REGIONAL AND INTERCITY PROGRAM
|
|
- Bryce Cobb
- 6 years ago
- Views:
Transcription
1 APRIL 2016 REGIONAL AND INTERCITY PROGRAM State Authorization: N. C. G. S. Article 2B of Chapter 136 N. C. Department of Transportation Public Transportation Division Agency Contact Person Program Debra G. Collins, Director Public Transportation Division N.C. Department of Transportation 1550 Mail Service Center Raleigh, NC Phone: (919) Fax: (919) Address Confirmation Letters To: Phillip W. Ayscue, Manager NC DOT, Office of Inspector General Single Audit Compliance Unit N. C. Department of Transportation 1507 Mail Service Center Raleigh, N.C Phone: (919) Fax: (919) The auditor should not consider the Supplement to be safe harbor for identifying audit procedures to apply in a particular engagement, but the auditor should be prepared to justify departures from the suggested procedures. The auditor can consider the supplement a safe harbor for identification of compliance requirements to be tested if the auditor performs reasonable procedures to ensure that the requirements in the Supplement are current. The grantor agency may elect to review audit working papers to determine that audit tests are adequate. The Single Audit Compliance Unit of the External Audit Branch reviews all single audits, financial audits, and management letters of all grantees. We are looking at both the presentation (information as to program, pass-through and state funding, NCDOT identification numbers) and the dollar amounts presented versus our records. Any reports not received will be requested. Grants must be properly identified by program name ( Regional and Intercity Program ), DOT number ( DOT-21 ), and WBS number on the Schedule of Expenditures of Federal and State Awards. This information is available from the agreement with NCDOT; program name is in the second/third paragraph while the WBS number is on the upper right hand corner of the first page. Grantor and/or pass-through grantor should also be included. On NCDOT s confirmation from the Grant Master List (GML), these moneys are shown as part of DOT-21. I. PROGRAM OBJECTIVES Intercity bus services are regular route, scheduled services, that provide intercity transportation within the state and connections to the national intercity bus system through interline agreements or through-service arrangements. The state will use a combination of state and federal Section 5311(f) funds available specifically for supporting intercity bus service to provide assistance in operating intercity routes. The goals of the intercity bus program include the development of a statewide, linked network of local, regional, and intercity transportation services. Because of limited resources, an initial priority is the development of intercity services or feeder service to intercity services from areas that do not currently have intercity connections. This can include reinstatement of intercity bus services on routes or in corridors that once had service, or feeder services from unserved areas to convenient C-4 DOT-21 1
2 connections with intercity services. Projects that offer services coordinated with other intercity services will receive priority, including those that utilize through-service buses, interline tickets, common inter-modal terminals, coordinated schedules, and joint information or marketing plans. Also, because of limited funding, a priority will be provided to projects that are potentially selfsustaining at some future time or which have the potential for reduced subsidy requirements in the future. Based on the input provided by community transportation systems, local officials/agencies, and intercity carriers, the program s focus is primarily providing operating funding to enable systems and operators to provide feeder connections to intercity services, to reinstate or initiate intercity bus services in areas lacking current services, and to allow coordination of long-distance medical trips as part of regional or intercity services. Accordingly, the program provides operating assistance, including funds to adequately market the service to the public. Given the amount of funding available, capital funding for vehicles or facilities would only have an indirect impact on the goal of serving areas or markets that are currently unserved. Based on the operational structure of the proposed service, a limited amount of administrative funding may also be available. II. PROGRAM PROCEDURES Annual Section 5311 formula apportionments are made to States who apply for funds on behalf of local recipients and administer the program. Section 5311(f) requires each state to spend fifteen percent of its annual Section 5311 apportionment "to carry out a program to develop and support intercity bus transportation," unless the Governor certifies that "the intercity bus service needs of the state are being met adequately." The North Carolina Department of Transportation is designated by the G.S to apply for and administer federal and state public transportation funds. Eligible applicants for intercity bus funds include: Community Transportation Systems that have fulfilled the programmatic requirements as outlined in the FY CTP Grant Application; other public, private non-profit, and private for-profit transportation providers; public transportation authorities; intercity bus providers; local public bodies including counties and municipalities; Indian Tribes and regional or local planning organizations. Depending upon applications received, PTD may elect to pass through