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County of Hawairi, State of Hawairi <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 <br />Federal <br />CFDA <br />Number <br />Grant Number <br />Pass -Through <br />Entity Identifying <br />Number <br />Federal <br />Program <br />Award Amount <br />Total <br />Federal <br />Expenditures <br />Provided <br />Through to <br />Subrecipients <br />DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (Continued) <br />Public and Indian Housing <br />Housing Vouching Cluster <br />Section 8 Housing Choice Vouchers <br />14.871 <br />H1002AF2019 <br />NIA <br />$ 2,092,872 <br />$ 1,618,386 <br />$ <br />H1002VO 2019 <br />NIA <br />18,919,925 <br />9,993,674 <br />-- <br />H1002AFR2019 <br />NIA <br />122,781 <br />122,781 <br />H1002AF2020 <br />NIA <br />2.157,765 <br />480,868 <br />H1002VO 2020 <br />NIA <br />19,906,621 <br />9,461,255 <br />Program Income <br />NIA <br />516,537 <br />COVID-19 Section 8 Housing Choice Vouchers <br />14.871 <br />H1002AF2020 <br />NIA <br />966,396 <br />476 <br />COVID-19 Section 8 Housing Choice Vouchers <br />14.871 <br />Program Income <br />NIA <br />104 <br />-- <br />Subtotal CFDA 14.871 <br />22,194,081 <br />Mainstream Vouchers <br />14.879 <br />H1002DV2019 <br />NIA <br />59,952 <br />59,952 <br />H100281`2019 <br />NIA <br />3,572 <br />3,572 <br />H1002DV2020 <br />NIA <br />18,671 <br />3,325 <br />H100281`2020 <br />NIA <br />6,294 <br />394 <br />Program Income <br />NIA <br />125 <br />Subtotal CFDA 14.879 <br />67,368 <br />Total Housing Voucher Cluster <br />22,261,449 <br />Family Self -Sufficiency Program <br />14.896 <br />FS818H125722018 <br />NIA <br />66,937 <br />41,651 <br />FSS20HI32342020 <br />NIA <br />66,937 <br />37,559 <br />Subtotal CFDA 14.896 <br />79,210 <br />Total Department of Housing and Urban Development <br />$ 26,117,924 <br />$ 547,476 <br />DEPARTMENT OF THE INTERIOR <br />Office of the Secretary <br />Payments in Lieu of Taxes <br />15.226 <br />NIA <br />NIA <br />$ 375,137 <br />$ 375,137 <br />$ <br />The accompanying notes are an integral part of this schedule <br />