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Item 14 - Receive and file the Single Audit Report for the Fiscal Year Ended June 30, 2021
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Item 14 - Receive and file the Single Audit Report for the Fiscal Year Ended June 30, 2021
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4/4/2024 10:53:59 AM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
14
Date
7/19/2022
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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 (Continued) <br />Federal <br />Federal Grantor / <br />Assistance <br />Pass -Through <br />Passed <br />Pass -Through Grantor / <br />Listing <br />Entity Identifying <br />Federal Through to <br />Program / Cluster Title <br />Number <br />Number <br />Expenditures Subrecipients <br />U.S. Department of Justice <br />Direct Programs: <br />Equitable Sharing Program (Asset Forfeiture) <br />16.922 <br />N/A <br />$ 498,666 $ <br />Public Safety Partnership and Community Policing Grants <br />16.710 <br />N/A <br />99,372 <br />Body Worn Camera Policy and Implementation <br />16.835 <br />COVID-19 - Coronavirus Emergency Supplemental Funding 16.034 <br />Passed through County of Orange Sheriffs Department: <br />Edward Byme Memorial Justice Assistance Grant Program: <br />Byrne Justice Assistance Grant 2017 16.738 <br />Byrne Justice Assistance Grant 2018 16.738 <br />Byrne Justice Assistance Grant 2019 16.738 <br />Byrne Justice Assistance Grant 2020 16.738 <br />Subtotal Edward Byrne Memorial Justice Assistance Grant Program <br />Passed through Human Options: <br />Culturally and Linguistically Specific Services Program <br />Total U.S. Department of Justice <br />U.S. Department of Homeland Security <br />Homeland Security Grant Program: <br />Passed through CA Office of Emergency Services: <br />Urban Area Security Initiative 2017 <br />Urban Area Security Initiative 2019 <br />Passed through City of Anaheim: <br />Urban Area Security Initiative 2018 <br />Subtotal Homeland Security Grant Program <br />Total U.S. Department of Homeland Security <br />N/A 28,598 <br />N/A 23,383 <br />2017-DJ-BX-0990 9,017 <br />2018-DJ-BX-0820 40,356 <br />2019-DJ-BX-0899 107,633 <br />2020-DJ-BX-0773 7,022 <br />164,028 <br />16.016 2016-WE-AX-0054 <br />97.067 2017-00083 059-95010 <br />97.067 2019-0035 059-95010 <br />97.067 2018-0054 <br />U.S. Department of Health and Human Services <br />Passed through County of Orange Social Services Agency: <br />Temporary Assistance for Needy Families 93.558 WGM0319 <br />U.S. Department of Treasury <br />Direct Programs: <br />Equitable Sharing Program (Asset Forfeiture) 21.016 N/A <br />COVID-19 - Emergency Rental Assistance Program 21.023 N/A <br />COVID-19 - Coronavirus State & Local Fiscal Recovery (ARPA) 21.027 N/A <br />See accompanying Notes to the Schedules of Expenditures of Federal and State Awards <br />104,206 <br />918,253 <br />291,455 <br />293,619 <br />819,858 <br />9,829 <br />512,934 <br />- <br />1,624,247 <br />303,448 <br />1,624,247 <br />303,448 <br />552,607 <br />- <br />179,995 <br />- <br />3,375,042 <br />3,304,652 <br />265,000 <br />- <br />(Continued) <br />8 <br />
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