Program Implementation
Report Due to BBMR
5th of the following month
Submitted and posted on BBMR ‘s website
Expenditure details entered in www.federalreporting.gov
No later than the 10th of the month after the reporting quarter
Report posted by federal agency on www.recovery.gov
BBMR FORM [ARRA-1]
GOVERNMENT OF GUAM
2009 American Recovery & Reinvestment Act (ARRA) - Federal Stimulus Funding
DEPARTMENT / AGENCY GRANT INFORMATION
AS OF: (March 2010)
RECIPIENT GOVGUAM
DEPARTMENT / AGENCY
DOE / SPECIAL EDUCATION
1
2
3
4
5
6
7
DOE / SPECIAL EDUCATION
FEDERAL
GRANTOR /
SOURCE
CFDA
NO.
USDOE
84 393A
84.393A
USDOE
84.391A
H393A090008 /
H393A090008A
H391A090013 /
H391A090013A
USDOE
84.402
Child Nutrition Recovery Act: CNP RA NSLP Equipment (O)
USDA
CAP Recovery Act - TEFAP Admin (O)
CAP Recovery Act - TEFAP Admin (O)
ARRA COLA/QI
GRAND TOTAL - ARRA FUNDS
ARRA GRANT TITLE
Special Education - Grants for Infants and
Families with Disabilities "Recovery
Funds" (Part C)
Funds
Special Education - Grants to States
"Recovery Act" (Part B)
Consolidated Grant: Title VI, Part B Rural
DOE / FEDERAL PROGRAMS Education Initiative, Subpart 2: Rural and
DIVISION
Low Income School (RLIS) Programs
(ARRA Funds)
DOE / FOOD & NUTRITION
SERVICES
DOE / FOOD & NUTRITION
SERVICES
DOE / FOOD & NUTRITION
SERVICES
DOE / HEADSTART
AWARD No.
FEDERAL
FUNDS
FEDERAL FUNDS
APPLIED FOR OR
RECEIVED /
EARMARKED
AWARDED
($)
($)
A
R
R
A
F
U
YEAR-TO-DATE
YEAR-TO-DATE
EXPENDITURES ENCUMBRANCES
($)
($)
N
D
AVAILABLE
BALANCES
($)
S
R
E
C
E
I
V
E
D
% OF FUNDS
EXPENDED /
ENCUMBERED
(%)
% OF
FUNDS
AVAILABLE
(%)
GRANT
START
DATE
GRANT
EXPIRATION
DATE
$52 064
$52,064
$52 064
$52,064
$0
$0
$52 064
$52,064
0 0%
0.0%
100 0%
100.0%
February 17
17, 2009
Sept 30
Sept.
30, 2010
$510,352
$510,352
$14,174
$0
$496,178
2.8%
97.2%
February 17, 2009
Sept. 30, 2010
S402A090002
$12,206,153
$6,103,077
$0
$0
0.0%
100.0%
February 17, 2009
Sept. 30, 2010
10.579
7GU340GU3
$215,764
$215,764
$198,054
$0
$17,710
91.8%
8.2%
March 1, 2009
Sept. 30, 2009
USDA
10.568
7GU840GUX
$8,150
$8,150
$8,060
$0
$90
98.9%
1.1%
March 1, 2009
Sept. 30, 2009
USDA
DHHS
10.568
93.708
7GU840GUX
09SE8453/01
$7,225
$7,225
$0
$0
$7,225
0.0%
100.0%
October 1, 2009
Sept. 30, 2010
$228,859
$228,859
$17,680
$44,769
$211,179
27.3%
92.3%
July 1, 2009
Sept. 30, 2010
$13,228,567
$7,125,491
$237,968
$44,769
$6,887,522
$6,103,077
Home
Page 1 of 3
Department of Education
Government of Guam
Federal Programs Division
Update as of 04/16/10
Home
Federal Programs Employee Listing
About Us
Related Links and ARRA Reports
Title V, Part A Program Summaries
Home
Announcements / Updates / Reports / Forms / Standard Operating Procedures
Other Educational Grant Programs
Comprehensive Corrective
Action Plan (CCAP) Updates
Special Conditions Compliance
November 25, 2009 Letter from U.S. Department of Education, Phil Maestri
Announcement of the Approval of GDOE’s
FY09 Consolidated Grant—Title V, Part A Innovative Programs Application
And FY 09 Consolidated Grant—Title VI, Part B, Subpart 2: Rural and Low
Income Schools (RLIS) - ARRA Grant Application
Audit Resolution Efforts
GDOE Federal Grant Listing
Child Nutrition and Food
Distribution Programs
New items added and
updated in these sections.
