Federal Financial Report | National Reporting System

FEDERAL FINANCIAL REPORT TOTAL ALLOCATION FY 2015	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	OMB Control Number: 1830-0027
3. Recipient Organization (Name and complete address including Zip code) Indiana Department of Workforce Development 10 North Senate Avenue Indianapolis, Indiana 46204	4a. DUNS Number 824799613	4b. Employer Identification Number (EIN) 1356000158-C7	5. Recipient Account Number or Identifying Number 824799613	6. Report Type Final	7. Basis of Accounting Cash
8. Project/Grant Period (mm/dd/yyyy) From: 07/01/2015 To: 09/30/2016		9. Reporting Period (mm/dd/yyyy) From: 07/01/2015 To: 09/30/2017

10. Transactions	(a) State Administration	(b) State Leadership	(c) Programs of Instruction (0-8)	(d) Programs of Instruction (9-12)	(e) Training	(f) Total
Federal Cash:
a. Cash Receipts	470190	1175476	6820286	1471644	0	9937596
b. Cash Disbursements	470190	1175476	6820286	1471644	0	9937596
c. Cash on Hand (line a minus line b)	0	0	0	0	0	0
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized	470190	1175476	6820286	1471644	0	9937596
e. Federal share of expenditures	470190	1175476	6820286	1471644	0	9937596
Integrated English Literacy and Civics Education (Sec 243)	0		533791		0	533791
Institutionalized Persons (Sec. 225)			237980	0	0	237980
One-Stop Infrastructure Costs (Local Option)			0			0
One-Stop Infrastructure Costs (State Option)	0		0			0
f. Federal share of unliquidated obligations	0	0	0	0	0	0
g. Total Federal share (sum of lines e and f)	470190	1175476	6820286	1471644	0	9937596
h. Unobligated balance of Federal funds (line d minus g)	0	0	0	0	0	0
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	47019	0	21603324	3750801	0	25401144
j. Recipient share of expenditures	47019	0	21603324	3750801	0	25401144
Infrastructure Costs	0		0		0	0
k. Remaining recipient share to be provided (line i minus j)	0	0	0	0	0	0
Program Income:
l. Total program income earned	0	0	0	0	0	0
m. Program income expended	0	0	0	0	0	0
n. Unexpended program income (line l minus line m)	0	0	0	0	0	0

11. Indirect Expense	a. Type	b. Rate	c. Period From	Period To	d. Base	e. Amount Charged	f. Federal Share
	Restricted Final	0.1004	07/01/2015	06/30/2016	1043450	104762	104762
	Restricted Final	0.1257	07/01/2016	06/30/2017	188800	23732	23732
g. Totals:					1232250	128494	128494

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) 02/14/2018
		14. Agency use only:

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Table FFR 2: Federal Financial Report