TABLE OF CONTENTS PART 2 MATRIX OF COMPLIANCE REQUIREMENTS PART 3 COMPLIANCE REQUIREMENTS Introduction
|
|
- Jason Francis
- 6 years ago
- Views:
Transcription
1 TABLE OF CONTENTS PART 1 BACKGROUND, PURPOSE, AND APPLICABILITY Background Purpose and Applicability Overview of this Supplement Technical Information How to Obtain Additional Guidance PART 2 MATRIX OF COMPLIANCE REQUIREMENTS PART 3 COMPLIANCE REQUIREMENTS Introduction SECTION A. Activities Allowed or Unallowed A B. Allowable Costs/Cost Principles B 2 CFR part 225/OMB Circular A B-8 2 CFR part 220/OMB Circular A B-28 2 CFR part 230/OMB Circular A B-45 C. Cash Management C D [Reserved] D E. Eligibility E F. Equipment and Real Property Management F G. Matching, Level of Effort, Earmarking G H. Period of Performance H I. Procurement and Suspension and Debarment I J. Program Income J K. [Reserved] K L. Reporting L M. Subrecipient Monitoring M N. Special Tests and Provisions N SECTION 3.2 A. Activities Allowed or Unallowed A B. Allowable Costs/Cost Principles B States, Local Governments, Indian Tribes B-12 Institutions of Higher Education (IHEs) B-30 Nonprofit Organizations B-43 C. Cash Management C D [Reserved] D E. Eligibility E F. Equipment and Real Property Management F G. Matching, Level of Effort, Earmarking G H. Period of Performance H I. Procurement and Suspension and Debarment I J. Program Income J i
2 K. [Reserved] K L. Reporting L M. Subrecipient Monitoring M N. Special Tests and Provisions N PART 4 AGENCY PROGRAM REQUIREMENTS Introduction No. Agency Name 10 United States Department of Agriculture (USDA) None Food for Progress Program None Section 416(b) Program Cooperative Extension Service Supplemental Nutrition Assistance Program (SNAP) School Breakfast Program (SBP) National School Lunch Program (NSLP) Special Milk Program for Children (SMP) Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) Child and Adult Care Food Program (CACFP) Summer Food Service Program for Children (SFSPC) State Administrative Matching Grants for the Supplemental Nutrition Assistance Program Commodity Supplemental Food Program Nutrition Assistance for Puerto Rico Emergency Food Assistance Program (Administrative Costs) Emergency Food Assistance Program (Food Commodities) Fresh Fruit and Vegetable Program Schools and Roads Grants to States Schools and Roads Grants to Counties Water and Waste Disposal Systems for Rural Communities Community Facilities Loans and Grants Community Facilities Loans and Grants (Community Programs) Department of Commerce (DOC) Investments for Public Works and Economic Development Facilities Economic Adjustment Assistance Broadband Technology Opportunities Program (BTOP) Department of Defense (DOD) Military Construction, National Guard National Guard Military Operations and Maintenance (O&M) Projects ii
3 14 Department of Housing and Urban Development (HUD) Supportive Housing for the Elderly (Section 202) Housing Counseling Assistance Program Supportive Housing for Persons with Disabilities (Section 811) Section 8 New Construction and Substantial Rehabilitation Section 8 Housing Assistance Payments Program Community Development Block Grants/ Entitlement Grants Community Development Block Grants/Special Purpose Grants/Insular Areas Community Development Block Grants/State s Program and Non-Entitlement Grants in Hawaii Emergency Solutions Grant Program Supportive Housing Program Shelter Plus Care Home Investment Partnerships Program Housing Opportunities for Persons with AIDS Section 8 Moderate Rehabilitation Single Room Occupancy Neighborhood Stabilization Program (Recovery Act Funded) Continuum of Care Program Hurricane Sandy Community Development Block Grant Disaster Recovery Grants National Disaster Resilience Competition (CDBG-NDR) Public and Indian Housing Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation Indian Community Development Block Grant Program Demolition and Revitalization of Severely Distressed Public Housing (HOPE VI) Indian Housing Block Grants Section 8 Housing Choice Vouchers Public Housing Capital Fund (CFP) Native Hawaiian Housing Block Grants Mainstream Vouchers Moving to Work Demonstration Program Choice Neighborhoods Implementation Grants Department of the Interior (DOI) None BIA/BIE Cross-Cutting Section Consolidated Tribal Government Tribal Self-Governance Services to Indian Children, Elderly and Families Indian Adult Education iii
4 Indian Law Enforcement Indian School Equalization Indian Education Facilities, Operations, and Maintenance Indian Social Services Welfare Assistance Indian Education Higher Education Grant Indian Education Assistance to Schools Recreation Resource Management Fish, Wildlife and Plant Conservation Resource Management Environmental Quality and Protection Resource Management Title XVI Water Reclamation and Reuse WaterSMART (Sustain and Manage America s Resources for Tomorrow) Sport Fish Restoration Wildlife Restoration and Basic Hunter Education Coastal Wetlands Planning, Protection and Restoration Program Cooperative Endangered Species Conservation Fund North American Wetlands Conservation Fund Neotropical Migratory Bird Conservation Coastal Impact Assistance Department of Justice (DOJ) Public Safety Partnership and Community Policing Grants Edward Byrne Memorial Justice Assistance Grant Program Department of Labor (DOL) Employment Service/Wagner-Peyser Funded Activities Unemployment Insurance Senior Community Service Employment Program Trade Adjustment Assistance WIA/WIOA Adult Program WIA/WIOA Youth Activities National Farmworker Jobs Program Native American Employment and Training WIA/WIOA Dislocated Worker Formula Grants Disabled Veterans Outreach Program (DVOP) Local Veterans Employment Representative (LVER) Program iv
