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Single Audit of Federal Financial Assistance Programs for Fiscal Year 2018 - 2019
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Single Audit of Federal Financial Assistance Programs for Fiscal Year 2018 - 2019
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County of Hawai`i, State of Hawai`i <br /> SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (Continued) <br /> Fiscal Year Ended June 30, 2019 <br /> Federal Pass-Through Federal Total Provided <br /> CFDA Entity Identifying Program Federal Through to <br /> Federal Grantor/Pass-Through Grantor/Program or Cluster Title Number Grant Number Number Award Amount Expenditures Subrecipients <br /> DEPARTMENT OF TRANSPORTATION(Continued) <br /> National Highway Traffic Safety Administration <br /> Passed Through the State Department of Transportation: <br /> Highway Safety C luster <br /> State and Community Highway Safety 20.600 <br /> Speed Enforcement 18X9204020 SC18-06(01-H-02) $ 171,036 $ 21,943 $ -- <br /> 18X9204020 SC19-06(01-H-02) 111,960 93,147 -- <br /> Traffic Investigation Program 69A37518300004020 PT18-01(02-H-01) 80,750 17,575 -- <br /> 69A37518300004020 P T19-01(02-H-01) 105,840 6,290 -- <br /> Distracted Driving 18X9204020 DD18-10(02-H-01) 57,430 17,542 -- <br /> CO 18X9204020 DD19-10(02-H-01) 62,200 36,944 -- <br /> Subtotal CFDA 20.600 193,441 -- <br /> National Priority Safety Programs 20.616 18X920405DH117 AL18-02(03-S-01) 135,596 81,160 <br /> 69A3751930000405DHIM AL19-02(3-S-01) 143,228 5,327 -- <br /> Data Grant 18X920405C TR18-03(04-H-01) 14,610 3,304 -- <br /> 18X920405C TR19-03(04-H-01) 56,520 1,449 -- <br /> Seatbelt E nforcement 69A 3751830000405B O P 18-05(01-H-02) 78,869 15,151 -- <br /> 69A 3751830000405B 0 P 19-05(01-H-02) 40,000 17,085 -- <br /> 18X920405bH 1 0 P 19-05(01-H-02) 50,000 29,888 -- <br /> Roadblock Program 18X920405DHI A L18-02(01-H-02) 65,220 9,484 -- <br /> 18X920405DHI A L19-02(01-H-02) 65,620 26,289 -- <br /> Subtotal CFDA 20.616 189,137 -- <br /> Total Highway Safety Cluster $ 382,578 $ -- <br /> The accompanying notes are an integral part of this schedule. <br />
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