2022 Annual Comprehensive Financial Report

Federal Programs Schedule of Expenditures of Federal Awards For the Fiscal Year Ended June 30, 2022

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 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 Home Investment Partnerships Program - 2021 Emergency Solutions Grants Program - 2021 Emergency Solutions Grants Program - 2022 COVID-19: Emergency Solutions Grants Program Total CDBG Entitlement Grants Cluster

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 14.239 14.231 14.231 14.231 14.241 14.241 14.900

B-14-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-21-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 M-21-DC-37-0206 E-20-MC-37-0007 E-21-MC-37-0007 E-20-MW-37-0007

$

$

7,868

79

770

60,720 363,079 155,605

48,525 119,839 321,971 127,555 617,890

1,897,682 127,555 2,613,358

3,167 62,786 688,092 388,069 28,305 199,844 43,620 98,004 761,196 224,133 11,197 377,669

43,620 98,004 761,196 224,133 11,197

HOPWA - FY19-20 COVID-19: HOPWA

NCH19-F003

NCH20-FHW003 NCLHB076420

Lead Based Paint & Healthy Homes Grant - 2021 Total Other Community Development Programs

1,138,150

2,886,082

Office of Fair Housing & Equal Opportunity: Fair Housing Assistance Program

14.401 14.401 14.401 14.401 14.401

FF-204K-16-4013 FF-204K-17-4013 FF-204K-18-4013 FF-204K-19-4013 FF-204K-20-4013

183

Fair Housing Assistance Program Fair Housing Assistance Program Fair Housing Assistance Program Fair Housing Assistance Program

7,798 27,418 46,190 15,071 96,660

Total Office of Fair Housing & Equal Opportunity

Total Department of Housing and Urban Development

1,756,040

5,596,100

Department of Justice: Office of Justice:

Equitable Sharing Program

16.922

231,368

Public Safety Partnership and Community Policing Grants Crime Victim Assistance - GCC 22 Child Response

16.575

PROJO014107

41,527 272,895

Total Office of Justice-Direct

$

$

** Denotes prior year expenditures associated with grant awarded this fiscal year.

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