University of Nevada, Las Vegas - Nevada System of Higher ......Las Vegas Research Foundation, Rebel...
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Nevada System of Higher Education Single Audit Report For the Year Ended June 30, 2017 College of Southern Nevada Desert Research Institute Great Basin College Nevada State College System Administration Truckee Meadows Community College University of Nevada, Las Vegas University of Nevada, Reno Western Nevada College 1
Transcript of University of Nevada, Las Vegas - Nevada System of Higher ......Las Vegas Research Foundation, Rebel...
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Nevada System of Higher Education Single Audit Report
For the Year Ended June 30, 2017
College of Southern Nevada Desert Research Institute Great Basin College Nevada State
College System Administration Truckee Meadows Community College University of Nevada,
Las Vegas University of Nevada, Reno Western Nevada College
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NEVADA SYSTEM OF HIGHER EDUCATION
BOARD OF REGENTS
Mr. Kevin J. Page, Chairman Dr. Jason Geddes, Vice Chair
Dr. Andrea Anderson Mr. Sam Lieberman Dr. Patrick R. Carter Mrs. Cathy McAdoo Mr. Cedric Crear Mr. John T. Moran Mrs. Carol Del Carlo Ms. Allison Stephens Dr. Mark W. Doubrava Mr. Rick Trachok Mr. Trevor Hayes
Dean J. Gould, Chief of Staff
OFFICERS OF THE NEVADA SYSTEM OF HIGHER EDUCATION
Dr. Thom Reilly, Chancellor Nevada System of Higher Education
Dr. Marc A. Johnson, President University of Nevada, Reno
Dr. Len Jessup, President University of Nevada, Las Vegas
Dr. Michael D. Richards, President College of Southern Nevada
Ms. Joyce Helens, President Great Basin College
Dr. Karin Hilgersom, President Truckee Meadows Community College Dr. Kristen Averyt, President Desert Research Institute
Mr. P. Mark Ghan, Acting President Western Nevada College Mr. Bart J. Patterson, President Nevada State College
Document Prepared by the Finance Department Office of the Chancellor
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NEVADA SYSTEM OF HIGHER EDUCATION SINGLE AUDIT REPORT
FOR THE YEAR ENDED JUNE 30, 2017 TABLE OF CONTENTS
PAGE NO.
INTRODUCTION Background ................................................................................................................................. 5 - 7
FINANCIAL STATEMENTS For the year ended June 30, 2016 (Report of Independent Auditors – pages 13 – 15) ................................................................... 9 - 81
SUPPLEMENTARY SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS.................... 83 - 195
NOTES TO SUPPLEMENTARY SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS .................................................................................................................... .196 - 200
REPORT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER
MATTERS IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS .................... 201 - 202
REPORT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS ON COMPLIANCE FOR EACH MAJOR PROGRAM AND INTERNAL CONTROL OVER COMPLIANCE
REQUIRED BY OMB CIRCULAR A-133 .................................................................................... 203 - 205
SCHEDULE OF FINDINGS AND QUESTIONED COSTS ......................................................... 206 – 217
NSHE RESPONSES TO THE SCHEDULE OF FINDINGS AND QUESTIONED COSTS ........ 218 - 233
PRIOR YEAR SCHEDULE OF FINDINGS AND QUESTIONED COSTS ................................ 234 – 242
STATUS OF PRIOR YEAR FINDINGS AND QUESTIONED COSTS ....................................... 243 - 247
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NEVADA SYSTEM OF HIGHER EDUCATION SINGLE AUDIT REPORT
FOR THE YEAR ENDED JUNE 30, 2017
INTRODUCTION
BACKGROUND
The Nevada System of Higher Education (NSHE) is a state-supported, land grant institution
established by the Nevada State Constitution of 1864. It began instruction in 1874. NSHE is fully
accredited by the Northwest Association of Schools and Colleges. Nine separate institutions comprise
the NSHE and include:
University of Nevada, Reno (UNR)
University of Nevada, Las Vegas (UNLV)
Nevada State College (NSC)
Desert Research Institute (DRI)
Truckee Meadows Community College (TMCC)
College of Southern Nevada (CSN)
Western Nevada College (WNC)
Great Basin College (GBC)
Nevada System of Higher Education Administration
There are eight controllers’ offices within the NSHE located in Reno, Carson City, Elko, Las
Vegas and Henderson.
The controllers’ offices are responsible for the financial management of research grants. The
Office of Contracts and Grants within the respective controllers’ offices are responsible for the
maintenance of financial records and compliance with terms and conditions of the grants that are
generally applicable. Compliance with terms and conditions applicable to certain grants and other
agreements is the specific responsibility of the relevant principal investigator.
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In addition to the controllers’ offices, one business center (Business Center North (BCN) in
Reno) and purchasing offices at UNLV and CSN provide the purchasing and property management
functions for the NSHE institutions.
The major units of UNR include the College of Agriculture, Biotechnology and Natural
Resources, College of Business Administration, College of Education, College of Engineering,
College of Human and Community Services, College of Liberal Arts, College of Science, Cooperative
Extension, Graduate School, Reynolds School of Journalism and the School of Medicine. UNR offers
major fields of study leading to baccalaureate and advanced degrees through the academic departments
in the various schools and colleges.
UNLV offers major fields of study in different academic departments leading to baccalaureate
and advanced degrees through academic departments in the following colleges and schools: Business,
Education, Fine Arts, Graduate, Division of Health Sciences, Honors, Hotel Administration, Liberal
Arts, Sciences, University College and Urban Affairs. UNLV is also home to a Dental and Law
school.
Research activities are conducted primarily at UNR, UNLV and DRI. NSHE has been
awarded research grants by various Federal agencies. The primary agencies from which these funds
were received during the year ended June 30, 2017 were:
Department of Agriculture
Department of Commerce
Department of Defense
Department of Education
Department of Energy
Department of Veteran Affairs
Environmental Protection Agency
Department of Health and Human Services
Department of Homeland Security
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Department of Housing and Urban Development
Department of Interior
Department of Justice
National Aeronautics and Space Administration
National Endowment for the Humanities
National Science Foundation
Department of State
Department of Transportation
In addition, student financial aid funds were received under the Federal campus-based and Pell
programs.
