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Home My WebLink AboutSingle Audit Report June 30, 2016 unaudited TOWN OF MARANA, ARIZONA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED JUNE 30, 2016 - UNAUDITED* CFDAGrantor's Federal Grantor / Pass-Through Grantor / Program TitleNumberNumberExpenditures U.S. Department of Housing and Urban Development Passed through Pima County - Community Development Block Grant 2013-201414.218CT.CD.14*10931,945 Community Development Block Grant 2014-201514.218CT.CD.15*16644,714 Community Development Block Grant 2015-201614.218CT.CD.16*8527,818 Total U.S. Department of Housing and Urban Development104,477 U.S. Department of Justice Direct Grant - Bulletproof Vests16.607JAG-06-1356,980 Drug Enforcement Administration16.001Resolution 2014-078 MOU14,290 Passed through Pima County - Counter Narcotics Alliance16.738DC-16-01382,711 Total U.S. Department of Justice103,981 Executive Office of the President, Office of National Drug Control Policy Passed through Pima County - High Intensity Drug Trafficking Program95.001HT-14-2314353 High Intensity Drug Trafficking Program95.001HT-15-2505111,286 High Intensity Drug Trafficking Program95.001HT-16-26058,967 Total Executive Office of the President, Office of National Drug Control Policy120,606 U.S. Department of Transportation Passed through Governer's Office of Highway Safety- Selective Traffic Enforcement (Step/Speed)20.6002016-PT-01738,040 DUI/Impaired Driving Enforcement20.6162016-405d-00739,003 Total Executive Office of the President, Office of National Drug Control Policy77,043 U.S. Department of Homeland Security Passed through Arizona Department of Emergency and Military Affairs - Homeland Security Grant Program97.067140419-01121,944 Homeland Security Grant Program97.067150420-0167,124 Passed through Arizona Department of Homeland Security - Capital Outlay Pro Laser IV Lidars20.6002016-PT-06411,931 AZ Dept of Emergency & Military Affairs - 2016 National Homeland Security Conf97.06701775,227 Total U.S. Department of Homeland Security206,226 Total Expenditures of Federal Awards612,333 * In accordance with OMB Circular A-133, the single audit threshold for federal awards is $750,000. As such, the Town did not meet the minimum threshold to have a single audit performed.