funds to a local agency that will subcontract with a third party, including a private forprofit operator, to provide the service and/or PTD may contract directly with a private for-profit operator (i.e. intercity bus provider). The NCDOT uses a combination of state and federal funds to support one hundred percent (100%) of the net operating deficit of the selected intercity services to be provided in the service areas. Performance criteria are specified in the grant agreement between the NCDOT and the recipient. The request is reviewed by Public Transportation Division staff and, if approved, presented to the North Carolina Board of Transportation for funding approval. The funding award is approved by the North Carolina Board of Transportation for inclusion in a grant application to the US Department of Transportation Federal Transit Administration. Following Federal approval, the applicant agency receives the agreement between NCDOT and the applicant for local execution. Following full execution of the project agreement, the applicant agency receives a copy of the executed agreement, approved project budget, and instructions for reporting and receiving reimbursement by the department. III. COMPLIANCE REQUIREMENTS 1. ACTIVITIES ALLOWED OR UNALLOWED 1. Compliance Requirement - Funds must be expended as specified in the grant application, grant award letter, the project budget and the project agreement, which incorporates the grantee's application by reference. Audit Objective - Determine if funds were used for eligible approved budget expenditures. C-4 DOT-21 2
3 1. Ascertain that services/expenditures conform to the application that serves as the scope of services. 2. Test expenditures and related records for compliance with the program guidelines. 2. Compliance Requirement - Intercity Bus projects must adhere to all Federal Transit Administration regulations including, but not limited to, the Americans with Disabilities Act (ADA) by addressing the mobility needs of persons with disabilities. All services operated under this program must meet the applicable requirements for accessible service as defined by the ADA. Requirements differ based on the status of the entity (public or private), the type of vehicle, the size of the entity (if private) and the overall mix of service provided by the entity. Proposals must include information on the applicable regulations for the service proposed and how the applicant will meet those regulations. It should be noted that private operators of Over-the-Road Buses (OTRBs) are now required to provide accessible service as described in the ADA Final Rule issued September 24, Both private and public operators of other vehicle types (and public operators of OTRBs) were already covered by the ADA regulations in 49 CFR, Parts 27, 37 and 38. All applicants will need to address this issue in their application. Audit Objective - Determine if the grantee is in compliance with the Americans with Disabilities (ADA) regulations as specified in NCDOT policy guidance. - Examine documentation from NCDOT regarding adherence to program regulations. 3. Compliance Requirement - Service Interruptions Intercity Bus service may be interrupted due to vehicle breakdown or severe weather conditions (i.e. hurricanes, snow storms, floods). The carrier must provide a contingency plan for such service interruptions, which shall include, but is not limited to, provision of food and/or hotel accommodations for affected passengers. Audit Objective - Determine if the grantee is in compliance with the contingency plan for service interruptions. - Examine documentation from NCDOT regarding adherence to the written document. 3. CASH MANAGEMENT Compliance Requirement - Project agreements specify that this is a cost reimbursement program. NCDOT relies on the Federal Compliance Supplement, Part 3, Section C, Cash Management for guidance. Audit Objective Determine if funds were paid on a cost reimbursement basis. - Ascertain that funds were received following expenditure by the grantee. 7. MATCHING, LEVEL OF EFFORT, EARMARKING Matching 1. Compliance Requirement - The Federal and State participation cannot exceed the amount stated in the agreement or the renewal letter (approved project budget). C-4 DOT-21 3
4 Audit Objective Determine whether or not participation exceeds maximum. 1. Examine the agreement renewal letter and any subsequent budget revisions and amendments. 2. Ascertain the total project costs, including those eligible for NCDOT participation. 3. Review financial records and determine the amount which can be claimed as the Federal and State share. The Uniform Public Transportation Accounting System (UPTAS), revised May 2006, defines eligible reimbursable line item expenditures. (This is available from the subrecipient or NCDOT.) 2. Compliance Requirement - In order to assist in financing the operating costs of the project, the Department shall reimburse the Contractor for one hundred percent (100%) of the net operating deficit of the selected intercity services to be provided in the service area(s), defined as the balance of unrecovered operating expenditures after deducting all farebox, advertising and other operating revenues Audit Objective Determine if Federal and/or state share was at or below allowable amount. 1. Ascertain total operating expenditures. Verify the net operating cost (net operating cost defined as the balance of unrecovered operating expenditures after deducting all farebox, advertising, and other operating revenues). 