2020 Schedule of Federal Awards
City of Prattville, Alabama
Schedule of Expenditures of Federal Awards
For the Year Ended September 30, 2020
See accompanying notes to the schedule of expenditures of federal awards.
5
CFDA 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 19,700$
Total U.S. Department of Commerce 19,700
U.S. Department of Justice
Passed through the Alabama Law Enforcement Agency
Missing Children's Assistance 16.543 2018-MC-FX-K044 9,976
Direct Program
Bulletproof Vest Partnership Program 16.607 2018BUBX17087028 1,355
Bulletproof Vest Partnership Program 16.607 2019BUBX17087028 741
Subtotal Bulletproof Vest Partnership Program 2,096
Direct Program
16.UNKNOWN SE-ALM-0096H 1,292
16.UNKNOWN SE-ALM-0101 4,323
16.UNKNOWN SE-ALM-0102 4,976
16.UNKNOWN SE-ALM-0103 5,272
15,863
Total U.S. Department of Justice 27,935
Subtotal Organized Crime Drug Enforcement Task Forces State
and Local Overtime
Federal Grantor/Pass-Through Grantor/Program or Cluster Title
Organized Crime Drug Enforcement Task Forces State and Local
Overtime
Organized Crime Drug Enforcement Task Forces State and Local
Overtime
Organized Crime Drug Enforcement Task Forces State and Local
Overtime
Organized Crime Drug Enforcement Task Forces State and Local
Overtime
City of Prattville, Alabama
Schedule of Expenditures of Federal Awards
For the Year Ended September 30, 2020
See accompanying notes to the schedule of expenditures of federal awards.
6
CFDA Federal Subrecipient
Number Contract Number Expenditures Expenditures
U.S. Department of Transportation
Passed through the Alabama Department of Transportation
Highway Planning and Construction Cluster
Highway Planning and Construction 20.205 DE-STPAA-A203 (939)54,400$
Highway Planning and Construction 20.205 STPAA-STPMN-0118(252)25,979
Highway Planning and Construction 20.205 STPMN-0115()49,573
Highway Planning and Construction 20.205 TAPMN-TA18(937)159,674
Subtotal Highway Planning and Construction Cluster 289,626
Passed through the Alabama Department of
Economic and Community Affairs
Highway Safety Cluster
State and Community Highway Safety 20.600 20-FP-PT-002 35,510
Total U.S. Department of Transportation 325,136
U.S. Department of the Treasury
Passed through the Alabama Department of Finance
Coronavirus Relief Fund 21.019 1,722,394
Total U.S. Department of the Treasury 1,722,394
Institute of Museum and Library Services
Passed through the Alabama Public Library Service
Grants to States 45.310 20-6-1 10,000
Grants to States 45.310 20-PPE-05 4,000
Total Institute of Museum and Library Services 14,000
Federal Grantor/Pass-Through Grantor/Program or Cluster Title
City of Prattville, Alabama
Schedule of Expenditures of Federal Awards
For the Year Ended September 30, 2020
See accompanying notes to the schedule of expenditures of federal awards.
7
CFDA 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 2020-CWSRF-DL 335,183$
Capitalization Grants for Clean Water State Revolving Funds 66.458 2021-CWSRF-DL 52,172
Total U.S. Environmental Protection Agency 387,355
Executive Office of the President
Passed through the Alabama Law Enforcement Agency
High Intensity Drug Trafficking Areas Program 95.001 G19GC0006A 2,962
High Intensity Drug Trafficking Areas Program 95.001 G20GC0006A 4,898
Total Executive Office of the President 7,860
U.S. Department of Homeland Security
Passed through the Alabama Department of Homeland Security
Homeland Security Grant Program 97.067 8FIL 1,073
Homeland Security Grant Program 97.067 7FCP 29,990
Total U.S. Department of Homeland Security 31,063
Total Expenditures of Federal awards 2,535,443$ -$
Federal Grantor/Pass-Through Grantor/Program or Cluster Title