Grant Awards Received
REPORT FRAUD, WASTE & ABUSE
Grant Applications
Quarterly Reports Here
FY2009-2010 Quarterly Reports
‰ 1st Quarter Reports
FY2008-2009 Quarterly Reports
‰ 2nd Quarter Reports
‰ 3rd Quarter Reports
‰ 4th Quarter Reports
‰
‰
Federal Reporting of ARRA funds on Recovery.gov
‰
Federal Reporting of ARRA funds for the Government of Guam
through BBMR
‰
ARRA Quarterly Reports from GDOE’s Finance Office
‰
October—December 2009 ARRA Detail Reports (2nd Quarter)
‰
Specific Links to GDOE ARRA Reports from Recovery.gov
3rd Quarter Report Summation (All Grants)
‰
Consolidated Grant Annual Report (S922
A080002) FY2008-2009
‰
Alternative School Program Newsletters
Hafa Adai and welcome to the Federal Programs Division’s webpage.
Our intent here at the Federal Programs Office, through this site, is to
provide information to help our friends on island and abroad
understand the basics of federal program activities. Utilizing the tabs
above will navigate you easily through. Here you will be able to meet
our staff, and keep abreast of our current programs and services. Our
webpage also provides links to related sites locally and nationally.
Once again Hafa Adai, and welcome.
http://www.gdoe.net/fedprograms/
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Recovery Guam Gov > Accountability
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Wednesday, April 21, 2010 ::
Accountability & Transparency - Where is the money going?
Resources
Recovery.gov
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Guam.gov
Bureau of Budget & Management Research (BBMR) 2009 ARRA FUND REPORT (PE 6-30-2009)
Shovel-Ready Project List
Governor's Site
Bureau of Budget & Management Research (BBMR) 2009 ARRA FUND REPORT (PE 9-30-2009)
Guam Public Auditor
Fraud Reporting
Open.guam.gov
GOVGUAM SFSF APPLICATION (FINAL - FEB. 2010)
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Home
Text
About
Downloads
FAQ
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Prime Recipient
Hello, Christine Marie Rosario
(Recipient User)
Logoff
Sub Recipients
Vendors
Download PDF
View or Add Report Comments
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Prime Recipient Data
Please view the field information page
if you require clarification about the fields that appear on this form.
All fields marked with an asterisk (*) are required unless otherwise noted.
Report Information
Award Type
Grant
Award Number
S402A090002
Calendar Year / Quarter
2010 / 1
Final Report
No
Award Recipient Information
More information about these fields
* Recipient DUNS Number 855023255
Recipient Account Number
* Recipient Congressional District 98
Current Reporting Phase
Agency Review - Agencies
review reports and Recipients
make necessary corrections.
Parent DUNS Number
Recipient Type 12.M8.MG.V2
Recipient Legal Name GUAM DEPARTMENT OF EDUCATION
Recipient DBA Name
Recipient Address 1 MANUAL F.L. GUERRERO
Recipient Address 2 ADMINISTRATION BUILDING
Recipient City HAGATNA
Recipient State GU
Recipient ZIP Code + 4 969329008
Recipient Country USA
Project / Award Information
More information about these fields
* Funding Agency Code 9146
* Awarding Agency Code 9146
* Program Source (TAS) Code 91-0901
Sub Account Number for Program
Source
* CFDA Number 84.402
Reports are locked and cannot
be updated until an Agency
reviewer comments upon the
report. To view your report and
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Upload Report
* Amount of Award $ 6103076.50
* Award Date 03/11/2010
* Award Description Consolidated Grants to the
Outlying Areas, American
Recovery and Reinvestment
Act - Rural and Low Income
School (RLIS) Program
* Total Number of Sub Awards less 0
than $25,000/award
Validate File
* Total Amount Sub Awards less than $ 0.00
$25,000/award
* Total Number of Sub Awards to 0
Individuals
* Total Amount of Sub Awards to $ 0.00
Individuals
* Total Number of Payments to 0
Vendors less than $25,000/award
* Total Amount of Payments to $ 0.00
Vendors less than $25,000/award
Project Information
More information about these fields
Note:If the Total Federal ARRA Infrastructure Expenditure is greater than $0.00, then the
Infrastructure Purpose and Rationale is required.
* Project Name or Project/Program Consolidated Grant to Outlying Ar
Title
* Quarterly Activities/Project Not started yet.