5 20 Department of Transportation (DOT) None Cross-Cutting Section None Wage Rate Requirements Cross-Cutting Section Airport Improvement Program Highway Planning and Construction Recreational Trails Program Transportation Infrastructure Finance and Innovation Act (TIFIA) Program Federal Lands Access Program High-Speed Rail Corridors and Intercity Passenger Rail Service Capital Assistance Grants Federal Transit Capital Investment Grants Federal Transit Formula Grants Formula Grants for Rural Areas Enhanced Mobility for Seniors and Individuals with Disabilities Job Access and Reverse Commute Program New Freedom Program State of Good Repair Grants Program Bus and Bus Facilities Formula Program Public Transportation Emergency Relief Program State and Community Highway Safety Alcohol Impaired Driving Countermeasures Incentive Grants I Occupant Protection Incentive Grants Safety Belt Performance Grants State Traffic Safety Information System Improvement Grants Incentive Grant Program to Prohibit Racial Profiling Incentive Grant Program to Increase Motorcyclist Safety Child Safety and Child Booster Seat Incentive Grants National Priority Safety Programs Department of the Treasury Native Initiatives Resources and Ecosystems Sustainability, Tourist Opportunities, and Revived Economies of the Gulf Coast States Community Development Financial Institutions Program Appalachian Regional Commission (ARC) Appalachian Development Highway System National Endowment for the Humanities (NEH) Promotion of the Humanities Federal/State Partnership v
6 66 Environmental Protection Agency (EPA) Capitalization Grants for Clean Water State Revolving Funds Capitalization Grants for Drinking Water State Revolving Funds Disaster Relief Appropriations Act (DRAA) Hurricane Sandy Capitalization Grants for Clean Water State Revolving Funds Disaster Relief Appropriations Act (DRAA) Hurricane Sandy Capitalization Grants for Drinking Water State Revolving Funds Department of Energy (DOE) State Energy Program Weatherization Assistance for Low-Income Persons Department of Education (ED) None Cross-Cutting Section Adult Education Basic Grants to States Title I Grants to Local Educational Agencies Migrant Education State Grant Program Special Education Grants to States (IDEA, Part B) Federal Family Education Loans - (Guaranty Agencies) G Federal Family Education Loans - (Lenders) L Impact Aid TRIO Student Support Services TRIO Talent Search TRIO Upward Bound Career and Technical Education - Basic Grants to States (Perkins IV) TRIO Educational Opportunity Centers Rehabilitation Services Vocational Rehabilitation Grants to States Special Education Preschool Grants (IDEA Preschool) Special Education Grants for Infants and Families TRIO McNair Post-Baccalaureate Achievement Charter Schools Twenty-First Century Community Learning Centers English Language Acquisition State Grants Mathematics and Science Partnerships Supporting Effective Instruction State Grant School Improvement Grants State Fiscal Stabilization Fund (SFSF) Race-to-the-Top Incentive Grants, Recovery Act vi
7 87 Gulf Coast Ecosystem Restoration Council (RESTORE Council) Gulf Coast Ecosystem Restoration Council Comprehensive Plan Component Program Gulf Coast Ecosystem Restoration Council Oil Spill Impact Program Department of Health and Human Services (HHS) Special Programs for the Aging Title III, Part B Grants for Supportive Services and Senior Centers Special Programs for the Aging Title III, Part C Nutrition Services Nutrition Services Incentive Program Guardianship Assistance HHS Programs For Disaster Relief Appropriations Act Non- Construction HHS Programs For Disaster Relief Appropriations Act- Construction Coordinated Services and Access to Research for Women, Infants, Children, and Youth (Ryan White Program Part D Women, Infants, Children and Youth WICY Program) Tribal Self-Governance Program--IHS Compacts/ Funding Agreements Family Planning Services Health Center Program (Community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) Immunization Cooperative Agreements Affordable Care Act (ACA) - Maternal, Infant, and Early Childhood Home Visiting Program Affordable Care Act (ACA) Tribal Maternal, Infant, and Early Childhood Home Visiting Program State Planning and Establishment Grants for the Affordable Care Act (ACA) s Exchanges Grants for New and Expanded Services under the Health Center Program Consumer Operated and Oriented Plan (CO-OP) Program Promoting Safe and Stable Families Temporary Assistance for Needy Families (TANF) Child Support Enforcement Refugee and Entrant Assistance State Administered Programs Low-Income Home Energy Assistance Community Services Block Grant Child Care and Development Block Grant Tribal Work Grants Native Employment Works vii
8 Child Care Mandatory and Matching Funds of the Child Care and Development Fund Head Start Stephanie Tubbs Jones Child Welfare Services Program Foster Care Title IV-E Adoption Assistance Social Services Block Grant ARRA Emergency Contingency Fund for Temporary Assistance for Needy Families (TANF) State Program Health Information Technology Regional Extension Centers Program Children s Health Insurance Program (CHIP) State Medicaid Fraud Control Units State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare Medical Assistance Program Maternal, Infant, and Early Childhood Home Visiting Grant Program HIV Emergency Relief Project Grants HIV Care Formula Grants Grants to Provide Outpatient Early Intervention Services with Respect to HIV Disease Block Grants for Community Mental Health Services Block Grants for Prevention and Treatment of Substance Abuse Maternal and Child Health Services Block Grant to the States Corporation for National and Community Service (CNCS) AmeriCorps Foster Grandparent Program Senior Companion Program Social Security Administration (SSA) Social Security--Disability Insurance (DI) Supplemental Security Income (SSI) Department of Homeland Security (DHS) Disaster Grants - Public Assistance (Presidentially Declared Disasters) Hazard Mitigation Grant (HMGP) Homeland Security Grant Program U. S. Agency for International Development (USAID) Food for Peace Development Assistance Program Food for Peace Emergency Program viii