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Grant Thornton LLP 100 W Liberty Street, Suite 770 Reno, NV 89501-1965
T 775.786.1520 F 775.786.7091 www.GrantThornton.com
Grant Thornton LLP U.S. member firm of Grant Thornton International Ltd
Report of Independent Certified Public Accountants Board of Regents Nevada System of Higher Education Report on the financial statements We have audited the accompanying financial statements of the business-type activities and the aggregate discretely presented component units, of the Nevada System of Higher Education (the “System”) as of and for the years ended June 30, 2017 and 2016, and the related notes to the financial statements, which collectively comprise the System’s basic financial statements as listed in the table of contents. Management’s responsibility for the financial statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. Auditor’s responsibility Our responsibility is to express opinions on these financial statements based on our audit. We did not audit the financial statements of Desert Research Institute Foundation, Desert Research Institute Research Parks LTD, Truckee Meadows Community College Foundation, Great Basin College Foundation, University of Nevada, Las Vegas Research Foundation, University of Nevada, Las Vegas Rebel Football Foundation, University of Nevada, Las Vegas Rebel Soccer Foundation, College of Southern Nevada Foundation and Nevada State College Foundation, which statements collectively reflect total assets constituting 5.1% of the aggregate discretely presented component units total assets as of June 30, 2017 and total operating revenues of 5.8% of the aggregate discretely presented component units total operating revenues for the year then ended as described in note 23 “System Related Organizations.” We did not audit the financial statements of Desert Research Institute Foundation, Desert Research Institute Research Parks LTD, Truckee Meadows Community College Foundation, Western Nevada College Foundation, University of Nevada, Las Vegas Research Foundation, Rebel Golf Foundation, University of Nevada, Las Vegas Alumni Association, College of Southern Nevada Foundation and the Nevada State College Foundation, which statements collectively reflect total assets constituting 5.9% of the aggregate discretely presented component units total assets as of June 30, 2016 and total operating revenues of 10.0% of the aggregate discretely presented component units total operating revenues for the year then ended as described in note 23 “System Related Organizations.” We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued
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Grant Thornton LLP U.S. member firm of Grant Thornton International Ltd
by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. The financial statements of the Truckee Meadows Community College Foundation, Great Basin College Foundation, University of Nevada, Las Vegas Research Foundation, University of Nevada, Las Vegas Rebel Football Foundation, University of Nevada, Las Vegas Rebel Soccer Foundation, College of Southern Nevada Foundation and Nevada State College Foundation were not audited in accordance with Government Auditing Standards for the year ended June 30, 2017. The financial statements of the Truckee Meadows Community College Foundation, Western Nevada College Foundation, University of Nevada, Las Vegas Research Foundation, Rebel Golf Foundation, University of Nevada, Las Vegas Alumni Association, College of Southern Nevada Foundation and Nevada State College Foundation were not audited in accordance with Government Auditing Standards for the year ended June 30, 2016. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the System’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the System’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions. Opinions In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the business-type activities and the aggregate discretely presented component units of the System as of June 30, 2017 and 2016, and the respective changes in financial position and, where applicable, cash flows thereof for the year then ended in accordance with accounting principles generally accepted in the United States of America. Other matters
Required supplementary information Accounting principles generally accepted in the United States of America require that the management’s discussion and analysis on pages 5 through 13, the schedule of proportionate share of the net pension liability on page 59 and the schedule of system contributions on page 60 be presented to supplement the basic financial statements. Such information, although not a required part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. This required supplementary information is the responsibility of management. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America. These limited procedures consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
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Grant Thornton LLP U.S. member firm of Grant Thornton International Ltd
Supplementary information Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the System’s basic financial statements. The combining schedules of net position, the combining schedules of revenues, expenses and changes in net position and the schedule of expenditures of federal awards, as required by Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, are presented for purposes of additional analysis and are not a required part of the basic financial statements. Such supplementary information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures. These additional procedures included comparing and reconciling the information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the supplementary information is fairly stated, in all material respects, in relation to the basic financial statements as a whole. Other reporting required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report, dated October 31, 2017, on our consideration of the System’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the Entity’s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the System’s internal control over financial reporting and compliance.
Reno, Nevada October 31, 2017
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utrit
ion
Clus
ter
-
Econ
omic
Dev
elop
men
t Clu
ster
Dep
artm
ent O
f Com
mer
ceEc
onom
ic D
evel
opm
ent A
dmin
istra
tion
11.3
07D
irect
-Eco
nom
ic A
djus
tmen
t Ass
istan
ce-
- -
- -
- -
- 18
,203
18,2
03-
- To
tal f
or 1
1.30
7-
- -
- -
- 18
,203
18,2
03-
-
Tota
l for
Eco
nom
ic D
evel
opm
ent A
dmin
istra
tion
- -
- -
- -
- 18
,203
18,2
03-
-
Tota
l for
Dep
artm
ent O
f Com
mer
ce-
- -
- -
- 18
,203
18,2
03-
- -
- -
- -
- -
- -
18,2
0318
,203
Econ
omic
Dev
elop
men
t Cl
uste
r-
The
Acco
mpa
nyin
g N
otes
to th
e Sc
hedu
le o
f Exp
endi
ture
s of
Fed
eral
Aw
ards
are
an
inte
gral
par
t of t
his
sche
dule
.Pa
ge 4
of 1
13
86
-
UN
LV
UN
RD
RI
TMC
CG
BCC
SNN
SCTo
tal
WN
CSY
STEM
CFD
A N
umbe
rSu
b R
ecip
ient
Fish
and
Wild
life
Clus
ter
Dep
artm
ent O
f The
Inte
rior
Fish
And
Wild
life S
ervi
ce15
.611
Pass
Thr
ough
NV
-DEP
T O
F W
ILD
LIFE
-W
ildlif
e Re
stora
tion
and
Basic
Hun
ter
Educ
atio
n - C
ontra
ct N
o.: 1
4947
2,91
5-
- -
- -
- -
- 2,
915
-
15.6
11Pa
ss T
hrou
gh N
V-D
EPT
OF
WIL
DLI
FE -
Wild
life
Resto
ratio
n an
d Ba
sic H
unte
r Ed
ucat
ion
- Con
tract
No.
: WRG
-002
72,2
45-
- -
- -
- -
- 72
,245
-
15.6
11Pa
ss T
hrou
gh N
V-D
EPT
OF
WIL
DLI
FE -
Wild
life
Resto
ratio
n an
d Ba
sic H
unte
r Ed
ucat
ion
- Con
tract
No.
: WR0
02
9,96
2-
- -
- -
- -
- 9,
962
-
15.6
11Pa
ss T
hrou
gh N
V-D
EPT
OF
WIL
DLI
FE -
Wild
life
Resto
ratio
n an
d Ba
sic H
unte
r Ed
ucat
ion
- Con
tract
No.
: WR0
001
18,9
26-
- -
- -
- -
- 18
,926
-
15.6
11Pa
ss T
hrou
gh N
V-D
EPT
OF
WIL
DLI
FE -
Wild
life
Resto
ratio
n an
d Ba
sic H
unte
r Ed
ucat
ion
- Con
tract
No.
: SW
G-0
01
31,3
09-
- -
- -
- -
- 31
,309
-
15.6
11Pa
ss T
hrou
gh N
V-D
EPT
OF
WIL
DLI
FE -
Wild
life
Resto
ratio
n an
d Ba
sic H
unte
r Ed
ucat
ion
- Con
tract
No.
: OSP
-160
0451
32,3
76-
- -
- -
- -
- 32
,376
-
15.6
11Pa
ss T
hrou
gh N
V-D
EPT
OF
WIL
DLI
FE -
Wild
life
Resto
ratio
n an
d Ba
sic H
unte
r Ed
ucat
ion
- Con
tract
No.
