2025 Annual Comprehensive Report

Federal Programs Schedule of Expenditures of Federal Awards For the Fiscal Year Ended June 30, 2025

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

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

B-14-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-22-MC-37-0007 B-23-MC-37-0007 B-24-MC-37-0007 B-20-MW-37-0007 B-20-MW-37-0007 M-16-DC-37-0206 M-17-DC-37-0206 M-18-DC-37-0206 M-19-DC-37-0206 M-20-DC-37-0206 M-21-DC-37-0206 M-22-DC-37-0206 M-23-DC-37-0206 M-24-DC-37-0206 M-21-DP-37-0206 E-22-MC-37-0007 E-23-MC-37-0007 E-24-MC-37-0007

$

$

(63)

2,162

124,529

(625)

489,038 256,086 858,074 538,102 797,776

140

25,391 233,630

COVID-19: Community Development Block Grants COVID-19: Community Development Block Grants 2

4,554

502,447 3,572,080

Total CDBG Entitlement Grants Cluster

259,161

Home Investment Partnerships Program - 2016 Home Investment Partnerships Program - 2017 Home Investment Partnerships Program - 2018 Home Investment Partnerships Program - 2019 Home Investment Partnerships Program - 2020 Home Investment Partnerships Program - 2021 Home Investment Partnerships Program - 2022 Home Investment Partnerships Program - 2023 Home Investment Partnerships Program - 2024 COVID-19: Home Investment Partnerships Program ARP Emergency Solutions Grants Program - 2023 Emergency Solutions Grants Program - 2024 Emergency Solutions Grants Program - 2025

128,914 254,844

(1,134) 23,563 45,896 27,390 97,005

1,208,203 131,398 618,173

1,979

1,979

144,908 104,453 236,458 138,195

144,908 104,453 236,458 133,478

HOPWA - FY20-21 HOPWA - FY21-22 HOPWA - FY22-23

NCH21-F003 NCH22-F003 NCH23-F003 NCLHB076420 NCLHB080424

3,862

Lead Based Paint & Healthy Homes Grant VI - 2021 Lead Based Paint & Healthy Homes Grant VII- 2025 Total Other Community Development Programs

587,797

2,173

621,276

3,754,077

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

14.401 14.401 14.401 14.401 14.401

FF-204K-19-4013 FF-204K-20-4013 FF-204K-22-4013 FF-204K-23-4013 FF-204K-24-4013

1,949 6,538 10,455 91,087 8,415 118,444

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

Total Office of Fair Housing & Equal Opportunity

Total Department of Housing and Urban Development

880,437

7,444,601

Department of Justice: Office of Justice:

Equitable Sharing Program Treasury Asset Forfeiture

16.922 21.016 16.045 16.710 16.033 16.058

601,940 148,820

Public Safety Partnership and Community Policing Grants Community-Based Violence Intervention & Prevention Initiative

15PBJA-22-GG-04728-CVIP 15JCOPS-22-GG-01516-TECP 15PBAJA-22-GG-03593-NTCP 15JOVW-24-GG-00990-TRAU

332,913 2,724,726 147,600

Community Oriented Policing Services Collaborative Crisis Response Grant FY22

6,003

Demonstration Program on Trauma-Informed, Victim Centered Training for Law Enforcement

Total Office of Justice-Direct

3,962,002

Passed through International Association of Chiefs of Police: Office for Victims of Crime Law Enforcement Based Victim Services Total Passed Through International Association of Chiefs of Police

16.582

15POVC-22-GK-01805-NONF

133,720 133,720

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