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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 State Awards <br />For the Fiscal Year Ended June 30, 2019 <br />Program <br />State <br />Identification <br />Awards <br />Grantor / Program Title <br />Number <br />Expenditures <br />CA Department of Alcoholic Beverage Control <br />Alcoholic Beverage Control Grant <br />17G-LA44 <br />$ 31,666 <br />CA Department of Housing and Community Development <br />Housing Related Parks Program <br />16-HRPP-11475 <br />518,109 <br />Affordable Housing Sustainable Communities Program <br />16-AHSC-11200 <br />5,973 <br />524,082 <br />CA Department of Motor Vehicles <br />SCAQMD Mobile Source Air Pollution Reduction <br />2012-MSRC NIL 12014 <br />24,033 <br />SCAQMD Mobile Source Air Pollution Reduction <br />MSRC GRANT -NIL 18046 <br />60,000 <br />84,033 <br />CA Department of Parks and Recreation <br />Statewide Park Program - Proposition 84 <br />C6905016 <br />456,600 <br />CA Natural Resources Agency <br />Urban Greening Grant Program - Proposition 84 <br />U59151-0 <br />17,439 <br />CA Department of Resources Recycling and Recovery <br />Oil Payment Program <br />OPP4 <br />7,716 <br />Oil Payment Program <br />OPP7 <br />20,340 <br />OiI Payment Program <br />OPP8 <br />90,695 <br />Beverage Container Payment Program <br />FY 16/17 <br />10,912 <br />129,663 <br />CA Department of Transportation <br />Active Transportation Program <br />ATPL-5063(161) <br />96,213 <br />Active Transportation Program <br />ATPL-5063(170) <br />94,316 <br />Active Transportation Program <br />ATPL-5063(172) <br />121,637 <br />Active Transportation Program <br />ATPL-5063(173) <br />23,758 <br />Active Transportation Program <br />ATPL-5063(174) <br />4,696 <br />Active Transportation Program <br />ATPL-5063(177) <br />119,380 <br />Active Transportation Program <br />ATPL-5063(178) <br />315,296 <br />Active Transportation Program <br />ATPL-5063(185) <br />258,378 <br />Active Transportation Program- SB 1 Augmentation <br />ATPSBIL-5063(191) <br />4,962 <br />Active Transportation Program- SB 1 Augmentation <br />ATPSBIL-5063(193) <br />10,125 <br />Active Transportation Program- SB 1 Augmentation <br />ATPSBIL-5063(195) <br />10,939 <br />Southern California Association of Goverment Grant <br />2754823U3.01/4823E.01 <br />99,770 <br />1,159,470 <br />Total Expenditures of State Awards $ 2.402,953 <br />See accompanying notes to Schedules of Expenditures of Federal and State Awards. <br />10 <br />19C-16 <br />
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