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Federal Programs

Schedule of Expenditures of Federal Awards

For the Fiscal Year Ended June 30, 2016

CFDA

Grant

Passed Through

Total Federal

Federal Grantor/Pass-Through Grant or/Program Title

Number

Award Number

to Subrecepients

Expenditures

Department of Justice:

Office of Justice:

Federal Asset Forfeiture Funds

16.922

-

$

42,194

$

Treasury Asset Forfeiture Funds

21.000

130,005

Joint Terrorism Task Force - 2014-15

16.614

3,851

US Marshal-Joint Fugitive Task Force 14-15

16.614

2,056

Community Policing Services (COPS) Mini Grant FY12-14 16.710

2012-CK-WXK-003

9,630

Governor's Crime Commission -14-15 Child Response

16.588

94,987

DNA Cold Case Grant FY 14

16.560

9,054

Total Office of Justice-Direct

-

291,777

Passed through NC Department of Public Safety

and/or the City of High Point:

Justice Assistance Grants Programs Cluster

Byrne Justice Assistance Grant - 2014

16.738

2014-DJ-BX-0968

99,519

117,950

Byrne Justice Assistance Grant - 2015

16.738

2015-DJ-BX-1033

39,974

47,756

Total Justice Assistance Grants Programs Cluster

139,493

165,706

Total Office of Justice

139,493

457,483

Total Department of Justice

139,493

457,483

Department of Homeland Security:

Passed through NC Department of Public Safety:

Homeland Security Cluster:

AFG 2013 - Assistance to Firefighters Grant

97.044

47,687

SAFER Grant

97.083

249,941

Total Homeland Security Cluster

-

297,628

Total Passed through NC Department of Public Safety

-

297,628

Total Department of Homeland Security

-

297,628

Department of Labor:

Employment and Training Administration

Workforce Investment Act Cluster:

WIA Adult 2014

17.258

2014 2020 42

1,017,115

WIA Adult 2015

17.258

2015 2020 42

1,268,243

WIA Dislocated Worker 2013

17.278

2013 2030 42

14

WIA Dislocated Worker 2014

17.278

2014 2030 42

1,225,635

WIA Dislocated Worker 2015

17.278

2015 2030 42

300,794

WIA Youth 2013

17.259

2013 2040 42

3,450

WIA Youth 2014

17.259

2014 2040 42

1,368,282

WIA Youth 2015

17.259

2015 2040 42

200,580

2014 Administration Cost Pool

17.258

2014 2010 42

326,848

17.259

88,588

17.278

12,144

2015 Administration Cost Pool

17.258

2015 2010 42

54,138

17.259

44,562

17.278

18,641

Total Workforce Investment Act Cluster:

-

5,929,034

Total Department of Labor

-

$

5,929,034

$

-215-