: 170
0404
2,32
6-
- -
- -
- -
- 2,
326
-
15.6
11Pa
ss T
hrou
gh N
V-D
EPT
OF
WIL
DLI
FE -
Wild
life
Resto
ratio
n an
d Ba
sic H
unte
r Ed
ucat
ion
- Con
tract
No.
: WRG
-003
64,8
89-
- -
- -
- -
- 64
,889
-
15.6
11Pa
ss T
hrou
gh N
V-D
EPT
OF
WIL
DLI
FE -
Wild
life
Resto
ratio
n an
d Ba
sic H
unte
r Ed
ucat
ion
- Con
tract
No.
: OSP
-160
0275
24,6
32-
- -
- -
- -
- 24
,632
-
15.6
11Pa
ss T
hrou
gh N
V-D
EPT
OF
WIL
DLI
FE -
Wild
life
Resto
ratio
n an
d Ba
sic H
unte
r Ed
ucat
ion
- Con
tract
No.
: WRG
-001
2,05
6-
- -
- -
- -
- 2,
056
-
15.6
11Pa
ss T
hrou
gh O
REG
ON
DEP
FIS
H &
WIL
D -
Wild
life
Resto
ratio
n an
d Ba
sic H
unte
r Ed
ucat
ion
- Con
tract
No.
: OD
FW#1
65-
13;A
MD
#3
53,1
42-
- -
- -
- -
- 53
,142
-
15.6
11Pa
ss T
hrou
gh O
REG
ON
DEP
FIS
H &
WIL
D -
Wild
life
Resto
ratio
n an
d Ba
sic H
unte
r Ed
ucat
ion
- Con
tract
No.
: OD
FW#1
65-1
3
5,78
1-
- -
- -
- -
- 5,
781
-
320,
559
Tota
l for
15.
611
- -
- -
- -
- 32
0,55
9-
-
Tota
l for
Fish
And
Wild
life S
ervi
ce32
0,55
9-
- -
- -
- -
320,
559
- -
Tota
l for
Dep
artm
ent O
f The
Inte
rior
320,
559
- -
- -
- -
320,
559
- -
-
The
Acco
mpa
nyin
g N
otes
to th
e Sc
hedu
le o
f Exp
endi
ture
s of
Fed
eral
Aw
ards
are
an
inte
gral
par
t of t
his
sche
dule
.Pa
ge 5
of 1
13
87
-
UN
LV
UN
RD
RI
TMC
CG
BCC
SNN
SCTo
tal
WN
CSY
STEM
CFD
A N
umbe
rSu
b R
ecip
ient
320,
559
- -
- -
- -
- -
320,
559
Fish
and
Wild
life
Clus
ter
-
The
Acco
mpa
nyin
g N
otes
to th
e Sc
hedu
le o
f Exp
endi
ture
s of
Fed
eral
Aw
ards
are
an
inte
gral
par
t of t
his
sche
dule
.Pa
ge 6
of 1
13
88
-
UN
LV
UN
RD
RI
TMC
CG
BCC
SNN
SCTo
tal
WN
CSY
STEM
CFD
A N
umbe
rSu
b R
ecip
ient
Hig
hway
Pla
nnin
g &
Con
struc
tion
Clus
ter
Dep
artm
ent O
f Tra
nspo
rtat
ion
Fede
ral H
ighw
ay A
dmin
istra
tion
(fhw
a)20
.205
Pass
Thr
ough
DEP
T O
F TR
AN
S-CA
-Hig
hway
Pl
anni
ng a
nd C
onstr
uctio
n - C
ontra
ct N
o.:
65A
0545
138,
534
- -
- -
- -
- -
138,
534
-
20.2
05Pa
ss T
hrou
gh D
EPT
OF
TRA
NS-
CA -H
ighw
ay
Plan
ning
and
Con
struc
tion
- Con
tract
No.
: 65
A05
89
109,
455
- -
- -
- -
- -
109,
455
-
20.2
05Pa
ss T
hrou
gh D
EPT
OF
TRA
NS-
CA -H
ighw
ay
Plan
ning
and
Con
struc
tion
- Con
tract
No.
: 65
A05
31
152,
963
- -
- -
- -
- -
152,
963
-
20.2
05Pa
ss T
hrou
gh N
DO
T -H
ighw
ay P
lann
ing
and
Cons
truct
ion
- Con
tract
No.
: P23
2-16
-076
- 59
,884
- -
- -
- -
- 59
,884
-
20.2
05Pa
ss T
hrou
gh N
EV D
EPT
OF
TRA
NSP
ORT
ATI
ON
-Hig
hway
Pla
nnin
g an
d Co
nstru
ctio
n - C
ontra
ct N
o.: P
542-
15-8
03
- -
- -
- -
262,
970
- -
262,
970
-
20.2
05Pa
ss T
hrou
gh N
V-D
EPT
OF
PUB
LIC
SAFE
TY -
Hig
hway
Pla
nnin
g an
d C
onstr
uctio
n - C
ontra
ct
No.
: TS2
016U
NR
UN
SOM
0006
7
71,9
16-
- -
- -
- -
- 71
,916
-
20.2
05Pa
ss T
hrou
gh N
V-D
EPT
OF
PUB
LIC
SAFE
TY -
Hig
hway
Pla
nnin
g an
d C
onstr
uctio
n - C
ontra
ct
No.
: TS2
017U
NR
UN
SOM
0005
3
75,5
68-
- -
- -
- -
- 75
,568
-
20.2
05Pa
ss T
hrou
gh N
V-D
EPT
OF
PUB
LIC
SAFE
TY -
Hig
hway
Pla
nnin
g an
d C
onstr
uctio
n - C
ontra
ct
No.
