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166

City of Raleigh

Single Audit Section

SCHEDULE OF EXPENDITURES OF FEDERAL AND STATE AWARDS

FOR THE FISCAL YEAR ENDED JUNE 30, 2016

GRANTOR/PASSED-THROUGH

Federal

Fed. (Direct &

GRANTOR/GRANTOR PROGRAM

CFDA

Grant

Pass-through)

State

Pass-through to

Local (1)

AND/OR PROJECT TITLE

Number

Number

Expenditures

Expenditures

Subrecipients

U.S. DEPARTMENT OF JUSTICE

Direct Programs:

2014 JAG Asst Grant

16.738 2014-DJ-BX-0967

141,836

-

-

-

Equitable Sharing

16.922 2016

864,412

-

-

-

Total Direct Programs U.S. Department of Justice:

1,006,248

-

-

-

Passed -Through Wake County:

2012 JAG Asst Grant

16.738 2012-H2540-NC-DJ

7,000

-

-

-

2013 JAG Asst Grant

16.738 2013-H4841-NC-DJ

13,409

-

-

-

Total Passed-Through Wake County:

20,409

-

-

-

Passed-Through N.C. Department of Public Safety:

Gang Resource Coordinator

16.738 2014-DJ-BX-1148

609

-

-

203

Total U.S. Department of Justice

1,027,266

-

-

203

ENVIRONMENTAL PROTECTION AGENCY

Direct Programs:

D.E. Benton Water Treatment Waste Facility STAG

66.202 95491712

24,250

-

-

-

Passed-Through N.C. Department of Environmental

Quality:

Neuse River WWTP Phase III

66.458 CS-370419-18

7,161,544

-

-

-

Crabtree Creek Wastewater Conveyance

66.458 CS370419-19

9,460,652

-

-

-

E.M. Johnson WTP - Sodium Permanganate

66.468 FS-984338.13

1,662,151

-

-

-

D.E. Benton Water Treatment Waste Facility

66.468 FS-984338

333,726

-

-

-

Total Passed-Through N.C. Department of Environmental

Quality:

18,618,073

-

-

-

Total Environmental Protection Agency

18,642,323

-

-

-

U.S. DEPARTMENT OF HOMELAND SECURITY

Passed-Through N.C. Department of Public Safety:

Flood Mitigation Assistance

97.029 FMA-PJ-04-NC-2014-012

1,175,016

-

-

-

Hazard Mitigation

97.039 HMGP 1969-008

10,211

3,404

-

-

Hazardous Materials Response Equipment

97.067 EMW-2014-SS-00069-S01

2,802

-

-

-

Total U.S. Department of Homeland Security

1,188,029

3,404

-

-

OFFICE OF NATIONAL DRUG CONTROL POLICY

Passed -Through Durham County:

High Intensity Drug Trafficking Area (HIDTA)

95.001

G15GA0004A

20,439

-

-

3,116

Total Office of National Drug Control and Policy

20,439

-

-

3,116

U.S. DEPARTMENT OF THE INTERIOR

Passed-Through N.C. Department of

Cultural Resources:

Commission Assistance and Mentoring

Program (CAMP) Workshop

15.904 N/A

3,500

-

-

3,500

Total U.S. Department of the Interior

3,500

-

-

3,500

TOTAL EXPENDITURES OF FEDERAL AWARDS:

42,282,228

1,728,207

1,637,486

4,782,972

EXPENDITURES OF STATE AWARDS:

N.C. DEPARTMENT OF TRANSPORTATION

Direct Programs:

Powell Bill

WBS32570

-

10,588,984

-

-

Public Transportation Maint Asst Prog

15-SM-016

-

2,627,581

-

-

Advanced Technology Grant

15-AT-101

-

19,684

-

-

Total Direct Programs N.C. Department of Transportation:

-

13,236,249

-

-

Passed-Through Triangle J Council of Governments:

Bicycle & Pedestrian Outreach

TDMRALBP15

-

-

-

1,303

Transportation Demand Management Grant

TDMRAL15

-

-

-

868

Transportation Demand Management Grant

TDMRAL16

-

74,372

-

74,532

Total Passed-Through Triangle J Council of Governments:

-

74,372

-

76,703

Total N.C. Department of Transportation

-

13,310,621

-

76,703

166