COG Comprehensive Annual Financial Report

Federal Programs Schedule of Expenditures of Federal Awards For the Fiscal Year Ended June 30, 2018

CFDA Number

Grant Award Number

Passed Through to Subrecipients

Total Federal Expenditures

Federal Grantor/Pass-Through Grant or/Program Title

Passed through NC Department of Crime Control and Public Safety and/or the City of High Point:

Justice Assistance Grants Programs: Byrne Justice Assistance Grant - 2014 Byrne Justice Assistance Grant - 2015 Byrne Justice Assistance Grant - 2016

16.738 16.738 16.738 16.835

2014-DJ-BX-0968 2015-DJ-BX-0968 2016-DJ-BX-1074 2016-BC-BX-K050

$

1,695

$

12,162 10,076 94,977 295,343 412,558

92,994

Byrne Justice Assistance Grant - Body Worn Cameras

Total Justice Assistance Grants Programs

92,994

Total Office of Justice

92,994

783,550

Total Department of Justice

92,994

783,550

Department of Homeland Security: Passed through NC Department of Public Safety: Homeland Security: SAFER Grant Assistance to Firefighters Grant FY16 Total Homeland Security

97.083 97.044

EMW-2014-FH-00295 EMW-2016-FO-03819

274,903 14,934 289,837

Total Passed through NC Department of Public Safety

289,837

Total Department of Homeland Security

289,837

Department of Labor: Employment Training Administration Workforce Innovation and Opportunity Act Cluster:

WIOA Adult Program 2016 WIOA Adult Program 2017 WIOA Dislocated Worker 2016 WIOA Dislocated Worker 2017 WIOA Youth Activities 2016 WIOA Youth Activities 2017 2016 Administration Cost Pool 2016 Administration Cost Pool 2016 Administration Cost Pool 2017 Administration Cost Pool 2017 Administration Cost Pool 2017 Administration Cost Pool 2015 Guilford Apprenticeship 2016 Guilford Rapid Response

17.258 17.258 17.278 17.278 17.259 17.259 17.258 17.259 17.278 17.258 17.259 17.278 17.278 17.278 17.259 17.278 17.278

AA-28327-16-55-A-37 AA-30962-17-55-A-37 AA-28327-16-55-A-37 AA-30962-17-55-A-37 AA-28327-16-55-A-37 AA-30962-17-55-A-37 AA-28327-16-55-A-37 AA-28327-16-55-A-37 AA-28327-16-55-A-37 AA-30962-17-55-A-37 AA-30962-17-55-A-37 AA-30962-17-55-A-37 AA-26791-15-55-A-37 AA-28327-16-55-A-37 AA-28327-16-55-A-37 AA-28327-16-55-A-37 AA-28327-16-55-A-37

59,999 653,843 40,000 361,212 169,998 743,964

201,683 993,372 258,542 379,820 174,571 957,771 52,955 45,836 67,885 125,154 120,667 47,854 81,827 200,000 1,007

2016 Guiford WDB Marketing Fund 2016 Guilford WDB Infrastructure 2016 Guilford WDB Business Service Total Workforce Innovation and Opportunity Act Cluster:

44,598 25,000 3,778,542

2,029,016

WIOA National Dislocated Worker Grants - Career Pathways 2015

17.277

EM-27361-15-60-A-37

15,225

Total Department of Labor

$

2,029,016

$ 3,793,767

-225-