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2005 Comprehensive Annual Financial Report
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2005 Comprehensive Annual Financial Report
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4/14/2014 10:58:01 AM
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12/18/2007 12:51:12 PM
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CITY OF SOUTH BEND <br />NOTES TO SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS <br />Note I. 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 CircularA -133, Audits of States, Local Governments, and Non - Profit Organizations. Accord- <br />ingly, 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 II. 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, 2005: <br />Program Title <br />CDBG -- Entitlement and (HUD Administered) <br />Small Cities Cluster <br />Crime Victim Assistance <br />Violence Against Women Formula Grants <br />155 <br />Federal Amount <br />CFDA Provided to <br />Number Subrecipients <br />14.218 $ 1,918,527 <br />16.575 95,242 <br />16.588 44,078 <br />
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