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2022 Schedule of Federal AwardsFederal Assistance Federal Subrecipient Listing Number Contract Number Expenditures Expenditures U.S. Department of Justice Direct Programs: Organized Crime Drug Enforcement Task Forces State and Local Overtime 16.unknown SE‐ALM‐0109H 4,099$                ‐$                       Organized Crime Drug Enforcement Task Forces State and Local Overtime 16.unknown SE‐ALM‐0112H 1,607                  ‐                         Sub‐total Organized Crime Drug Enforcement Task Forces State and Local Overtime 5,706                  ‐                         Bulletproof Vest Partnership Program 16.607 2017BUBX17087028 6,545                  ‐                         Passed through Alabama Department of Economic and Community Affairs Edward Byrne Memorial Justice Assistance Grant Program 16.738 22‐DJ‐LC‐218946 24,000                ‐                         Passed through the Alabama Law Enforcement Agency State of Alabama Internet Crimes Against Children Program 16.800 2018‐MC‐FX‐K044 10,000                ‐                         Total U.S. Department of Justice 46,251                ‐                         U.S. Department of the Interior Passed through Alabama Historical Commission Commission Assistance and Mentoring Program Training 15.904 AL‐21‐10021 11,938                ‐                         Total U.S. Department of the Interior 11,938                ‐                         U.S. Department of Transportation: Passed through Alabama Department of Transportation Highway Planning and Construction Cluster Highway Planning and Construction 20.205 DE‐STPAA‐A203 (939) 409,231             ‐                         Highway Planning and Construction 20.205 STPAA‐STPMN‐0118(252) 3,721                  ‐                         Highway Planning and Construction 20.205 STPMN‐5115() 140,719             ‐                         Highway Planning and Construction 20.205 STPAA‐0121(251) 53,074                ‐                         Highway Planning and Construction 20.205 STPAA‐0121(252) 38,635                ‐                         Highway Planning and Construction 20.205 TAPAA‐TA21(913) 378,121             ‐                         Highway Planning and Construction 20.205 TAPAA‐TA22(914) 2,334                  ‐                         Highway Planning and Construction 20.205 30,768                ‐                         Subtotal Highway Planning and Construction Cluster 1,056,603          ‐                         Passed through the Alabama Department of Economic and Community Affairs Highway Safety Cluster State and Community Highway Safety 20.600 22‐FP‐PT‐065 66,695                ‐                         State and Community Highway Safety 20.600 22‐FP‐OP‐067 2,069                  ‐                         National Highway Traffic Safety Administration 20.616 22‐ID‐DS‐068 3,533                  ‐                         Subtotal Highway Safety Cluster 72,297                ‐                         (Continued) Passsed through the City of Montgomery City of Prattville, Alabama Schedule of Expenditures of Federal Awards For the Year Ended September 30, 2022 Federal Grantor/Pass‐Through Grantor/Program or Cluster Title  7 Federal Assistance Federal Subrecipient Listing Number Contract Number Expenditures Expenditures City of Prattville, Alabama Schedule of Expenditures of Federal Awards For the Year Ended September 30, 2022 Federal Grantor/Pass‐Through Grantor/Program or Cluster Title  Bike and Pedestrian Plan 23.205 30,768$             ‐$                       Total U.S. Department of Transportation 1,159,668          ‐                         U.S. Department of Treasury: Passed through the Alabama Department of Finance Coronavirus State and Local Fiscal Recovery Funds 21.027 2,245,281          ‐                         Total U.S. Department of the Treasury 2,245,281          ‐                         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 2018D‐CWSRF‐DL 5,000                  ‐                         Capitalization Grants for Clean Water State Revolving Funds 66.458 2020‐CWSRF‐DL 1,346,668          ‐                         Capitalization Grants for Clean Water State Revolving Funds 66.458 2021‐CWSRF‐DL 11,582                ‐                         Capitalization Grants for Clean Water State Revolving Funds 66.458 2022‐CWSRF‐DL 1,602,257          ‐                         Subtotal Highway Safety Cluster 2,965,507          Total U.S. Environmental Protection Agency 2,965,507          ‐                         U.S. Executive Office of the President: Passed through the Alabama Law Enforcement Agency High Intensity Drug Trafficking Area Grant 95.001 G22GC0006A 24,561                ‐                         Total U.S. Executive Office of the President 24,561                ‐                         U.S. Department of Homeland Security Passed through the Alabama Department of Homeland Security: Homeland Security Grant Program 97.067 20FIL 16,926                ‐                         Homeland Security Grant Program 97.067 21FIL 19,861                ‐                         Total U.S. Department of Homeland Security 36,787                ‐                         Total Federal Expenditures 6,504,993$        ‐$                       8