Comprehensive Annual Financial Report

Page 219

PANHANDLE REGIONAL PLANNING COMMISSION Notes to Schedule of Expenditures of Federaland State Awards

September 30, 2015 NOTE

1

.

GENERAL

The accompanying Schedule of Expenditures of Federal and State Awards presents the activity of all federal and state awards programs of the Panhandle Regional Planning Commission (Commission). The Commission's reporting entity is defined in Note 1.4. to the Commission's basic financial statements. Federal and state awards received directly from federal and state agencies, as well as federal awards passed through state agencies, are included on the schedule. NOTE

2.

BASIS OF ACCOUNTING

The accompanying Schedule of Expenditures of Federal and State Awards is presented using the modified accrual basis of accounting, which is described in Note 1.C. to the Commission's basic financial statements. NOTE

3-

AWARDS TO SUBRECIPIENTS

The Commission made awards to subrecipients from its federal and state grants as follows during the year ended September 30, 2015: PRPC Grant Number

CFDA Number

WIA Adult Program lncentive Grants - WIA Section 503 WIA - Youth Activities WIA - Youth Activities WIA Dislocated Worker Formula Grants WIA Dislocated Worker Formula Grants WIA Dislocated Worker Formula Grants Child Care and Development Block Grant Child Care and Development Block Grant Temporary Assistance for Needy Families Temporary Assistance for Needy Families State Administrative Matching Grants for the Supplemental Nutrition Assistance Program Employment ServiceANagner-Peyser Funded

915 935 945 946 985 995 996 745 775 804 805

17.258 17.259 17.259 17.278 17.278 17.278 93.575 93.575 93.558 93.558

815

10.561

278,688

Activities Employment ServiceMagner-Peyser Funded Activities Temporary Assistance for Needy Families Temporary Assistance for Needy Families Temporary Assistance for Needy Families Temporary Assistance for Needy Families

834

17.207

6,028

835 895 895

17.207 93.558 State 93.558 93.558

19,989 100,000

Grant Name

974 975

"t7.267

Amount

$

117,242 17,618

233,045 1,113 347,050 17,308 1,557 1,056,692

57,758 37,552 676,911

21,286 2,664 5,000

$2-992ÉqL

211


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