Loading...
2021 Schedule of Federal Awards City of Prattville, Alabama Schedule of Expenditures of Federal Awards For the Year Ended September 30, 2021 See accompanying notes to the schedule of expenditures of federal awards. 5 Assistance Listing Federal Subrecipient Number Contract Number Expenditures Expenditures U.S. Department of the Interior Passed through the Alabama Historical Commission Historic Preservation Fund Grants-In-Aid 15.904 AL-20-10023 3,000$ Total U.S. Department of the Interior 3,000 U.S. Department of Justice Passed through the Alabama Law Enforcement Agency Missing Children's Assistance 16.543 2018-MC-FX-K044 7,549 Direct Program Bulletproof Vest Partnership Program 16.607 2019BUBX17087028 7,158 Direct Program 16.UNKNOWN SE-ALM-0089H 2,932 16.UNKNOWN SE-ALM-0096H 260 16.UNKNOWN SE-ALM-0103 863 16.UNKNOWN SE-ALM-0105 2,108 16.UNKNOWN SE-ALM-0109H 1,668 7,831 Total U.S. Department of Justice 22,538 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 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, 2021 See accompanying notes to the schedule of expenditures of federal awards. 6 Assistance Listing Federal Subrecipient Number Contract Number Expenditures Expenditures U.S. Department of Transportation Passed through the Alabama Department of Transportation Airport Improvement Program 20.106 3-01-0060-022-2020 153,414$ Passed through the Alabama Department of Transportation Highway Planning and Construction Cluster Highway Planning and Construction 20.205 STPAA-STPMN-0118(252)45,633 Highway Planning and Construction 20.205 STPMN-5115()96,515 Highway Planning and Construction 20.205 TAPAA-TA21(913)55,798 Subtotal Highway Planning and Construction Cluster 197,946 Passed through the Alabama Department of Economic and Community Affairs Highway Safety Cluster State and Community Highway Safety 20.600 21-FP-PT-002 64,171 State and Community Highway Safety 20.600 21-FP-PT-006 3,864 National Highway Traffic Safety Administration 20.616 21-ID-M5-002 8,176 National Highway Traffic Safety Administration 20.616 21-ID-M5-006 1,003 Subtotal Highway Safety Cluster 77,214 Total U.S. Department of Transportation 428,574 U.S. Department of the Treasury Direct Program Coronavirus State and Local Fiscal Recovery Funds 21.027 1,369,308 Total U.S. Department of the Treasury 1,369,308 Institute of Museum and Library Services Passed through the Alabama Public Library Service Grants to States 45.310 21-4-2 20,000 Total Institute of Museum and Library Services 20,000 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, 2021 See accompanying notes to the schedule of expenditures of federal awards. 7 Assistance Listing 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 2,870,034$ Capitalization Grants for Clean Water State Revolving Funds 66.458 2021-CWSRF-DL 549,779 Total U.S. Environmental Protection Agency 3,419,813 Executive Office of the President Passed through the Alabama Law Enforcement Agency High Intensity Drug Trafficking Areas Program 95.001 G21GC0006A 14,451 Total Executive Office of the President 14,451 U.S. Department of Homeland Security Passed through the Alabama Emergency Management Agency BRIC: Building Resilient Infrastructure and Communities 97.047 4251-00712 29,223 Passed through the Alabama Department of Homeland Security Homeland Security Grant Program 97.067 9FIL 26,774 Passed through the Alabama Law Enforcement Agency Homeland Security Grant Program 97.067 20LOC 46,768 Subtotal Homeland Security Grant Program 73,542 Total U.S. Department of Homeland Security 102,765 Total expenditures of federal awards 5,380,449$ -$ Federal Grantor/Pass-Through Grantor/Program or Cluster Title