Federal Financial Report | National Reporting System

FEDERAL FINANCIAL REPORT TOTAL ALLOCATION FY 2016	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 V002A160025	OMB Control Number: 1830-0027
3. Recipient Organization (Name and complete address including Zip code) Mississippi Community College Board 3825 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 Initial	7. Basis of Accounting Accrual
8. Project/Grant Period (mm/dd/yyyy) From: 07/01/2016 To: 09/30/2017		9. Reporting Period (mm/dd/yyyy) From: 07/01/2016 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	177479	742110	1372551	166740	120937	2458880
b. Cash Disbursements	177479	742110	1372551	166740	120937	2458880
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	177479	742110	4770763	605714	120937	6296066.00
e. Federal share of expenditures	177479	742110	1372551	166740	120937	2458880
Integrated English Literacy and Civics Education (Sec 243)	0		81775		0	81775
Institutionalized Persons (Sec. 225)			107102	13835	120937	120937
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)	177479	742110	1372551	166740	120937	2458880
h. Unobligated balance of Federal funds (line d minus g)	0	0	3398212	438974	0	3837186
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	2682	0	3515287	454098	239680	3972067
j. Recipient share of expenditures	2682	0	3515287	454098	239680	3972067
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 Provisional	0.056	07/01/2016	06/30/2017	943091.52	52813.13	52813.13
		0			0	0	0
g. Totals:					943091.52	52813.13	52813.13

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) 12/29/2017
		14. Agency use only:

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