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County of Hawaii <br />State of Hawaii <br />Schedule of Expenditures of Federal Awards <br />Year Ended June 30, 2013 <br />Federal <br />Program <br />CFDA <br />Award <br />Federal <br />Federal Grantor/Pass-through Grantor/Program Title <br />Number <br />Grant Number <br />Amount <br />Expenditures <br />U.S. Environmental Protection Agency <br />Office of the Chief Financial Officer <br />Congressionally Mandated Projects <br />Special Appropriation - Kau Cesspool Replacement Project <br />66.202 <br />XP -96942401-1 <br />1,842,150 <br />156,673 <br />Office of Water <br />Passed through the State Department of Health <br />Capitalization Grants for Clean Water State Revolving Funds <br />66.458 <br />Honokaa Wastewater Treatment Plant Upgrade <br />NPS0072 01 <br />3,662,449 <br />618,035 <br />Kalanianaole Avenue Interceptor System Rehabilitation Phase 11 <br />C150062 38 <br />6,000,000 <br />2,449,119 <br />Subtotal CFDA 66.458 <br />3,067,154 <br />Capitalization Grants for Drinking Water State Revolving Funds <br />66.468 <br />Kulaimano Production Well <br />DW106-0001 <br />1,344,599 <br />280,364 <br />ARRA — Ahualoa Well Development <br />DW130-0005 <br />4,742,200 <br />275,792 <br />Source WaterM/ellhead Protection <br />ASO 12-116 <br />200,000 <br />9,444 <br />Honokaa Sewer Connection Program <br />FS99986507 <br />143,930 <br />66,050 <br />FS99986508 <br />106,070 <br />48,676 <br />Subtotal CFDA 66.468 <br />680,326 <br />Total U.S. Environmental Protection Agency <br />3,904,153 <br />