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Home My WebLink AboutSingle Audit Report June 30, 2018 unaudited TOWN OF MARANA, ARIZONA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED JUNE 30, 2018 - 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 2016-201714.218CT.CD.17*21087,807 Total U.S. Department of Housing and Urban Development87,807 U.S. Department of Justice Direct Grant - Bulletproof Vests16.607JAG-06-1355,960 Drug Enforcement Administration16.001Resolution 2014-078 MOU6,941 Passed through Pima County - Counter Narcotics Alliance16.738DC-16-01366,870 Total U.S. Department of Justice79,771 Executive Office of the President, Office of National Drug Control Policy Passed through Pima County - High Intensity Drug Trafficking Program95.001HT-16-26053,312 High Intensity Drug Trafficking Program95.001HT-17-A007A86,306 High Intensity Drug Trafficking Program95.001HT-18-28074,399 Total Executive Office of the President, Office of National Drug Control Policy94,017 U.S. Department of Transportation Passed through Governor's Office of Highway Safety- DUI/Enforcement 20.6162017-405d-0179,260 Selective Traffic Enforcement (Step/Speed)20.6002017-PT-02812,723 Know Your Limit20.6162018-405D-0259,486 Selective Traffic Enforcement (Step/Speed)20.6162018-PTS-03327,995 DUI/Impaired Driving Enforcement20.6162018-II-00326,104 Total Executive Office of the President, Office of National Drug Control Policy85,568 U.S. Department of Homeland Security Passed through Arizona Department of Emergency and Military Affairs - Homeland Security Grant Program - Operation Stonegarden97.067160415-0126,702 Homeland Security Grant Program - Operation Stonegarden97.067170422-01137,738 Total U.S. Department of Homeland Security164,440 U.S. Department of Treasury Secret Service21.004MOU1,598 Federal Aviation Administration FAA 21 Grant - Design of Apron and Taxiway B Reconst20.1063-04-0058-021-201649,597 Total Expenditures of Federal Awards562,798 * 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 singe audit performed.