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City of Redwood City <br />Single Audit Reports <br />Schedule of Expenditures of Federal Awards <br />For the fiscal year ended June 30, 2016 <br />6.1.D. - Page 183 <br />U.S. Department of Transportation: <br />Highway Planning and Construction Cluster <br />Direct Programs <br />Highway Planning and Construction <br />20.205 <br />Grantor/ <br />1,239 - <br />Passed through the California Department of Transportation <br />CFDA <br />Pass -Through Entity <br />Program <br />Subrecipient <br />Program Name <br />Number <br />Grant Number <br />Expenditures <br />Payments <br />Federal Awards <br />Highway Planning and Construction <br />20.205 <br />BPMP-5029(032) <br />209 - <br />U.S. Department of Housing and Urban Development: <br />20.205 <br />BRTSL-5029(030) <br />18,406 - <br />Highway Planning and Construction <br />Direct Programs <br />SRTSLNI-5029(029) <br />64,991 - <br />CDBG-Entitlement Grants Cluster <br />492,586 - <br />Sub Total Federal Expenditures <br />CDBG Entitlement Grant/ Entitlement Grants <br />14.218 <br />B -10 -MC -06-0014 <br />$ 2,018 <br />$ - <br />CDBG Entitlement Grant/ Entitlement Grants <br />14.218 <br />B -14 -MC -06-0014 <br />422,436 <br />279,757 <br />CDBG Entitlement Grant/ Entitlement Grants <br />14.218 <br />B -15 -MC -06-0014 <br />551,048 <br />325,917 <br />Total Community Development Block Grant Cluster <br />975,502 <br />605,674 <br />Home Investment Partnerships Program <br />14.239 <br />M -12 -MC -06-0235 <br />431,232 <br />339,756 <br />Total U.S. Department of Housing and Urban Development <br />1,406,734 <br />945,430 <br />U.S. Department of Justice: <br />Direct Programs <br />Bullet Proof Vest Grant <br />16.607 <br />2003-BUBX-030114961 <br />3,665 <br />- <br />Asset Forfeiture Program <br />16.922 <br />CA0411300 <br />6,760 <br />- <br />Total U.S. Department of Justice <br />10,425 <br />- <br />U.S. Department of Education: <br />Passed through Redwood City School District <br />21 Century Community Leaning Grant <br />84.287 <br />201415-139095 <br />281,261 <br />- <br />Total U.S. Department of Education <br />281,261 <br />U.S. Department of Transportation: <br />Highway Planning and Construction Cluster <br />Direct Programs <br />Highway Planning and Construction <br />20.205 <br />1,239 - <br />Passed through the California Department of Transportation <br />Highway Planning and Construction <br />20.205 <br />BTPL-5029(033) <br />294,377 - <br />Highway Planning and Construction <br />20.205 <br />CML -5102(038) <br />113,364 - <br />Highway Planning and Construction <br />20.205 <br />BPMP-5029(032) <br />209 - <br />Highway Planning and Construction <br />20.205 <br />BRTSL-5029(030) <br />18,406 - <br />Highway Planning and Construction <br />20.205 <br />SRTSLNI-5029(029) <br />64,991 - <br />492,586 - <br />Sub Total Federal Expenditures <br />$ 2,191,006 $ 945,430 <br />See Notes to Schedule of Expenditures of Federal Awards. <br />6 <br />