1 . Federal Agency and Organ izational 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 (N ame 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: Tota l 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. Rema in ing 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 -An nual 

# o Annual 

### X F i nal 

### a es

7. Basis of Accounting 

# X Cash o Accrual 9 . Reporting Period End Date (Month , Day, Year) 

### 9/30/2015 Cumulative 

# ri. - ,



### ~ .



### ~ ..



### ~ -; >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 e x planat ions deemed necessary or i nformat ion required by Federal sponsoring agency in compliance with governing legislation: Supplanting did not occur. 13. Certification: By signing th i s 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 val id OMB control number for this infonmation collection is 0346-0061 . Public reporting burden for th is 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 .

# -------

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## 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, 103) 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, 103) (3,444, 103) (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, 103) (3,444, 103) (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, 109) Nonrecurrent 

## $ 106,315,128 MOE c:ldatalepa grantslfsrl FSR-WS-FFY14-15-Corrected.xlsx FSR Calculations