Laserfiche WebLink
CITY OF SOUTH BEND <br />NOTES TO SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS <br />Note 1 Basis of Presentation <br />The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of <br />the City of South Bend (primary government) and is presented in accordance with the requirements <br />of OMB Circular A -133, Audits of States. Local Governments. and Non - Profit Organizations. <br />Accordingly, the amount of federal awards expended is based on when the activity related to the <br />award occurs. Therefore, some amounts presented in this schedule may differ from amounts pre- <br />sented in, or used in the preparation of, the basic financial statements. <br />Note 2. Subrecipients <br />Of the federal expenditures presented in the schedule, the primary government provided federal <br />awards to subrecipients as follows for the year ended December 31, 2003: <br />Program Title <br />Community development block grants /entitlement grants <br />Crime victim assistance <br />Violence against women formula grants <br />153 <br />Federal Amount <br />CFDA Provided to <br />Number Subrecipients <br />14.218 $ 2,066,477 <br />16.575 128,518 <br />16.588 73,912 <br />