North Dakota

State Abbreviation

Area

Area 1

Region

Midwestern

State Flag

State Capital

Bismark

The negotiations worksheet for have the following issues:

Year	Report	Data Level	Issue	Worksheet
-2	Table 5	State	Problem with WIOA Table Key (Please contact site administrator)	Follow up

Assessment Policy

Is this Assessment Policy different from the Assessment Policy that was submitted for the previous program year?

Document File

2021-2022 AE Assessment Policy Approved.docx (36.3 KB)

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Table FFR 4: Recipient Share Detail - Final

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Program Year

2019 (July 1, 2019 - June 30, 2020)

RT List

WIOA 2017 - Table FFR 4 (Fin)

State

North Dakota

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North Dakota Department of Public Instruction
600 East Boulevard Avenue Dept 201
Bismarck ND 58505-0400

803755057

45-6002426

F84002A-2020

Cash

From:

Mon, 07/01/2019 - 12:00

To:

Wed, 09/30/2020 - 12:00

From:

Mon, 07/01/2019 - 12:00

To:

Thu, 09/30/2021 - 12:00

Name	Amount
State of ND	1012817.74
	0.00
	0.00
	0.00
	0.00
b. Local Cash	0.00
c. Total Cash (add all rows in 7a and 7b)	1012817.74
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

Tue, 12/14/2021 - 10:31

Table FFR 3: Recipient Share Detail - Initial

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Program Year

2020 (July 1, 2020 - June 30, 2021)

RT List

WIOA 2018 - Table FFR 3 (Init)

State

North Dakota

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North Dakota Department of Public Instruction
600 E Boulevard Ave Dept 201
Bismarck, ND 58505-0440

803755057

45-6002426

F84002A-2021

Cash

From:

Wed, 07/01/2020 - 12:00

To:

Thu, 09/30/2021 - 12:00

From:

Wed, 07/01/2020 - 12:00

To:

Thu, 09/30/2021 - 12:00

Name	Amount
State of ND	590000.00
	0.00
	0.00
	0.00
	0.00
b. Local Cash	0.00
c. Total Cash (add all rows in 7a and 7b)	590000.00
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

Tue, 12/14/2021 - 10:33

Table FFR 2: Federal Financial Report - Final

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Program Year

2019 (July 1, 2019 - June 30, 2020)

RT List

WIOA 2016 - Table FFR 2 (Fin)

State

North Dakota

Export to Excel

North Dakota Department of Public Instruction
600 East Boulevard Avenue Dept 201
Bismarck ND 58505-0400

803755057

45-6002426

F84002A-2020

Cash

From:

Mon, 07/01/2019 - 12:00

To:

Wed, 09/30/2020 - 12:00

From:

Mon, 07/01/2019 - 12:00

To:

Thu, 09/30/2021 - 12:00

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	85000	88524.92	865603.03	45558.05	0	1084686.00
b. Cash Disbursements	85000	88524.92	865603.03	45558.05	0	1084686.00
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						1084686.00
e. Federal share of expenditures
Basic Grant	85000	88524.92	777143.78	40902.3	0	991571.00
Integrated English Literacy and Civics Education (Sec 243)	0		93115.00		0	93115.00
Corrections Education (Sec. 225)			76950	4050.00	0	81000.00
One-Stop Infrastructure Costs (Local Option)			161.00			161.00
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	85000.00	88524.92	870258.78	40902.30	0.00	1084686.00
h. Unobligated balance of Federal funds (line d minus g)						0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	38917.74	0	642774.00	331126.00	0	1012817.74
j. Recipient share of expenditures	38917.74	0	642774	331126	0	1012817.74
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	0	0	0	0.00
k. Remaining recipient share to be provided (line i minus j)	0.00	0.00	0.00	0.00	0.00	0.00
Program Income:
l. Total program income earned			165098.25	8689.38	0	173787.63
m. Program income expended			100412.41	5284.86	0	105697.27
n. Unexpended program income (line l minus line m)	0	0	64685.84	3404.52	0.00	68090.36

11. Indirect Expense	a. Type	b. Rate	c. Period From	Period To	d. Base	e. Amount Charged	f. Federal Share
	Restricted Final	0.1680	07/01/2019	06/30/2020	100977.26	16964.20	16964.20
	Restricted Final	0.1370	07/01/2020	09/30/2021	47029.26	6443.00	6443.00
g. Totals:					148006.52	23407.20	23407.20

I agree and certify this document

Tue, 12/14/2021 - 10:30

Table FFR 1: Federal Financial Report - Initial

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Program Year

2020 (July 1, 2020 - June 30, 2021)

RT List

WIOA 2017 - Table FFR 1 (Init)

