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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
Creation date
3/12/2020 5:34:39 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 Amount <br />Pass -Through Grantor / <br />Assistance <br />Identification <br />Awards Provided to <br />Program Title <br />Number <br />Number <br />Expenditures Subrecipients <br />Passed through CA Office of Traffic Safety: <br />State and Community Highway Safety: <br />Selective Traffic Enforcement <br />20.600 <br />PT18133 <br />$ 157,428 $ - <br />SelectiveTrafficEnforcement <br />20.600 <br />PT19133 <br />303,913 - <br />Public Education on Bicycle Safety <br />20.600 <br />PS18029 <br />74,565 - <br />Public Education on Bicycle Safety <br />20.600 <br />PS19031 <br />17,897 <br />Subtotal State and Community Highway Safety <br />553,803 <br />Total U.S. Department of Transportation <br />1,657,584 <br />U.S. Department of Justice <br />Direct Programs: <br />Equitable Sharing Program (Asset Forfeiture) <br />16.922 <br />- <br />795,436 <br />Public Safety Partnership& Community Policing Grants <br />16.710 <br />2016-UL-WX-0020 <br />382,090 <br />Passed through Human Options: <br />Culturally and Linguistically Specific Services Program <br />16.016 <br />2016-WE-AX-0054 <br />109295 <br />Total U.S. Department of Justice <br />1,286,821 <br />U.S. Department of Homeland Security <br />Homeland Security Grant Program: <br />Passed through CA Office of Emergency Services: <br />Urban Area Security Initiative 2017 <br />97.067 <br />2017-00083 059-95010 <br />802,273 - <br />Passed through City of Anaheim: <br />Urban Area Security Initiative 2016 <br />97.067 <br />2016-SS-0102 <br />895,739 <br />Subtotal Homeland Security Grant Program <br />1,698,012 <br />Passed through County of Orange Sheriffs Department: <br />Emergency Management Performance Grants <br />97.042 <br />EMPG 2018-0008 <br />42,303 <br />Total U.S. Department of Homeland Security <br />1,740,315 <br />U.S. Department of Health and Human Services <br />Passed through County of Orange Social Services Agency: <br />Temporary Assistance for Needy Families <br />93.558 <br />WRR0216 <br />535,110 <br />(Continued) <br />See accompanying notes to Schedules of Expenditures of Federal and State Awards. <br />19d-13 <br />
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