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Missouri

State Abbreviation
MO
Area
Region
State Flag
Missouri Flag
State Capital
Jefferson City

Finding 5

Finding

MDESE did not require applicants to describe how they would meet the requirements of section 427 of the GEPA.

State
Fiscal year
2021
Monitoring Review Type
Onsite Targeted

Finding 4

Finding

MDESE limited the percentage of AEFLA administrative costs that local providers could negotiate with the State.

State
Fiscal year
2021
Monitoring Review Type
Onsite Targeted

Finding 3

Finding

MDESE did not ensure that subrecipients take timely and appropriate action on all deficiencies identified through onsite monitoring and audits.

State
Fiscal year
2021
Monitoring Review Type
Onsite Targeted

Finding 1

Finding

MDESE did not identify all required elements to be addressed by applicants in its application materials.

State
Fiscal year
2021
Monitoring Review Type
Onsite Targeted

Table FFR 1: Federal Financial Report - Initial

State

Export to Excel

Missouri Department of Elementary and Secondary Education
P.O. Box 480
Jefferson City, MO 65102
446000987
Cash
From:
To:
From:
To:
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 Receipts181543.49438055.705986645.54122176.4406728421.17
b. Cash Disbursements181543.49438055.705986645.54122176.4406728421.17
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized9579630.00
e. Federal share of expenditures
Basic Grant181543.49438055.705567886.34122176.4406309661.97
Integrated English Literacy and Civics Education (Sec 243)0418779.20418779.20
Corrections Education (Sec. 225)655163.0313370.670668533.70
One-Stop Infrastructure Costs (Local Option)10617.1810617.18
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share181543.49438055.705986665.54122176.440.006728441.17
h. Unobligated balance of Federal funds (line d minus g)2851188.83
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)002347009.3547898.1502394907.50
j. Recipient share of expenditures004767133.5697288.4404864422.00
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)002121340.5143292.6602164633.17
k. Remaining recipient share to be provided (line i minus j)0.000.00-2420124.21-49390.290.00-2469514.50
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
Final – Restricted0.029007/01/202106/30/2022492306.5514276.8914276.89
No Indirect Cost Recovery0.00000.000.000.00
g. Totals:492306.5514276.8914276.89
I agree and certify this document
On
Wed, 12/28/2022 - 11:50
4a. UEI Number
T8XNGD5MB9N5

Table FFR 3: Recipient Share Detail - Initial

State

Export to Excel

Missouri Department of Elementary and Secondary Education
P.O. Box 480
Jefferson City, MO 65102
446000987
Cash
From:
To:
From:
To:
NameAmount
State General Refenue4864422.00
0.00
0.00
0.00
0.00
b. Local Cash0.00
c. Total Cash (add all rows in 7a and 7b)4864422.00
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
State:0.00
Local:0.00
Total in-kind contributions:0.00
I agree and certify this document
On
Wed, 12/28/2022 - 11:51

Assessment Policy

Is this Assessment Policy different from the Assessment Policy that was submitted for the previous program year?
Yes
Please describe the changes made to the Assessment Policy in the box below and click save when finished.

Changes on pages 4, 13-14, 19, 24, 27-29
Missouri AEL emailed a copy with highlighted changes to Chuenee Boston on 12/20/22

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