Item 11 - Single Audit Report for the Fiscal Year Ended June 30, 2025

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CITY OF SANTA ANA, CALIFORNIA Schedule of Expenditures of Federal Awards For the Fiscal Year Ended June 30, 2025 (Continued) Federal Grantor / Pass-Through Passed Pass-Through Grantor / Entity Identifying Federal Through to Program / Cluster Title Number Expenditures Subrecipients U.S. Department of Treasury COVID-19 - Coronavirus State & Local Fiscal Recovery (ARPA): Direct Program: COVID-19 - Coronavirus State & Local Fiscal Recovery (ARPA) N/A 40,192,159 247,384 COVID-19 - Emergency Rental Assistance Program: Direct Program: COVID-19 - Emergency Rental Assistance Program 1 N/A 36,060 36,060 COVID-19 - Emergency Rental Assistance Program 2 N/A 559,554 559,554 Passed through CA Department of Housing & Community Development: COVID-19 - Emergency Rental Assistance Program - State 21-ERAP-20081 54,678 54,678 Subtotal COVID-19 - Emergency Rental Assistance Program 650,292 650,292 Total U.S. Department of Treasury 40,842,451 897,676 U.S. Department of Health and Human Services Passed through County of Orange Social Services Agency: Temporary Assistance for Needy Families WDM0522 101,481 - U.S. Department of Homeland Security Homeland Security Grant Program: Passed through CA Office of Emergency Services: Urban Area Security Initiative 2021 2021-0081 059-95050 1,027,246 662,648 Urban Area Security Initiative 2023 2023-0042 059-95010 686,819 37,043 Passed through City of Anaheim: Urban Area Security Initiative 2022 2022-0043 1,068,108 - Total U.S. Department of Homeland Security 2,782,173 699,691 Total Expenditures of Federal Awards 122,789,827$ 3,831,523$ See accompanying Notes to the Schedules of Expenditures of Federal and State Awards. Federal Assistance Listing Number 21.023 93.558 97.067 97.067 97.067 21.023 21.023 21.027 9