Finding 1156499 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-29
Audit: 368860
Organization: City of Tacoma (WA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1156496 2024-001
    Material Weakness Repeat
  • 1156497 2024-001
    Material Weakness Repeat
  • 1156498 2024-001
    Material Weakness Repeat
  • 1156500 2024-001
    Material Weakness Repeat
  • 1156501 2024-002
    Material Weakness Repeat
  • 1156502 2024-002
    Material Weakness Repeat
  • 1156503 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 Covid 19 - Home Investment Partnerships Program $3.32M
14.251 Economic Development Initiative, Community Project Funding and Miscellaneous Grants $783,597
21.027 Covid 19 - Coronavirus State and Local Fiscal Recovery Funds $525,407
14.218 Community Development Block Grants/entitlement Grants $430,359
97.025 National Urban Search and Rescue (us&r) Response System $311,952
16.738 Edward Byrne Memorial Justice Assistance Grant Program $292,404
14.218 Covid 19 - Community Development Block Grants/entitlement Grants $263,009
66.921 Reduce, Resuse, Recycling Education and Outreach Grants $250,000
11.805 Mbda Business Center $213,753
20.616 National Priority Safety Programs $100,435
81.086 Conservation Research and Development $97,367
14.239 Home Investment Partnerships Program $93,590
14.401 Fair Housing Assistance Program_state and Local $67,200
11.419 Coastal Zone Management Administration Awards $60,000
89.003 National Historical Publications and Records Grants $56,114
14.231 Emergency Solutions Grant Program $49,671
97.042 Emergency Management Performance Grants $39,823
66.815 Environmental Workforce Development and Job Training Cooperative Agreements $29,617
97.137 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program $27,503
81.128 Energy Efficiency and Conservation Block Grant Program (eecbg) $22,950
20.205 Highway Planning and Construction $22,023
16.U03 Tacoma Regional Task Force $18,942
45.024 Promotion of the Arts_grants to Organizations and Individuals $17,500
15.904 Historic Preservation Fund Grants-in-Aid $15,000
97.067 Homeland Security Grant Program $10,773
20.600 State and Community Highway Safety $10,618
97.012 Boating Safety Financial Assistance $10,111
45.312 National Leadership Grants $7,280
16.588 Violence Against Women Formula Grants $6,172
16.U01 FBI Pacific Northwest Child Exploitation Task Force $5,546
16.922 Equitable Sharing Program $3,822
16.U02 FBI South Sound Gang Task Force $3,136
16.U04 Atf Task Force $1,946
45.310 Grants to States $400
97.056 Port Security Grant Program $256