: TS2
015-
UN
R-00
021
(85)
- -
- -
- -
- -
(85)
-
20.2
05Pa
ss T
hrou
gh N
V-D
EPT
OF
TRA
NSP
ORT
ATI
ON
-Hig
hway
Pla
nnin
g an
d Co
nstru
ctio
n - C
ontra
ct N
o.: P
364-
16-8
03
25,4
19-
- -
- -
- -
- 25
,419
-
20.2
05Pa
ss T
hrou
gh N
V-D
EPT
OF
TRA
NSP
ORT
ATI
ON
-Hig
hway
Pla
nnin
g an
d Co
nstru
ctio
n - C
ontra
ct N
o.: P
046-
13-8
16/T
O#4
34,3
62-
- -
- -
- -
- 34
,362
-
20.2
05Pa
ss T
hrou
gh N
V-D
EPT
OF
TRA
NSP
ORT
ATI
ON
-Hig
hway
Pla
nnin
g an
d Co
nstru
ctio
n - C
ontra
ct N
o.: P
046-
13-8
16/T
O#6
2,88
4-
- -
- -
- -
- 2,
884
-
20.2
05Pa
ss T
hrou
gh N
V-D
EPT
OF
TRA
NSP
ORT
ATI
ON
-Hig
hway
Pla
nnin
g an
d Co
nstru
ctio
n - C
ontra
ct N
o.: P
361-
16-8
03
71,5
45-
- -
- -
- -
- 71
,545
-
20.2
05Pa
ss T
hrou
gh N
V-D
EPT
OF
TRA
NSP
ORT
ATI
ON
-Hig
hway
Pla
nnin
g an
d Co
nstru
ctio
n - C
ontra
ct N
o.: P
515-
13-8
03
8,92
5-
- -
- -
- -
- 8,
925
-
20.2
05Pa
ss T
hrou
gh N
V-D
EPT
OF
TRA
NSP
ORT
ATI
ON
-Hig
hway
Pla
nnin
g an
d Co
nstru
ctio
n - C
ontra
ct N
o.: P
524-
12-0
16
88,8
98-
- -
- -
- -
- 88
,898
-
The
Acco
mpa
nyin
g N
otes
to th
e Sc
hedu
le o
f Exp
endi
ture
s of
Fed
eral
Aw
ards
are
an
inte
gral
par
t of t
his
sche
dule
.Pa
ge 7
of 1
13
89
-
UN
LV
UN
RD
RI
TMC
CG
BCC
SNN
SCTo
tal
WN
CSY
STEM
CFD
A N
umbe
rSu
b R
ecip
ient
20.2
05Pa
ss T
hrou
gh N
V-D
EPT
OF
TRA
NSP
ORT
ATI
ON
-Hig
hway
Pla
nnin
g an
d Co
nstru
ctio
n - C
ontra
ct N
o.: P
554-
14-8
03
35,7
68-
- -
- -
- -
- 35
,768
-
20.2
05Pa
ss T
hrou
gh N
V-D
EPT
OF
TRA
NSP
ORT
ATI
ON
-Hig
hway
Pla
nnin
g an
d Co
nstru
ctio
n - C
ontra
ct N
o.: P
555-
14-8
03
100,
646
- -
- -
- -
- -
100,
646
-
20.2
05Pa
ss T
hrou
gh N
V-D
EPT
OF
TRA
NSP
ORT
ATI
ON
-Hig
hway
Pla
nnin
g an
d Co
nstru
ctio
n - C
ontra
ct N
o.: P
556-
14-8
03
97,2
64-
- -
- -
- -
- 97
,264
-
20.2
05Pa
ss T
hrou
gh N
V-D
EPT
OF
TRA
NSP
ORT
ATI
ON
-Hig
hway
Pla
nnin
g an
d Co
nstru
ctio
n - C
ontra
ct N
o.: P
557-
14-8
03
81,3
84-
- -
- -
- -
- 81
,384
-
20.2
05Pa
ss T
hrou
gh N
V-D
EPT
OF
TRA
NSP
ORT
ATI
ON
-Hig
hway
Pla
nnin
g an
d Co
nstru
ctio
n - C
ontra
ct N
o.: P
609-
13-8
03
31,4
79-
- -
- -
- -
- 31
,479
-
20.2
05Pa
ss T
hrou
gh N
V-D
EPT
OF
TRA
NSP
ORT
ATI
ON
-Hig
hway
Pla
nnin
g an
d Co
nstru
ctio
n - C
ontra
ct N
o.: P
715-
15-0
50
102,
685
- -
- -
- -
- -
102,
685
-
20.2
05Pa
ss T
hrou
gh N
V-D
EPT
OF
TRA
NSP
ORT
ATI
ON
-Hig
hway
Pla
nnin
g an
d Co
nstru
ctio
n - C
ontra
ct N
o.: P
528-
14-8
03
83,6
93-
- -
- -
- -
- 83
,693
-
20.2
05Pa
ss T
hrou
gh N
V-D
EPT
OF
TRA
NSP
ORT
ATI
ON
-Hig
hway
Pla
nnin
g an
d Co
nstru
ctio
n - C
ontra
ct N
o.: P
281-
12-8
03
4,52
6-
- -
- -
- -
- 4,
526
-
20.2
05Pa
ss T
hrou
gh T
EXA
S A
&M
UN
IV -H
ighw
ay
Plan
ning
and
Con
struc
tion
- Con
tract
No.
: 12-
S141
240
118,
197
- -
- -
- -
- -
118,
197
-
20.2
05Pa
ss T
hrou
gh U
NIV
OF
NEB
RASK
A -H
ighw
ay
Plan
ning
and
Con
struc
tion
- Con
tract
No.
: 26-
1120
-007
3-00
2
- 52
6,34
2-
- -
- -
- -
526,
342
-
20.2
05D
irect
-Hig
hway
Pla
nnin
g an
d Co
nstru
ctio
n-
- -
- -
- -
- -
- 18
9,23
9
1,43
6,02
6To
tal f
or 2
0.20
558
6,22
6-
- -
- -
- 2,
285,
222
262,
970
189,
239
Tota
l for
Fed
eral
Hig
hway
Adm
inist
ratio
n (fh
wa)
1,43
6,02
658
6,22
6-
- -
- -
- 2,
285,
222
262,
970
189,
239
Tota
l for
Dep
artm
ent O
f Tra
nspo
rtat
ion
1,43
6,02
658
6,22
6-
- 26
2,97
0-
- 2,
285,
222
- -
189,
239
1,43
6,02
658
6,22
6-
- -
- 26
2,97
0-
- 2,
285,
222
Hig
hway
Pla
nnin
g &
Co
nstru
ctio
n Cl
uste
r18
9,23
9
The
Acco
mpa
nyin
g N
otes
to th
e Sc
hedu
le o
f Exp
endi
ture
s of
Fed
eral
Aw
ards
are
an
inte
gral
par
t of t
his
sche
dule
.Pa
ge 8
of 1
13
90
-
UN
LV
UN
RD
RI
TMC
CG
BCC
SNN
SCTo
tal
WN
CSY
STEM
CFD
A N
umbe
rSu
b R
ecip
ient
Hig
hway
Saf
ety
Clus
ter
Dep
artm
ent O
f Tra
nspo
rtat
ion
Nat
iona
l Hig
hway
Tra
ffic S
afet
y A
dmin
istra
tion
(nht
sa)
20.6
00Pa
ss T
hrou
gh N
V O
FC O
F TR
AFF
IC S
AFE
TY -
Stat
e an
d Co
mm
unity
Hig
hway
Saf
ety
- Con
tract
N
o.: T
S-20
15-U
NLV
-000
30
- 60
,648
- -
- -
- -
- 60
,648
-
20.6
00Pa
ss T
hrou
gh N
V-D
EPT
OF
PUB
LIC
SAFE
TY -
Stat
e an
d Co
mm
unity
Hig
hway
Saf
ety
- Con
tract
N
o.: T
S-20
16-U
NR-
0004
0
24,4
68-
- -
- -
- -
- 24
,468
-
20.6
00Pa
ss T
hrou
gh N
V-D
EPT
OF
PUB
LIC
SAFE
TY -
Stat
e an
d Co
mm
unity
Hig
hway
Saf
ety
- Con
tract
N
o.: J
F-20
17-U
NR-
0003
5/M
3
5,69
1-
- -
- -
- -
- 5,
691
-
20.6
00Pa
ss T
hrou
gh N
V-D
EPT
OF
PUB
LIC
SAFE
TY -
Stat
e an
d Co
mm
unity
Hig
hway
Saf
ety
- Con
tract
N
o.: T
S-20
17-U
NR-
0002
4/M
2
17,4
22-
- -
- -
- -
- 17
,422
-
20.6
00Pa
ss T
hrou
gh N
V-D
EPT
OF
PUB
LIC
SAFE
TY -
Stat
e an
d Co
mm
unity
Hig
hway
Saf
ety
- Con
tract
N
o.: J
F-20
16-U
NR-
0002
2
2,36
2-
- -
- -
- -
- 2,
362
-
49,9
43To
tal f
or 2
0.60
060
,648
- -
- -
- -
110,
591
- -
20.6
16Pa
ss T
hrou
gh N
DO
T -N
atio
nal P
riorit
y Sa
fety
Pr
ogra
ms -
Con
tract
No.
