SINGLE AUDIT

Description

CITY OF DURHAM, NORTH CAROLINASCHEDULE OF FEDERAL AND STATE AWARDSFROM GRANT INCEPTION AND FOR YEAR ENDED JUNE 30, 2002FederalGrantor/Pass-Through CFDA Pass-Through Program or Grantor/Program Title Number Grantor's Number Award AmountFEDERAL GRANTS:U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT:Direct Programs: Entitlement Grants: 92-93 Grant 14.218 B-92-MC-37-004 $ 1,396,093 Program Income 108,893 1,504,986 93-94 Grant 14.218 B-93-MC-37-004 2,810,705 Program income 35,447 2,846,152 94-95 Grant 14.218 B-94-MC-37-004 1,974,264 Program Income 98,905 2,073,169 95-96 Grant 14.218 B-95-MC-37-004 1,724,385 Program Income 586,632 2,311,017 96-97 Grant 14.218 B-96-MC-37-004 1,858,577 Program Income 100,000 1,958,577 97-98 Grant 14.218 B-97-MC-37-004 1,792,000 Program Income 109,937 1,901,937 98-99 Grant 14.218 B-98-MC-37-004 1,759,000 Program Income 99,372 1,858,372 99-00 Grant 14.218 B-99-MC-37-004 1,759,000 Program Income 363,139 2,122,139 00-01 Grant 14.218 B-00-MC-37-004 1,757,000 Program Income 150,000 1,907,000 01-02 Grant 14.218 B-01-MC-37-004 1,906 ...

Informations

• Publié par: Megar
• Nombre de lectures: 100
• Langue: Breton

Extrait

B-01-MC-37-004

14.218

14.218

14.218

14.218

14.218

14.218

14.218

 20,789,349

 99-00 Grant  Program Income

 Total Entitlement Grants

 00-01 Grant  Program Income

14.218

B-00-MC-37-004

Program or Award Amount

 1,974,264  98,905  2,073,169

$

B-96-MC-37-004

B-92-MC-37-004

 96-97 Grant  Program Income

 95-96 Grant  Program Income

 94-95 Grant  Program Income

 93-94 Grant  Program income

Pass-Through Grantor's Number

Grantor/Pass-Through Grantor/Program Title

FEDERAL GRANTS:

 1,759,000  99,372  1,858,372

B-98-MC-37-004

B-93-MC-37-004

B-94-MC-37-004

U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT:

Direct Programs:  Entitlement Grants:  92-93 Grant  Program Income

Federal CFDA Number

 2,810,705  35,447  2,846,152

B-99-MC-37-004

 1,724,385  586,632  2,311,017

170

B-95-MC-37-004

B-97-MC-37-004

 1,396,093  108,893  1,504,986

 1,792,000  109,937  1,901,937

 1,858,577  100,000  1,958,577

 1,759,000  363,139  2,122,139

 98-99 Grant  Program Income

 97-98 Grant  Program Income

 01-02 Grant  Program Income

CITY OF DURHAM, NORTH CAROLINA SCHEDULE OF FEDERAL AND STATE AWARDS FROM GRANT INCEPTION AND FOR YEAR ENDED JUNE 30, 2002

14.218

14.218

 1,906,000  400,000  2,306,000

 1,757,000  150,000  1,907,000

 2,117,879  196,709  2,314,588

 1,799,285  -  1,799,285

 25,000  -  25,000

 283,604  -  283,604

 1,879,107  100,000  1,979,107

 63,725  -  63,725

 1,452,943  363,139  1,816,082

 262,757  -  262,757

 1,735,560  -  1,735,560

 1,728,943  586,603  2,315,546

 1,361,307  109,937  1,471,244

171

 17,535,709

 19,486,168

 1,299,931  259,893  1,559,824

 141,909  -  141,909

 1,950,459

 -  -  -

 1,715,700  363,139  2,078,839

 1,441,840  259,893  1,701,733

 951,560  220,432  1,171,992

 17,535,709

 1,017,034  259,893  1,276,927

 1,950,459

 -  -  -

 -  -  -

 1,792,000  109,937  1,901,937

 1,858,577  100,000  1,958,577

 1,437,038  108,893  1,545,931

 951,560  220,432  1,171,992

 61  1  62

 1,644,911  109,937  1,754,848

 -  -  -

 1,879,107  100,000  1,979,107

 -  -  -

 1,410  -  1,410

 1,793,000  109,937  1,902,937

 1,858,577  100,000  1,958,577

$

Revenues

Prior Years

Current Year

 -  -  -

 1,437,038  108,893  1,545,931

 2,762,379  35,448  2,797,827

 1,729,004  586,604  2,315,608

 2,142,879  196,709  2,339,588

 517,988  -  517,988

 951,560  220,432  1,171,992

 (1)  1  -

 109,354  (209,727)  (100,373)

