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 Highway Safety Cluster: State and Community Highway Safety: Passed through CA Office of Traffic Safety: Selective Traffic Enforcement PT23066 249,902$ -$ Selective Traffic Enforcement PT24184 436,411 - Public Education on Bicycle Safety PS23007 180,048 - Subtotal State and Community Highway Safety Cluster 866,361 - Total U.S. Department of Transportation 7,525,486 - 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 33,048,140 712,514 Passed through the State Water Resource Control Board: COVID-19 - Coronavirus State & Local Fiscal Recovery (ARPA) CA3010038 1,435,571 - COVID-19 - Coronavirus State & Local Fiscal Recovery (ARPA) 443251 191,770 - Subtotal COVID-19 - Coronavirus State & Local Fiscal Recovery (ARPA) 34,675,481 712,514 COVID-19 - Emergency Rental Assistance Program: Direct Program: COVID-19 - Emergency Rental Assistance Program 2 N/A 18,466 - Subtotal COVID-19 - Emergency Rental Assistance Program 18,466 - Total U.S. Department of Treasury 34,693,947 712,514 U.S. Department of Health and Human Services Direct Program: COVID-19 - Community Programs to Improve Minority Health Gran N/A 945,464 945,058 Passed through County of Orange Social Services Agency: Temporary Assistance for Needy Families WDM0522 797,874 - Total U.S. Department of Health and Human Services 1,743,338 945,058 U.S. Department of Homeland Security Homeland Security Grant Program: Passed through CA Office of Emergency Services: Urban Area Security Initiative 2019 2019-0035 059-95010 462,204 462,204 Urban Area Security Initiative 2021 2021-0081 059-95050 2,594,416 1,686,320 Passed through City of Anaheim: Urban Area Security Initiative 2020 2020-0095 49,207 - Urban Area Security Initiative 2022 2022-0043 556,182 - Subtotal Homeland Security Grant Program 3,662,009 2,148,524 (Continued) See accompanying Notes to the Schedules of Expenditures of Federal and State Awards. 97.067 97.067 20.600 21.027 21.027 20.600 20.600 Assistance Listing Number Federal 93.137 21.023 93.558 97.067 21.027 97.067 9