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Palm Desert Single Audit FS Final_FYE2022
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H[SHQGLWXUHVRIIHGHUDODZDUGVLVIDLUO\VWDWHGLQDOOPDWHULDOUHVSHFWVLQUHODWLRQWRWKHEDVLFILQDQFLDO VWDWHPHQWVDVDZKROH %UHD&DOLIRUQLD 0DUFK ([FHSW IRU WKH 5HSRUW RQ 6FKHGXOH RI ([SHQGLWXUHV RI )HGHUDO $ZDUGV 5HTXLUHG E\ 8QLIRUP*XLGDQFHZKLFKLVGDWHG)HEUXDU\ 5 CITY OF PALM DESERT, CALIFORNIA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022 Federal Assistance Listing Pass-Through Entity Passed-Through Total Federal Number Identifying Number to Subrecipients Expenditures CDBG - Entitlement Grants Cluster Department of Housing and Urban Development: Direct Assistance: Community Development Block Grants/Entitlement Grants 14.218 N/A -$ 225,573$ Total Department of Housing and Urban Development Programs -225,573 Total CDBG - Entitlement Grants Cluster -225,573 Other Programs Department of the Treasury: Direct Assistance: Coronavirus State and Local Fiscal Recovery Funds*21.027 N/A -4,991,526 Total Department of the Treasury Programs -4,991,526 Department of Homeland Security: Pass Through Assistance: County of Riverside Emergency Management Performance Grant 97.042 72514789 -14,576 Total Department of Homeland Security Programs -14,576 Total Other Programs -5,006,102 Total Expenditures of Federal Awards -$ 5,231,675$ * Major Program 1 There was no federal awards expended in the form of noncash assistance and insurance in effect during the year. 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SECTION III - FEDERAL AWARD FINDINGS AND QUESTIONED COSTS No matters were reported. 10