: TS-
2017
-UN
LV-0
0065
- 10
8,90
7-
- -
- -
- -
108,
907
-
20.6
16Pa
ss T
hrou
gh N
V-D
EPT
OF
PUB
LIC
SAFE
TY -
Nat
iona
l Prio
rity
Safe
ty P
rogr
ams -
Con
tract
No.
: TS
-201
6-U
NR-
0004
3
10,3
54-
- -
- -
- -
- 10
,354
-
20.6
16Pa
ss T
hrou
gh N
V-D
EPT
OF
PUB
LIC
SAFE
TY -
Nat
iona
l Prio
rity
Safe
ty P
rogr
ams -
Con
tract
No.
: JF
-201
7-U
NR
-000
35
556
- -
- -
- -
- -
556
-
20.6
16Pa
ss T
hrou
gh N
V-D
EPT
OF
PUB
LIC
SAFE
TY -
Nat
iona
l Prio
rity
Safe
ty P
rogr
ams -
Con
tract
No.
: JF
-201
6-U
NR
-000
22
385
- -
- -
- -
- -
385
-
20.6
16Pa
ss T
hrou
gh N
V-D
EPT
OF
PUB
LIC
SAFE
TY -
Nat
iona
l Prio
rity
Safe
ty P
rogr
ams -
Con
tract
No.
: TS
-201
6-U
NR-
0003
5
8,07
5-
- -
- -
- -
- 8,
075
-
20.6
16Pa
ss T
hrou
gh N
V-D
EPT
OF
PUB
LIC
SAFE
TY -
Nat
iona
l Prio
rity
Safe
ty P
rogr
ams -
Con
tract
No.
: TS
-201
6-U
NR-
0004
4
35,8
78-
- -
- -
- -
- 35
,878
-
55,2
48To
tal f
or 2
0.61
610
8,90
7-
- -
- -
- 16
4,15
5-
-
Tota
l for
Nat
iona
l Hig
hway
Tra
ffic S
afet
y A
dmin
istra
tion
(nht
sa)
105,
191
169,
555
- -
- -
- -
274,
746
- -
Tota
l for
Dep
artm
ent O
f Tra
nspo
rtat
ion
105,
191
169,
555
- -
- -
- 27
4,74
6-
- -
105,
191
169,
555
- -
- -
- -
- 27
4,74
6H
ighw
ay S
afet
y Cl
uste
r-
The
Acco
mpa
nyin
g N
otes
to th
e Sc
hedu
le o
f Exp
endi
ture
s of
Fed
eral
Aw
ards
are
an
inte
gral
par
t of t
his
sche
dule
.Pa
ge 9
of 1
13
91
-
UN
LV
UN
RD
RI
TMC
CG
BCC
SNN
SCTo
tal
WN
CSY
STEM
CFD
A N
umbe
rSu
b R
ecip
ient
Oth
er F
eder
al A
ssist
ance
Dep
artm
ent O
f Agr
icul
ture
Agr
icul
tura
l Mar
ketin
g Se
rvic
e10
.170
Pass
Thr
ough
NV
-DEP
T O
F A
GRI
CUTU
RE -
Spec
ialty
Cro
p Bl
ock
Gra
nt P
rogr
am -
Farm
Bi
ll - C
ontra
ct N
o.: S
CG-1
510-
11
1,81
5-
- -
- -
- -
- 1,
815
-
10.1
70Pa
ss T
hrou
gh N
V-D
EPT
OF
AG
RICU
TURE
-Sp
ecia
lty C
rop
Bloc
k G
rant
Pro
gram
- Fa
rm
Bill
- Con
tract
No.
: SCB
-151
0-11
8,47
4-
- -
- -
- -
- 8,
474
-
10.1
70Pa
ss T
hrou
gh S
tate
of N
evad
a D
ept o
f A
gric
ultu
re -S
peci
alty
Cro
p Bl
ock
Gra
nt
Prog
ram
- Fa
rm B
ill -
Cont
ract
No.
: 12-
2501
-0-1
-35
2
- -
- -
- -
- 10
,120
- 10
,120
-
10,2
89To
tal f
or 1
0.17
0-
10,1
20-
- -
- -
20,4
09-
-
Tota
l for
Agr
icul
tura
l Mar
ketin
g Se
rvic
e10
,289
- 10
,120
- -
- -
- 20
,409
- -
Agr
icul
tura
l Res
earc
h Se
rvic
e10
.001
Dire
ct -A
gric
ultu
ral R
esea
rch_
Basic
and
App
lied
Rese
arch
95,2
23-
- -
- -
- -
- 95
,223
-
10.0
01D
irect
-Agr
icul
tura
l Res
earc
h_Ba
sic a
nd A
pplie
d Re
sear
ch11
,982
- -
- -
- -
- -
11,9
82-
10.0
01D
irect
-Agr
icul
tura
l Res
earc
h_Ba
sic a
nd A
pplie
d Re
sear
ch8,
003
- -
- -
- -
- -
8,00
3-
115,
208
Tota
l for
10.
001
- -
- -
- -
- 11
5,20
8-
-
Tota
l for
Agr
icul
tura
l Res
earc
h Se
rvic
e11
5,20
8-
- -
- -
- -
115,
208
- -
Dep
artm
enta
l Man
agem
ent
10.4
43D
irect
-Out
reac
h an
d A
ssist
ance
for S
ocia
lly
Disa
dvan
tage
d Fa
rmer
s and
Ran
cher
s38
,431
- -
- -
- -
- -
38,4
31-
38,4
31To
tal f
or 1
0.44
3-
- -
- -
- -
38,4
31-
-
Tota
l for
Dep
artm
enta
l Man
agem
ent
38,4
31-
- -
- -
- -
38,4
31-
-
Food
And
Nut
ritio
n Se
rvic
e10
.557
Pass
Thr
ough
NV
-DEP
T O
F H
EALT
H A
ND
H
UM
AN
SER
VIC
ES -S
peci
al S
uppl
emen
tal
Nut
ritio
n Pr
ogra
m fo
r Wom
en, I
nfan
ts, a
nd
Child
ren
- Con
tract
No.
