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CITY OF SANTA ANA, CALIFORNIA <br />Schedule of Expenditures of Federal Awards <br />For the Fiscal Year Ended June 30, 2021 <br />Federal <br />Federal Grantor / <br />Assistance <br />Pass -Through <br />Total <br />Passed <br />Pass -Through Grantor / <br />Listing <br />Entity Identifying <br />Federal <br />Through to <br />Program / Cluster Title <br />Number <br />Number <br />Expenditures <br />Subrecipients <br />U.S. Department of Housing and Urban Development <br />Direct Programs: <br />Community Development Block Grants - Entitlement Giants Cluster: <br />Community Development Block Grants <br />14.218 <br />N/A <br />$ 7,511,180 <br />S 720,338 <br />COVID-19- Community Devetopment Block Grants <br />t4.2IS <br />N/A <br />4,508,225 <br />3,782,996 <br />Neighborhood Stabilization Program I <br />t4.218 <br />N/A <br />1.235 <br />- <br />Neighborhood Stabilization Program 3 <br />14.218 <br />N/A <br />1,967 <br />Subtotal Community Development Block GranCc- <br />EntilletmentGiants Cluster <br />12,023.607 <br />4,503,334 <br />Emergency Solutions Grant Program <br />14.231 <br />N/A <br />452,850 <br />360,355 <br />COVID-19- Enwigency Solutions Grant Program <br />t4.231 <br />N/A <br />3,560,234 <br />3,102,596 <br />Subtotal Emergency Solutions Grant Program <br />4A13.084 <br />3,462,951 <br />housing VOUJICr C1tGtcr: <br />Section 8 Housing Choice Vouchers <br />14.871 <br />N/A <br />39,132,051 <br />- <br />COVID-19 - Section 8 Housing Choice Vouches - CARES Act <br />14.871 <br />N/A <br />1,260,045 <br />- <br />COVID-19- I lousing Assistance Payments - CARES .Act <br />t4.871 <br />N/A <br />1,127,700 <br />Subtotal Section 8 Housing Choice Vouchers <br />41,519.796 <br />Mainstream Vouchers <br />t4.879 <br />N/A <br />1,535,620 <br />- <br />COVID-t9- Mainstream Vouchers - CARESAct <br />14.879 <br />N/A <br />15,716 <br />Subtotal Mainstrearn Vouchers <br />1,5513,36 <br />Subtotal Dousing Vouchcr Cluster <br />43,071,132 <br />- <br />Family Self -Sufficiency Program <br />14.896 <br />N/A <br />71,322 <br />- <br />Famil.,Sclf-Sufficiency Program <br />14.896 <br />N/A <br />97,419 <br />- <br />Subtotal Family Self -Sufficiency Program <br />16874E <br />I TOME Investment Partnerships Program <br />14.239 <br />N/A <br />201,662 <br />- <br />Total U.S. Department of Housing and Urban Development <br />59.478.226 <br />7,966,285 <br />U.S. Department of Labor <br />Workforce Irmovatiou and Opportunity Act (WIOA) Cluster: <br />Passed through CA Employment Development Department: <br />WIOA Adult Program <br />t7.258 <br />AA111027 <br />682,155 <br />WIOA Dislocated Worker Formula Giants <br />17.278 <br />AA111027 <br />601,790 <br />- <br />WIOA Dislocated Worker Formula Grants (Rapid Response) <br />17.278 <br />AA111027 <br />239,472 <br />Subtotal W10A Dislocated Worker Formula Grants <br />841.262 <br />WIOA Youth Activities <br />17.259 <br />AA011027 <br />196,341 <br />- <br />WIOA Youth Activities <br />17.259 <br />.AA111027 <br />561,499 <br />345,027 <br />Subtotal WIOA Youth Activities <br />757.840 <br />345,027 <br />(Coutimued) <br />See accompanying Notes to the Schedules of Expenditures of Federal and State Awards <br />City Council <br />14 — 10 <br />7/19/2022 <br />6 <br />