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CITY OF SANTA ANA, CALIFORNIA <br />Schedule of Expenditures of Federal Awards <br />For the Fiscal Year Ended June 30, 2025 <br />Federal Grantor / Pass-Through Total Passed <br />Pass-Through Grantor / Entity Identifying Federal Through to <br />Program / Cluster Title Number Expenditures Subrecipients <br />U.S. Department of Housing and Urban Development <br /> Direct Programs: <br /> Community Development Block Grants - Entitlement Grants Cluster: <br /> Community Development Block Grants N/A 4,301,615$ 1,098,613$ <br /> COVID-19 - Community Development Block Grants N/A 37,547 - <br />Subtotal Community Development Block Grants - <br />Entitlement Grants Cluster 4,339,162 1,098,613 <br /> Emergency Solutions Grant Program N/A 464,793 351,781 <br /> Community Project Funding N/A 116,235 - <br /> Housing Voucher Cluster: <br /> Section 8 Housing Choice Vouchers N/A 59,384,647 - <br /> COVID-19 - Emergency Housing Voucher Rental Assistance (ARPA) N/A 1,738,085 - <br /> COVID-19 - Emergency HSG Voucher Rental Assist-Admin (ARPA) N/A 141,016 - <br />Subtotal Section 8 Housing Choice Vouchers 61,263,748 - <br /> Mainstream Vouchers N/A 4,780,987 - <br />Subtotal Housing Voucher Cluster 66,044,735 - <br /> Family Self-Sufficiency Program N/A 131,438 - <br /> Family Self-Sufficiency Program N/A 151,396 - <br />Subtotal Family Self-Sufficiency Program 282,834 - <br /> HOME Investment Partnerships Program N/A 1,090,379 - <br /> COVID-19 - HOME - American Rescue Plan Program N/A 1,490,130 - <br />Subtotal HOME Investment Partnerships Program 2,580,509 - <br /> Total U.S. Department of Housing and Urban Development 73,828,268 1,450,394 <br />U.S. Department of the Interior - Bureau of Reclamation <br /> Direct Programs: <br /> WaterSMART (Sustain and Manage America’s Resources for Tomorrow) N/A 75,000 - <br />U.S. Department of Justice <br /> Direct Programs: <br /> Services for Trafficking Victims N/A 31,926 - <br /> Congressionally Recommended Awards N/A 446,232 446,232 <br /> Passed through County of Orange Sheriff's Department: <br /> Edward Byrne Memorial Justice Assistance Grant Program: <br /> Byrne Justice Assistance Grant 2021 15PBJA-21-GG-01188-JAGX 808 - <br /> Byrne Justice Assistance Grant 2022 15PBJA-22-GG-02074-JAGX 4,776 - <br /> Byrne Justice Assistance Grant 2023 15PBJA-23-GG-03185-JAGX 100,318 - <br /> Board of State & Community Corrections BSCC 5227-121-001 88,273 - <br />Subtotal Edward Byrne Memorial Justice Assistance Grant Program 194,175 - <br /> Passed through Human Options: <br /> Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program 15JOVW-22-GG-01808-ICJR 98,794 - <br /> Total U.S. Department of Justice 771,127 446,232 <br />(Continued) <br />See accompanying Notes to the Schedules of Expenditures of Federal and State Awards. <br />16.590 <br />16.738 <br />16.738 <br />16.738 <br />16.738 <br />14.218 <br />14.871 <br />14.871 <br />14.879 <br />14.871 <br />14.231 <br />14.251 <br />Federal <br />14.218 <br />Assistance <br />Listing <br />Number <br />14.896 <br />14.896 <br />14.239 <br />14.239 <br />16.753 <br />16.320 <br />15.507 <br />7