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Archived FedPro Message

SUBJECT:  FER, ASBR, and Federal Award Schedule

LISTSERVE MESSAGE DATE:  September 6, 2011

The period of availability for ARRA funds runs through September 30, 2011.  Because of this, there seems to be confusion on which year to report expenditures within the FER, ASBR, and Federal Award Schedule.  To clarify the issue, see the guidance below.

ARRA Expenditures after July 1, 2011, should be reported on the FY11 (2010-11) FER.  However, they will be reported on the FY12 (2011-2012) ASBR and FY12 (2011-2012) Federal Award Schedule.

The Division of Financial and Administrative Services is aware and accepts that the FER will not match the ASBR or the Federal Award Schedule.

Questions may be directed to federalfinancial@dese.mo.gov or by calling 573-751-4420.

Pat Kaiser

Director, Federal Financial Management

Missouri Department of Elementary and Secondary Education

PO Box 480

Jefferson City, MO  65102

Ph. 573-751-8643

Fax 573-522-3477

dese.mo.gov