 2,019,480  363,139  2,382,619

 1,789,534  586,604  2,376,138

 2,918,074  35,448  2,953,522

 1,396,093  108,893  1,504,986

 951,560  220,432  1,171,992

 1,535,022  259,893  1,794,915

 1,386,922  306,561  1,693,483

 19,486,168

 1,789,535  586,603  2,376,138

 1,748,000  -  1,748,000

 260,480  -  260,480

 -  99,372  99,372

 1,759,000  363,139  2,122,139

 -  -  -

 1,396,093  108,893  1,504,986

 1,000  -  1,000

 2,918,074  35,448  2,953,522

 1,496,276  96,834  1,593,110

$

$

$

Total

 2,763,789  35,448  2,799,237

$

Prior Years

Current Year

Expenditures

 1,748,000  99,372  1,847,372

$

Total

CITY OF DURHAM, NORTH CAROLINA SCHEDULE OF FEDERAL AND STATE AWARDS FROM GRANT INCEPTION AND FOR YEAR ENDED JUNE 30, 2002

Grantor/Pass-Through Grantor/Program Title

Home Investment Partnership Agreements:  92-93 Home Investment  Partnership Agreement  Program Income  City and Miscellaneous

 93-94 Home Investment  Partnership Agreement  Program Income  City and Miscellaneous

 94-95 Home Investment  Partnership Agreement  Program Income  City and Miscellaneous

 95-96 Home Investment  Partnership Agreement  Program Income  City and Miscellaneous

 96-97 Home Investment  Partnership Agreement  Program Income  City and Miscellaneous

 97-98 Home Investment  Partnership Agreement  Program Income  City and Miscellaneous

 98-99 Home Investment  Partnership Agreement  Program Income  City and Miscellaneous

Federal CFDA Number

14.239

14.239

14.239

14.239

14.239

14.239

14.239

172

Pass-Through Grantor's Number

M-93-MC-37-0202

M-93-MC-37-0202

M-94-DC-37-0205

M-95-DC-37-0205

M-96-DC-37-0205

M-97-DC-37-0205

M-98-DC-37-0205

Program or Award Amount

 1,047,000  -  -  1,047,000

 690,000  -  146,625  836,625

 801,000  -  170,213  971,213

 865,000  -  183,813  1,048,813

 844,000  -  183,025  1,027,025

 826,000  51,773  175,525  1,053,298

 882,000  42,444  187,425  1,111,869

Total

Total

Prior Years

173

 846,424  99,253  -  945,677

 645,887  217,156  -  863,043

 135,656  (305,869)  170,213  -

 645,887  352,812  -  998,699

 604,219  136,982  -  741,201

 1,047,000  -  -  1,047,000

 (404,394)  (35,507)  35,507  (404,394)

 604,219  295,552  -  899,771

 442,031  44,741  35,507  522,279

 690,000  -  89,072  779,072

 911,273  -  -  911,273

 (345,230)  -  248,290  (96,940)

 -  -  -  -

 -  -  -  -

 690,000  -  89,072  779,072

 781,543  46,943  170,213  998,699

Prior Years

Revenues

Current Year

 1,047,000  -  11,636  1,058,636

 690,000  31,108  -  721,108

Current Year

Expenditures

 519,230  248,500  -  767,730

 (86,670)  55,455  31,500  285

 35,843  (248,290)  248,290  35,843

 555,073  210  248,290  803,573

 823,543  31,500  -  855,043

 37,175  (54,512)  35,507  18,170

 736,873  86,955  31,500  855,328

 883,599  44,741  35,507  963,847

 1,047,000  -  11,636  1,058,636

 519,230  210  -  519,440

 (313,323)  (183,025)  31,500  (464,848)

