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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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Last modified
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 />Pass -Through Grantor / <br />Assistance <br />Identification <br />Program Title <br />Number <br />Number <br />U.S. Institute of Museum and Library Services <br />Direct Program: <br />National L eadership CA ants 45.312 LG-07-14-0067-14 <br />Passed through California State Library: <br />Grants to States (Library Services and Technology Act 2012) 45.310 L 5-00-17-0005-17 <br />Total U.S. Institute of Museum and Library Services <br />U.S. Department of Treasury <br />Direct Program: <br />Equitable Sharing Program (Asset Forfeiture) 21.016 - <br />Total Expenditures of Federal Awards <br />See accompanying notes to Schedules of Expenditures of Federal and State Awards. <br />Federal Amount <br />Awards Provided to <br />Expenditures Subrecipients <br />$ 20,336 $ <br />26,281 <br />46,617 <br />298,165 <br />$ 49,502,987 $ 1,705,985 <br />19G-14 <br />
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