9 PART 5 CLUSTERS OF PROGRAMS Introduction Research and Development Student Financial Assistance Federal Supplemental Educational Opportunity Grants (FSEOG) Federal Work-Study Program Federal Perkins Loan (FPL)-Federal Capital Contributions Federal Pell Grant Program Federal Direct Student Loans Teacher Education Assistance for College and Higher Education Grants (TEACH Grants) Postsecondary Education Scholarships for Veteran s Dependents (Iraq and Afghanistan Service Grant (IASG)) Nurse Faculty Loan Program (NFLP) Health Professions Student Loans, Including Primary Care Loans/Loans for Disadvantaged Students (HPSL/PCL/LDS) Nursing Student Loans (NSL) Scholarships for Health Professions Students from Disadvantaged Backgrounds - Scholarships for Disadvantaged Students (SDS) Other Clusters PART 6 INTERNAL CONTROL..6-1 PART 7 GUIDANCE FOR AUDITING PROGRAMS NOT INCLUDED IN THIS COMPLIANCE SUPPLEMENT APPENDICES I Federal Programs Excluded from the A-102 Common Rule and Portions of 2 CFR Part II Federal Agency Codification of Governmentwide Requirements and Guidance for Grants and Cooperative Agreements III Federal Agency Single Audit, Key Management Liaison, and Program Contacts IV Internal Reference Tables V List of Changes for the VI Program-Specific Audit Guides VII Other Audit Advisories VIII Examinations of EBT Service Organizations IX Core Team ix
PART 5 CLUSTERS OF PROGRAMS
PART 5 CLUSTERS OF PROGRAMS OTHER CLUSTERS Programs Included in this Supplement Deemed to Be Agency CFDA No. Name of Other Cluster/Program Foreign Food Aid Donation Cluster USDA None Food for Progress
More informationGAQC Summary of 2017 Compliance Supplement PROPOSED Revisions
GAQC Summary of 2017 Compliance Supplement PROPOSED Revisions NEW PROGRAMS FOR 2017 COMPLIANCE SUPPLEMENT (All programs in this listing were provided by the OMB to the GAQC for comment.) CFDA # Program
More informationClusters in Section B 2014
FOOD STAMP CLUSTER: 10.551 FOOD STAMP PROGRAM Clusters in Section B 2014 10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR FOOD STAMP PROGRAM NUTRITION CLUSTER: 10.553 10.556 10.559 SCHOOL BREAKFAST PROGRAM
More informationCounting for Dollars: Atlanta, GA
Counting for Dollars: Atlanta, GA Federal Assistance Programs that Distributed Funds in the Atlanta-Sandy Springs- Marietta, GA Metropolitan Area on the Basis of Census-Related Statistics, Fiscal Year
More informationCounting for Dollars: Boise City, ID
Counting for Dollars: Boise City, ID Federal Assistance Programs that Distributed Funds in the Boise City-Nampa, ID Metropolitan Area on the Basis of Census-Related Statistics, Fiscal Year 2008 This table
More informationThis page intentionally left blank
COMPLIANCE SECTION This page intentionally left blank CITY OF CHESAPEAKE, VIRGINIA Schedule T-1 SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS For the Period Ended June 30, 2011 Federal Federal Granting Agency/Recipient
More informationCounting for Dollars: South Dakota
Counting for Dollars: South Dakota Federal Assistance Programs that Distributed Funds in the State of South Dakota on the Basis of Census-Related Statistics, Fiscal Year 2008 This table lists federal assistance
More informationCounting for Dollars: Mercer County, New Jersey
Counting for Dollars: Mercer County, New Jersey Federal Assistance Programs that Distributed Funds in Mercer County, New Jersey on the Basis of Census-Related Statistics, Fiscal Year 2008 This table lists
More informationGovernment Auditing Standards Report
Government Auditing Standards Report 197 198 REPORT OF INDEPENDENT AUDITORS ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED
More informationSingle Audit Report. State of North Carolina. For the Year Ended June 30, Office of the State Auditor Beth A. Wood, CPA State Auditor
Single Audit Report For the Year Ended June 30, 2011 Office of the State Auditor Beth A. Wood, CPA State Auditor State of North Carolina STATE OF NORTH CAROLINA SINGLE AUDIT REPORT 2 0 1 1 OFFICE OF THE
More informationState $ Billion (23%) Federal $717.1 Billion (77%)
Chart 1 Federal and State Shares of Total Means-Tested Welfare Spending FY2011 State $210..1 Billion (23%) Federal $717.1 Billion (77%) Chart 2 Federal and State Welfare Spending by Type of Aid FY2011
More informationMost Human Needs Programs Have Lost Ground Since 2010, and Stand to Lose More in FYs 2017 and 2018
February 28, 2017 Most Human Needs Programs Have Lost Ground Since 2010, and Stand to Lose More in FYs 2017 and 2018 Well into FY 2017, we do not yet know what final appropriations figures will be set
More informationUniversity of Minnesota
University of Minnesota Schedule of Expenditures of Federal Awards and Schedule of Findings and Questioned Costs for the Year Ended June 30, 2010, and Independent Auditors Reports TABLE OF CONTENTS INDEPENDENT
More informationBrian Dabson, May 12, 2009
A Snapshot of the President s Budget FY 2010 Brian Dabson, May 12, 2009 President Obama transmitted his Budget of the United States Government for Fiscal Year 2010 on May 7, 2009. The budget documents
More informationHousing HOME Program HUD $2.25 billion To be used for capital investments in Assure HPRP program staff
List of Funded Programs and Opportunities Housing Community HUD $1 billion Provides communities with funding to Assure HPRP program staff Development Block ensure affordable housing. 70 percent are aware
More informationSelected Human Needs Programs: Shrinking Funding Since 2010
March 9, 2015 Selected Human Needs Programs: Shrinking Funding Since 2010 In 2013, unable to agree on an alternative approach to reduce the deficit, Congress allowed cuts to most programs that require
More informationGULF COAST ECOSYSTEM RESTORATION COUNCIL COMPREHENSIVE PLAN COMPONENT PROGRAM
April 2017 RESTORE Act Comprehensive Plan Component RESTORE Council GULF COAST ECOSYSTEM RESTORATION COUNCIL CFDA 87.051 GULF COAST ECOSYSTEM RESTORATION COUNCIL COMPREHENSIVE PLAN COMPONENT PROGRAM I.