 823,543  269,980  -  1,093,523

 846,425  80,248  -  926,673

 373,867  136,982  277,425  788,274

 (230,352)  -  277,425  47,073

 738,304  46,943  170,213  955,460

 636,874  -  31,108  667,982

 174,000  210  248,290  422,500

 510,220  86,955  31,500  628,675

 485,539  136,982  277,425  899,946

 (53,126)  (31,108)  31,108  (53,126)

 (135,727)  -  -  (135,727)

 92,417  (170,213)  170,213  92,417

 (118,680)  (158,570)  277,425  175

CITY OF DURHAM, NORTH CAROLINA SCHEDULE OF FEDERAL AND STATE AWARDS FROM GRANT INCEPTION AND FOR YEAR ENDED JUNE 30, 2002

Grantor/Pass-Through Grantor/Program Title

 99-00 Home Investment  Partnership Agreement  Program Income  City and Miscellaneous

 00-01 Home Investment  Partnership Agreement  Program Income  City and Miscellaneous

 01-02 Home Investment  Partnership Agreement  Program Income  City and Miscellaneous

 Total Home Investment Partnership Agreements

 HUD - Remainder  City and Miscellaneous

 00/01 HUD - Fair Housing Assistance Program  City and Miscellaneous

 HUD - Lead Base Paint Hazard Control  City and Miscellaneous

 HUD - Economic Development Initiative  Special Projects-99/00

 HUD - Economic Development Initiative  Special Projects-00/01

 HUD - Economic Development Initiative  Special Projects-00/01

 HUD - Disaster Recovery Initiative  City and Miscellaneous

Federal CFDA Number

14.239

14.239

14.239

14.401

14.401

14.900

14.864

14.864

14.864

14.218

174

Pass-Through Grantor's Number

M-99-DC-37-0205

M-00-DC-37-0205

M-01-DC-37-0205

FF204K014021 861/20144(TIN) FHEO-04-01-03

NCLHR011798

B-99-SP-NC-0177

B-00-SP-NC-0225

B-01-SP-NC-0349

B-98-MU-37000-4

Program or Award Amount

 954,000  438,885  214,675  1,607,560

 952,000  125,000  202,762  1,279,762

 1,054,000  300,000  223,975  1,577,975

 11,561,140

 216,490  75,921  292,411

 74,200  -  74,200

 2,409,561  897,687  3,307,248

 650,000

 600,000

 499,010

 342,902  -  342,902

 256,929  360,679  287,571  905,179

 1,080,272  429,030  211,458  1,720,760

 457,681  429,030  211,458  1,098,169

 -  -  90,578  90,578

 71,316  -  71,316

 800,891

 7,612,960

 472,197

 340,402

 175,530

 296,667

 275,786  -  275,786

 67,455  (15,953)  51,502

175

 -

 208,331  15,953  224,284

 -

 926,898  -  211,458  1,138,356

Prior Years

Expenditures

Current Year

 6,812,069

 -  -  77,900  77,900

 -  -  -  -

 -  -  77,900  77,900

 724,991  -  724,991

 49,200  -  49,200

 549,450

 22,116  -  22,116

 941,302  -  941,302

 171,334  34,148  205,482

 1,666,293  -  1,666,293

 304,307  152,890  211,458  668,655

 -  77,927  -  77,927

 64,804  34,148  98,952

 106,530  -  106,530

 -

 -

 275,786  -  275,786

 549,450

 258,295  34,116  292,411

 -  -  90,578  90,578

 -  77,790  -  77,790

 -  (137)  -  (137)

 153,374  276,140  -  429,514

 153,374  429,030  -  582,404

 74,200  5,272  79,472

 1,664,502  -  1,664,502

 -  -  -  -

 74,200  5,272  79,472

 -  -  -

 939,511  -  939,511

 724,991  -  724,991

 238,419  34,116  272,535

 256,929  360,679  287,571  905,179

 -  -  -  -

 19,876  -  19,876

 208,331  15,985  224,316

 549,450

 -

 296,667

 43,735

 -

 67,455  (15,985)  51,470

 -

 -

 549,450

Revenues

Current Year

Prior Years

 1,118,568

 6,494,392

Total

Total

 7,612,960

CITY OF DURHAM, NORTH CAROLINA SCHEDULE OF FEDERAL AND STATE AWARDS FROM GRANT INCEPTION AND FOR YEAR ENDED JUNE 30, 2002

