2018 Schedule of Federal AwardsSee accompanying notes to the schedule of expenditures of federal awards.5
CDFA Federal Subrecipient
Number Contract Number Expenditures Expenditures
U.S. Department of Commerce
Direct Program
Economic Development Cluster
Economic Adjustment Assistance 11.307 04-79-07229 282,752$
Total U.S. Department of Commerce 282,752
U.S. Department of Housing and Urban Development
Passed through the Alabama Department of Economic and Community Affairs
14.228 LR-CE-PF-16-019 114,888
Total U.S. Department of Housing and Urban Development 114,888
U.S. Department of Justice
Direct Program
Bulletproof Vest Partnership Program 16.607 2017BUBX17087028 3,893
Passed through the Alabama Department of Economic and Community Affairs
Edward Byrne Memorial Justice Assistance Grant Program 16.738 15-DJ-LC-053 24,000
Direct Program
Organized Crime Drug Enforcement Task Forces State and Local Overtime 16.UNKNOWN SE-ALM-0089(H)9,788
Total U.S. Department of Justice 37,681
U.S. Department of Transportation
Passed through the Alabama Department of Transportation
Airport Improvement Program 20.106 3-01-0060-020-2018 16,816
Passed through the Alabama Department of Transportation
Highway Planning and Construction Cluster
Highway Planning and Construction 20.205 DE-STPAA-A203 (939)32,875
Highway Planning and Construction 20.205 STPMN-0118 (250)24,993
Highway Planning and Construction 20.205 TAPMN-TA15 (948)174,659
Highway Planning and Construction 20.205 TAPMN-TA16 (944)117,299
Subtotal Highway Planning and Construction Cluster 349,826
Community Development Block Grants/State's Program and Nonentitlement Grants in
Hawaii
City of Prattville, Alabama
For the Year Ended September 30, 2018
Schedule of Expenditures of Federal Awards
Federal Grantor/Pass-Through Grantor/Program or Cluster Title
See accompanying notes to the schedule of expenditures of federal awards.6
CDFA Federal Subrecipient
Number Contract Number Expenditures Expenditures
Passed through the Alabama Department of Economic and Community Affairs
Highway Safety Cluster
State and Community Highway Safety 20.600 18-SP-PT-002 64,596$
State and Community Highway Safety 20.600 18-FP-PT-002 6,580
Subtotal State and Community Highway Safety 71,176
National Priority Safety Programs 20.616 18-HD-M5-008 7,927
National Priority Safety Programs 20.616 18-HD-M5-002 21,647
Subtotal National Priority Safety Programs 29,574
Subtotal Highway Safety Cluster 100,750
Total U.S. Department of Transportation 467,392
Institute of Museum and Library Services
Passed through the Alabama Public Library Service
Grants to States 45.310 18-4-5 15,000
Total Institute of Museum and Library Services 15,000
U.S. Environmental Protection Agency
Passed through the Alabama Department of Environmental Management
Clean Water State Revolving Fund Cluster
Capitalization Grants for Clean Water State Revolving Funds 66.458 2016-CWSRF-DL 9,000
Capitalization Grants for Clean Water State Revolving Funds 66.458 2017-CWSRF-DL 236,806
Capitalization Grants for Clean Water State Revolving Funds 66.458 2018-CWSRF-DL 14,206,515
Capitalization Grants for Clean Water State Revolving Funds 66.458 2018D-CWSRF-DL 49,750
Total U.S. Environmental Protection Agency 14,502,071
Executive Office of the President
Passed through the Alabama Law Enforcement Agency
High Intensity Drug Trafficking Areas Program 95.001 G18GC0006A 28,131
Total Executive Office of the President 28,131
U.S. Department of Homeland Security
Passed through the Alabama Department of Homeland Security
Homeland Security Grant Program 97.067 5FIL 3,818
Homeland Security Grant Program 97.067 6FIL 7,229
Homeland Security Grant Program 97.067 7FIL 5,580
Total U.S. Department of Homeland Security 16,627
Total expenditures of Federal awards 15,464,542$ -$
City of Prattville, Alabama
Schedule of Expenditures of Federal Awards
For the Year Ended September 30, 2018
Federal Grantor/Pass-Through Grantor/Program or Cluster Title