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19C - FY 2018-19 SINGLE AUDIT REPORT
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19C - FY 2018-19 SINGLE AUDIT REPORT
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3/12/2020 12:36:48 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
19C
Date
3/17/2020
Destruction Year
2025
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CITY OF SANTA ANA, CALIFORNIA <br />Schedule of Expenditures of Federal Awards <br />For the Fiscal Year Ended June 30, 2019 (Continued) <br />Catalog <br />of Federal <br />Federal Grantor / <br />Domestic <br />Program <br />Federal <br />Amount <br />Pass -Through Grantor / <br />Assistance <br />Identification <br />Awards <br />Provided to <br />Program Title <br />Number <br />Number <br />Expenditures <br />Subrecipients <br />U.S. Department of Labor <br />Workforce Innovation and OpportunityAct (WIOA) Cluster: <br />Passed through CA Employment Development Department: <br />WIOA Adult Program(VOS Enhancement) <br />17.258 <br />K7102060 <br />$ 2,255 <br />$ - <br />WIOA Adult Program <br />17.258 <br />K8106656 <br />102,285 <br />- <br />WIOA Adult Program <br />17.258 <br />K9110047 <br />695,681 <br />Subtotal WIOA Adult Program <br />800,221 <br />WIOA Dislocated Worker Formula Grants <br />17.278 <br />K8106656 <br />220,021 <br />- <br />WIOA Dislocated Worker FormulaGrants <br />17.278 <br />K9110047 <br />570,625 <br />- <br />WIOADislocatedWorkerFormulaGrants(Rapid Response) <br />17.278 <br />K8106656 <br />290,794 <br />- <br />WIOADislocatedWorkerFormulaGrants(Rapid Response) <br />17.278 <br />K9110047 <br />264,044 <br />Subtotal WIOA Dislocated Worker Formula Grants <br />1,345,484 <br />WIOA Youth Activities <br />17.259 <br />K8106656 <br />116,790 <br />WIOA Youth Activities <br />17.259 <br />K9110047 <br />785,128 <br />421,725 <br />Subtotal WIOA Youth Activities <br />901,918 <br />421,725 <br />Passed through County of Orange Community Resources Agency <br />WIOA Dislocated Worker Formula Grants <br />17.278 <br />16-28-0039-RWS-P <br />137,049 <br />Subtotal Workforce Innovation and Opportunity Act (WIOA) Cluster <br />3, 184,672 <br />421,725 <br />Total U.S. Department of abor <br />3,184,672 <br />421,725 <br />U.S. Department of Transportation <br />Passed through CA Department of Transportation: <br />Highway Planning and Construction: <br />National Highway Performance Program <br />20.205 <br />BRLS 5063(153) <br />17,517 <br />- <br />National HighwayPerformanceProgram <br />20.205 <br />BRLS 5063(184) <br />156,748 <br />- <br />Bicycle Corridor Improvement <br />20.205 <br />CMAQ 5063(180) BCI <br />38,738 <br />- <br />Bicycle Corridor Improvement <br />20.205 <br />CMAQ 5063(181) BCI <br />79,071 <br />- <br />Bicycle Corridor Improverent <br />20.205 <br />CMAQ 5063(183) BCI <br />15,500 <br />- <br />Demonstration Sec 117 <br />20.205 <br />DEMO 5063(145) <br />365,805 <br />- <br />Regional Surface Transportation Program <br />20.205 <br />STPL 5063(176) <br />106,131 <br />- <br />Highway Safety Improvement Program <br />20.205 <br />HSIPL 5063(171) <br />45,778 <br />- <br />Highway Safety Improvement Program <br />20.205 <br />HSIPL 5063(186) <br />44,186 <br />- <br />Highway Safety Improvement Program <br />20.205 <br />HSIPL 5063(187) <br />32,874 <br />- <br />Highway Safety Improvement Program <br />20.205 <br />HSIPL 5063(188) <br />69,788 <br />- <br />Highway Safety Improvement Program <br />20.205 <br />HSIPL 5063(189) <br />37,357 <br />- <br />Highway Safety Improvement Program <br />20.205 <br />HSIPL 5063(190) <br />94288 <br />Subtotal Highway Planning and Construction <br />1,103,781 <br />(Continued) <br />See accompanying notes to Schedules of Expenditures of Federal and State Awards. <br />7 <br />19C-12 <br />
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