Grantor/Pass-Through Grantor/Program Title

Federal CFDA Number

 HUD - Passed-through Research Triangle Institute:  Partnership for Crime Prevention in Public 14.---  Housing Using Geographic Information Systems

Pass-Through Grantor's Number

 HUD - Passed-through UDI/Community Development Corporation:  City Employment & Training - Youth Build 14.243 Y93-ID-NC-0669  City Employment & Training - Youth Build

Total U. S. Department of Housing  and Urban Development

U.S. DEPARTMENT OF JUSTICE:  Passed-through North Carolina Department  of Crime Control and Public Safety:

Tenprint Live Scan Station  Miscellaneous Income

"Project Chamos" El Centro Hispano - 99/01

"Project FAC" El Centro Hispano - 01/03

Title V-Durham After School Program-01  City and Miscellaneous

Title V-Durham After School Program-02  City and Miscellaneous

Parents Against Gangs-FY02  City and Miscellaneous

North Carolina Police Corps

16.579

16.540

16.540

16.548

16.548

16.540

16.712

176

32-1-94-5B-D029

032-1-99-0PA-J-391

032-1-01-0PA-J-567

032-1-99-001-T-521

032-1-00-001-T-975

032-1-00-001-T-911

090601-0300

Program or Award Amount

 10,000

 130,603  -  130,603

 38,256,863

 60,000  20,000  80,000

 70,003

 144,326

 119,984  60,016  180,000

 75,000  37,500  112,500

 60,000  30,000  90,000

 209,000

 -  -  -

 84,657  53,315  137,972

 129,191  -  129,191

 69,272

 -

 -

 53,937

 -  (1,250)  (1,250)

 56,250  20,000  76,250

 26,227,251

 69,272

 -  -  -

 118,927  59,481  178,408

 45,271  37,500  82,771

 45,271  37,500  82,771

 129,191  -  129,191

 -

 -

 69,272

 -  -  -

 53,937

 15,693  30,000  45,693

 -  -  -

 15,693  7,846  23,539

 15,693  7,846  23,539

 15,693  30,000  45,693

 -  -  -

 45,271  37,500  82,771

 118,927  59,481  178,408

 84,657  60,016  144,673

 34,270  (535)  33,735

 45,271  37,500  82,771

 129,191  -  129,191

 -  -  -

 34,270  6,166  40,436

 53,937

 69,272

 -  -  -

 53,937

 4,213,091

Current Year

Revenues

 10,000

 56,250  18,750  75,000

 30,472,156

 4,051,643

 26,420,513

 56,250  18,750  75,000

Prior Years

 1,800

177

 -

 -

 3,313

Prior Years

 129,191  -  129,191

 30,440,342

Expenditures

 56,250  18,750  75,000

 3,313

Current Year

 -

 1,800

Total

 1,800

 -

 1,800

Total

 10,000

SE-NCM-072

00-WE-VX-0087

Grantor/Pass-Through Grantor/Program Title

16.592

16.590

16.590

Federal CFDA Number

Direct Programs:  City Wide Domestic Violence

16.590

16.592

16.590

 City Wide Domestic Violence

99-LB-VX-3551

98-WE-VX-0087

16.00X

16.00X

 01 Local Law Enforcement Block Grant  City and Miscellaneous

 00 Local Law Enforcement Block Grant  City and Miscellaneous

00-WE-VX-0087

00-LB-BX-0021

97-WE-VX-0087

Pass-Through Grantor's Number

V34203200150400

16.000

16.607

 Bulletproof Vest Partnership Reimbursement  City and Miscellaneous

16.30X

SE-NCM-060

SE-NCM-066

 383,102

 321,465

Program or Award Amount

 434,931  75,406  510,337

178

 39,432  8,045  47,477

NC 03201100

 Federal Assets Forfeiture Funds - 99/00  Miscellaneous Income

 75,000  15,001  90,001

CITY OF DURHAM, NORTH CAROLINA SCHEDULE OF FEDERAL AND STATE AWARDS FROM GRANT INCEPTION AND FOR YEAR ENDED JUNE 30, 2002

