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CITY OF SANTA ANA, CALIFORNIA <br />Schedule of Expenditures of Federal Awards <br />For the Fiscal Year Ended June 30, 2021 <br />Federal <br />Federal Grantor / Assistance <br />Pass -Through Total Passed <br />Pass -Through Grantor / Listing <br />Entity Identifying Federal Through to <br />Program / Cluster Title Number <br />Number Expenditures Subrecipients <br />U.S. Department of Housing and Urban Development <br />Direct Programs: <br />Community Development Block Grants - Entitlement Grants Cluster: <br />Community Development Block Grants <br />COVID-19 - Community Development Block Grants <br />Neighborhood Stabilization Program 1 <br />Neighborhood Stabilization Program 3 <br />Subtotal Community Development Block Grants - <br />Entitlement Grants Cluster <br />Emergency Solutions Grant Program <br />COVID-19 - Emergency Solutions Grant Program <br />Subtotal Emergency Solutions Grant Program <br />Housing Voucher Cluster: <br />Section 8 Housing Choice Vouchers <br />COVID-19 - Section 8 Housing Choice Vouchers - CARES Act <br />COVID-19 - Housing Assistance Payments - CARES Act <br />Subtotal Section 8 Housing Choice Vouchers <br />Mainstream Vouchers <br />COVID-19 - Mainstream Vouchers - CARES Act <br />Subtotal 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 />Total U.S. Department of Housing and Urban Development <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 Dislocated Worker Formula Grants <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 />14.218 <br />N/A <br />$ 7,511,180 <br />$ 720,338 <br />14.218 <br />N/A <br />4,508,225 <br />3,782,996 <br />14.218 <br />N/A <br />2,235 <br />- <br />14.218 <br />N/A <br />1,967 <br />- <br />12,023,607 <br />4,503,334 <br />14.231 <br />N/A <br />452,850 <br />360,355 <br />14.231 <br />N/A <br />3,560,234 <br />3,102,596 <br />4,013,084 <br />3,462,951 <br />14.871 <br />N/A <br />39,132,051 <br />- <br />14.871 <br />N/A <br />1,260,045 <br />14.871 <br />N/A <br />1,127,700 <br />41,519,796 <br />14.879 <br />N/A <br />1,535,620 <br />14.879 <br />N/A <br />15.716 <br />1,551,336 <br />43,071,132 <br />14.896 N/A 71,322 <br />14.896 N/A 97,419 <br />168,741 <br />14.239 N/A 201,662 - <br />59,478,226 7,966,285 <br />17.258 AA111027 <br />17.278 AA111027 <br />17.278 AA111027 <br />17.259 AA011027 <br />17.259 AA111027 <br />See accompanying Notes to the Schedules of Expenditures of Federal and State Awards <br />682,155 <br />601,790 <br />239,472 <br />841,262 <br />196,341 - <br />561,499 345,027 <br />757,840 345,027 <br />(Continued) <br />6 <br />