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CITY OF SANTA ANA, CALIFORNIA
<br />Schedule of Expenditures of Federal Awards
<br />For the Fiscal Year Ended June 30, 2020
<br />Federal Grantor / Pass-Through Passed
<br />Pass-Through Grantor / Entity Identifying Federal Through to
<br />Program / Cluster Title Number Expenditures Subrecipients
<br />U.S. Department of Housing and Urban Development
<br /> Direct Programs:
<br /> CDBG - Entitlement Grants Cluster:
<br /> Community Development Block Grants/Entitlement Grants:
<br /> Community Development Block Grants N/A 501,121$ -$
<br /> Community Development Block Grants N/A 445,289 -
<br /> Community Development Block Grants N/A 1,403,996 -
<br /> Community Development Block Grants N/A 1,109,914 -
<br /> Community Development Block Grants N/A 1,001,043 17,370
<br /> Community Development Block Grants N/A 3,411,862 810,171
<br /> Community Development Block Grants N/A 211,038 39,771
<br /> COVID-19 - Community Development Block Grants N/A 845,751 492,803
<br /> Neighborhood Stabilization Program 1 N/A 15,522 -
<br /> Neighborhood Stabilization Program 3 N/A 4,212 -
<br />Subtotal CDBG - Entitlement Grants Cluster 8,949,748 1,360,115
<br /> Emergency Solutions Grant Program N/A 5,910 5,910
<br /> Emergency Solutions Grant Program N/A 449,179 372,938
<br /> COVID-19 - Emergency Solutions Grant Program N/A 10,590 -
<br />Subtotal Emergency Solutions Grant Program 465,679 378,848
<br /> Housing Vouchers Cluster:
<br /> Section 8 Housing Choice Vouchers N/A 37,606,806 -
<br /> COVID-19 - Section 8 Housing Choice Vouchers - CARES Act N/A 69,762 -
<br />Subtotal Section 8 Housing Choice Vouchers 37,676,568 -
<br /> Mainstream Vouchers N/A 845,417 -
<br /> COVID-19 - Mainstream Vouchers - CARES Act N/A 633 -
<br />Subtotal Mainstream Vouchers 846,050 -
<br />Subtotal Housing Voucher Cluster 38,522,618 -
<br /> Family Self-Sufficiency Program N/A 86,754 -
<br /> Family Self-Sufficiency Program N/A 51,104 -
<br />Subtotal Family Self-Sufficiency Program 137,858 -
<br /> HOME Investment Partnerships Program N/A 124,383 -
<br /> HOME Investment Partnerships Program N/A 13,972 -
<br /> HOME Investment Partnerships Program N/A 81,788 -
<br /> HOME Investment Partnerships Program N/A 178,300 -
<br /> HOME Investment Partnerships Program N/A 28,378 -
<br />Subtotal HOME Investment Partnerships Program 426,821 -
<br />(Continued)
<br />See accompanying Notes to the Schedules of Expenditures of Federal and State Awards
<br />6
<br />Catalog
<br />of Federal
<br />Domestic
<br />Assistance
<br />Number
<br />14.218
<br />14.218
<br />14.218
<br />14.218
<br />14.218
<br />14.218
<br />14.218
<br />14.218
<br />14.218
<br />14.239
<br />14.239
<br />14.218
<br />14.879
<br />14.239
<br />14.239
<br />14.239
<br />14.896
<br />14.896
<br />14.871
<br />14.231
<br />14.231
<br />14.231
<br />14.871
<br />14.879
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