Description
* Project Status Not Started
* Total Federal Amount ARRA Funds $ 0.00
Received/Invoiced
* Number of Jobs 0.00
* Description of Jobs Created N/A
Activity Codes (NAICS or NTEE-NPC) (up to 10)
* Activity Code 1 B03.03
Activity Code 2 **J
Activity Code 3
Activity Code 4
Activity Code 5
Activity Code 6
Activity Code 7
Activity Code 8
Activity Code 9
Activity Code 10
* Total Federal Amount of ARRA $ 0.00
Expenditure
Total Federal ARRA Infrastructure $ 0.00
Expenditure
Infrastructure Purpose and Rationale
Infrastructure Contact
More information about these fields
Name
Email
Phone
Ext
Street Address 1
Street Address 2
Street Address 3
City
State
ZIP Code + 4
-
Primary Place of Performance
More information about these fields
Address 1 211 Aspinall Ave
Address 2 PO Box DE
* City Hagatna
* Country Code GU - Guam
* State GU - Guam
* ZIP Code + 4 96932
- 0000
* Congressional District 98
Note: If you are not sure about your ZIP Code or ZIP Code extension, you can search for your address
on the United States Postal Service website. If your Place of Performance does not have a specific ZIP
Code extension, enter "0000" and the Congressional District lookup will return all possible
congressional districts for the ZIP Code.
If your Primary Place of Performance exists outside of the United States, only City and Country Code
are required.
ALERT: If you enter an Address and ZIP Code associated with a P.O. Box, FederalReporting.gov will
only accept the Congressional District that aligns with the location of the Post Office, which might be
different from the Congressional District of your street address or your physical Place of Performance.
Recipient Highly Compensated Officers
More information about these fields
Note: If you indicate "Yes" for Prime Recipient Indication of Reporting Applicability, at least one officer
name and compensation is required.
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Reporting Applicability
Officer 1 Name
Officer 1 Compensation $
Officer 2 Name
Officer 2 Compensation $
Officer 3 Name
Officer 3 Compensation $
Officer 4 Name
Officer 4 Compensation $
Officer 5 Name
Officer 5 Compensation $
Report Audit Trail
Created By
Date Created
Last Updated By
Last Updated On
IGNACIO C. SANTOS POC
04/09/2010 01:36 AM
IGNACIO C. SANTOS POC
04/09/2010 01:38 AM
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Recovery.gov
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REPORT FRAUD, WASTE & ABUSE
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WEDNESDAY, APRIL 21, 2010
Connect With Us
HOME
ABOUT
ACCOUNTABILITY
WHERE IS THE MONEY GOING?
Search
All of Recovery.gov
Recovery.gov is the U.S. government’s official website that provides easy access to data
related to Recovery Act spending and allows for the reporting of potential fraud, waste, and abuse.
OPPORTUNITIES
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CONTACT US
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OVERVIEW OF FUNDING
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WHAT'S NEW
CHAIRMAN'S CORNER
Earl E. Devaney is chairman of the
Recovery Accountability and
Transparency Board, which manages
this website and oversees spending
under the American Recovery and
Reinvestment Act of 2009.
The American Recovery and
Reinvestment Act of 2009 distributes
the $787 billion as follows:
October 1 - December 31, 2009
608,317
Job calculations are based on the
number of hours worked in a quarter
and funded under the Recovery Act.
Job Type + Location
March 22, 2010
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members
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CONTRACTS
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Funds Received
Source
Link to:
Grants.Gov
Text View of Overview of Funding
RECOVERY POLL
LOANS
Link to:
GovLoans.Gov
SBA.Gov
There’s an old saying
in journalism not
always spoken in jest:
don’t let the facts get
in the way of a good story.
