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Table FFR 2: Federal Financial Report - Final

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2017

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


V002A170015


Iowa Department of Education
400 East 14th Street
Des Moines, IA 50319-0146

808346555

90-0743434

0277-18

Final


Accrual
From: 07/01/2017 To: 09/30/2018 From: 07/01/2017 To: 09/30/2019
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 Receipts200698.00416630.002445074.00554351.0003616753.00
b. Cash Disbursements200698.00416630.002445074.00554351.0003616753.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized3616753.00
e. Federal share of expenditures
Basic Grant166652.00416630.002195404.00554351.0048473.003333037.00
Integrated English Literacy and Civics Education (Sec 243)34046.00249670.0028152.00283716.00
Corrections Education (Sec. 225)25906.003826.00029732.00
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 share200698.00416630.002445074.00554351.0076625.003616753.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)003922783.00610193.0004532976.00
j. Recipient share of expenditures003922783.00610193.0004532976.00
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 earned36974.009336.00046310.00
m. Program income expended36974.009336.00046310.00
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 Final0.13007/1/20176/30/2018198677.0025828.0025828.00
Restricted Final0.13107/1/20189/30/201947748.006255.006255.00
g. Totals:246425.0032083.0032083.00


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


12/09/2019

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