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 U.S. Department of Homeland Security Homeland Security Grant Program: Passed through CA Office of Emergency Services: Urban Area Security Initiative 2017 2017-00083 059-95010 3,789,975$ 3,122,200$ Passed through City of Anaheim: Urban Area Security Initiative 2018 2018-0054 530,319 - Subtotal Homeland Security Grant Program 4,320,294 3,122,200 Passed through CA Office of Emergency Services: Disaster Grants - Public Assistance FEMA-4305-DR-CA 99,617 - Passed through County of Orange Sheriff's Department: Emergency Management Performance Grants EMPG 2019-0003 42,760 - Total U.S. Department of Homeland Security 4,462,671 3,122,200 U.S. Department of Health and Human Services Passed through County of Orange Social Services Agency: Temporary Assistance for Needy Families WRR0216 593,102 - U.S. Department of Treasury Direct Program: Equitable Sharing Program (Asset Forfeiture) N/A 285,036 - Coronavirus Relief Fund: Passed through County of Orange: COVID-19 - Coronavirus Relief Fund A-2020-122 466,778 - Subtotal Coronavirus Relief Fund 466,778 - Total U.S. Department of Treasury 751,814 - Total Expenditures of Federal Awards 59,106,926$ 5,302,599$ See accompanying Notes to the Schedules of Expenditures of Federal and State Awards. 9 21.019 21.016 97.067 97.067 93.558 97.042 97.036 Assistance Number Catalog of Federal Domestic