The accompanying schedule of expenditures of federal awards presents the activity of all federal awards programs of the County of Monterey for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
The program titles and Assistance Listing Numbers were obtained from the federal or pass-through grantor.
Outstanding federally-funded program loans, with a continuing compliance requirement, carried balances as of June 30, 2025 as follows: Loans with Continuing Outstanding Compliance ALN Federal Program Loans Requirements 11.307 EDA Countywide Revolving Loan Fund $2,419,276 $2,584,435 14.228 Community Development Block Grant/States Program 3,017,091 3,111,881 14.239 Home Investment Partnership Program 7,502,932 7,634,191
When federal awards were received from a pass-through entity, the schedule of expenditures of federal awards shows, if available, the identifying number assigned by the pass-through entity. When no identifying number is shown, the County determined that no identifying number is assigned for the program or the County was unable to obtain an identifying number from the pass-through entity.
The California Department of Aging (CDA) requires agencies that receive CDA funding to display state-funded expenditures discretely along with federal expenditures. The County expended the following state and federal amounts under these grants: Contract No. Federal Assistance Federal State Listing No. Expenditure Expenditures AP-2425-32 93.041 $5,112 $- AP-2425-32 93.042 38,615 - AP-2122-32 93.043 26,600 - AP-2425-32 93.043 39,417 - AP-2425-32 93.044 423,265 212,158 AP-2425-32 93.045 518,691 128,391 AP-2425-32 93.045 681,533 560,107 AP-2425-32 93.052 215,281 - AP-2425-32 93.053 99,574 - MI-2324-32 93.071 9,641 - MI-2425-32 93.071 47,718 - HI-2425-32 92.324 51,764 169,056 HI-2526-32 92.324 5,876 61,126 AP-2324-32 N/A - 63,414 IF-2223-32 N/A - 88,420 AD-2223-09 N/A - 279,535 NI-2223-32 N/A - 269,531 DC-2223-32 N/A - 4,487 PH-2223-32 N/A - 80,231 NM-2324-33 N/A - 195,956 OM-2324-34 N/A - 344,878 $2,163,087 $2,457,290