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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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8/21/2023 5:06:02 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
12
Date
4/20/2021
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CITY OF SANTA ANA, CALIFORNIA <br />Schedule of Expenditures of State Awards <br />For the Fiscal Year Ended June 30, 2020 <br />Program State <br />Identification Awards <br />Grantor / Program Title Number Expenditures <br />CA Department of Alcoholic Beverage Control <br /> Alcoholic Beverage Control Grant 19G-LA39 79,405$ <br />CA Department of Education <br /> RSCCD - Strong Workforce Program DO-18-2226-01 51,221 <br />CA Business Consumer Services and Housing Agency <br /> Homeless Emergency Aid Program 18-HEAP-00007 1,529,770 <br /> Homeless Housing Assistance & Prevention COVID-19 20-HCFC-00019 226,308 <br />1,756,078 <br />CA Department of Housing and Community Development <br /> Affordable Housing Sustainable Communities Program 16-AHSC-11200 119,507 <br /> SB2 Planning Grants Program 19-PGP-13895 45,168 <br />164,675 <br />CA Department of Motor Vehicles <br /> SCAQMD Mobile Source Air Pollution Reduction 2013-MSRC ML12014 34,000 <br />CA Natural Resources Agency <br /> Urban Greening Grant Program - Proposition 84 U59151-0 462,734 <br /> Advanced Metering Infrastructure GF1806-0 518,326 <br />981,060 <br />CA Department of Resources Recycling and Recovery <br /> Oil Payment Program OPP9 45,610 <br /> Oil Payment Program OPP10 66,604 <br /> Beverage Container Payment Program FY 17/18 48,143 <br />160,357 <br />CA Department of Transportation <br /> Active Transportation Program ATPL-5063(170)88,678 <br /> Active Transportation Program ATPL-5063(172)954,852 <br /> Active Transportation Program ATPL-5063(174)11,310 <br /> Active Transportation Program ATPL-5063(177)27,593 <br /> Active Transportation Program ATPL-5063(178)737,842 <br /> Active Transportation Program ATPL-5063(185)225,712 <br /> Active Transportation Program - SB1 Augmentation ATPSB1L-5063(191)154,372 <br /> Active Transportation Program - SB1 Augmentation ATPSB1L-5063(193)230,163 <br /> Active Transportation Program - SB1 Augmentation ATPSB1L-5063(195)337,097 <br /> Active Transportation Program - SB1 Augmentation ATPSB1L-5063(196)66,183 <br /> Active Transportation Program - SB1 Augmentation ATPSB1L-5063(197)75,807 <br /> Active Transportation Program - SB1 Augmentation ATPSB1L-5063(198)45,865 <br /> Active Transportation Program - SB1 Augmentation ATPSB1L-5063(199)13,206 <br /> Southern California Association of Government Grant 275-4823U3.01/4823E.01 170,275 <br />3,138,955 <br />CA Office of Emergency Services <br /> OES - Public Assistance Grant CAL OES ID 059-69000 27,383 <br />CA Workforce Development Board <br /> County of Orange Social Services - Prison to Employment 16-28-0039-RWS-P 30,274 <br />Total Expenditures of State Awards 6,423,408$ <br /> See accompanying Notes to the Schedules of Expenditures of Federal and State Awards. <br />10
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