Assessment Policy
- Read more about Assessment Policy
Log in to post comments
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 |
Log in to post comments
Log in to post comments
Export to Excel
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 |
Log in to post comments
Export to Excel
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 |
Log in to post comments
Export to Excel
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 |
Log in to post comments
Export to Excel
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 |
Log in to post comments
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 |
Export to Excel
OMB Control Number 1830-0027
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 |
Export to Excel
OMB Control Number 1830-0027