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Table FFR 2: Federal Financial Report - Final

FY 2019

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


DC Office of the State Superintendent of Education
1050 First Street NE
Washington, DC 20002





From: 07/01/2019 To: 09/30/2020 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 Receipts61995.20154988924302.56306876.242022501448162.00
b. Cash Disbursements15418.6161407.25840246.09531090.052022501448162.00
c. Cash on Hand (line a minus b)46576.5993580.7584056.47-224213.810.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized1448162.00
e. Federal share of expenditures
Basic Grant61995.20154988716044.56306876.242022501239904.00
Integrated English Literacy and Civics Education (Sec 243)02082580208258.00
Corrections Education (Sec. 225)0000.00
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 share61995.20154988.00924302.56306876.24202250.001448162.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)61995.20154988716052.56306876.242022501239912.00
j. Recipient share of expenditures80117.67219328.23988196.96457464.2801745107.14
One-Stop Infrastructure Costs30000030000.00
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)-18122.47-64340.23-272144.40-150588.04202250.00-505195.14
Program Income:
l. Total program income earned0000.00
m. Program income expended0000.00
n. Unexpended program income (line l minus line m)
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
No Indirect Expenses Charged to Grant0.00000.000.000.00
No Indirect Expenses Charged to Grant0.00000.000.000.00
g. Totals:

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


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