More informationIOWA DEPARTMENT OF HUMAN RIGHTS DIVISION OF COMMUNITY ACTION AGENCIES COMMUNITY SERVICES BLOCK GRANT (CSBG) AGENCY FUNDING REPORT PROGRAM YEAR 2014
IOWA DEPARTMENT OF HUMAN RIGHTS DIVISION OF COMMUNITY ACTION AGENCIES COMMUNITY SERVICES BLOCK GRANT (CSBG) AF AGENCY FUNDING REPORT PROGRAM YEAR 2014 CSBG Program Year Ending September 30, 2014 Identification
More informationFederal Grant Programs Year ended June 30, 2013
Audit of Federal Awards Performed in Accordance with the U.S. Office of Management and Budget Circular A-133 Federal Grant Programs Year ended June 30, 2013 Working Toward a Sustainable Tomorrow This page
More informationCOMMONWEALTH OF MASSACHUSETTS
Independent Auditors Reports as Required by Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and Government
More informationConnecticut s Reliance on Federal Funds
Connecticut s Reliance on Federal Funds What s at Stake in the Upcoming Federal Budget Debate January 2005 CT Voices state budget work is supported by the Melville Charitable Trust, the Stoneman Family
More informationCounting for Dollars: Washoe County, Nevada
Counting for Dollars: Washoe County, Nevada Federal Assistance Programs that Distributed Funds in Washoe County, Nevada on the Basis of Census-Related Statistics, Fiscal Year 2008 This table lists federal
More informationSTATE OF NEW JERSEY SINGLE AUDIT REPORT YEAR ENDED JUNE 30, 2017
SINGLE AUDIT REPORT Independent Auditors Report on the Schedule of Expenditures of Federal Awards Independent Auditors Report on Compliance for Each Major Federal Program and Report on Internal Control
More informationThe American Recovery and Reinvestment Act of 2009 Creating Jobs, Supporting the States and Investing in Our Country s Future
Thursday, February 12, 2009 CONTACT: Rob Blumenthal/John Bray, Inouye (202) 224-7363 Kirstin Brost, Obey (202) 225-2771 The American Recovery and Reinvestment Act of 2009 Creating Jobs, Supporting the
More informationCounting for Dollars: Pinal County, Arizona
Counting for Dollars: Pinal County, Arizona Federal Assistance Programs that Distributed Funds in Pinal County, Arizona on the Basis of Census-Related Statistics, Fiscal Year 2008 This table lists federal
More informationUNIVERSITY OF RHODE ISLAND (a Component Unit of the State of Rhode Island and Providence Plantations)
(a Component Unit of the State of Rhode Island and Providence Plantations) INDEPENDENT AUDITORS' REPORTS AS REQUIRED BY OFFICE OF MANAGEMENT AND BUDGET (OMB) CIRCULAR A-133 AND GOVERNMENT AUDITING STANDARDS
More informationCounting for Dollars: Syracuse, NY
Counting for Dollars: Syracuse, NY Federal Assistance Programs that Distributed Funds in the Syracuse, NY Metropolitan Area on the Basis of Census-Related Statistics, Fiscal Year 2008 This table lists
More informationCounting for Dollars: Jefferson County, Alabama
Counting for Dollars: Jefferson County, Alabama Federal Assistance Programs that Distributed Funds in Jefferson County, Alabama on the Basis of Census-Related Statistics, Fiscal Year 2008 This table lists
More informationDEPARTMENT OF THE INTERIOR BIA/BIE CROSS-CUTTING SECTION
April 2017 BIA/BIE Cross-Cutting Section DOI INTRODUCTION DEPARTMENT OF THE INTERIOR BIA/BIE CROSS-CUTTING SECTION This section contains compliance requirements that apply to more than one program of the
More informationFederal Government Shutdown Impacts to Florida
Overview The identification of whether a program is deemed mandatory or discretionary from a federal perspective is key to determining whether the federal government shutdown will affect Florida s receipt
More informationCounting for Dollars: Tulare County, California
Counting for Dollars: Tulare County, California Federal Assistance Programs that Distributed Funds in Tulare County, California on the Basis of Census-Related Statistics, Fiscal Year 2008 This table lists
More informationMULTNOMAH COUNTY, OREGON Schedule of Expenditures of Federal Awards For theyear Ended June 30, 2005
For theyear Ended June 30, 2005 U.S. Department of Agriculture Passed through State Department of Administrative Services: Schools and Roads_Grants to States * 10.665 PL 106-393 $ 1,003,023 Passed Through
More informationCOUNTY OF BERKS, PENNSYLVANIA. Single Audit Report December 31, 2016
COUNTY OF BERKS, PENNSYLVANIA Single Audit Report December 31, 2016 County of Berks Table of Contents December 31, 2016 Page Report Distribution List 1 Report on Internal Control over Financial Reporting
More informationFederal Stimulus Dollars for Louisiana
Louisiana Budget Project April 2009 Federal Stimulus Dollars for Louisiana The American Recovery and Reinvestment Act of 2009 (ARRA) became law on February 17, 2009. Created to stimulate employment and
More informationCOUNTY OF ONONDAGA, NEW YORK
