Table FFR 4: Recipient Share Detail - Final

FEDERAL FINANCIAL REPORT
Recipient Share Detail
FY 2019

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

V002A190031

OMB Control Number:
1830-0027

3. Recipient Organization
(Name and complete address including Zip code)
New Jersey Department of Labor and Workforce Development
Office of Finance and Accounting
P.O. Box 955
Trenton, NJ 08625-0955

4. Report Type

Final

5. Project/Grant Period (mm/dd/yyyy) From: 07/01/2019 | To: 09/30/2020

6. Reporting Period (mm/dd/yyyy) From: 07/01/2019 | To: 09/30/2021

7. Cash
a. State Cash (list the name and amount of each source or funding stream)

Name	Amount
State Supplemental Workforce Fund	4377585.00
	0.00
	0.00
	0.00
	0.00
b. Local Cash	0.00
c. Total Cash (add all rows in 7a and 7b)	4377585.00
d. Total Cash and In-Kind (add row 7c and total in box 8) (This amount must equal the amount reported in row 10j 'Total Recipient Share of Expenditures', column 10f 'Total' of the FFR.)	0.00

8. In-Kind Contributions (fairly evaluated)

9. Please explain any increases, decreases, or new cash and in-kind sources reported in Boxes 7 or 8 since the previous year.

7. Cash - The amount of State funding decreased due to the increase in Local In-Kind contributions. Previously reported amounts were from a summary report downloaded from the departments new contracting/financial reporting system (SAGE). After further review we noticed missing data and had the programmers update the summary report which increased the Local In-Kind by $6.5 million (est).

10. 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. Date Report Submitted (Month, Day, Year) 03/01/2022	d. Name and Title of Authorized Certifying Official
b. Telephone (Area code, number, and extension)	e. Signature of Authorized Certifying Official
c. Email Address

Export to Excel