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Federal Financial Report

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2016

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


V002A160035


North Dakota Department of Public Intruction

600 East Boulevard Avenue
Dept 210
Bismarck ND 58505-0440

803755057

45-6002426

F84002A-2017

Final


Cash
From: 07/01/2016 To: 09/30/2017 From: 07/01/2016 To: 09/30/2018
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 Receipts8500079000853988001017988
b. Cash Disbursements8500079000853988001017988
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized1017988.00
e. Federal share of expenditures
Basic Grant8500079000518160.06266930.940949091
Integrated English Literacy and Civics Education (Sec 243)068897068897
Corrections Education (Sec. 225)4950025500075000
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)00
f. Federal share of unliquidated obligations000000
g. Total Federal share8500079000587057.06266930.9401017988
h. Unobligated balance of Federal funds (line d minus g)0
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)38917.74064277433112601012817.74
j. Recipient share of expenditures38917.74064277433112601012817.74
One-Stop Infrastructure Costs000
Integrated English Literacy and Civics Education (Sec 243)00000
Corrections Education (Sec. 225)000000
k. Remaining recipient share to be provided (line i minus j)000000
Program Income:
l. Total program income earned22640.0811663.07034303.15
m. Program income expended13819.637119.2020938.83
n. Unexpended program income (line l minus line m)008820.454543.87013364.32
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.14307/01/201506/30/201721672.153099.173099.17
Restricted Final0.16807/01/201709/30/2018119202.6120026.0720026.07
g. Totals:140874.7623125.2423125.24


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


12/31/2018