Table FFR 2: Federal Financial Report - Final

FEDERAL FINANCIAL REPORT TOTAL ALLOCATION FY 2019	1. Federal Agency and Organizational Element to Which Report is Submitted U.S. Department of Education Division of Adult Education and Literacy		2. Federal Grant or Other Identifying Number Assigned by Federal Agency V002A190025	OMB Control Number: 1830-0027
3. Recipient Organization (Name and complete address including Zip code) Mississippi Community College Board 3925 Ridgewood Road Jackson, MS 39211	4a. DUNS Number 879246783	4b. Employer Identification Number (EIN) 1-640726601-A1	5. Recipient Account Number or Identifying Number 879246783	6. Report Type Final	7. Basis of Accounting Accrual
8. Project/Grant Period (mm/dd/yyyy) From: 07/01/2019 To: 09/30/2020		9. Reporting Period (mm/dd/yyyy) From: 07/01/2019 To: 09/30/2021

10. Transactions	(a) State Administration	(b) State Leadership	(c) Programs of Instruction ABE levels 1-4 and ESL levels 1-6	(d) Programs of Instruction ABE levels 5-6	(e) Training	(f) Total
Federal Cash:
a. Cash Receipts	203433	656175	5276057	514231	132038	6649896.00
b. Cash Disbursements	203433	656175	5276057	514231	132038	6649896.00
c. Cash on Hand (line a minus b)	0.00	0.00	0.00	0.00	0.00	0.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized						6649896.00
e. Federal share of expenditures
Basic Grant	203433	656175	5151648	514231	132038	6525487.00
Integrated English Literacy and Civics Education (Sec 243)	0		124409		0	124409.00
Corrections Education (Sec. 225)			0	0	0	0.00
One-Stop Infrastructure Costs (Local Option)			0			0.00
One-Stop Infrastructure Costs (State Option)			0			0.00
f. Federal share of unliquidated obligations	0	0	0	0	0	0.00
g. Total Federal share	203433.00	656175.00	5276057.00	514231.00	132038.00	6649896.00
h. Unobligated balance of Federal funds (line d minus g)						0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	04932	0	3141677	466957	126574	3613566.00
j. Recipient share of expenditures	4932	0	3141677	466957	126574	3613566.00
One-Stop Infrastructure Costs	0		0			0.00
Integrated English Literacy and Civics Education (Sec 243)	0	0	0		0	0.00
Corrections Education (Sec. 225)	0	0	0	0	0	0.00
k. Remaining recipient share to be provided (line i minus j)	0.00	0.00	0.00	0.00	0.00	0.00
Program Income:
l. Total program income earned			0	0	0	0.00
m. Program income expended			0	0	0	0.00
n. Unexpended program income (line l minus line m)	0	0	0.00	0.00	0.00	0.00

11. Indirect Expense	a. Type	b. Rate	c. Period From	Period To	d. Base	e. Amount Charged	f. Federal Share
	Restricted Provisional	0.0560	7/1/2019	07/31/2020	893238.39	50021.35	50021.35
	No Indirect Expenses Charged to Grant	0.0000			0.00	0.00	0.00
g. Totals:					893238.39	50021.35	50021.35

12. Remarks
13. Certification: By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and intent set forth in the award documents. I am aware that any false, fictitious, or fraudulent information may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 18, Section 1001)
a. Name and Title of Authorized Certifying Official		c. Telephone (Area code, number, and extension)
		d. Email Address
b. Signature of Authorized Certifying Official		e. Date Report Submitted (mm/dd/yyyy) 12/29/2021
		14. Agency use only:

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