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CITY OF DURHAM, NORTH CAROLINASCHEDULE OF FEDERAL AND STATE AWARDSFROM GRANT INCEPTION AND FOR YEAR ENDED JUNE 30, 2002FederalGrantor/Pass-Through CFDA Pass-Through Program or Grantor/Program Title Number Grantor's Number Award AmountU.S. DEPARTMENT OF LABOR: Passed-through North Carolina Department of Commerce: WIA Administrative Cost Pool 17.255 3,994WIA Administrative Cost Pool-98/99 98-2010-35-163 3,236WIA Administrative Cost Pool-99/00 17.255 99-2010-35-163 28,920WIA Administrative Cost Pool-00/01 00-2010-35-163 -WIA Dislocated Workers-98/99 17.246 98-2030-35-163 21,543WIA Dislocated Workers-99/00 99-2030-35-163 99,604WIA Dislocated Workers-00/01 17.260 00-2030-35-163 216,492JTPA Dislocated Workers-99/00 17.246 99-3519-4-163 98,700 472,489 WIA Administrative Cost Pool-99/00 17.255 99-2010-35-171 63,504WIA Adult-99/00 99-2020-35-171 35,466WIA Youth-99/00 17.255 99-2040-35-171 48,834JTPA Adult-99/00 17.250 99-3724-4-171 52,451 200,255WIA Administrative Cost Pool-00/01 17.262 00-2010-35-175 16,164WIA Youth-00/01 17.259 00-2040-35-175 145,477 161,641 WIA Welfare to Work-99/00 17.255 99-3751-35-180 597,297 WIA Administrative Cost Pool-00/01 17.262 00-2010-35-181 15,973 00-2020-35-181 143,754 159,727JTPA Welfare to ...

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CITY OF DURHAM, NORTH CAROLINA SCHEDULE OF FEDERAL AND STATE AWARDS FROM GRANT INCEPTION AND FOR YEAR ENDED JUNE 30, 2002
Federal Grantor/Pass-Through CFDA Grantor/Program Title Number
U.S. DEPARTMENT OF LABOR:  Passed-through North Carolina Department of Commerce:   WIA Administrative Cost Pool 17.255 WIA Administrative Cost Pool-98/99 17.255 WIA Administrative Cost Pool-99/00 17.255 WIA Administrative Cost Pool-00/01 17.255 WIA Dislocated Workers-98/99 17.246 WIA Dislocated Workers-99/00 17.246 WIA Dislocated Workers-00/01 17.260 JTPA Dislocated Workers-99/00 17.246   WIA Administrative Cost Pool-99/00 17.255 WIA Adult-99/00 17.255 WIA Youth-99/00 17.255 JTPA Adult-99/00 17.250
WIA Administrative Cost Pool-00/01 WIA Youth-00/01 WIA Welfare to Work-99/00
WIA Administrative Cost Pool-00/01 WIA Administrative Cost Pool-00/01
JTPA Welfare to Work-98/99 WIA Welfare to Work-98/99
Enhancement and Incentive Funds WIA-Admin Funds-FY01/02 WIA (2030) Dislocated Workers-FY01/02 WIA (2020) Adult-FY01/02 WIA (2040) Youth-FY01/02
WIA Youth-99/00 JTPA Youth-99/00
Total U. S. Department of Labor
17.262 17.259   17.255
17.262 17.262
17.253 17.253
17.262 17.262 17.260 17.258 17.259
17.255 17.250
182
Pass-Through Grantor's Number
98-2010-35-163 99-2010-35-163 00-2010-35-163 98-2030-35-163 99-2030-35-163 00-2030-35-163 99-3519-4-163 99-2010-35-171 99-2020-35-171 99-2040-35-171 99-3724-4-171
00-2010-35-175 00-2040-35-175 99-3751-35-180
00-2010-35-181 00-2020-35-181
98-3751-4-190 98-3751-35-190
98-2010-35-163 98-2030-35-163 99-2030-35-163 00-2030-35-163 99-3519-4-163
99-2040-35-195 99-3705-4-195
Program or Award Amount
 3,994  3,236  28,920                           - 21,543  99,604  216,492  98,700  472,489  63,504  35,466  48,834  52,451  200,255  16,164  145,477  161,641  597,297  597,297  15,973  143,754  159,727  51,098  665,465  716,563  93,231  58,575  245,478  157,051  175,327  729,662  150,994  33,118  184,112  3,221,746
Prior Years
-                           2,394  12,290                           - 21,543  99,604  99,408  97,334  332,573  83,119  43,929  55,550  35,328  217,926  14,262  8,412  22,674  28,799  28,799  9,880                           - 9,880  167,696  307,871  475,567 -                          -                                                    --                          -                          -                           135,313  32,069  167,382  1,254,801
Revenues Current Year
 (94)                        -                       - 6,924                        --                        117,084                        - 123,914  (18,799)                        --                                              - (18,799)  (5,912)  121,025  115,113  230,043  230,043  31,037  143,754  174,791  (116,598)  310,534  193,936  41,055  2,300  77,432  9,136 -                        129,923  16,730                        - 16,730  965,651
Total
 (94)  2,394  12,290  6,924  21,543  99,604  216,492  97,334  456,487  64,320  43,929  55,550  35,328  199,127  8,350  129,437  137,787  258,842  258,842  40,917  143,754  184,671  51,098  618,405  669,503  41,055  2,300  77,432  9,136                             - 129,923  152,043  32,069  184,112  2,220,452
183
Prior Years
                         - 2,394  12,290                          - 21,543  99,604  99,408  97,334  332,573  64,320  43,929  55,550  35,328  199,127  8,350  8,412  16,762  28,799  28,799  14,077 -                          14,077  51,098  424,469  475,567 -                                                  -                         --                                                  -                         - 152,043  32,069  184,112  1,251,017