: HD
152
80
11,8
73-
- -
- -
- -
- 11
,873
-
11,8
73To
tal f
or 1
0.55
7-
- -
- -
- -
11,8
73-
-
10.5
58Pa
ss T
hrou
gh N
V-D
EPT
OF
AG
RICU
TURE
-Ch
ild a
nd A
dult
Care
Foo
d Pr
ogra
m -
Cont
ract
N
o.: C
1259
_201
7_00
72,7
80-
- -
- -
- -
- 72
,780
-
The
Acco
mpa
nyin
g N
otes
to th
e Sc
hedu
le o
f Exp
endi
ture
s of
Fed
eral
Aw
ards
are
an
inte
gral
par
t of t
his
sche
dule
.Pa
ge 1
0 of
113
92
-
UN
LV
UN
RD
RI
TMC
CG
BCC
SNN
SCTo
tal
WN
CSY
STEM
CFD
A N
umbe
rSu
b R
ecip
ient
10.5
58Pa
ss T
hrou
gh N
V-D
EPT
OF
AG
RICU
TURE
-Ch
ild a
nd A
dult
Care
Foo
d Pr
ogra
m -
Cont
ract
N
o.: O
SP-1
6002
35
38,1
98-
- -
- -
- -
- 38
,198
-
10.5
58Pa
ss T
hrou
gh N
V-D
EPT
OF
EDU
CATI
ON
-Ch
ild a
nd A
dult
Care
Foo
d Pr
ogra
m -
Cont
ract
N
o.: O
SP-1
1311
60
35,4
54-
- -
- -
- -
- 35
,454
-
146,
432
Tota
l for
10.
558
- -
- -
- -
- 14
6,43
2-
-
10.5
74Pa
ss T
hrou
gh N
V-D
EPT
OF
AG
RICU
TURE
-Te
am N
utrit
ion
Gra
nts -
Con
tract
No.
: FN
D 1
7-01
-02
4,91
1-
- -
- -
- -
- 4,
911
-
10.5
74Pa
ss T
hrou
gh N
V-D
EPT
OF
AG
RICU
TURE
-Te
am N
utrit
ion
Gra
nts -
Con
tract
No.
: FN
D 1
7-01
-01
3,27
1-
- -
- -
- -
- 3,
271
-
8,18
2To
tal f
or 1
0.57
4-
- -
- -
- -
8,18
2-
-
Tota
l for
Foo
d A
nd N
utri
tion
Serv
ice
166,
487
- -
- -
- -
- 16
6,48
7-
-
Fore
st S
ervi
ce10
.664
Pass
Thr
ough
NEV
AD
A D
IVIS
ION
OF
FORE
STRY
-Coo
pera
tive
Fore
stry
Ass
istan
ce -
Cont
ract
No.
: UF/
15/0
1
- -
43,3
25-
- -
- -
- 43
,325
-
10.6
64Pa
ss T
hrou
gh N
V-D
EPT
OF
CON
SERV
ATI
ON
&
NA
TURA
L RE
SOU
RCES
-Coo
pera
tive
Fore
stry
Ass
istan
ce -
Cont
ract
No.
: U
SDA
/SFA
/15/
08/M
OD
2
106,
096
- -
- -
- -
- -
106,
096
-
10.6
64Pa
ss T
hrou
gh N
V-D
EPT
OF
CON
SERV
ATI
ON
&
NA
TURA
L RE
SOU
RCES
-Coo
pera
tive
Fore
stry
Ass
istan
ce -
Cont
ract
No.
: U
SDA
/SFA
/16/
05
55,4
51-
- -
- -
- -
- 55
,451
-
10.6
64Pa
ss T
hrou
gh N
V-D
EPT
OF
CON
SERV
ATI
ON
&
NA
TURA
L RE
SOU
RCES
-Coo
pera
tive
Fore
stry
Ass
istan
ce -
Cont
ract
No.
: U
SDA
/UF/
13/0
7
- -
- -
- -
- -
- -
-
161,
547
Tota
l for
10.
664
- -
- -
- 43
,325
- 20
4,87
2-
-
Tota
l for
For
est S
ervi
ce16
1,54
7-
- -
- -
43,3
25-
204,
872
- -
Nat
iona
l Ins
titut
e Of F
ood
And
Agr
icul
ture
10.2
15Pa
ss T
hrou
gh U
TAH
STA
TE U
NIV
-Sus
tain
able
A
gric
ultu
re R
esea
rch
and
Educ
atio
n - C
ontra
ct
No.
: 200
592-
0000
1-31
2
2,31
8-
- -
- -
- -
- 2,
318
-
10.2
15Pa
ss T
hrou
gh U
TAH
STA
TE U
NIV
-Sus
tain
able
A
gric
ultu
re R
esea
rch
and
Educ
atio
n - C
ontra
ct
No.
: 140
8670
55-1
44
21,2
53-
- -
- -
- -
- 21
,253
-
23,5
71To
tal f
or 1
0.21
5-
- -
- -
- -
23,5
71-
-
10.3
10D
irect
-Agr
icul
ture
and
Foo
d Re
sear
ch In
itiat
ive
(AFR
I) 28
,635
- -
- -
- -
- -
28,6
35-
The
Acco
mpa
nyin
g N
otes
to th
e Sc
hedu
le o
f Exp
endi
ture
s of
Fed
eral
Aw
ards
are
an
inte
gral
par
t of t
his
sche
dule
.Pa
ge 1
1 of
113
93
-
UN
LV
UN
RD
RI
TMC
CG
BCC
SNN
SCTo
tal
WN
CSY
STEM
CFD
A N
umbe
rSu
b R
ecip
ient
10.3
10D
irect
-Agr
icul
ture
and
Foo
d Re
sear
ch In
itiat
ive
(AFR
I) -
- -
- -
- -
- -
- 19
,691
28,6
35To
tal f
or 1
0.31
0-
- -
- -
- -
28,6
35-
19,6
91
10.3
29D
irect
-Cro
p Pr
otec
tion
and
Pest
Man
agem
ent
Com
pete
tive
Gra
nts P
rogr
am11
0,21
4-
- -
- -
- -
- 11
0,21
4-
110,
214
Tota
l for
10.
329
- -
- -
- -
- 11
0,21
4-
-
10.3
31D
irect
-Foo
d In
secu
rity
Nut
ritio
n In
cent
ive
Gra
nts P
rogr
am23
7,62
4-
- -
- -
- -
- 23
7,62
4-
237,
624
Tota
l for
10.
