2022 Annual Comprehensive Financial Report

Federal Programs Schedule of Expenditures of Federal Awards For the Fiscal Year Ended June 30, 2022

Assistance

Grant

Passed Through to Subrecipients

Total Federal Expenditures

Federal Grantor/Pass-Through Grant or/ProgramTitle

Listing

Award Number

Passed through NC Department of Crime Control and Public Safety and/or the City of High Point: Justice Assistance Grants Programs: Edward Byrne Justice Assistance Grant - 2018

16.738 16.738 16.738 16.560

2018-DJ-BX-0251 2020-DJ-BX-0933

$

11,705 49,298 57,866

$

11,705 120,616 59,715 243,872 435,908

Edward Byrne Justice Assistance Grant - 2020 Edward Byrne Justice Assistance Grant - 2021

15PBJA-21-GG-01645-JAGX

COVID-19: Edward Byrne Justice Assistance Grant - 2020

2020-VD-BX-1366

Total Justice Assistance Grants Programs

118,869

Total Office of Justice

118,869

708,803

Total Department of Justice

118,869

708,803

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

21.027 21.023 21.023

2,577,154 2,347,145 6,923,549 11,847,848

COVID-19: Emergency Rental Assistance Program -1 COVID-19: Emergency Rental Assistance Program -2 Total direct funding from the Department of Treasury Passed throught the State of North Carolina Passed through Guilford County COVID-19: Emergency Rental Assistance Program -1

2,157,702 6,922,907 9,080,609

21.023

5,000,000

5,000,000

Total passed through the State of North Carolina

5,000,000

5,000,000

Total Department of the Treasury

14,080,609

16,847,848

Small Business Administration: COVID-19: Shuttered Venue Opererators Grant COVID-19: Shuttered Venue Opererators Grant

59.075 59.075

SBAHQ21SV001881 SBAHQ21SV001881

8,161,308 **

1,838,692 10,000,000

Total Small Business Administration

Department of Homeland Security: Passed through NC Department of Public Safety: Emergency Management: Metro Medical Response System 2003

97.XXX 233-01-0040

35,156

COVID-19: Federal Emergency Management Assistance

97.036 97.039

48,205 **

Hazard Mitigation Grant Program

76,446 159,807

Total Homeland Security

Total Passed through NC Department of Public Safety

159,807

Total Department of Homeland Security

159,807

Department of Labor: Employment Training Administration Workforce Innovation and Opportunity Act Cluster: WIOA Adult Program 2020

17.258 17.258 17.278 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 17.268 17.259 17.278 17.268 17.277

47,484 724,607 299,851 80,192 405,084 413,401

518,294 836,921 541,231 409,819 111,320 496,770 699,087 53,147 45,679 25,640 138,334 118,896 66,737 36,868 68,710 25,917 30,056 138,563 138,563 33,600 147,741

WIOA Adult Program 2021 WIOA Dislocated Worker 2020 WIOA Dislocated Worker 2021 WIOA Dislocated Worker 2021 WIOA Youth Activities 2020 WIOA Youth Activities 2021 2020 Administration Cost Pool 2020 Administration Cost Pool 2020 Administration Cost Pool 2021 Administration Cost Pool 2021 Administration Cost Pool 2021 Administration Cost Pool 2019 Finish Line 2020 Finish Line 2021 Finish Line Infrastructure 2020 Infrastructure 2020 Guilford Bus Service 2021

1,507

50,067 18,484

TechBoost COVID-19

147,741 2,188,418

Total Workforce Innovation and Opportunity Act Cluster:

4,681,893

Total Department of Labor

$

2,188,418

4,681,893 $

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

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