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Item 12 - Recieve and File Single Audit Report for the Fiscal Year Ended June 30, 2020
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Item 12 - Recieve and File Single Audit Report for the Fiscal Year Ended June 30, 2020
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City Clerk
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Agenda Packet
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Clerk of the Council
Item #
12
Date
4/20/2021
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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 (Continued) <br />Federal Grantor / Pass-Through Passed <br />Pass-Through Grantor / Entity Identifying Federal Through to <br />Program / Cluster Title Number Expenditures Subrecipients <br /> ARRA - Neighborhood Stabilization Program 2 N/A 5,662$ -$ <br /> Housing Opportunities for Persons with AIDS N/A 20,728 20,728 <br /> Total U.S. Department of Housing and Urban Development 48,529,114 1,759,691 <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 K9110047 39,507 - <br /> WIOA Adult Program AA011027 912,263 - <br />Subtotal WIOA Adult Program 951,770 - <br /> WIOA Dislocated Worker Formula Grants K9110047 226,182 - <br /> WIOA Dislocated Worker Formula Grants AA011027 624,593 - <br /> WIOA Dislocated Worker Formula Grants (Rapid Response) K9110047 8,498 - <br /> WIOA Dislocated Worker Formula Grants (Rapid Response) AA011027 344,052 - <br />Subtotal WIOA Dislocated Worker Formula Grants 1,203,325 - <br /> WIOA Youth Activities K9110047 79,654 - <br /> WIOA Youth Activities AA011027 598,651 420,708 <br />Subtotal WIOA Youth Activities 678,305 420,708 <br /> Passed through County of Orange Community Resources Agency <br /> WIOA Adult Program 16-28-0039-RWS-P 1,471 - <br /> Passed through Goodwill Industries of Orange: <br /> WIOA Adult Program (Veterans Employment Assistance Program) K9110010 21,164 - <br />Subtotal Workforce Innovation and Opportunity Act (WIOA) Cluster 2,856,035 420,708 <br /> Passed through CA Employment Development Department: <br /> WIOA National Dislocated Worker Grants 17.277 AA011027 759 - <br /> Total U.S. Department of Labor 2,856,794 420,708 <br />U.S. Department of Transportation <br /> Highway Planning and Construction Cluster: <br /> Highway Planning and Construction: <br /> Passed through CA Department of Transportation: <br /> National Highway Performance Program BRLS 5063(184) 130,462 - <br /> Bicycle Corridor Improvement CMAQ 5063(180) BCI 1,323 - <br /> Bicycle Corridor Improvement CMAQ 5063(181) BCI 26,667 - <br />(Continued) <br />See accompanying Notes to the Schedules of Expenditures of Federal and State Awards. <br />7 <br />14.256 <br />Catalog <br />of Federal <br />Domestic <br />Assistance <br />Number <br />14.241 <br />17.258 <br />17.258 <br />20.205 <br />20.205 <br />17.278 <br />20.205 <br />17.278 <br />17.259 <br />17.278 <br />17.259 <br />17.258 <br />17.258 <br />17.278
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