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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. Ac- <br />cordingly, the amount of federal awards expended is based on when the activity related to the award <br />occurs. Therefore, some amounts presented in this schedule may differ from amounts presented in, <br />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, 2004: <br />153 <br />Federal <br />Amount <br />CFDA <br />Provided to <br />Program Title <br />Number <br />Subrecipients <br />CDBG — Entitlement and (HUD Administered) <br />Small Cities Cluster <br />14.218 <br />$ 3,052,757 <br />Crime Victim Assistance <br />16.575 <br />102,888 <br />Violence Against Women Formula Grants <br />16.588 <br />51,764 <br />153 <br />