SINGLE AUDIT 2004 final.XLS

MIAMI-DADE COUNTY, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2004 Accrued/(Deferred) Accrued/(Deferred) PASS-THRU Revenue Revenue GRANT/CONTRACT AMOUNT TO GRANT October 1, RECEIPTS September 30, FEDERAL GRANTS C.F.D.A. NUMBER SUBRECIPIENT AWARD 2003 FEDERAL STATE/LOCAL EXPENDITURES 2004 CORPORATION FOR NATIONAL AND COMMUNITY SERVICE Retired and Senior Volunteer Program 94.002 02SRSFL148 N/A $ 243,380 $ (20,697) $ 63,038 $ 130,182 $ 213,91704SRSFL006 N/A 126,038 64,000 55,080 101,579 $ (17,501) 369,418 (20,697) 127,038 185,262 315,496 (17,501) Foster Grandparent/Senior Companion Cluster:94.011 02SFSFL047 N/A 460,195 103,925 235,177 26,449 157,701 Foster Grandparents Program 04SFSFL007 N/A 460,196 230,098 6,057 336,223 100,068 920,391 103,925 465,275 32,506 493,924 100,06894.016 B 02SCSFL028 N/A 876,514 (422,543) 225,560 31,239 175,496 (503,846) Senior Companion Program 04SCSFL005 N/A 442,445 221,223 25,170 371,749 125,356 446,783 56,409 547,245 (378,490)1,318,959 (422,543) 2,239,350 (318,618) 912,058 88,915 1,041,169 (278,422) Total Foster Grandparent/Senior Companion Cluster TOTAL $ 2,608,768 $ (339,315) $ 1,039,096 $ 274,177 $ 1,356,665 $ (295,923) See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance. 119 MIAMI-DADE COUNTY, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2004 Accrued/(Deferred) ...