2024 Annual Comprehensive Report

Federal Programs Schedule of Expenditures of Federal Awards For the Fiscal Year Ended June 30, 2024

Assistance

Grant

Passed Through to Subrecipients

Total Federal Expenditures

Federal Grantor/Pass-Through Grant or/Program Title

Listing

Award Number

Justice Assistance Grants Programs: Edward Byrne Justice Assistance Grant - 2020 Edward Byrne Justice Assistance Grant - 2021 Edward Byrne Justice Assistance Grant - 2023 Total Justice Assistance Grants Programs

16.738 16.738 16.738

2020-DJ-BX-0933

$

$

9 8,880 18,327 268,442 385,649

15,705 129,691 145,396

15PBJA-21-GG-01645-JAGX 15PBJA-22-GG-02203-JAGX

Total Office of Justice

145,396

1,203,705

Total Department of Justice

145,396

1,203,705

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

21.023

20,395 20,395

21.023

(237,718)

(237,718)

Total direct from Department of Treasury & passed through GuilfordCounty

(237,718)

(217,323)

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 Lift Station

21.027

24,995

21.027

25,395

21.027 21.027

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

1,271,188 **

400,000 1,671,188

COVID-19: State Fiscal Recovery Funds - North Buffalo Creek

Total Passed through North Carolina Department of Environmental Quality

Total passed through the State of North Carolina

1,721,578

Total Department of the Treasury

1,504,255

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

86,309 86,309

97.067 97.067 97.067 97.044

20,611 60,000 36,000

EMW-2021-SS-0039; MOA#: 2140045 EMW-2023-SS-000??; MOA#: 2340022 EMW-2022-SS-00018; MOA#: 2240020 EMW-2019-FG-06017

Homeland Security Grant FY 2023 Homeland Security Grant FY 2023 Tank Farm Protection Grant

563

Total Homeland Security

117,174

Total Passed through NC Department of Public Safety

117,174

Total Department of Homeland Security

117,174

Department of Labor: Workforce Innovation and Opportunity Act Cluster: WIOA National Dislocated Worker 2021

17.277

465,838

Passed through NC Department of Commerce Workforce Solutions: WIOA Adult Program 2022

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 17.259

36,505

WIOA Adult Program 2023 WIOA Dislocated Worker 2022 WIOA Dislocated Worker 2023 WIOA Youth Activities 2022 WIOA Youth Activities 2023 2022 Administration Cost Pool 2022 Administration Cost Pool 2022 Administration Cost Pool 2023 Administration Cost Pool 2023 Administration Cost Pool 2023 Administration Cost Pool

837,998 195,146 152,587 193,402 835,868

1,130,158 241,027 749,184 342,667 913,033

71,670 5,516

(56)

111,159 111,159 111,159

2021 Finish Line Statewide Activities Infrastructure 2023

(1,029)

77

102,260 3,924,489

Total Passed through NC Department of Commerce Workforce Solutions:

2,215,001

Total Workforce Innovation and Opportunity Act Cluster:

2,215,001

4,390,327

Total Department of Labor

$

2,215,001

$ 4,390,327

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

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