331
- -
- -
- -
- 23
7,62
4-
-
10.5
00D
irect
-Coo
pera
tive
Exte
nsio
n Se
rvic
e10
4,29
2-
- -
- -
- -
- 10
4,29
2-
10.5
00D
irect
-Coo
pera
tive
Exte
nsio
n Se
rvic
e15
1,82
7-
- -
- -
- -
- 15
1,82
7-
10.5
00D
irect
-Coo
pera
tive
Exte
nsio
n Se
rvic
e1,
704,
507
- -
- -
- -
- -
1,70
4,50
7-
10.5
00Pa
ss T
hrou
gh K
AN
SAS
STA
TE U
NIV
-Co
oper
ativ
e Ex
tens
ion
Serv
ice
- Con
tract
No.
: S1
6048
2,28
1-
- -
- -
- -
- 2,
281
-
10.5
00Pa
ss T
hrou
gh K
AN
SAS
STA
TE U
NIV
-Co
oper
ativ
e Ex
tens
ion
Serv
ice
- Con
tract
No.
: S1
7097
25,1
14-
- -
- -
- -
- 25
,114
-
1,98
8,02
1To
tal f
or 1
0.50
0-
- -
- -
- -
1,98
8,02
1-
-
Tota
l for
Nat
iona
l Ins
titut
e Of F
ood
And
A
gric
ultu
re2,
388,
065
- -
- -
- -
- 2,
388,
065
- 19
,691
Nat
ural
Res
ourc
es C
onse
rvat
ion
Serv
ice
10.9
02D
irect
-Soi
l and
Wat
er C
onse
rvat
ion
5,93
9-
- -
- -
- -
- 5,
939
-
5,93
9To
tal f
or 1
0.90
2-
- -
- -
- -
5,93
9-
-
Tota
l for
Nat
ural
Res
ourc
es C
onse
rvat
ion
Serv
ice
5,93
9-
- -
- -
- -
5,93
9-
-
Risk
Man
agem
ent A
genc
y10
.458
Dire
ct -C
rop
Insu
ranc
e Ed
ucat
ion
in T
arge
ted
Stat
es95
,379
- -
- -
- -
- -
95,3
79-
10.4
58D
irect
-Cro
p In
sura
nce
Educ
atio
n in
Tar
gete
d St
ates
112
- -
- -
- -
- -
112
-
10.4
58D
irect
-Cro
p In
sura
nce
Educ
atio
n in
Tar
gete
d St
ates
108,
898
- -
- -
- -
- -
108,
898
-
204,
389
Tota
l for
10.
458
- -
- -
- -
- 20
4,38
9-
-
Tota
l for
Risk
Man
agem
ent A
genc
y20
4,38
9-
- -
- -
- -
204,
389
- -
Rur
al U
tiliti
es S
ervi
ce10
.855
Dire
ct -D
istan
ce L
earn
ing
and
Tele
med
icin
e Lo
ans a
nd G
rant
s-
- -
- -
- -
- 45
5,50
145
5,50
1-
The
Acco
mpa
nyin
g N
otes
to th
e Sc
hedu
le o
f Exp
endi
ture
s of
Fed
eral
Aw
ards
are
an
inte
gral
par
t of t
his
sche
dule
.Pa
ge 1
2 of
113
94
-
UN
LV
UN
RD
RI
TMC
CG
BCC
SNN
SCTo
tal
WN
CSY
STEM
CFD
A N
umbe
rSu
b R
ecip
ient
- To
tal f
or 1
0.85
5-
- -
- -
- 45
5,50
145
5,50
1-
-
Tota
l for
Rur
al U
tiliti
es S
ervi
ce-
- -
- -
- -
455,
501
455,
501
- -
Tota
l for
Dep
artm
ent O
f Agr
icul
ture
3,09
0,35
5-
- -
- 10
,120
455,
501
3,59
9,30
143
,325
- 19
,691
Dep
artm
ent O
f Com
mer
ceEc
onom
ic D
evel
opm
ent A
dmin
istra
tion
11.3
03D
irect
-Eco
nom
ic D
evel
opm
ent_
Tech
nica
l A
ssist
ance
28,9
35-
- -
- -
- -
- 28
,935
-
11.3
03D
irect
-Eco
nom
ic D
evel
opm
ent_
Tech
nica
l A
ssist
ance
101,
376
- -
- -
- -
- -
101,
376
-
130,
311
Tota
l for
11.
303
- -
- -
- -
- 13
0,31
1-
-
Tota
l for
Eco
nom
ic D
evel
opm
ent A
dmin
istra
tion
130,
311
- -
- -
- -
- 13
0,31
1-
-
Nat
iona
l Ins
titut
e Of S
tand
ards
And
Tec
hnol
ogy
(nist
)11
.611
Dire
ct -M
anuf
actu
ring
Exte
nsio
n Pa
rtner
ship
1,31
3,71
4-
- -
- -
- -
- 1,
313,
714
-
11.6
11D
irect
-Man
ufac
turin
g Ex
tens
ion
Partn
ersh
ip21
3,24
5-
- -
- -
- -
- 21
3,24
5-
1,52
6,95
9To
tal f
or 1
1.61
1-
- -
- -
- -
1,52
6,95
9-
-
Tota
l for
Nat
iona
l Ins
titut
e Of S
tand
ards
And
Te
chno
logy
(nist
)1,
526,
959
- -
- -
- -
- 1,
526,
959
- -
Tota
l for
Dep
artm
ent O
f Com
mer
ce1,
657,
270
- -
- -
- -
1,65
7,27
0-
- -
Dep
artm
ent O
f Def
ense
CO
NTR
AC
T - D
EPT
OF
DEF
ENSE
12.0
00Pa
ss T
hrou
gh A
EOP
SITE
-Con
tract
- D
ept o
f D
efen
se -
Cont
ract
No.
: 0-
40,0
43-
- -
- -
- -
40,0
43-
- To
tal f
or 1
2.00
040
,043
- -
- -
- -
40,0
43-
-
Tota
l for
CO
NTR
AC
T - D
EPT
OF
DEF
ENSE
- 40
,043
- -
- -
- -
40,0
43-
-
Nat
iona
l Sec
urity
Age
ncy
12.9
00D
irect
-Lan
guag
e G
rant
Pro
gram
8,97
4-
- -
- -
- -
- 8,
974
-
8,97
4To
tal f
or 1
2.90
0-
- -
- -
- -
8,97
4-
-
Tota
l for
Nat
iona
l Sec
urity
Age
ncy
8,97
4-
- -
- -
- -
8,97
4-
-
Tota
l for
Dep
artm
ent O
f Def
ense
8,97
440
,043
- -
- -
- 49
,017
- -
-
Dep
artm
ent O
f Hou
sing
And
Urb
an D
evel
opm
ent
Offi
ce O
f Hea
lthy
Hom
es A
nd L
ead
Haz
ard
Con
trol
The
Acco
mpa
nyin
g N
otes
to th
e Sc
hedu
le o
f Exp
endi
ture
s of
Fed
eral
Aw
ards
are
an
inte
gral
par
t of t
his
sche
dule
.Pa
ge 1
3 of
113
95
-
UN
LV
UN
RD
RI
TMC
CG
BCC
SNN
SCTo
tal
WN
CSY
STEM
CFD
A N
umbe
rSu
b R
ecip
ient
14.9
00Pa
ss T
hrou
gh C
ITY
OF
HEN
DER
SON
-Lea
d-Ba
sed
Pain
t Haz
ard
Cont
rol i
n Pr
ivat
ely-
Ow
ned
Hou
sing
- Con
tract
No.
