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CABARRUS COUNTY, NORTH CAROLINA <br />SCHEDULE OF EXPENDITURES OF FEDERAL AND STATE AWARDS <br />For the Year Ended June 30, 2011 <br />Grantor /Pass Through <br />Grantor /Program Title <br />Administrative Grant - Section 5311 <br />2011 5311 Grant Program (ARRA) <br />2009 5316 Job Access Reverse Commute Program (ARRA) <br />NC Governors Highway Safety Program Traffic Safety Equipment Grant <br />NC Governors Highway Safety Program Grant (ARRA) <br />Rural Operating Assistance Program: <br />Elderly and Disabled Assistance Transportation Program <br />Work First/ Employment Transportation Program <br />Rural General Public Transportation Program <br />Total N.C. Department of Transportation <br />N.C.Department of Public Instruction <br />NC Lottery Fund <br />Total N.C. Department of Public Instruction <br />rn <br />w <br />Total State Awards <br />Total Federal and State Awards <br />v <br />m <br />C <br />CT <br />m <br />Notes to the Schedule of Expenditures of Federal and State Awards: <br />Federal <br />State /Pass <br />Federal Direct <br />CFDA <br />Through Grantor's <br />and Pass Through <br />State <br />Local <br />Number <br />Number <br />Expenditures <br />Expenditures <br />Expenditures <br />20.509 <br />10 -CT -082, 11 -CT -042 <br />149,346 <br />135,813 <br />20.509 <br />10 -AR -042 <br />171,219 <br />- <br />20.516 <br />09 -JA -005 <br />34,335 <br />20.601 <br />K8- 11 -02 -42 <br />16,785 <br />20.609 <br />K4- 10 -04 -31 <br />135,544 <br />- <br />N/A <br />DOT -16CL <br />- <br />127,230 <br />N/A <br />DOT -16CL <br />26,323 <br />N/A <br />DOT -16CL <br />- <br />92,079 <br />507,229 <br />381,445 <br />N/A <br />- <br />258,938 <br />- <br />258,938 <br />- <br />$ 507,229 <br />$ 3,907,761 <br />$ 3,276,416 <br />$ 117,860,548 <br />$ 46,395,754 <br />$ 10,331,261 <br />1. Basis of Presentation <br />The accompanying schedule of expenditures of federal and State awards includes the federal and State grant activity of Cabarrus <br />County and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance <br />with the requirements of OMB Circular A -133, Audits of States, Local Governments, and Non - Profit Organizations and the State . <br />Single Audit Implementation Act. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used <br />in the preparation of the basic financial statements. Benefit payments are paid directly to recipients and are not included in the county's <br />general purpose financial statements. However, due to the county's involvement in determining eligibility, they are considered federal <br />awards to the county and are included on this schedule. <br />2. The following are clustered by NC Department of Health and Human Services and are treated separately for state audit <br />requirement purposes: Subsidized Child Care, Foster Care and Adoption. <br />3. Of the federal and state expenditures presented in this schedule, Cabarrus County provided awards to sub recipients as follows: <br />Community Based Youth Gang Assessment (ARRA) N/A $ <br />Community Based Gang Prevention Pilot Program (ARRA) N/A <br />1 -3 <br />$ 17,313 $ <br />211,210 <br />Page 294 <br />2,633 <br />30.934 <br />