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Table FFR 2: Federal Financial Report - Final

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2020

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


V002A200049


West Virginia Department of Education
1900 Kanawha Blvd., East
Bldg. 6, Room 825
Charleston, WV 25305
4a. UEI Number
KMR6NPWWM1G4

55-6000768

8714-14900

Final


Cash
From: 07/01/2020 To: 09/30/2021 From: 07/01/2020 To: 09/30/2022
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 Receipts131646.40293775.472473001.32720766.6303619189.82
b. Cash Disbursements131646.40293775.472473001.32720766.6303619189.82
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized3642585.00
e. Federal share of expenditures
Basic Grant131646.40293775.472413001.32720766.6344423.713559189.82
Integrated English Literacy and Civics Education (Sec 243)060000060000.00
Corrections Education (Sec. 225)379081.97113232.280492314.25
One-Stop Infrastructure Costs (Local Option)150224150224.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share131646.40293775.472473001.32720766.6344423.713619189.82
h. Unobligated balance of Federal funds (line d minus g)23395.18
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)294900.011247030.912871558.75857738.3305271228.00
j. Recipient share of expenditures294900.011137143.842786685.29832386.5105051115.65
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)000000.00
k. Remaining recipient share to be provided (line i minus j)0.00109887.0784873.4625351.820.00220112.35
Program Income:
l. Total program income earned0000.00
m. Program income expended0000.00
n. Unexpended program income (line l minus line m)000.000.000.000.00
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Provisional – Restricted0.103007/01/202009/30/2022180644.1718606.3518606.35
No Indirect Cost Recovery0.00000.000.000.00
g. Totals:180644.1718606.3518606.35


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


12/20/2022

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