Over the past year, the Recovery Board
has received its share of gratuitous
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Internet grouches. As the brickbats
flew, we’ve listened patiently. Time now
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legends about the Board and the
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To access data and create
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4/21/2010
GUAM DEPARTMENT OF EDUCATION - 7GU840GUX (FOOD AND NUTRITION
SERVICES - CAP Recovery Act - TEFAP Admin (O))
http://www.recovery.gov/Transparency/Pages/RecipientProjectSummary.aspx?AwardID
SUR=57914&PopId=21986
GUAM DEPARTMENT OF EDUCATION - 7GU340GU3 (FOOD AND NUTRITION
SERVICES - Child Nutrition Recovery Act: CNP RA - NSLP Equipment (O))
http://www.recovery.gov/Transparency/Pages/RecipientProjectSummary.aspx?AwardID
SUR=28858&PopId=25735
http://www.recovery.gov/Transparency/Pages/RecipientProjectSummary.aspx?AwardID
SUR=59548&PopId=69287
GUAM DEPARTMENT OF EDUCATION - H393A090008A (SPECIAL EDUCATION Grants for Infants and Families with Disabilities "Recovery Funds" (Part C))
http://www.recovery.gov/Transparency/Pages/RecipientProjectSummary.aspx?AwardID
SUR=36336&PopId=21319
GUAM DEPARTMENT OF EDUCATION - H391A090013A (SPECIAL EDUCATION Grants to States "Recovery Act" (Part B))
http://www.recovery.gov/Transparency/Pages/RecipientProjectSummary.aspx?AwardID
SUR=24003&PopId=1777
GUAM DEPARTMENT OF EDUCATION - 09SE8453/01 (HEAD START PROGRAM ARRA COLA/QI)
http://www.recovery.gov/Transparency/Pages/RecipientProjectSummary.aspx?AwardID
SUR=14011&PopId=29976
Project Summary
Page 1 of 3
REPORT FRAU
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MONDAY, APRIL 26, 2010
Connect With
All of Recovery.gov
Recovery.gov is the U.S. government’s official website that provides easy access to data
related to Recovery Act spending and allows for the reporting of potential fraud, waste, and abuse.
HOME
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WHERE IS THE MONEY GOING?
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Home > Where is The Money Going? > Recipient Reported Data > RecipientProjectSummary508.aspx
Map Central
GRANTS - AWARD SUMMARY
Recipient Reported Data
Data Map
State/Territory Summaries
State/Territory Totals by
Award Type
State/Territory Totals by
Agency
Jobs Summary
Late Reporters
Changed Reports
Errors and Omissions
GUAM DEPARTMENT OF EDUCATION
Assist States in implementation of a statewide,comprehensive, coordinated, multidisciplinary,
interagency system of early intervention services for infants and toddlers with disabilities and their
families.
Clarification Of Codes
Choose a reporting period and click "Go."
October 1 - December 31, 2009
Go
Agency Reported Data
AWARD OVERVIEW
Department of
Education
Award Number
H393A090008A Funding Agency
Total Award
Amount
$52,064
Project Location GUAM
City
Award Date
08/31/2009
Project Location GU
State
Project Status
Not Started
Project Location 969320000
Zip
Jobs Reported
0.00
Congressional
District
Place of
Performance
Country
USA
98
RECIPIENT INFORMATION (GRANTS)
Recipient Name
GUAM DEPARTMENT OF
EDUCATION
Recipient DUNS Number
855023255
Recipient Address
MANUAL F.L. GUERRERO
Recipient City
HAGATNA
Recipient State
Guam
Recipient Zip
969329008
Congressional District
98
Place of Performance Country
GU
Required to Report Top 5 Highly
Compensated Officials
No
http://www.recovery.gov/Transparency/RecipientReportedData/pages/RecipientProjectSu...
4/26/2010
Project Summary
Page 2 of 3
PROJECTS AND JOBS INFORMATION
Project Title
Early Intervention Program for Infants and Toddlers
with Disabilities
Project Status
Not Started
Final Project
Report Submitted
No
Project Activities
Description
Early Intervention & Prevention
Quarterly
Activities/Project
Description
Assist States in the implementation of a
statewide,comprehensive,
coordinated,
multidisciplinary, interagency system of early
intervention services for infants and toddlers with
disabilities and their families.
Jobs Created
0.00
Description of Jobs
Created
N/A
PURCHASER INFORMATION (GRANTS)
Contracting Office ID
Not Reported
Contracting Office Name
Not Available
Contracting Office Region
Not Available
TAS Major Program
91-0299
AWARD INFORMATION
Award Date
08/31/2009
Award Number
H393A090008A
Order Number
Award Type
Grants
Funding Agency ID
91
Funding Agency Name
Department of Education
Funding Office Name
Not Available
Awarding Agency ID
91
Awarding Agency Name
Department of Education
Amount of Award
$52,064
Funds Invoiced/Received
$0
Expenditure Amount
$0
Infrastructure Expenditure Amount
Not Available
Infrastructure Purpose and Rationale
Not Available
Infrastructure Point of Contact Name
Not Reported
Infrastructure Point of Contact Email
Not Reported
Infrastructure Point of Contact Phone
Not Reported
Infrastructure Point of Contact Address
Not Reported
Infrastructure Point of Contact City
Not Reported
Infrastructure Point of Contact State
Not Reported
Infrastructure Point of Contact Zip
Not Reported
PRODUCT OR SERVICE INFORMATION (GRANTS)
http://www.recovery.gov/Transparency/RecipientReportedData/pages/RecipientProjectSu...
