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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, 2020 <br />Federal Grantor/Pass-Through Grantor/Program or Cluster Title: Housing Vouching Cluster <br />Section 8 Housing Choice Vouchers <br />DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (Continued) <br />Grant number: HI002AF2019 HI002VO 2019 HI002AFR 2019 HI002AF2020 HI002VO 2020 Program Income <br />Federal CFDA Number: 14.871 <br />$ 2,092,872 <br />$18,919,925 <br />$122,781 <br />$2,157,765 <br />$19,906,621 <br />$516,537 <br />Total Federal Expenditures <br />$1,618,386 <br />$9,993,674 <br />$122,781 <br />$480,868 <br />$9,461,255 <br />$516,537 <br />$476 <br />COVID-19 Section 8 Housing Choice Vouchers <br />Federal CFDA 14.871 <br />Grant Number: HI002AF2020 <br />Pass-Through entity identifying number: N/A <br />Federal Program Award Amount: $966,396 476 <br />COVID-19 Section 8 Housing Choice Vouchers <br />Federal CFDA number 14.871 <br />Program Income N/A <br />~ Subtotal CFDA 14.871 <br />Total Federal Expenditures $22,194,081 <br /> <br />Mainstream Vouchers <br />Federal CFDA Number14.879 <br />Grant Number: HI002DV2019 HI0028F2019 HI002DV2020 HI0028F2020 <br />Pass-through entity identifying number: N/A <br />Federal Program Award Amount: $59,952 $3,572 $18,671 $6,294 <br /> <br />Total Federal Expenditures $59,952 <br />$3,572 <br />$3,325 <br />$394 <br />$125 <br />Subtotal CFDA 14.879 Total Housing Voucher Cluster <br />Family Self-Sufficiency Program Federal CFDA Number 14.896 <br />Grant Number FSS18Hl2572 2018 FSS20Hl3234 2020 <br />Federal Program Award Amount $66,937 $66,937 <br />Pass-through entity identifying number N/A <br />Total Federal Expenditure $41,651 $37,559 <br />Subtotal CFDA 14.896 total federal expenditures $79,210 <br />Total Department of Housing and Urban Development $26,117,924 $ 547,476 <br />DEPARTMENT OF THE INTERIOR Office of the Secretary <br />Payments in Lieu of Taxes <br />Federal CFDA 15.226 <br />Grant Number N/A <br />Pass-through entity identifying number N/A <br />Federal Program Award Amount $375,137 <br />Total Federal Expenditure $375,137 <br />The accompanying notes are an integral part of this schedule. 14 <br />