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Table FFR 1: Federal Financial Report - Initial

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY ms

U.S. Department of Education
Division of Adult Education and Literacy


V002A200025


Mississippi Community College Board
3825 Ridgewood Road
Jackson, MS 39211

879246783

1-640726601-A1

879246783

Final


Accrual
From: 07/01/2020 To: 09/30/2021 From: 07/01/2020 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 Receipts22967763888935048611174832730864490910.00
b. Cash Disbursements22967763888935048611174832730864490910.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized6527252.00
e. Federal share of expenditures
Basic Grant22967763888933131111174832730864299160.00
Integrated English Literacy and Civics Education (Sec 243)01917500191750.00
Corrections Education (Sec. 225)26872643600273086.00
One-Stop Infrastructure Costs (Local Option)00.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share229677.00638889.003504861.00117483.00273086.004490910.00
h. Unobligated balance of Federal funds (line d minus g)2036342.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)002886878103103601572989981.00
j. Recipient share of expenditures002886878103103601572989981.00
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)000000.00
k. Remaining recipient share to be provided (line i minus j)0.000.000.000.000.000.00
Program Income:
l. Total program income earned0000.00
m. Program income expended0000.00
n. Unexpended program income (line l minus line m)000.000.000.000.00
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Provisional0.05607/1/20207/30/2021973005.5450422.8850422.88
No Indirect Expenses Charged to Grant0.00000.000.000.00
g. Totals:973005.5450422.8850422.88


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



b. Signature of Authorized Certifying Official


12/29/2021

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