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AgdaPkt 2017-01-09 Closed and Joint
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AgdaPkt 2017-01-09 Closed and Joint
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Last modified
1/24/2017 7:40:57 AM
Creation date
1/5/2017 6:17:20 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
1/9/2017
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Cit 6.1.D. -Page 184`ify <br />Single Audit Reports <br />Schedule of Expenditures of Federal Awards <br />For the fiscal year ended June 30, 2016 <br />Program Name <br />Total Federal Expenditures from Previous vase <br />U.S. Department of Transportation (Continued): <br />Highway Safety Cluster <br />Passed through City of Daly City <br />State and Community Highway Safety <br />Total U.S. Department of Transportation <br />Grantor/ <br />CFDA Pass -Through Entity <br />Number Grant Number <br />20.600 <br />U.S. Department of Homeland Security <br />Passed through from the Alameda County Sheriff s Department <br />Bay Area Urban Area Security Initiative (UASI) 97.056 <br />Passed through from the California Governor's Office of Emergency Services <br />Pre -disaster Mitigation Grant 97.047 <br />Passed through from the City of Menlo Park <br />FEMA Urban Search and Rescure 97.025 <br />Total U.S. Department of Homeland Security <br />Total Federal Expenditures <br />See Notes to Schedule of Expenditures of Federal Awards. <br />7 <br />Program Subrecipients <br />Expenditures Payments <br />$ 2,191,006 $ 945,430 <br />AL1632 21,327 <br />21,327 <br />N/A 34,424 - <br />N/A 54,598 - <br />N/A 1,869 - <br />90,891 <br />$ 2,303,224 $ 945,430 <br />
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