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Item 12 - Single Audit Report for the Fiscal Year Ended June 30, 2024
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Item 12 - Single Audit Report for the Fiscal Year Ended June 30, 2024
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Last modified
4/9/2025 3:01:00 PM
Creation date
4/9/2025 2:53:16 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
12
Date
4/15/2025
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, 2024 (Continued) <br />Federal Grantor / Pass-Through Passed <br />Pass-Through Grantor / Entity Identifying Federal Through to <br />Program / Cluster Title Number Expenditures Subrecipients <br /> Passed through County of Orange Sheriff's Department: <br /> Emergency Management Performance Grants EMPG-2022-0005 52,569$ -$ <br /> Total U.S. Department of Homeland Security 3,714,578 2,148,524 <br />Total Expenditures of Federal Awards 119,864,701$ 5,882,021$ <br />See accompanying Notes to the Schedules of Expenditures of Federal and State Awards. <br />Assistance <br />Federal <br />Listing <br />Number <br />97.042 <br />10
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