2021 Annual Comprehensive Financial Report

Federal Programs Schedule of Expenditures of Federal Awards For the Fiscal Year Ended June 30, 2021

Assistance

Grant

Passed Through to Subrecipients

Total Federal Expenditures

Federal Grantor/Pass-Through Grant or/Program Title

Listing

Award Number

Department of Housing and Urban Development: CDBG Entitlement Grants Cluster: Community Development Block Grants Community Development Block Grants Community Development Block Grants Community Development Block Grants Community Development Block Grants Community Development Block Grants Community Development Block Grants Community Development Block Grants Community Development Block Grants COVID-19: Community Development Block Grants Home Investment Partnerships Program - 2015 Home Investment Partnerships Program - 2016 Home Investment Partnerships Program - 2017 Home Investment Partnerships Program - 2018 Home Investment Partnerships Program - 2020 Emergency Solutions Grants Program - 2019 Emergency Solutions Grants Program - 2020 Emergency Solutions Grants Program - 2021 COVID-19: Emergency Solutions Grants Program Lead Based Paint & Healthy Homes Grant - 2017 Lead Based Paint & Healthy Homes Grant - 2021 Total Other Community Development Programs Office of Fair Housing & Equal Opportunity: Fair Housing Assistance Program Total CDBG Entitlement Grants Cluster HOPWA - FY18-19 COVID-19: HOPWA

14.218 14.218 14.218 14.218 14.218 14.218 14.218 14.218 14.218 14.218 14.239 14.239 14.239 14.239 14.239 14.231 14.231 14.231 14.231 14.241 14.241 14.900 14.900

B-12-MC-37-0007 B-13-MC-37-0007 B-14-MC-37-0007 B-15-MC-37-0007 B-16-MC-37-0007 B-17-MC-37-0007 B-18-MC-37-0007 B-19-MC-37-0007 B-20-MC-37-0007 B-20-MW-37-0007 M-15-DC-37-0206 M-16-DC-37-0206 M-17-DC-37-0206 M-18-DC-37-0206 M-20-DC-37-0206 E-18-MC-37-0007 E-19-MC-37-0007 E-20-MC-37-0007 E-20-MW-37-0007 NCH20-FHW003 NCLHB064017 NCLHB076420 NCH18-F003

$

$

44,444 7,527 330,154 42,843 27,828 259,658 104,314 262,267 90,001 291,353 71,250 15,052 330,000 152,250 631,467 249,820 28,138 284,749 73,413 7,533 9,575 1,859,818 827,557 3,766,410 2,234,601

827,557 827,557

7,533 9,575

152,250 631,467 249,820 23,138

1,073,783

14.401 14.401 14.401

FF-204K-16-4013 FF-204K-17-4013 FF-204K-18-4013

1,629 34,709 32,282 68,620

Fair Housing Assistance Program Fair Housing Assistance Program

Total Office of Fair Housing & Equal Opportunity

Total Department of Housing and Urban Development

1,901,340

6,069,631

Department of Justice: Office of Justice:

Equitable Sharing Program

16.922

359,141

Public Safety Partnership and Community Policing Grants- Crime Victim Assistance - GCC 20 Child Response Crime Victim Assistance - GCC 21 Child Response

16.575 16.575

PROJ013581 PROJO014107

34,129 56,230 449,500

Total Office of Justice-Direct

Passed through NC Department of Crime Control and Public Safety and/or the City of High Point: Justice Assistance Grants Programs: Edward Byrne Justice Assistance Grant - 2017 Edward Byrne Justice Assistance Grant - 2018 Edward Byrne Justice Assistance Grant - 2020 Coronavirus

16.738 16.738 16.560 16.738

2017-DJ-BX-0813 2018-DJ-BX-0251 2020-VD-BX-1366

33,000 79,236

42,855 100,437 196,130

Overdose Crisis Grant

PROJ012776

188

Total Justice Assistance Grants Programs

112,236

339,610

Total Office of Justice

112,236

789,110

Total Department of Justice

$

112,236

$

789,110

-2 30 -