: 514
1332
6
- 43
,175
- -
- -
- -
- 43
,175
-
- To
tal f
or 1
4.90
043
,175
- -
- -
- -
43,1
75-
-
14.9
06D
irect
-Hea
lthy
Hom
es T
echn
ical
Stu
dies
Gra
nts
- 86
,557
- -
- -
- -
- 86
,557
-
- To
tal f
or 1
4.90
686
,557
- -
- -
- -
86,5
57-
-
Tota
l for
Offi
ce O
f Hea
lthy
Hom
es A
nd L
ead
Haz
ard
Con
trol
- 12
9,73
2-
- -
- -
- 12
9,73
2-
-
Tota
l for
Dep
artm
ent O
f Hou
sing
And
U
rban
Dev
elop
men
t-
129,
732
- -
- -
- 12
9,73
2-
- -
Dep
artm
ent O
f The
Inte
rior
Bure
au O
f Lan
d M
anag
emen
t15
.228
Dire
ct -N
atio
nal F
ire P
lan
- Wild
land
Urb
an
Inte
rface
Com
mun
ity F
ire A
ssist
ance
1,65
3-
- -
- -
- -
- 1,
653
-
15.2
28D
irect
-Nat
iona
l Fire
Pla
n - W
ildla
nd U
rban
In
terfa
ce C
omm
unity
Fire
Ass
istan
ce20
5,53
6-
- -
- -
- -
- 20
5,53
6-
15.2
28D
irect
-Nat
iona
l Fire
Pla
n - W
ildla
nd U
rban
In
terfa
ce C
omm
unity
Fire
Ass
istan
ce51
,669
- -
- -
- -
- -
51,6
69-
258,
858
Tota
l for
15.
228
- -
- -
- -
- 25
8,85
8-
-
15.2
31D
irect
-Fish
, Wild
life
and
Plan
t Con
serv
atio
n Re
sour
ce M
anag
emen
t4,
249
- -
- -
- -
- -
4,24
9-
4,24
9To
tal f
or 1
5.23
1-
- -
- -
- -
4,24
9-
-
Tota
l for
Bur
eau
Of L
and
Man
agem
ent
263,
107
- -
- -
- -
- 26
3,10
7-
-
Tota
l for
Dep
artm
ent O
f The
Inte
rior
263,
107
- -
- -
- -
263,
107
- -
-
Dep
artm
ent O
f Jus
tice
Bure
au O
f Jus
tice A
ssist
ance
16.8
12Pa
ss T
hrou
gh B
OY
S TO
WN
NEV
AD
A IN
C -
Seco
nd C
hanc
e A
ct P
rison
er R
eent
ry In
itiat
ive
- Co
ntra
ct N
o.: N
/A
- 37
,810
- -
- -
- -
- 37
,810
-
16.8
12Pa
ss T
hrou
gh N
V-D
EPT
OF
CORR
ECTI
ON
S -
Seco
nd C
hanc
e A
ct P
rison
er R
eent
ry In
itiat
ive
- Co
ntra
ct N
o.: O
SP-1
6004
88
43,6
66-
- -
- -
- -
- 43
,666
-
43,6
66To
tal f
or 1
6.81
237
,810
- -
- -
- -
81,4
76-
-
Tota
l for
Bur
eau
Of J
ustic
e A
ssist
ance
43,6
6637
,810
- -
- -
- -
81,4
76-
-
Offi
ce O
f Juv
enile
Jus
tice A
nd D
elin
quen
cy P
reve
ntio
n16
.726
Pass
Thr
ough
NA
TL 4
H C
OU
NCI
L -J
uven
ile
Men
torin
g Pr
ogra
m -
Cont
ract
No.
: OSP
1700
128
12,8
08-
- -
- -
- -
- 12
,808
-
The
Acco
mpa
nyin
g N
otes
to th
e Sc
hedu
le o
f Exp
endi
ture
s of
Fed
eral
Aw
ards
are
an
inte
gral
par
t of t
his
sche
dule
.Pa
ge 1
4 of
113
96
-
UN
LV
UN
RD
RI
TMC
CG
BCC
SNN
SCTo
tal
WN
CSY
STEM
CFD
A N
umbe
rSu
b R
ecip
ient
16.7
26Pa
ss T
hrou
gh N
ATL
4H
CO
UN
CIL
-Juv
enile
M
ento
ring
Prog
ram
- Co
ntra
ct N
o.: 2
015-
JU-F
X-
0015
39,8
58-
- -
- -
- -
- 39
,858
-
16.7
26Pa
ss T
hrou
gh N
ATL
4H
CO
UN
CIL
-Juv
enile
M
ento
ring
Prog
ram
- Co
ntra
ct N
o.: 2
014-
JU-F
X-
0025
227
- -
- -
- -
- -
227
-
52,8
93To
tal f
or 1
6.72
6-
- -
- -
- -
52,8
93-
-
Tota
l for
Offi
ce O
f Juv
enile
Jus
tice A
nd
Del
inqu
ency
Pre
vent
ion
52,8
93-
- -
- -
- -
52,8
93-
-
Offi
ce O
f Vic
tims O
f Cri
me
16.5
75Pa
ss T
hrou
gh N
V-D
EPT
OF
HEA
LTH
AN
D
HU
MA
N S
ERV
ICES
-Crim
e V
ictim
Ass
istan
ce -
Cont
ract
No.
: 16-
VO
CA-T
R-17
-001
6,69
0-
- -
- -
- -
- 6,
690
-
16.5
75Pa
ss T
hrou
gh N
V-D
EPT
OF
HEA
LTH
AN
D
HU
MA
N S
ERV
ICES
-Crim
e V
ictim
Ass
istan
ce -
Cont
ract
No.
: 16-
VO
CA-1
7-00
3
167,
446
- -
- -
- -
- -
167,
446
-
16.5
75Pa
ss T
hrou
gh N
V-D
EPT
OF
HEA
LTH
AN
D
HU
MA
N S
ERV
ICES
-Crim
e V
ictim
Ass
istan
ce -
Cont
ract
No.
: 15-
VO
CA-1
6-00
3
26,6
94-
- -
- -
- -
- 26
,694
-
200,
830
Tota
l for
16.
575
- -
- -
- -
- 20
0,83
0-
-
Tota
l for
Offi
ce O
f Vic
tims O
f Cri
me
200,
830
- -
- -
- -
- 20
0,83
0-
-
Vio
lenc
e Aga
inst
Wom
en O
