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HOUSING FOR NEW HOPE,INC. <br /> SCHEDULE OF EXPENDITURES OF FEDERAL AND STATE AWARDS <br /> FOR THE YEAR ENDED AUGUST 31,2011 <br /> Federal <br /> Federal or State Grantor/Pass-Through CFDA Federal State <br /> Grantor/Program or Cluster Title Number Expenditures Expenditures Total <br /> US Department of Housing and Urban Development <br /> Pass-through North Carolina <br /> Department of Human Resources <br /> Emergency Shelter Grant Program 14.231 $ 31,406 $ - $ 31,406 <br /> Direct Program <br /> Supportive Housing Program for Persons <br /> with Disabilities 14.181 216,662 - 216,662 <br /> Pass-through City of Durham <br /> Neighborhood Stabilization Program 14.256 315,953 - 315,953 <br /> Pass-through City of Durham <br /> Community Development Block Grant 14.219 14,663 - 14,863 <br /> Homelessness Prevention and Rapid <br /> Re-housing Program-ARRA <br /> Pass-through North Carolina Office of <br /> Economic Recovery and Investment 14.257 263,122 - 263,122 <br /> Pass-through Orange County <br /> Department of Social Services 14.257 30,726 - 30,726 <br /> Pass-through Durham County <br /> Department of Social Services 14,257 47,250 - 47,250 <br /> Total Homelessness Prevention and Rapid <br /> Re-housing Program-ARRA 341,098 - 341,098 <br /> North Carolina Department of Health and Human Services <br /> Pass-through Durham County - 260,154 260,154 <br /> Pass-through Orange County - 64,410 64,410 <br /> Total North Carolina Department of - 324,564 324,564 <br /> Health and Human Services <br /> Total Federal and State Expenditures $ 919,982 $ 324,564 $ 1,244,546 <br /> Basis of Presentation <br /> The foregoing Schedule of Expenditures of federal and State Awards includes the federal and State grant activity <br /> of Housing for New Hope, Inc, and is presented on the accrual basis of accounting. The information in this <br /> schedule is presented in accordance with the requirements of OMB Circular A-133, Audits of States, Local <br /> Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ <br /> from amounts presented In, or used in,the preparation of the basic financial statements. <br /> 28 <br />