1. Federal Agency and Organizational Element 

to Which Report is Submitted 

FEDERAL FINANCIAL REPORT 

(Follow form instructions) 

2. Federal Grant or Other Identifying Number Assigned by Federal Agency 

(To report multiple grants, use FFR Attachment) 

Page of 

United States Environmental Protection Agency A-00909415 (Revised 2-23-16) 

3. Recipient Organization (Name and complete address including Zip code) 

4a. DUNS Number 4b. EIN 

025986159 95-3099419 

8. ProjecVGrant Period 

From: (Month, Day, Year) 

10/1/2014 

10. Transactions 

d. Total Federal funds authorized 

e. Federal share of expenditures 

f. Federal share of unliquidated obligations 

g. Total Federal share (sum of lines e and f) 

h. Unobligated balance of Federal funds (lined minus g) 

Recipient Share: 

Total recipient share required 

j. Recipient share of expenditures 

South Coast Air Quality Management District 

21865 Copley Drive 

Diamond Bar, CA 91765-4178 

5. Recipient Account Number or Identifying Number 

(To report multiple grants, use FFR Attachment) 

To: (Month, Day, Year) 

9/30/2015 

k. Remaining recipient share to be provided (line i minus j) 

Program Income: 

I. Total Federal program income earned 

m. Program income expended in accordance with the deduction alternative 

0 . 

11.1ndlrect 

Expense 

Period To d. Base 

. Totals: 

6 . Report Type 

o Quarterly 

o Semi-Annual 

o Annual 

X Final 

a es 

7. Basis of Accounting 

X Cash o Accrual 

9. Reporting Period End Date 

(Month, Day, Year) 

9/30/2015 

Cumulative 

r i. - , ~ . ~ .. ~ -; 

>C' ' • ' ' ' '''I 

- -~ ~ - • -~ . - ~~ .:.J.;.: -. -- :___._ ·- ... - ---- . -· - . - - _ _...... -~i 

$5,082,526.00 

$4,763,868.00 

$4,763,868.00 

$318,658.00 

$108,777,268.00 

$109,168,510.00 

e. Amount Cha ed f. Federal Share 

12. Remarks: Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation: 

Supplanting did not occur. 

13. Certification: By signing this report, I certify that It is true, complete, and accurate to the best of my knowledge. I am aware that 

an false fictitious, or fraudulent lnfonnatlon rna sub ect me to criminal civil or administrative U.S. Code, Title 18 Section 1001 

a. Typed or Printed Name and Title of Authorized Certifying Official c. Telephone (Area code, number and extension) 

Paperwork Burden Statement 

909-396-2100 

d. Email address 

bwallerstein 

e. Date Report Submitted (Month, Day, Year) 

1~ 14. Agency use only: 

Federal Share Calculation 

Standard Form 425 

OMB Approval Number. 0348-0061 

Expiration Date· 02128/2015 

4.18% 

According to the Paperworl< Reduction Act, as amended, no persons are required to respond to a collection of infonmation unless it displays a valid OMB Control Number. The valid OMB control 

number for this infonmation collection is 0346-0061 . Public reporting burden for this collection of infonmation is estimated to average 1.5 hours per response, including time for reviewing instructions, 

searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of infonmation. Send comments regarding the burden estimate or any other 

aspect of this colleclion of infonmation, including suggestions for reducing this burden, to the Office of Management and Budget Paperworl< Reduction Project ( 0348-0060), Washington, DC 20503. 
------

FEDERAL FISCAL YEAR-15 GRANT FINANCIAL STATUS REPORT WORKSHEET 

SCAQMD 

Account Descri tion Actual Interest 

Personnel $ 66,022,247 

Fringe Benefrts 35,914,000 

Travel 279,573 

Supplies 2,606,549 

Contracts 13,714,147 

Other 4,002,369 

Principal Repayment 3,235,598 

Interest 3,954,555 (3,954,555) 

Prior Year Expense 3,049 

Uncollectible Accts (50,395) 

Equipment 3,126,187 

Title V Activities 

CF/MS Activities 

FY 15 ACTUAL $132,807,881 

EXEMPTIONS (3,954,555) 

!TOTAL FY15105 ADJUSTED GRANT ACTUALS 

4/112016-242 PM 

MKL 

Governing 

Lobb ist Board TitleV 

$ 0 $ (257,825) $ 0 

0 (22,120) 0 

(19,862) (59,559) 0 

(474) (5, 1 03) 0 

(758,807) (506,829) 0 

(1 ,606) (156,383) 0 

0 0 0 

0 0 0 

0 0 0 

0 0 0 

0 0 0 

(6,433,740) 

(780,750) (1 ,007 ,819) (6,433,740) 

Clean Fuels/ Other Federal 

Mobile Srcs Drawdowns 

$ 0 $ (1 ,029,356) 

0 (494,460) 

0 (3,766) 

0 (137,233) 

0 (278,718) 

0 (915,697) 

0 0 

0 0 

0 0 

0 0 

0 (395,306) 

(3,444, 1 03) 

(3,444, 1 03) (3,254,536) 

EPA §105 FY -15 

Actual Amounts Nonrecurrent Total 

64,735,066 $64,735,066 

35,397,421 35,397,421 

196,385 196,385 

2,463,739 2,463,739 

12,169,793 (608,351) 11,561,442 

2,928,683 2,928,683 

3,235,598 3,235,598 

0 0 

3,049 3,049 

(50,395) (50,395) 

2,730,881 (2,701 ,451) 29,430 

(6,433,740) (6,433,740) 

(3,444, 1 03) (3,444, 1 03) 

(3,309,802) 

$ 113,932,3781 

FY 15 Actual MOE Calc: 

$ 113,932,378 Total Exp 

(4,763,868) Less Federal Share 

109,168,510 Non Federal 

(3,309,802) Nonrecurrent 

$ 105,858,708 MOE 

FY 14 Actual MOE Calc: 

$ 115,159,403 Total Exp 

(4,919, 166) Less Federal Share 

110,240,237 Non Federal 

(3,925, 1 09) Nonrecurrent 

$ 106,315,128 MOE 

c:ldatalepa grantslfsrl 

FSR-WS-FFY14-15-Corrected.xlsx 

FSR Calculations