COUNTY OF ONONDAGA, NEW YORK REPORTS REQUIRED BY THE UNIFORM GUIDANCE AND GOVERNMENT AUDITING STANDARDS DECEMBER 31, 2016 COUNTY OF ONONDAGA, NEW YORK TABLE OF CONTENTS INDEPENDENT AUDITOR'S REPORT ON
More information16 Department of the Air Force Department of Veterans Affairs Department of Homeland Security
OVERALL RANKINGS The overall rankings are determined by the agencies Best Places to Work index scores, which measure employee engagement. The index score is not an combined average of an agency s category
More informationCounting for Dollars: Sonoma County, California
Counting for Dollars: Sonoma County, California Federal Assistance Programs that Distributed Funds in Sonoma County, California on the Basis of Census-Related Statistics, Fiscal Year 2008 This table lists
More informationPROJECTS / GRANTS / BOARD OF REGENTS REPORTING
PROJECTS / GRANTS / BOARD OF REGENTS REPORTING Grant Accounting Project Lite Training Manual A-133 Audit Grant Accounting Project Lite Training Manual 1 A-133 Audit Purpose and Background Information The
More informationSTATUTORY REPORT SECTION. Single Audit Reports and Schedules
STATUTORY REPORT SECTION Single Audit Reports and Schedules Garfield County, Colorado Schedule of Findings and Questioned Costs For the Year Ended December 31, 2011 Part I: Financial Statements Type
More information16 Department of the Air Force Department of Veterans Affairs Department of Homeland Security
OVERALL RANKINGS The overall rankings are determined by the agencies Best Places to Work index scores, which measure employee engagement. The index score is not an combined average of an agency s category
More informationGOVERNMENT AUDITING STANDARDS
GOVERNMENT AUDITING STANDARDS Government Auditing Standards Report 197 198 REPORT OF INDEPENDENT AUDITORS ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT
More informationCounting for Dollars: Polk County, Florida
Counting for Dollars: Polk County, Florida Federal Assistance Programs that Distributed Funds in Polk County, Florida on the Basis of Census-Related Statistics, Fiscal Year 2008 This table lists federal
More informationLAKE COUNTY, ILLINOIS
LAKE COUNTY, ILLINOIS REPORT ON FEDERAL AWARDS As of and for the Year Ended November 30, 2014 LAKE COUNTY, ILLINOIS TABLE OF CONTENTS As of and for the Year Ended November 30, 2014 Report on Internal Control
More informationThe Puerto Rico and U.S. Virgin Islands Equitable Rebuild Act of 2017: Section by Section
The Puerto Rico and U.S. Virgin Islands Equitable Rebuild Act of 2017: Section by Section Purposes. The bill establishes the following goals: o Emphasizing the importance of input in the recovery process
More informationHuman Services Provisions of the American Recovery and Reinvestment Act of 2009
Human Services Provisions of the American Recovery and Reinvestment Act of 2009 As of February 26, 2009 Background On February 11, the House and Senate announced a conference agreement resolving differences
More informationCounting for Dollars: Tulsa County, Oklahoma
Counting for Dollars: Tulsa County, Oklahoma Federal Assistance Programs that Distributed Funds in Tulsa County, Oklahoma on the Basis of Census-Related Statistics, Fiscal Year 2008 This table lists federal
More informationCounting for Dollars: Fresno County, California
Counting for Dollars: Fresno County, California Federal Assistance Programs that Distributed Funds in Fresno County, California on the Basis of Census-Related Statistics, Fiscal Year 2008 This table lists
More informationHurricane Harvey s Fiscal Impact on State Agencies PRESENTED TO HOUSE APPROPRIATIONS COMMITTEE LEGISLATIVE BUDGET BOARD STAFF
Hurricane Harvey s Fiscal Impact on State Agencies PRESENTED TO HOUSE APPROPRIATIONS COMMITTEE LEGISLATIVE BUDGET BOARD STAFF OCTOBER 2017 Hurricane Harvey Disaster Declaration Timeline August 23: Governor
More informationFY 2011 CONTINUING RESOLUTION REDUCTIONS
FY 2011 CONTINUING RESOLUTION REDUCTIONS (in millions of dollars) Reductions below DO NOT include the 0.2% across the board cut to non-defense accounts All numbers are rounded DoD program level tables
More informationFact Sheet: Federal Support for the Flint Water Crisis Response and Recovery
The White House Office of the Press Secretary Fact Sheet: Federal Support for the Flint Water Crisis Response and Recovery On January 16, 2016, President Barack Obama issued an emergency declaration for
More informationCONSOLIDATED FEDERAL FUNDS REPORT: Fiscal Year 2009
CONSOLIDATED FEDERAL FUNDS REPORT: Fiscal Year 2009 FUND TYPE Total Direct Expenditures Or Obligations 1,192,101,145 Retirement & Disability Payments for Individuals (DR) DR 17.310 Energy Employees Occupational
More informationSecretary of State. State of Oregon FEDERAL COMPLIANCE REPORT AND INTERNAL CONTROL REPORT For the Year Ending June 30, 2000.
