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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 <br />Federal Grantor / <br />Pass -Through Grantor / <br />Program Title <br />Catalog <br />of Federal <br />Domestic <br />Assistance <br />Number <br />Program <br />Identification <br />Number <br />U.S. Department of Housing and Urban Development <br />Direct Programs: <br />Community Development Block Grants/Entitlement Grants: <br />Community Development Block Grants <br />14.218 <br />B-14-MC-06-0508 <br />Community Development Block Grants <br />14.218 <br />B-15-MC-06-0508 <br />Community Development Block Grants <br />14.218 <br />B-16-MC-06-0508 <br />Community Development Block Grants <br />14.218 <br />B-17-MC-06-0508 <br />Community Development Block Grants <br />14.218 <br />B-18-MC-06-0508 <br />Community Development Block Grants <br />14.218 <br />B-18-MC-06-0508(PI) <br />Neighborhood Stabilization Program 1 <br />14.218 <br />B-08-MN-06-0522(PI) <br />Neighborhood Stabilization Program 3 <br />14.218 <br />B-11-MN-06-0522(PI) <br />Subtotal Community Development Block Grants/Entitlement <br />Grants <br />Emergency Solutions Grant Program <br />Emergency Solutions Grant Program <br />Subtotal Emergency Solutions Grant Program <br />Housing Voucher Cluster: <br />Section 8 Housing Choice Vouchers <br />Mainstream Vouchers <br />Subtotal Housing Voucher Cluster <br />Family Self -Sufficiency Program <br />Family Self -Sufficiency Program <br />Subtotal Family Self -Sufficiency Program <br />HOME Investment Partnerships Program <br />HOME Investment Partnerships Program <br />HOME Investment Partnerships Program <br />HOME Investment Partnerships Program <br />HOME Investment Partnerships Program <br />HOME Investment Partnerships Program <br />HOME Investment Partnerships Program <br />HOME Investment Partnerships Program <br />Subtotal HOME Investment Partnerships Program <br />ARRA - Neighborbood Stabilization Program 2 <br />Housing Opportunities for Persons with AIDS <br />Total U.S. Department of Housing and Urban Development <br />(PI) = Program Income <br />14.231 E-17-MC-06-0508 <br />14.231 E-18-MC-06-0508 <br />14.871 SF-503 Voucher <br />14.879 FR-6100-N43 <br />14.896 <br />14.896 <br />14.239 <br />14.239 <br />14.239 <br />14.239 <br />14.239 <br />14.239 <br />14.239 <br />14.239 <br />FSS17CA2017-01-00 <br />FSS18CA2644-01-00 <br />M-11-MC-06-0535 <br />M-13-MC-06-0535 <br />M-14-MC-06-0535 <br />M-15-MC-06-0535 <br />M-16-MC-06-0535 <br />M-17-MC-06-0535 <br />M-17-MC-06-0535(PI) <br />M-18-MC-06-0535(PI) <br />14.256 B-09-LN-CA-0047(PI) <br />14.241 CA-H13-T0-06 <br />See accompanying notes to Schedules of Expenditures of Federal and State Awards. <br />Federal <br />Awards <br />Expenditures <br />$ 96,079 <br />9,957 <br />51,607 <br />260,355 <br />2,648,836 <br />282,254 <br />8,172 <br />4,545 <br />3,361,805 <br />Amount <br />Provided to <br />Subrecipients <br />810,218 <br />33,274 <br />843,492 <br />86,781 54,283 <br />469,790 386,485 <br />556,571 440,768 <br />35,592,582 - <br />16,416 <br />35,608,998 <br />58,504 <br />52,005 <br />110,509 <br />471,844 <br />29,568 <br />108,229 <br />93,032 <br />171,756 <br />186,403 <br />4,710 <br />36,976 <br />1,102,518 <br />10,310 <br />2,992 <br />40,753,703 1,284,260 <br />(Continued) <br />