 338,036  37,560  375,596

 DEA-Organized Crime Task Force  City and Miscellaneous

 6,018  -  6,018

 96,611  4,569  101,180

TF1N103712

 02 Local Law Enforcement Block Grant  City and Miscellaneous

99-LB-VX-3551

 FY02-City Wide Domestic Violence

 City Wide Domestic Violence

16.592

 FBI-RDAVCFTF-Fugitive Task Force Initiative  City and Miscellaneous

16.30X

 DEA-Organized Crime Task Force  City and Miscellaneous

 FBI-Organized Crime Task Force  City and Miscellaneous

 868,323

 106,556

 460,420  85,793  546,213

 39,432  8,045  47,477

 39,432  8,045  47,477

 -  -  -

 338,036  61,897  399,933

 434,931  75,406  510,337

 149,139

 90,249  4,569  94,818

 13,120  -  13,120

 27,517  -  27,517

 -  379  379

 -

 -

 868,088

Current Year

Expenditures

 321,464

 250,419

 101,280

Prior Years

 245,826  65,654  311,480

 -

 -

 -

 321,464

 460,420  85,898  546,318

 214,594  20,244  234,838

 2,860  584  3,444

 -  584  584

 790  161  951

 868,088

 -  -  -

 -  -  -

 -  -  -

 -

 790  161  951

 2,860  584  3,444

 9,008  1,837  10,845

 9,008  1,837  10,845

 -  -  -

 2,860  -  2,860

 -  -  -

 -  584  584

 790  161  951

 -  -  -

 27,517  -  27,517

 790  161  951

 -

Revenues

 321,464

Current Year

 101,280

 -

 -

 149,139

 -  105  105

 2,860  -  2,860

 -

 -  -  -

 460,420  85,793  546,213

 -  -  -

 96,611  4,569  101,180

 -  -  -

 -  -  -

 77,129  4,569  81,698

179

 27,517  -  27,517

 -  -  -

 9,008  1,837  10,845

 -  -  -

 868,088

Total

Prior Years

 868,088

Total

 434,931  75,785  510,716

 321,464

 338,036  61,897  399,933

 27,517  -  27,517

 397,011  75,785  472,796

 57,600  61,897  119,497

 96,611  4,569  101,180

 57,600  61,897  119,497

 69,757  124,937  194,694

 -  -  -

 327,254  (49,152)  278,102

 -  -  -

 460,420  85,898  546,318

 250,419

 9,008  1,837  10,845

CITY OF DURHAM, NORTH CAROLINA SCHEDULE OF FEDERAL AND STATE AWARDS FROM GRANT INCEPTION AND FOR YEAR ENDED JUNE 30, 2002

Grantor/Pass-Through Grantor/Program Title

 Federal Assets Forfeiture Funds - 00/01  Miscellaneous Income

 Federal Assets Forfeiture Funds - 01/02  Miscellaneous Income

 99/00-NECD Weed and Seed Initiative  Miscellaneous Income

 99/00-NECD - Federal Assets Forfeiture Fund  Miscellaneous Income

 00/01-NECD Weed and Seed Initiative  Miscellaneous Income

 00/01-NECD - Federal Assets Forfeiture Fund  Miscellaneous Income

 01/02-NECD Weed and Seed Initiative  Miscellaneous Income

 01/02-Kids' House, Sub-NECD Weed/Seed  Miscellaneous Income

 Cops Universal Hiring Program  City and Miscellaneous

 Cops in Schools  City and Miscellaneous

Total U. S. Department of Justice

Federal CFDA Number

16.000

16.000

16.595

16.595

16.595

16.595

16.595

16.595

16.710

16.710

180

Pass-Through Grantor's Number

NC 03201100

NC 03201100

1999-WSQ8-0092

1999-WS-QX-0121

2000-WS-QX-0121

2000-WS-QX-0121

2001-WS-QX-0087

2001-WS-QX-0024

1999UMWX3140

199SHWX0289

Program or Award Amount

 100,000  -  100,000

 125,000  -  125,000

 175,000  -  175,000

 50,000  -  50,000

 175,000  -  175,000

 50,000  -  50,000

 225,000  -  225,000

 5,000  -  5,000

 750,000  305,640  1,055,640

 1,103,470  -  1,103,470

 7,401,161