Secretary of State State of Oregon FEDERAL COMPLIANCE REPORT AND INTERNAL CONTROL REPORT For the Year Ending June 30, 2000 Audits Division Secretary of State State of Oregon FEDERAL COMPLIANCE REPORT
More information1997 FEDERAL ASSISTANCE AWARDS TO TEXAS STATE AGENCIES AND INSTITUTIONS OF HIGHER EDUCATION
1997 FEDERAL ASSISTANCE AWARDS TO TEXAS STATE AGENCIES AND INSTITUTIONS OF HIGHER EDUCATION Summary of Awards Reported for Fiscal Year 1997 Legislative Budget Board 1997 1997 Federal Assistance Awards
More informationSTATE OF MINNESOTA Office of the State Auditor
STATE OF MINNESOTA Office of the State Auditor Rebecca Otto State Auditor MANAGEMENT AND COMPLIANCE REPORT PREPARED AS A RESULT OF THE AUDIT OF ANOKA COUNTY ANOKA, MINNESOTA FOR THE YEAR ENDED DECEMBER
More informationAPRIL 2009 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE S PROGRAM NORTH CAROLINA SMALL CITIES CDBG AND NEIGHBORHOOD STABILIZATION PROGRAM
APRIL 2009 14.228 State Project/Program: Federal Authorization: State Authorization: COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE S PROGRAM NORTH CAROLINA SMALL CITIES CDBG AND NEIGHBORHOOD STABILIZATION PROGRAM
More informationCHAPTER XI: SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (SEFA) CONTENTS
CHAPTER XI: SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (SEFA) CONTENTS SECTION PAGE(S) SEFA Guidance Intro 1 2 Instructions for Preparing the SEFA 1 1 4 Frequently Asked Questions with Answers 2 1 4 Notes
More informationCity and County of Denver
Single Audit Reports Contents Schedule of Expenditures of Federal Awards... 1 Notes to Schedule of Expenditures of Federal Awards... 7 Independent Auditor s Report on Internal Control Over Financial Reporting
More informationUniversity Enterprises, Inc. Sacramento, California SINGLE AUDIT REPORTS
Sacramento, California SINGLE AUDIT REPORTS June 30, 2017 TABLE OF CONTENTS June 30, 2017 Page Number Independent Auditors Report on Internal Control Over Financial Reporting and on Compliance and Other
More informationCity and County of Denver
Single Audit Reports Contents Schedule of Expenditures of Federal Awards... 1 Notes to Schedule of Expenditures of Federal Awards... 8 Independent Auditor s Report on Internal Control Over Financial Reporting
More informationDEPARTMENT OF THE TREASURY
April 2017 Gulf RESTORE Treasury DEPARTMENT OF THE TREASURY CFDA 21.015 RESOURCES AND ECOSYSTEMS SUSTAINABILITY, TOURIST OPPORTUNITIES, AND REVIVED ECONOMIES OF THE GULF COAST STATES (Gulf RESTORE) I.
More informationUnderstanding the Federal Economic Stimulus Legislation and the Expected Impact on Kentucky
Contact: Brigitte Blom Ramsey, bramsey@kyyouth.org May 2009 Understanding the Federal Economic Stimulus Legislation and the Expected Impact on Kentucky The American Recovery and Reinvestment Act of 2009
More informationU. S. DEPARTMENT OF TRANSPORTATION. Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU), 49 U.S.C.
