2019 Schedule of Federal AwardsCDFA 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 1,819,433$
Total U.S. Department of Commerce 1,819,433
U.S. Department of Housing and Urban Development
Passed through the Alabama Department of Economic and Community Affairs
14.228 LR-ED-PF-17-004 750,000
Total U.S. Department of Housing and Urban Development 750,000
U.S. Department of the Interior
Passed through the Alabama Department of Economic and Community Affairs
Outdoor Recreation Acquisition, Development and Planning 15.916 15-LW-1021 19,979
Total U.S. Department of Housing and Urban Development 19,979
U.S. Department of Justice
Direct Program
Bulletproof Vest Partnership Program 16.607 2017BUBX17087028 3,894
Direct Program
Organized Crime Drug Enforcement Task Forces State and Local Overtime 16.UNKNOWN SE-ALM-0092 890
Organized Crime Drug Enforcement Task Forces State and Local Overtime 16.UNKNOWN SE-ALM-0094 7,241
Organized Crime Drug Enforcement Task Forces State and Local Overtime 16.UNKNOWN SE-ALM-0095 671
Organized Crime Drug Enforcement Task Forces State and Local Overtime 16.UNKNOWN SE-ALM-0096 11,218
20,020
Total U.S. Department of Justice 23,914
Subtotal Organized Crime Drug Enforcement Task Forces State and Local
Overtime
Community Development Block Grants/State's Program and Nonentitlement
Grants in Hawaii
City of Prattville, Alabama
For the Year Ended September 30, 2019
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
U.S. Department of Transportation
Passed through the Alabama Department of Transportation
Airport Improvement Program 20.106 3-01-0060-020-2018 117,067$
Airport Improvement Program 20.106 3-01-0060-021-2019 26,929
Subtotal Airport Improvement Program 143,996
Passed through the Alabama Department of Transportation
Highway Planning and Construction Cluster
Highway Planning and Construction 20.205 DE-STPAA-A203 (939)134,862
Highway Planning and Construction 20.205 STPAA-STPMN-0118(252)47,148
Highway Planning and Construction 20.205 STPMN-0118 (250)19,298
Highway Planning and Construction 20.205 TAPMN-TA18(937)19,120
Subtotal Highway Planning and Construction Cluster 220,428
Passed through the Alabama Department of Economic and Community Affairs
Highway Safety Cluster
State and Community Highway Safety 20.600 19-SP-PT-002 44,617
State and Community Highway Safety 20.600 19-FP-PT-002 37,480
Subtotal State and Community Highway Safety 82,097
Alcohol Impaired Driving Countermeasures Incentive Grants 20.601 19-ID-M5-006 6,101
Alcohol Impaired Driving Countermeasures Incentive Grants 20.601 19-ID-M5-002 3,930
Subtotal Alcohol Impaired Driving Countermeasures Incentive Grants 10,031
Occupant Protection Incentive Grants 20.602 19-OP-M1-002 3,503
Subtotal Highway Safety Cluster 95,631
Total U.S. Department of Transportation 460,055
Institute of Museum and Library Services
Passed through the Alabama Public Library Service
Grants to States 45.310 19-4-4 10,000
Total Institute of Museum and Library Services 10,000
City of Prattville, Alabama
Schedule of Expenditures of Federal Awards
For the Year Ended September 30, 2019
Federal Grantor/Pass-Through Grantor/Program or Cluster Title
See accompanying notes to the schedule of expenditures of federal awards.7
CDFA Federal Subrecipient
Number Contract Number Expenditures Expenditures
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 3,000$
Capitalization Grants for Clean Water State Revolving Funds 66.458 2018D-CWSRF-DL 377,490
Total U.S. Environmental Protection Agency 380,490
Executive Office of the President
Passed through the Alabama Law Enforcement Agency
High Intensity Drug Trafficking Areas Program 95.001 G18GC0006A 12,330
High Intensity Drug Trafficking Areas Program 95.001 G19GC0006A 16,733
Total Executive Office of the President 29,063
U.S. Department of Homeland Security
Passed through the Alabama Department of Homeland Security
Homeland Security Grant Program 97.067 8FIL 5,683
Homeland Security Grant Program 97.067 8LOC 49,451
Total U.S. Department of Homeland Security 55,134
Total expenditures of Federal awards 3,548,068$ -$
City of Prattville, Alabama
Schedule of Expenditures of Federal Awards
For the Year Ended September 30, 2019
Federal Grantor/Pass-Through Grantor/Program or Cluster Title
See accompanying notes to the schedule of expenditures of federal awards.8