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MDESE did not require applicants to describe how they would meet the requirements of section 427 of the GEPA.
MDESE limited the percentage of AEFLA administrative costs that local providers could negotiate with the State.
MDESE did not ensure that subrecipients take timely and appropriate action on all deficiencies identified through onsite monitoring and audits.
MDESE did not include the corrections education requirements in its grant application.
MDESE did not identify all required elements to be addressed by applicants in its application materials.
21.M.MO.T.021422
05.M.MO.F.050905
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| 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 Receipts | 181543.49 | 438055.70 | 5986645.54 | 122176.44 | 0 | 6728421.17 |
| b. Cash Disbursements | 181543.49 | 438055.70 | 5986645.54 | 122176.44 | 0 | 6728421.17 |
| c. Cash on Hand (line a minus b) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Federal Expenditures and Unobligated Balance: | ||||||
| d. Total Federal funds authorized | 9579630.00 | |||||
| e. Federal share of expenditures | ||||||
| Basic Grant | 181543.49 | 438055.70 | 5567886.34 | 122176.44 | 0 | 6309661.97 |
| Integrated English Literacy and Civics Education (Sec 243) | 0 | 418779.2 | 0 | 418779.20 | ||
| Corrections Education (Sec. 225) | 655163.03 | 13370.67 | 0 | 668533.70 | ||
| One-Stop Infrastructure Costs (Local Option) | 10617.18 | 10617.18 | ||||
| One-Stop Infrastructure Costs (State Option) | 0 | 0.00 | ||||
| f. Federal share of unliquidated obligations | 0 | 0 | 0 | 0 | 0 | 0.00 |
| g. Total Federal share | 181543.49 | 438055.70 | 5986665.54 | 122176.44 | 0.00 | 6728441.17 |
| h. Unobligated balance of Federal funds (line d minus g) | 2851188.83 | |||||
| Recipient Share: | ||||||
| i. Total recipient share required (i.e. Maintenance of Effort) | 0 | 0 | 2347009.35 | 47898.15 | 0 | 2394907.50 |
| j. Recipient share of expenditures | 0 | 0 | 4767133.56 | 97288.44 | 0 | 4864422.00 |
| One-Stop Infrastructure Costs | 0 | 0 | 0.00 | |||
| Integrated English Literacy and Civics Education (Sec 243) | 0 | 0 | 0 | 0 | 0.00 | |
| Corrections Education (Sec. 225) | 0 | 0 | 2121340.51 | 43292.66 | 0 | 2164633.17 |
| k. Remaining recipient share to be provided (line i minus j) | 0.00 | 0.00 | -2420124.21 | -49390.29 | 0.00 | -2469514.50 |
| Program Income: | ||||||
| l. Total program income earned | 0 | 0 | 0 | 0.00 | ||
| m. Program income expended | 0 | 0 | 0 | 0.00 | ||
| n. Unexpended program income (line l minus line m) | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| 11. Indirect Expense | a. Type | b. Rate | c. Period From | Period To | d. Base | e. Amount Charged | f. Federal Share |
|---|---|---|---|---|---|---|---|
| Final – Restricted | 0.0290 | 07/01/2021 | 06/30/2022 | 492306.55 | 14276.89 | 14276.89 | |
| No Indirect Cost Recovery | 0.0000 | 0.00 | 0.00 | 0.00 | |||
| g. Totals: | 492306.55 | 14276.89 | 14276.89 | ||||
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| Name | Amount |
|---|---|
| State General Refenue | 4864422.00 |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| b. Local Cash | 0.00 |
| 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 |
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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