Item 16 - Receive and File Single Audit Report for the Fiscal Year Ended June 30, 2023

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CITY OF SANTA ANA, CALIFORNIA Schedule of Expenditures of Federal Awards For the Fiscal Year Ended June 30, 2023 (Continued) Federal Grantor / Pass-Through Passed Pass-Through Grantor / Entity Identifying Federal Through to Program / Cluster Title Number Expenditures Subrecipients Passed through County of Orange Sheriff's Department: Edward Byrne Memorial Justice Assistance Grant Program: Byrne Justice Assistance Grant 2019 2019-DJ-BX-0899 1,744$ -$ Byrne Justice Assistance Grant 2020 2020-DJ-BX-0773 3,556 - Byrne Justice Assistance Grant 2021 15PBJA-21-GG-01188-JAGX 82,618 - Subtotal Edward Byrne Memorial Justice Assistance Grant Program 87,918 - Total U.S. Department of Justice 652,194 - U.S. Department of Labor Workforce Innovation and Opportunity Act (WIOA) Cluster: Passed through CA Employment Development Department: WIOA Adult Program AA211027 541,701 - WIOA Adult Program AA311027 114,348 - Subtotal WIOA Adult Activities 656,049 - WIOA Dislocated Worker Formula Grants AA211027 465,776 - WIOA Dislocated Worker Formula Grants AA311027 500,340 - WIOA Dislocated Worker Formula Grants (Rapid Response) AA211027 85,352 - WIOA Dislocated Worker Formula Grants (Rapid Response) AA311027 253,597 - Subtotal WIOA Dislocated Worker Formula Grants 1,305,065 - WIOA Youth Activities AA211027 163,585 WIOA Youth Activities AA311027 501,784 399,517 Subtotal WIOA Youth Activities 665,369 399,517 Passed through County of Orange Community Resources Agency: WIOA Adult Program MA-012-22010003 9,517 - Subtotal Workforce Innovation and Opportunity Act (WIOA) Cluster 2,636,000 399,517 Passed through CA Employment Development Department: WIOA National Dislocated Worker Grants AA111027 145,060 - Total U.S. Department of Labor 2,781,060 399,517 U.S. Department of Transportation Highway Planning and Construction Cluster: Passed through CA Department of Transportation: National Highway Performance Program BRLS 5063(184) 215,066 - Bicycle Corridor Improvement CMAQ 5063(181) BCI 9,702 - Bicycle Corridor Improvement CMAQ 5063(200) BCI 83,899 - Highway Safety Improvement Program HSIPL 5063(189) 412,587 - Highway Safety Improvement Program HSIPL 5063(190) 316,737 - Highway Safety Improvement Program HSIPL 5063(205) 92,158 - Active Transportation Program - Federal ATPLNI-5063(203) 6,075 - Active Transportation Program - Federal ATPSB1L-5063(191) 1,331 - Active Transportation Program - Federal ATPSB1L-5063(193) 4,143 - Active Transportation Program - Federal ATPSB1L-5063(195) 405,765 - Subtotal Highway Planning and Construction Cluster 1,547,463 - (Continued) See accompanying Notes to the Schedules of Expenditures of Federal and State Awards. 20.205 20.205 20.205 20.205 20.205 17.278 17.278 17.259 17.258 Federal Assistance Listing Number 16.738 16.738 20.205 17.258 17.278 17.278 20.205 20.205 20.205 17.259 17.277 16.738 17.258 20.205 8