Item 12 - Recieve and File Single Audit Report for the Fiscal Year Ended June 30, 2020

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CITY OF SANTA ANA, CALIFORNIA Schedule of Expenditures of Federal Awards For the Fiscal Year Ended June 30, 2020 (Continued) Federal Grantor / Pass-Through Passed Pass-Through Grantor / Entity Identifying Federal Through to Program / Cluster Title Number Expenditures Subrecipients Bicycle Corridor Improvement CMAQ 5063(182) BCI 3,601$ -$ Bicycle Corridor Improvement CMAQ 5063(183) BCI 39,238 - Demonstration Sec 117 DEMO 5063(145)930 - Highway Safety Improvement Program HSIPL 5063(171) 846 - Highway Safety Improvement Program HSIPL 5063(186) 2,328 - Highway Safety Improvement Program HSIPL 5063(188) 1,249 - Highway Safety Improvement Program HSIPL 5063(189) 27,186 - Highway Safety Improvement Program HSIPL 5063(190) 3,503 - Passed through Southern California Association of Government: Active Transportation Program ATPLNI-6049(018) 27,563 - Subtotal Highway Planning and Construction 264,896 - Highway Safety Cluster: State and Community Highway Safety: Passed through CA Office of Traffic Safety: Selective Traffic Enforcement PT19133 148,708 - Selective Traffic Enforcement PT20164 363,688 - Public Education on Bicycle Safety PS19031 32,100 - Public Education on Bicycle Safety PS20034 4,750 - Subtotal State and Community Highway Safety 549,246 - Total U.S. Department of Transportation 814,142 - U.S. Department of Justice Direct Programs: Equitable Sharing Program (Asset Forfeiture) N/A 517,261 - Bulletproof Vest Partnership Program N/A 40,000 - Body Worn Camera Policy and Implementation N/A 30,550 - COVID-19 - Coronavirus Emergency Supplemental Funding Program N/A 344,739 - Passed through County of Orange Sheriff's Department: Edward Byrne Memorial Justice Assistance Grant Program: Byrne Justice Assistance Grant 2017 2017-DJ-BX-0990 92,190 - Byrne Justice Assistance Grant 2018 2018-DJ-BX-0820 63,685 - Subtotal Edward Byrne Memorial Justice Assistance Grant Program 155,875 - Passed through Human Options: Culturally and Linguistically Specific Services Program 2016-WE-AX-0054 10,864 - Total U.S. Department of Justice 1,099,289 - (Continued) See accompanying Notes to the Schedules of Expenditures of Federal and State Awards. 8 20.205 20.600 16.922 20.600 16.016 16.738 20.600 20.600 20.205 20.205 20.205 20.205 20.205 Catalog of Federal Domestic Assistance Number 20.205 20.205 20.205 16.738 16.607 16.835 16.034