State

North Dakota

Export to Excel

North Dakota Department of Public Instruction
600 E Boulevard Ave Dept 201
Bismarck, ND 58505-0440

803755057

45-6002426

F84002A-2021

Cash

From:

Wed, 07/01/2020 - 12:00

To:

Thu, 09/30/2021 - 12:00

From:

Wed, 07/01/2020 - 12:00

To:

Thu, 09/30/2021 - 12:00

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	59316.70	82002.46	742217.45	39064.08	0	922600.69
b. Cash Disbursements	59316.70	82002.46	742217.45	39064.08	0	922600.69
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						1170394.00
e. Federal share of expenditures
Basic Grant	59316.70	82002.46	669734.95	35249.21	0	846303.32
Integrated English Literacy and Civics Education (Sec 243)	0		76297.37		0	76297.37
Corrections Education (Sec. 225)			71561.34	3766.39	0	75327.73
One-Stop Infrastructure Costs (Local Option)			0			0.00
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	59316.70	82002.46	746032.32	35249.21	0.00	922600.69
h. Unobligated balance of Federal funds (line d minus g)						247793.31
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	38917.74	0	925205	48695	0	1012817.74
j. Recipient share of expenditures	0	0	560500	29500	0	590000.00
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	0	0	0	0.00
k. Remaining recipient share to be provided (line i minus j)	38917.74	0.00	364705.00	19195.00	0.00	422817.74
Program Income:
l. Total program income earned			126786.26	6672.96	0	133459.22
m. Program income expended			64372.61	3388.03	0	67760.64
n. Unexpended program income (line l minus line m)	0	0	62413.65	3284.93	0.00	65698.58

11. Indirect Expense	a. Type	b. Rate	c. Period From	Period To	d. Base	e. Amount Charged	f. Federal Share
	Restricted Final	0.1370	07/01/2020	09/30/2021	124291.26	17027.90	17027.90
	No Indirect Expenses Charged to Grant	0.0000			0.00	0.00	0.00
g. Totals:					124291.26	17027.90	17027.90

I agree and certify this document

Tue, 12/14/2021 - 10:32

Narrative Report

Document File

North Dakota 2020-2021 Narrative .docx (28.24 KB)

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Data Quality Checklist

Table 14: Local Grantees by Funding Source

Program Year

2020 (July 1, 2020 - June 30, 2021)

State

North Dakota

Provider Agency	Total Number of Providers	Total Number of IELCE Providers	Total Number of Sub-Recipients	WIOA Funding Total	WIOA Funding % of Total	State Funding Total	State Funding % of Total
(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
Local Education Agencies	6	1	2	752122.00	0.7431	1838000.00	0.7146
Public or Private Nonprofit Agency
Community-based Organizations	0	0	0	0.00	0.0000	0.00	0.0000
Faith-based Organizations	0	0	0	0.00	0.0000	0.00	0.0000
Libraries	0	0	0	0.00	0.0000	0.00	0.0000
Institutions of Higher Education
Community Junior or Technical Colleges	2	0	1	175000.00	0.1729	539000.00	0.2096
Four-year Colleges or Universities	0	0	0	0.00	0.0000	0.00	0.0000
Other Institutions of Higher Education	0	0	0	0.00	0.0000	0.00	0.0000
Other Agencies
Correctional Institutions	1	0	0	85000.00	0.0840	195000.00	0.0758
Other Institutions (non-correctional)	0	0	0	0.00	0.0000	0.00	0.0000
Other
	0	0	0	0.00	0.0000	0.00	0.0000
	0	0	0	0.00	0.0000	0.00	0.0000
	0	0	0	0.00	0.0000	0.00	0.0000
Total	9.00	1.00	3.00	1012122.00	1	2572000.00	1

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OMB Control Number 1830-0027

Table 7: Adult Education Personnel by Function and Job Status

Program Year

2020 (July 1, 2020 - June 30, 2021)

State

North Dakota

	Total Number of Part-time Personnel	Total Number of Full-time Personnel	Unpaid Volunteers
(A)	(B)	(C)	(D)
Function
State-level Administrative/Supervisory/Ancillary Services	0	0	0
Local-level Administrative/Supervisory/Ancillary Services	4	14	0
Local Counselors	0	2	0
Local Paraprofessionals	5	2	0
Local Teachers	19	48	0
Teacher Experience in Adult Education
Less than one year	1	5
One to three years	6	14
More than three years	12	29
Teacher Certification
No Certification	10	32
Adult Education Certification	2	2
K-12 Certification	7	13
Special Education Certification	0	3
TESOL Certification	4	1

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OMB Control Number 1830-0027

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