Table FFR 2: Final Report - Total Allocation

FEDERAL FINANCIAL REPORT TOTAL ALLOCATION FY 2014	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) NC Community College System 200 West Jones Street Raleigh, NC 27603	4a. DUNS Number 809784648	4b. Employer Identification Number (EIN) 561288079	5. Recipient Account Number or Identifying Number	6. Report Type Final	7. Basis of Accounting Cash
8. Project/Grant Period (mm/dd/yyyy) From: 07/01/2014 To: 09/30/2015		9. Reporting Period (mm/dd/yyyy) From: 07/01/2014 To: 09/30/2016

10. Transactions	(a) State Administration	(b) State Leadership	(c) Programs of Instruction (0-8)	(d) Programs of Instruction (9-12)	(e) Institutionalized Persons	(f) Total
Federal Cash:
a. Cash Receipts	339311	1777214	14638877	0	0	16755402
b. Cash Disbursements	339311	1777214	14638877	0	0	16755402
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	339311	1777214	14638877	0	1289536	16755402
e. Federal share of expenditures	339311	1777214	14638877	0	1289536	16755402
f. Federal share of unliquidated obligations	0	0	0	0	0	0
g. Total Federal share (sum of lines e and f)	339311	1777214	14638877	0	1289536	16755402
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)	0	0	50023598	11664238	4515298	61687836
j. Recipient share of expenditures	0	0	48413861	12993029	4515298	61406890
k. Remaining recipient share to be provided (line i minus j)	0	0	1609737	-1328791	0	280946
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	0.158	07/01/2014	09/30/2016	1359752.41	214840.86	214840.86
		0			0	0	0
g. Totals:					1359752.41	214840.86	214840.86

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) N/A
		14. Agency use only:

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