Expenditures Current Year
-                       -                        6,924 -                                              - 117,084                        - 124,008 -                                              --                       -                       -                       -                        121,025  121,025  230,043  230,043  26,840  143,754  170,594 -                        193,936  193,936  41,055  2,300  77,432  9,136                        - 129,923 -                       -                       -                        969,529
Total
-                             2,394  12,290  6,924  21,543  99,604  216,492  97,334  456,581  64,320  43,929  55,550  35,328  199,127  8,350  129,437  137,787  258,842  258,842  40,917  143,754  184,671  51,098  618,405  669,503  41,055  2,300  77,432  9,136                             - 129,923  152,043  32,069  184,112  2,220,546
CITY OF DURHAM, NORTH CAROLINA SCHEDULE OF FEDERAL AND STATE AWARDS FROM GRANT INCEPTION AND FOR YEAR ENDED JUNE 30, 2002
Federal Grantor/Pass-Through CFDA Grantor/Program Title Number
U.S. DEPARTMENT OF TRANSPORTATION: Direct Programs:  Capital and Operating Assistance:  Federal Transit Administration - Section 9 - FY 97/98  State  City and Miscellaneous  Federal Transit Administration - Section 9 - FY 97/98  State  City and Miscellaneous  Federal Transit Administration - Section 9 - FY 97/98  State  City and Miscellaneous  Federal Transit Administration - Section 9 - FY 98/99  State  City and Miscellaneous  Federal Transit Administration - Section 9 - FY 98/99  State  City and Miscellaneous  Federal Transit Administration - Section 9 - FY 98/99  State  City and Miscellaneous  Federal Transit Administration - Section 9 - FY 99/00  State  City and Miscellaneous
20.507
20.507
20.507 20.507
20.507 20.507 20.507
184
Pass-Through Grantor's Number
NC-90-X221
NC-90-X221
NC-90-X221 Project #98-09-005 9.9051584 NC-90-X241 Proj#99-08-002
NC-90-X241 9.9051698 Project #99-09-005 NC-90-X241 9.9051801 NC-90-X266
Program or Award Amount
 211,072  26,384  26,384  263,840  640,497  535,952  4,848,360  6,024,809  1,119,033  45,450  234,308  1,398,791  178,088  22,261  22,261  222,610 -                           660,771  4,714,178  5,374,949  1,281,516 -                           320,379  1,601,895  213,624  26,703  26,703  267,030
Prior Years
 211,072  26,384  26,384  263,840
 41,961  546,660  4,388,289  4,976,910
 1,118,677  44,105  234,308  1,397,090
 178,088  22,261  22,261  222,610
-                           772,133  4,717,342  5,489,475
 1,281,354  44,269  271,775  1,597,398
 213,624 -                           26,703  240,327
Revenues Current Year
                       --                       -                       -                       
-                                              - (185,945)  (185,945)
-                       -                        1,257  1,257
-                                              --                       -                       
                       --                        (184,793)  (184,793)
                       -                       - 4,294  4,294
                       - 26,703 -                        26,703
Total
 211,072  26,384  26,384  263,840
 41,961  546,660  4,202,344  4,790,965
 1,118,677  44,105  235,565  1,398,347
 178,088  22,261  22,261  222,610
-                             772,133  4,532,549  5,304,682
 1,281,354  44,269  276,069  1,601,692
 213,624  26,703  26,703  267,030
185
Prior Years
 211,072  26,384  26,384  263,840
 41,961  546,660  4,202,344  4,790,965
 1,118,677  44,105  235,565  1,398,347
 178,088  22,261  22,261  222,610
-                          772,133  4,532,549  5,304,682
 1,281,354  44,269  276,069  1,601,692
 213,624  26,703  26,703  267,030
Expenditures Current Year
                       -                       -                       -                       -
                       --                                              -                       -
-                                              --                                              -
-                                              -                       -                       -
                       -                       -                       -                       -
-                       -                                              --                       
-                                              -                       -                       -
Total
 211,072  26,384  26,384  263,840
 41,961  546,660  4,202,344  4,790,965
 1,118,677  44,105  235,565  1,398,347
 178,088  22,261  22,261  222,610
                            - 772,133  4,532,549  5,304,682
 1,281,354  44,269  276,069  1,601,692
 213,624  26,703  26,703  267,030
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