2023 Annual Comprehensive Report

-23 2 Federal Programs 2021 Finish Line Guilford Bus Service Guilford Bus Service Infrastructure 2023 TechBoost

Schedule of Expenditures of Federal Awards For the Fiscal Year Ended June 30, 2023

Assistance Listing Number

Grant

Passed Through to Subrecipients

Total Federal Expenditures

Federal Grantor/Pass-Through Grant or/Program Title

Award Number

Justice Assistance Grants Programs: Edward Byrne Justice Assistance Grant - 2020 Edward Byrne Justice Assistance Grant - 2021 Total Justice Assistance Grants Programs

16.738 16.738

2020-DJ-BX-0933

$

$

22,376 217,624 240,000

15PBJA-21-GG-01645-JAGX

58,008 58,008

Total Office of Justice

58,008

634,404

Total Department of Justice

58,008

634,404

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

21.027 21.023 21.023

55,993,840

COVID-19: Emergency Rental Assistance Program -1 COVID-19: Emergency Rental Assistance Program -2 Total direct funding from the Department of Treasury Passed through the State of North Carolina Passed through North Carolina Arts Council COVID-19: State Fiscal Recovery Funds - Spark the Arts Passed through North Carolina Department of Natural and Cultural Resources COVID-19: State Fiscal Recovery Funds - State Aid to Public Libraries Passed through North Carolina Department of Environmental Quality COVID-19: State Fiscal Recovery Funds - Camp Burton Water Main COVID-19: State Fiscal Recovery Funds - Camp Burton Lift Station

432,088 (24,186)

-

56,401,742

21.027

-

28,676

21.027

-

37,505

21.027 21.027

SRP-D-ARP-0022 SRP-W-ARP-0021

3,000,000 5,695,221 8,695,221

-

Total passed through the State of North Carolina

-

8,761,402

Total Department of the Treasury

-

65,163,144

United States Department of Commerce Economic Development Administration: Economic Adjustment Assistance - US-421 Corridor Total United States Department of Commerce Department of Homeland Security: Passed through NC Department of Public Safety: Emergency Management: Homeland Security Grant FY 2021

11.307

04-69-07785

8,691 8,691

97.067 97.067 97.036 97.039

EMW-2021-SS-0039; MOA#: 2140045 EMW-2022-SS-00018; MOA#: 2240020

39,389 50,000

Homeland Security Grant FY 2023

COVID-19: Federal Emergency Management Assistance

53,300 **

Hazard Mitigation Grant Program

5,535

Total Homeland Security

148,224

Total Passed through NC Department of Public Safety

148,224

Total Department of Homeland Security

148,224

Department of Labor: Employment Training Administration Workforce Innovation and Opportunity Act Cluster: WIOA Adult Program 2021

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

174,045 764,801

429,813 1,067,158 395,444 458,712 563,157

WIOA Adult Program 2022 WIOA Dislocated Worker 2021 WIOA Dislocated Worker 2021 WIOA Dislocated Worker 2022 WIOA Youth Activities 2020 WIOA Youth Activities 2021 WIOA Youth Activities 2022 2020 Administration Cost Pool 2020 Administration Cost Pool 2020 Administration Cost Pool 2021 Administration Cost Pool 2021 Administration Cost Pool 2021 Administration Cost Pool 2022 Administration Cost Pool 2022 Administration Cost Pool 2022 Administration Cost Pool

254,984

(77,430) 411,585 863,625 (1,664) (1,430)

289,683 443,691

(803)

1,434 1,232

692

195,808 40,945 32,132 8,666 38,631 12,500 20,000 12,500 253,216 67,200

Guilford Bus Service 2020

Guilford Bus Service 2020

Total Workforce Innovation and Opportunity Act Cluster:

1,927,204

4,793,123

Total Department of Labor

$

1,927,204

$ 4,793,123

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