2021 Annual Comprehensive Financial Report

Federal Programs Schedule of Expenditures of Federal Awards For the Fiscal Year Ended June 30, 2021

Assistance

Grant

Passed Through to Subrecipients

Total Federal Expenditures

Federal Grantor/Pass-Through Grant or/Program Title

Listing

Award Number

Department of the Treasury: COVID-19: American Rescue Plan Act

$

$

859,054 6,597,398 7,456,452

21.027 21.023

COVID-19: Emergency Rental Assistance Program -1 Total direct funding from the Department of Treasury Passed through Guilford County: COVID-19: Local Government Reimbursement Program

6,509,652 6,509,652

21.019 21.019

2,947,260 ** 125,311 **

COVID-19: Lifeline Grant Program Total passed through Guilford County

-

3,072,571

Passed throught the State of North Carolina Passed through Eastern Triad Workforce Initiative-Guilford County COVID-19: CARES Funding

21.019

490,678

Passed through Young Men's Christian Association COVID-19: Remote Learning Grant

21.019

9,595

500,273

Total passed through the State of North Carolina

-

Total Department of the Treasury

6,509,652

11,029,296

Department of Homeland Security: Passed through NC Department of Public Safety: Emergency Management: Metro Medical Response System 2003 Homeland Security Grant Program 2018 COVID-19: Federal Emergency Management Assistance COVID-19: Federal Emergency Management Assistance

97.XXX 233-01-0040

15,845 33,950

97.067 97.036 97.036 97.044

EMW-2018-SS-00053

313,647 **

60,916 112,456 536,814

Tank Farm Protection Grant Total Homeland Security

EMW-2019-FG-06017

Total Passed through NC Department of Public Safety

536,814

Total Department of Homeland Security

536,814

Department of Labor: Employment Training Administration Workforce Innovation and Opportunity Act Cluster: WIOA Adult Program 2019

17.258 17.258 17.278 17.278 17.259 17.259 17.258 17.259 17.278 17.258 17.259 17.278 17.258 17.258 17.258 17.259 17.259 17.278 17.259 17.278 17.259 17.268 17.277

AA-33241-19-55-A-37 AA-34786-20-55-A-37 AA-33241-19-55-A-37 AA-34786-20-55-A-37 AA-33241-19-55-A-37 AA-34786-20-55-A-37 AA-33241-19-55-A-37 AA-33241-19-55-A-37 AA-33241-19-55-A-37 AA-34786-20-55-A-37 AA-34786-20-55-A-37 AA-34786-20-55-A-37 AA-32191-18-55-A-37 AA-33241-19-55-A-37 AA-33241-19-55-A-37 AA-30962-17-55-A-37 AA-34786-20-55-A-37 AA-34786-20-55-A-37 AA-34786-20-55-A-37 AA-34786-20-55-A-37 AA-33241-19-55-A-37

127,951 1,055,807 622,490 131,121 572,093 945,157

WIOA Adult Program 2020 WIOA Dislocated Worker 2019 WIOA Dislocated Worker 2020 WIOA Youth Activities 2019 WIOA Youth Activities 2020 2019 Administration Cost Pool 2019 Administration Cost Pool 2019 Administration Cost Pool 2020 Administration Cost Pool 2020 Administration Cost Pool 2020 Administration Cost Pool

707,771 212,482 48,123 420,908 733,249

30,788 26,462 14,853 119,473 102,685 57,638 41,134 87,465 38,941 26,588 25,000 25,000 23,925 23,925 81,470

2018 Finish Line 2019 Finish Line 2019 Finish Line

41,134

38,941

Guilford Bus Service Guilford Bus Service 2020 Guilford Bus Service 2020

Infrastructure 2020 Infrastructure 2020

Infrastructure Wired 10 COVID-19

2,590

DW-34695-20-60-A-37

130,550 2,333,158

130,550 4,313,106

Total Workforce Innovation and Opportunity Act Cluster:

Total Department of Labor

$

2,333,158

4,313,106 $

** Denotes prior year expenditures associated with grant awarded this fiscal year.

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