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Item 11 - Single Audit Report for the Fiscal Year Ended June 30, 2025
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Item 11 - Single Audit Report for the Fiscal Year Ended June 30, 2025
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4/15/2026 10:30:58 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
11
Date
4/21/2026
Destruction Year
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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 (Continued) <br />Federal Grantor / Pass-Through Passed <br />Pass-Through Grantor / Entity Identifying Federal Through to <br />Program / Cluster Title Number Expenditures Subrecipients <br />U.S. Department of Labor <br /> Workforce Innovation and Opportunity Act (WIOA) Cluster: <br /> Passed through CA Employment Development Department: <br /> WIOA Adult Program AA311027 1,065,727 - <br /> WIOA Adult Program AA411027 461,791 - <br />Subtotal WIOA Adult Activities 1,527,518 - <br /> WIOA Dislocated Worker Formula Grants AA311027 276,380 - <br /> WIOA Dislocated Worker Formula Grants AA411027 127,571 - <br /> WIOA Dislocated Worker Formula Grants (Rapid Response) AA311027 20,948 - <br /> WIOA Dislocated Worker Formula Grants (Rapid Response) AA411027 234,787 - <br />Subtotal WIOA Dislocated Worker Formula Grants 659,686 - <br /> WIOA Youth Activities AA311027 651,578 38,245 <br /> WIOA Youth Activities AA411027 3,428 299,285 <br />Subtotal WIOA Youth Activities 655,006 337,530 <br /> Passed through County of Orange Community Resources Agency: <br /> WIOA Adult Program MA-012-25010267 30,000 - <br />Subtotal Workforce Innovation and Opportunity Act (WIOA) Cluster 2,872,210 337,530 <br /> Passed through CA Employment Development Department: <br /> WIOA National Dislocated Worker Grants AA311027 210,178 - <br /> Total U.S. Department of Labor 3,082,388 337,530 <br />U.S. Department of Transportation <br /> Highway Planning and Construction: <br /> Passed through CA Department of Transportation: <br /> Bicycle Corridor Improvement CMAQ 5063(181) BCI 1,710 - <br /> Demonstration Sec 117 CML-5063(209) 87,909 - <br /> Bicycle Corridor Improvement CML-5063(211) 49,070 - <br /> Active Transportation Program - Federal ATPLNI-5063(203) 118,681 - <br /> Active Transportation Program - Federal ATPSB1L-5063(193) 362,434 - <br /> Active Transportation Program - Federal ATPSB1L-5063(195) 14,450 - <br />Subtotal Highway Planning and Construction 634,254 - <br /> Highway Safety Cluster: <br /> State and Community Highway Safety: <br /> Passed through CA Office of Traffic Safety: <br /> Selective Traffic Enforcement PT24184 147,561 - <br /> Selective Traffic Enforcement PT25066 441,424 - <br /> Public Education on Bicycle Safety PS23007 83,700 - <br />Subtotal State and Community Highway Safety Cluster 672,685 - <br /> Total U.S. Department of Transportation 1,306,939 - <br />(Continued) <br />See accompanying Notes to the Schedules of Expenditures of Federal and State Awards. <br />17.258 <br />17.278 <br />17.278 <br />20.205 <br />20.205 <br />20.205 <br />20.205 <br />20.205 <br />20.205 <br />17.258 <br />17.278 <br />17.278 <br />17.259 <br />17.259 <br />17.277 <br />20.600 <br />20.600 <br />20.600 <br />Federal <br />Assistance <br />17.258 <br />Listing <br />Number <br />8
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