APRIL 2011 20.516 JOB ACCESS REVERSE COMMUTE State Project/Program: JOB ACCESS AND REVERSE COMMUTE PROGRAM (JARC) U. S. DEPARTMENT OF TRANSPORTATION Federal Authorization: Safe, Accountable, Flexible,
More informationUniversity of Minnesota. Schedule of Expenditures of Federal Awards for the Year Ended June 30, 2004 and Independent Auditors Reports
University of Minnesota Schedule of Expenditures of Federal Awards for the Year Ended June 30, 2004 and Independent Auditors Reports TABLE OF CONTENTS REPORT ON COMPLIANCE AND ON INTERNAL CONTROL OVER
More informationAbandoned Infants Assistance Act Social Services Block Grant (Title 1,700 1,700 1,700 1,700 1,700
PROTECTIVE AND PREVENTIVE SERVICES Child Welfare Services (Title IV-B, Subpart 1-CWS) Child Welfare Research, Training and Demonstration Child Welfare Training (CWS) Promoting Safe and Stable Families
More informationCOUNTY OF STANISLAUS SINGLE AUDIT REPORT JUNE 30, 2015
SINGLE AUDIT REPORT JUNE 30, 2015 SINGLE AUDIT REPORT FOR THE YEAR ENDED JUNE 30, 2015 TABLE OF CONTENTS Page Reports Independent Auditor s Report on Internal Control Over Financial Reporting and on Compliance
More informationWorkforce Arizona Council Job Center Structure of One Stop Service Delivery System Policy
03-2016 ARIZONA@WORK Job Center Structure of One Stop Delivery System ISSUING AGENCY: SCOPE: State Workforce Development Board State Workforce Development Board, Arizona Department of Economic Security,
More informationCITY OF ANAHEIM, CALIFORNIA. Single Audit Reports. June 30, (With Independent Auditors Report Thereon)
Single Audit Reports June 30, 2017 (With Independent Auditors Report Thereon) Table of Contents Independent Auditors Report on Internal Control over Financial Reporting and on Compliance and Other Matters
More informationCONTENTS. Schedule of Expenditures of Federal Awards Note to the Schedule of Expenditures of Federal Awards... 13
CONTENTS Independent Auditors Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing
More informationALTERNATIVE SOURCES OF FUNDING FOR
January 2017 ALTERNATIVE SOURCES OF FUNDING FOR Flood-Related General Water Management Water Supply Projects The following inventory contains information about a variety of funding programs offered by
More informationFirst & Main A Blueprint for Prosperity in America s Local Communities
First & Main A Blueprint for Prosperity in America s Local Communities The corner of First & Main is where everything happens. Whether in a rural area, a tribal community, or a smaller city, First & Main
More informationCounting for Dollars: Sedgwick County, Kansas
Counting for Dollars: Sedgwick County, Kansas Federal Assistance Programs that Distributed Funds in Sedgwick County, Kansas on the Basis of Census-Related Statistics, Fiscal Year 2008 This table lists
More informationCONTENTS. Schedule of Expenditures of Federal Awards Note to the Schedule of Expenditures of Federal Awards...14
CONTENTS Independent Auditors Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing
More informationSTATUTORY REPORT SECTION. Single Audit Reports and Schedules
STATUTORY REPORT SECTION Single Audit Reports and Schedules Garfield County, Colorado, Colorado SCHEDULE OF FINDINGS AND QUESTIONED COSTS For the Year Ended December 31, 2012 Part I: Summary of Auditor
More informationCOUNTY OF ONONDAGA, NEW YORK REPORT REQUIRED BY THE SINGLE AUDIT ACT DECEMBER 31, 2013
REPORT REQUIRED BY THE SINGLE AUDIT ACT DECEMBER 31, 2013 TABLE OF CONTENTS INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE FOR EACH MAJOR PROGRAM AND ON INTERNAL CONTROL OVER COMPLIANCE REQUIRED BY OMB CIRCULAR
More informationCOUNTY OF SONOMA, CALIFORNIA. Single Audit Reports. For the Fiscal Year Ended June 30, 2010
Single Audit Reports Single Audit Reports Table of Contents Page(s) Schedule of Expenditures of Federal Awards... 1-5 Notes to Schedule of Expenditures of Federal Awards... 6-11 Independent Auditor's Report
More informationNCAI Analysis of the President s FY2018 Budget Request
NCAI Analysis of the President s FY2018 Budget Administration Releases Budget This broadcast provides a preliminary analysis of the President s fiscal year (FY) 2018 budget request, highlighting impacts
More informationOMB CIRCULAR A-133 SUPPLEMENTAL FINANCIAL REPORT
Montgomery County Public Schools Rockville, Maryland OMB CIRCULAR A-133 SUPPLEMENTAL FINANCIAL REPORT Year Ended June 30, 2010 OMB Circular A-133 Supplemental Financial Report Table of Contents Year Ended
More informationCOUNTY OF ONONDAGA, NEW YORK
COUNTY OF ONONDAGA, NEW YORK REPORTS REQUIRED BY THE SINGLE AUDIT ACT AND GOVERNMENT AUDITING STANDARDS DECEMBER 31, 2014 COUNTY OF ONONDAGA, NEW YORK TABLE OF CONTENTS INDEPENDENT AUDITOR'S REPORT ON
More informationWHO'S IN AND WHO'S OUT
WHO'S IN AND WHO'S OUT The Best Places to Work in the Federal Government rankings, produced by the Partnership for Public Service since 2003, are based almost entirely on data from the Office of Personnel
More informationIEDC State of Federal Economic Development. Jeffrey A. Finkle, CEcD President & CEO International Economic Development Council
IEDC State of Federal Economic Development Jeffrey A. Finkle, CEcD President & CEO International Economic Development Council Federal Economic Development Forum April 9-11, 2017 Today, we will discuss
More informationFTA FISCAL YEAR 2018 CERTIFICATIONS AND ASSURANCES PREFACE
PREFACE Except as the Federal Transit Administration (FTA or We) determines otherwise in writing, before FTA may award Federal transit assistance (funding or funds) to support a public transportation Project,
