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) 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: 07/01/2015 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	497361	1376137	15438255	0	0	17311753
b. Cash Disbursements	497361	1376137	15438255	0	0	17311753
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	497361	1376137	15438255	0	0	17311753
e. Federal share of expenditures	497361	1376137	15438255	0	0	17311753
Integrated English Literacy and Civics Education (Sec 243)	21900		1107513		0	1129413
Institutionalized Persons (Sec. 225)			0	0	1335043	0
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)	497361	1376137	15438255	0	0	17311753
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	46759074	13128259	4819708	59887333
j. Recipient share of expenditures	0	0	42833610	11691937	4819708	54525547
Infrastructure Costs	0		0		0	0
k. Remaining recipient share to be provided (line i minus j)	0	0	3925464	1436322	0	5361786
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	0.15	07/01/2015	09/30/2017	1178158	186149	186149
		0			0	0	0
g. Totals:	1178158	186149	186149

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) 09/26/2019
		14. Agency use only:

Export to Excel

Table FFR 2: Federal Financial Report