Notes to SEFA
The City passes certain federal awards received from U.S. Department of Housing and Urban Development and the U.S. Department of Treasury to other governments or not-for-profit agencies (subrecipients). As Note 1 describes, the City reports expenditures of federal awards to subrecipients when paid in cash. As a subrecipient, the City has certain compliance responsibilities, such as monitoring its subrecipients to help assure they use these subawards as authorized by laws, regulations, and the provisions of contracts or grant agreements, and that subrecipients achieve the award’s performance goals.
Certain Federal programs require the City to contribute non-Federal funds (matching funds) to support the Federally-funded programs. The City has met its matching requirements. The Schedule does not include the expenditure of non-Federal matching funds.
The City receives certain Federal grant funds some of which are paid on what is known as the “deliverable” basis. Deliverable grants are grants where funds are received only after certain goals are achieved as opposed to reimbursements for expenditures incurred.
Federal Funder: United States Department of Health and Human Services Pass-Thru Entity: Ohio Department of Health Grant Title: CDC's Collaboration with Academia to Strengthen Public Health - Public Health Workforce Grant Federal AL Number: 93.967 Project Number: 07620022WF0123 Reimbursement Amount: $147,916 Federal Funder: United States Department of Health and Human Services Pass-Thru Entity: Ohio Department of Health Grant Title: Grants to States for Medicaid Federal AL Number: 93.778 Project Number: N/A Reimbursement Amount: $13,607