More informationUpdated Hurricane Harvey s Fiscal Impact on State Agencies PRESENTED TO SENATE FINANCE COMMITTEE LEGISLATIVE BUDGET BOARD STAFF
Updated Hurricane Harvey s Fiscal Impact on State Agencies PRESENTED TO SENATE FINANCE COMMITTEE LEGISLATIVE BUDGET BOARD STAFF DECEMBER 2017 LBB Hurricane Cost Survey The LBB is surveying state agencies
More informationSTATE OF MINNESOTA Office of the State Auditor
STATE OF MINNESOTA Office of the State Auditor Rebecca Otto State Auditor MANAGEMENT AND COMPLIANCE REPORT CITY OF DULUTH DULUTH, MINNESOTA YEAR ENDED DECEMBER 31, 2016 Description of the Office of the
More informationDRAFT American Recovery and Reinvestment Act (HR 1/S 1)
General Provisions Applying to All Programs - House * funds awarded in 30 days (extra 30 days for new programs) * funds awarded in 60 days (extra 30 days for new programs) * 50 % of all funds per recipient
More informationFunding Principles. Years Passed New Revenue Credit Score Multiplier >3 years 0% % % % After Jan %
Funding Principles I. Infrastructure Incentives Initiative: encourages state, local and private investment in core infrastructure by providing incentives in the form of grants. Federal incentive funds
More informationCounting for Dollars: Broward County, Florida
Counting for Dollars: Broward County, Florida Federal Assistance Programs that Distributed Funds in Broward County, Florida on the Basis of Census-Related Statistics, Fiscal Year 2008 This table lists
More informationCOUNTY OF STANISLAUS SINGLE AUDIT REPORT JUNE 30, 2012
SINGLE AUDIT REPORT JUNE 30, 2012 SINGLE AUDIT REPORT FOR THE YEAR ENDED JUNE 30, 2012 TABLE OF CONTENTS Page Reports Independent Auditor s Report on Internal Control Over Financial Reporting and on Compliance
More informationSenate Appropriations Committee Bill, FY 2018
Appropriations Bill, U.S. Department of Education Elementary & Secondary Education Act (ESEA)/Every Student Succeeds Act (ESSA) Programs Grants to local educational agencies Title I-A 15,459,802 15,881,458
More informationRURAL BRIEF AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 CENTER FOR RURAL AFFAIRS. Department of Agriculture
CENTER FOR RURAL AFFAIRS RURAL BRIEF VOLUME 6, ISSUE 1 MARCH 2009 AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 President Obama signed the American Recovery and Reinvestment Act of 2009 (ARRA), the stimulus
More informationCOUNTY OF SHASTA SINGLE AUDIT REPORT YEAR ENDED JUNE 30, 2017
SINGLE AUDIT REPORT YEAR ENDED JUNE 30, 2017 TABLE OF CONTENTS YEAR ENDED JUNE 30, 2017 INDEPENDENT AUDITORS REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED
More informationTable H GRANT PROGRAMS ELIGIBLE FOR COURSE FEE EXEMPTION
Client Reporting System Manual FY 2017-18 H.1 Table H GRANT PROGRAMS ELIGIBLE FOR COURSE FEE EXEMPTION Courses funded by grants are not exempt from Program and Material fees or Out of State Tuition unless
More informationRECOVERY & REINVESTMENT Act of 2009
A Resource Guide for African Americans The American RECOVERY & REINVESTMENT Act of 2009 Table of Contents Introduction 2 Economic Development and Social Welfare 5 Employment and Training Activities 5 Tax
More informationSOUTHWEST FLORIDA RURAL PROMISE ZONES
SOUTHWEST FLORIDA RURAL PROMISE ZONES SOUTHWEST FLORIDA REGIONAL PLANNING COUNCIL GOALS Create Jobs Enhance Economic Activity Improve al Opportunities Reduce Crime Improve Community Infrastructure PRIORITY
More informationNorth Carolina Department of Administration NC Council for Women
April 2016 93.671 Family Violence Prevention & Services Grant Federal Authorization: Funding was initially authorized through the Family Violence Prevention and Services Act, which was enacted in Sections
More informationResources for Grantseekers
Merete F. Gerli Information Research Specialist July 6, 2010 Congressional Research Service CRS Report for Congress Prepared for Members and Committees of Congress 7-5700 www.crs.gov RL34012 Summary This
More informationSCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE Page 1 of 5 FEDERAL AGENCY Department of Agriculture Passed through Florida Department of Education: Summer Food Service Program
More informationEL PASO COUNTY, COLORADO FEDERAL AWARDS REPORTS IN ACCORDANCE WITH THE SINGLE AUDIT ACT DECEMBER 31, 2016
EL PASO COUNTY, COLORADO FEDERAL AWARDS REPORTS IN ACCORDANCE WITH THE SINGLE AUDIT ACT DECEMBER 31, 2016 Contents Page Independent Auditors Report On Internal Control Over Financial Reporting And On Compliance
More informationInformation about how the county is pursuing its mission and goals is available in the county s Strategic Plan at ramseycounty.
01/10/18 page 1 Information about how the county is pursuing its mission and goals is available in the county s Strategic Plan at ramseycounty.us/strategicplan Information about performance measures related
More informationCounting for Dollars: The Role of the Decennial Census in the Geographic Distribution of Federal Funds
Counting for Dollars: The Role of the Decennial Census in the Geographic Distribution of Federal Funds Reference Document: Overview of Census-Guided Federal Domestic Assistance Programs March 2010 1 Counting
More informationLOW-INCOME HOME ENERGY ASSISTANCE
APRIL 2018 93.568 LOW-INCOME HOME ENERGY ASSISTANCE State Project/Program: WEATHERIZATION ASSISTANCE PROGRAM AND HEATING AND AIR REPAIR AND REPLACEMENT PROGRAM U. S. Department of Health and Human Services
More information