Item 12 - Single Audit Report for the Fiscal Year Ended June 30, 2024

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CITY OF SANTA ANA, CALIFORNIA Schedule of Expenditures of Federal Awards For the Fiscal Year Ended June 30, 2024 (Continued) Federal Grantor / Pass-Through Passed Pass-Through Grantor / Entity Identifying Federal Through to Program / Cluster Title Number Expenditures Subrecipients Passed through County of Orange Sheriff's Department: Edward Byrne Memorial Justice Assistance Grant Program: Byrne Justice Assistance Grant 2021 15PBJA-21-GG-01188-JAGX 14,522$ -$ Byrne Justice Assistance Grant 2022 15PBJA-22-GG-02074-JAGX 77,572 - Byrne Justice Assistance Grant 2023 15PBJA-23-GG-03185-JAGX 4,745 - Board of State & Community Corrections BSCC 5227-121-001 91,203 - Subtotal Edward Byrne Memorial Justice Assistance Grant Program 188,042 - Passed through Human Options: Culturally and Linguistically Specific Services Program 15JOVW-22-GG-01808-ICJR 55,081 - Total U.S. Department of Justice 257,501 - U.S. Department of Labor Workforce Innovation and Opportunity Act (WIOA) Cluster: Passed through CA Employment Development Department: WIOA Adult Program AA311027 755,267 - WIOA Adult Program AA411027 69,183 - Subtotal WIOA Adult Activities 824,450 - WIOA Dislocated Worker Formula Grants AA311027 146,990 - WIOA Dislocated Worker Formula Grants AA411027 670,717 - WIOA Dislocated Worker Formula Grants (Rapid Response) AA311027 26,895 - WIOA Dislocated Worker Formula Grants (Rapid Response) AA411027 228,808 - Subtotal WIOA Dislocated Worker Formula Grants 1,073,410 - WIOA Youth Activities AA311027 392,134 WIOA Youth Activities AA411027 194,385 294,338 Subtotal WIOA Youth Activities 586,519 294,338 Subtotal Workforce Innovation and Opportunity Act (WIOA) Cluster 2,484,379 294,338 Passed through CA Employment Development Department: WIOA National Dislocated Worker Grants AA311027 131,043 - Total U.S. Department of Labor 2,615,422 294,338 U.S. Department of Transportation Highway Planning and Construction: Passed through CA Department of Transportation: National Highway Performance Program BRLS 5063(184) 10,867 - Bicycle Corridor Improvement CMAQ 5063(181) BCI 1,728 - Highway Safety Improvement Program HSIPL 5063(189) 13,475 - Highway Safety Improvement Program HSIPL 5063(190) 340,605 - Active Transportation Program - Federal ATPLNI-5063(203) 47,426 - Active Transportation Program - Federal ATPSB1L-5063(193) 4,408,844 - Active Transportation Program - Federal ATPSB1L-5063(195) 1,836,180 - Subtotal Highway Planning and Construction 6,659,125 - (Continued) See accompanying Notes to the Schedules of Expenditures of Federal and State Awards. 16.738 16.738 16.738 Federal Assistance Listing Number 17.278 17.278 20.205 17.278 17.278 20.205 20.205 20.205 20.205 16.016 17.258 16.738 17.259 17.259 17.277 20.205 20.205 17.258 8