4/26/2010
Project Summary
Page 3 of 3
Primary Activity Code
E12.06
Activity Description
Early Intervention & Prevention
SUB-AWARDS INFORMATION
Sub-awards to Organizations
0
Sub-award Amounts to Organizations
$0
Sub-Awards to Individuals
0
Sub-Award Amounts to Individuals
$0
Number of Sub-awards less than $25,000/award
0
Amount of Sub-awards less than $25,000/award
$0
Number of payments to vendors greater than $25,000
0
Total Amount of payments to vendors greater than $25,000/award
$0
Number of payments to vendors less than $25,000/award
0
Total Amount of payments to vendors less than $25,000/award
$0
PROJECT LOCATION DETAIL
Latitude, Longitude
0º 0' 0", 0º 0' 0"
Congressional District
98
Address 1
Address 2
City
GUAM
County
Guam
State
GU
Zip
969320000
Accessibility
Contact Information
Copyright Information
FOIA
Posting Guidelines
Privacy Policy
http://www.recovery.gov/Transparency/RecipientReportedData/pages/RecipientProjectSu...
4/26/2010
Know Your Rights
Under the Recovery Act!
Did you know?
The American Recovery and Reinvestment Act of 2009 1 provides protections for certain
employees of non-federal employers who make specified disclosures relating to possible fraud,
waste and/or abuse or Recovery Act funds.
Who is protected?
Employees of non-federal employers receiving recovery funds. This includes State and local
governments, contractors, subcontractors, grantees or professional membership organizations
acting in the interest of recovery fund recipients.
How are Whistleblowers Protected?
You cannot be discharged, demoted or otherwise discriminated against as a reprisal for making a
protected disclosure.
What types of disclosures are protected?
The disclosure must be made by the employee to the Recovery Accountability and Transparency
Board, an Inspector General, the Comptroller General, a member of Congress, a state or federal
regulatory or law enforcement agency, a person with supervisory authority over the employee, a
court or grand jury, or the head of a federal agency or his/her representatives.
The disclosure must involve information that the employee believes is evidence of:
•
•
•
•
•
gross mismanagement of an agency contract or grant relating to recovery funds;
a gross waste of recovery funds;
a substantial and specific danger to public health or safety related to the implementation
or use of recovery funds;
an abuse of authority related to the implementation or use of recovery funds; or
a violation of law, rule, or regulation related to an agency contract or grant awarded or
issued relating to recovery funds.
Take Action!
Log on to Recovery.gov for more information about your rights and details on how to report at
www.recovery.gov.
1
Section 1553 of Division A, Title XV of the American Recovery and Reinvestment Act of 2009, P.L. 111-5
RECOVERY ACT FRAUD HOTLINE
IF YOU HAVE KNOWLEDGE OR ALLEGATIONS
OF FRAUD, WASTE, ABUSE OR MISMANAGEMENT
INVOLVING STIMULUS SPENDING, YOU CAN:
•CALL THE RECOVERY BOARD FRAUD HOTLINE AT
1-877-392-3375
•FAX THE RECOVERY BOARD FRAUD HOTLINE AT
1-877-329-3922
•SUBMIT A SECURE COMPLAINT FORM ONLINE AT
RECOVERY.GOV/FWA
•OR WRITE: RECOVERY ACCOUNTABILITY AND
TRANSPARENCY BOARD
P.O. BOX 27545
WASHINGTON, DC 20038-7958
Calls Can Be Made Anonymously
and Confidentially
Here are more contacts for reporting Fraud,
Waste and Abuse:
Guam Department of Education
Guam Office of Public Accountability:
Superintendent of Education
Dr. Nerissa Bretania Underwood, Ph. D.
[email protected]
Telephone: (671) 47 AUDIT
(671) 472-8348
http://guamopa.org/?pg=c ontact_us/hotline
Telephone: (671) 475-0457
Fax: (671) 477-4587
Federal Programs Division
United States Departm ent of Education
Guam Department of Education
Administrator of Federal Programs
Office of the Inspector General:
ics antos@ gdoe.net
Telephone: (671) 475-0470 or (671) 300-1267
Fax: (671) 477-4587
W as hington Field Office
400 Mary land Ave, SW
W as hington, DC 20202 - 1500
Telephone: (202) 245-6904
F ax : (202) 245-7087
Recovery Board Fraud Hotline
Telephone: 1-877-392-3375
Fax: 1-877-329-3922
Submit a secure c omplaint form online at:
www.rec ov ery.gov/fwa or
Write to:
Recovery Acc ountability and Trans parency Board
P.O. BOX 27545
Washington, DC 20038-7958