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Item 06 - Receive and file the Single Audit Report for the Fiscal Year Ended June 30, 2022
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Item 06 - Receive and file the Single Audit Report for the Fiscal Year Ended June 30, 2022
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Clerk of the Council
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6
Date
5/2/2023
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CITY OF SANTA ANA, CALIFORNIA <br />Schedule of Expenditures of Federal Awards <br />For the Fiscal Year Ended June 30, 2022 (Continued) <br />Federal Grantor / <br />Pass -Through Grantor / <br />Program / Cluster Title <br />U.S. Department of Labor <br />Workforce Innovation and Opportunity Act (WIOA) Cluster: <br />Passed through CA Employment Development Department: <br />WIOA Adult Program <br />WIOA Adult Program <br />Subtotal WIOA Adult Activities <br />WIOA Dislocated Worker Formula Grants <br />WIOA Dislocated Worker Formula Grants <br />WIOA Dislocated Worker Formula Grants (Rapid Response) <br />WIOA Dislocated Worker Formula Grants (Rapid Response) <br />Subtotal WIOA Dislocated Worker Formula Grants <br />WIOA Youth Activities <br />WIOA Youth Activities <br />Subtotal WIOA Youth Activities <br />Passed through County of Orange Community Resources Agency: <br />WIOA Adult Program <br />Passed through County of Orange Community Resources Agency: <br />WIOA Dislocated Worker Formula Grants <br />Federal <br />Assistance <br />Pass -Through <br />Listing <br />Entity Identifying <br />Number <br />Number <br />Passed <br />Federal Through to <br />Expenditures Subrecipients <br />17.258 <br />AA111027 <br />$ 139,671 $ <br />17.258 <br />AA211027 <br />488,937 <br />628,608 <br />17.278 <br />AA111027 <br />253,007 <br />17.278 <br />AA211027 <br />332,430 <br />17.278 <br />AA111027 <br />40,461 <br />17.278 <br />AA211027 <br />176,622 <br />17.259 AA111027 <br />17.259 AA211027 <br />17.258 MA-012-22010003 <br />17.278 MA-012-20011850 <br />Subtotal Workforce Innovation and Opportunity Act (WIOA) Cluster <br />Passed through CA Employment Development Department: <br />WIOA National Dislocated Worker Grants 17.277 AA011027 <br />WIOA National Dislocated Worker Grants 17.277 AA111027 <br />Subtotal WIOA National Dislocated Worker Grants <br />Total U.S. Department of Labor <br />U.S. Department of Transportation <br />Highway Planning and Construction Cluster: <br />Passed through CA Department of Transportation: <br />National Highway Performance Program <br />Bicycle Corridor Improvement <br />Bicycle Corridor Improvement <br />Bicycle Corridor Improvement <br />Bicycle Corridor Improvement <br />Highway Safety Improvement Program <br />Highway Safety Improvement Program <br />Highway Safety Improvement Program <br />Highway Safety Improvement Program <br />Highway Safety Improvement Program <br />Highway Safety Improvement Program <br />Subtotal Highway Planning and Construction Cluster <br />20.205 <br />20.205 <br />20.205 <br />20.205 <br />20.205 <br />20.205 <br />20.205 <br />20.205 <br />20.205 <br />20.205 <br />20.205 <br />BRLS 5063(184) <br />CMAQ 5063(181) BCI <br />CMAQ 5063(182) BCI <br />CMAQ 5063(183) BCI <br />CMAQ 5063(200) BCI <br />HSIPL 5063(171) <br />HSIPL 5063(186) <br />HSIPL 5063(187) <br />HSIPL 5063(188) <br />HSIPL 5063(190) <br />HSIPL 5063(204) <br />115,997 <br />58,775 <br />720,322 <br />384,379 <br />836,319 <br />443,154 <br />5,697 <br />15,000 <br />- <br />2,288,144 <br />443,154 <br />883 <br />- <br />14,940 <br />15,823 <br />2,303,967 <br />443,154 <br />314,601 <br />19,481 <br />1,310 <br />1,188,229 <br />6,526 <br />102,061 <br />374 <br />202,838 <br />1,871 <br />3,831 <br />6,643 <br />1,847,765 <br />(Continued) <br />See accompanying Notes to the Schedules of Expenditures of Federal and State Awards. <br />8 <br />
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