Single Audit Section

SINGLE AUDIT SECTION 131 CITY OF LINCOLN, NESUPPLEMENTARY SCHEDULE OF EXPENDITURES OF FEDERAL AWARDSFISCAL YEAR ENDED AUGUST 31, 2002FederalCFDAFederal Grantor/Pass-Through Grantor/Program Title Number Grant Number Federal ExpendituresU.S. DEPARTMENT OF AGRICULTUREDirect Programs:Summer Food Service Program for Children 10.559 6/02-8/02 $ 51,703 6/01-8/01 5,432 57,135Pass-Through State Department of Health and Human Services:Special Supplemental Nutrition Program for Women, Infants & Children 10.557 2000 59 2001 59,046 10.557 2002 347,467 406,572 Nutrition Services Incentive (Commodities) 10.570 169,164Total U.S. Department of Agriculture $ 632,871U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENTDirect Programs:Congregate Housing Services Program (Mahoney Manor) 14.170 NE26-G940-001 $ 64,737Congregate Housing Services Program (Burke Plaza) NE26-G940-002 39,444 104,181CDBG - Entitlement and Small Cities Cluster:Community Development Block Grant 14.218 B-99-00-01 MC-31-0001 4,013,551Emergency Shelter Grant Program 14.231 S 00-01 MC-310002 85,603HOME Investment Partnerships Program 14.239 M-98-99-00 MC-31-0202 1,488,686 M-99-MC-31-0202 280 1,488,966Community Development Block Grants/Economic Development Initiative 14.246 B-99-SP-NE-1085 81,392Fair Housing Assistance Program - State and Local 14.401 ...