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Item 16 - Receive and File Single Audit Report for the Fiscal Year Ended June 30, 2023
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Item 16 - Receive and File Single Audit Report for the Fiscal Year Ended June 30, 2023
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5/13/2024 12:38:48 PM
Creation date
5/2/2024 5:48:36 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
16
Date
5/7/2024
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CITY OF SANTA ANA, CALIFORNIA <br />Schedule of Expenditures of Federal Awards <br />For the Fiscal Year Ended June 30, 2023 (Continued) <br />Federal Grantor / Pass-Through Passed <br />Pass-Through Grantor / Entity Identifying Federal Through to <br />Program / Cluster Title Number Expenditures Subrecipients <br /> Passed through CA Office of Emergency Services: <br /> Disaster Grants - Public Assistance (FEMA) 059-69000 381,591$ -$ <br /> Passed through County of Orange Sheriff's Department: <br /> Emergency Management Performance Grants EMPG 2021-0015 51,210 - <br /> Passed through County of Orange Sheriff's Department: <br /> Hazard Mitigation Grant DR-4353-020-45 74,000 - <br /> Total U.S. Department of Homeland Security 4,754,906 2,560,084 <br />Total Expenditures of Federal Awards 114,484,297$ 17,305,290$ <br />See accompanying Notes to the Schedules of Expenditures of Federal and State Awards. <br />Listing <br />Number <br />Federal <br />Assistance <br />97.039 <br />97.042 <br />97.036 <br />10
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