2. Verify farebox revenues. 3. Ascertain the amount of the Federal and/or state share. *NOTE: NCDOT State Maintenance Assistance Program Funds (SMAP) can be used as the nonfederal match consistent with SMAP program guidelines. Level of Effort No testing is required at the local level. Earmarking No testing is required at the local level. 9. PROCUREMENT AND SUSPENSION AND DEBARMENT Compliance Requirement Subrecipients must comply with the federal and state procurement guidelines. Procurement guidelines are developed by the NCDOT based on the requirements. The procurement guidelines are mailed annually by NCDOT with the subrecipient s approved project budget. Nonprofit agencies must develop a written procurement policy and guidelines as required by FTA Circular F. The guidelines must be approved by NCDOT. 12. REPORTING 1. Performance and Special Reports Compliance Requirement Grantees must report information on services and marketing to NCDOT with the invoice of expenditures on a monthly or quarter basis. The following data are to be recorded and reported each month for each route operated along with the invoice: C-4 DOT-21 4
5 (this is per page 15 of the Program Overview and Application Instructions dated July 1, 2012 for the current period) Total miles operated; Total passengers carried, including ridership generated from each ticketing station; If vehicle is accessible, a count of passengers using the wheelchair lift; Passenger miles; Passenger revenue; Freight/package delivery revenue; Total operating cost to provide the service; Cost per mile operated; Cost per passenger mile; and Marketing activities and expenses, with appropriate back-up documentation. Audit Objective Determine that reports were submitted accurately, timely and are adequately supported. - Trace operating statistics reflected in the monthly reports to underlying accounting records. 2. Compliance Requirement (FOR PROJECTS THAT MATCH FEDERAL AND LOCAL FUNDS) Grantees must submit quarterly DBE Report of Awards and Commitments documenting actual utilization (CFR Parts 23 and 26, and the U.S. DOT DBE Final Rule, Federal Register dated February 2, Participation by Disadvantaged Business Enterprises in Department of Transportation Programs). Additional required reports include Project Progress Reports and reports of significant events (FTA Circular D). Based on the level of FTA funding, exclusive of transit vehicle purchases, recipients are required to implement a DBE program. To monitor the progress of the DBE program, recipients are required to submit quarterly reports based on a record keeping system (49 CFR section 23.49, 23.11). Audit Objective - Determine DBE reports are supported by adequate documentation. 1. Review grantee s DBE contract expenditures (as opposed to contract awards) as outlined in 49 CFR Part Review the reports and trace the information to underlying data to determine completeness and accuracy. 3. Determine that for all participation amounts reported, the firms have been certified and that the certification is current. Participation by non-certified firms is not allowed. 13. SUBRECIPIENT MONITORING NCDOT passes this grant to its subrecipients who can pass the funds down further to another subrecipient. If this situation occurs, NCDOT relies on the Federal Compliance Supplement, Part 3, Section M. Subrecipient Monitoring, for guidance. If this situation does not occur, no testing is required at the local level. C-4 DOT-21 5
FEDERAL TRANSIT TECHNICAL STUDIES GRANTS. U. S. Department of Transportation. N. C. Department of Transportation Public Transportation Division
20.505 FEDERAL TRANSIT TECHNICAL STUDIES GRANTS State Project/Program: Federal Authorization: State Authorization: METROPOLITAN PLANNING PROGRAM/STATE PLANNING AND RESEARCH PROGRAM 49 U.S.C. 5303 AND 5304
More informationTRANSIT SERVICES PROGRAMS ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES PROGRAM PROGRAM 49 U.S.C. 5310
TRANSIT SERVICES PROGRAMS 20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES PROGRAM State Project/Program: ELDERLY AND PERSONS WITH DISABILITIES PROGRAM 49 U.S.C. 5310 U. S. Department
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 informationFEDERAL TRANSIT CAPITAL IMPROVEMENT GRANTS CAPITAL PROGRAM. U. S. Department of Transportation
APRIL 2009 20.500 FEDERAL TRANSIT CAPITAL IMPROVEMENT GRANTS State Project/Program: FEDERAL TRANSIT ADMINISTRATION (FTA) CAPITAL PROGRAM U. S. Department of Transportation Federal Authorization: Safe,
More informationFEDERAL TRANSIT CAPITAL IMPROVEMENT GRANTS CAPITAL PROGRAM. U. S. Department of Transportation
APRIL 2011 20.500 FEDERAL TRANSIT CAPITAL IMPROVEMENT GRANTS State Project/Program: FEDERAL TRANSIT ADMINISTRATION (FTA) CAPITAL PROGRAM U. S. Department of Transportation Federal Authorization: Safe,
More informationHIGHWAY CONSTRUCTION PROGRAM. N. C. Department of Transportation (Research and Development) (Construction and Maintenance)
APRIL 2018 HIGHWAY CONSTRUCTION PROGRAM State Authorization: N.C.G.S. Chapter 136 N. C. Department of Transportation (Research and Development) (Construction and Maintenance) Agency Contact Person Program
More informationSTATE AID TO AIRPORTS PROGRAM NC DEPARTMENT OF TRANSPORTATION DIVISION OF AVIATION
APRIL 2018 STATE AID TO AIRPORTS PROGRAM State Authorization: N.C.G.S. 63 NC DEPARTMENT OF TRANSPORTATION DIVISION OF AVIATION Agency Contact Person Program and Financial Betsy Beam, Grants Administrator
More informationNONURBANIZED AREA FORMULA PROGRAM U. S. DEPARTMENT OF TRANSPORTATION
APRIL 2012 20.509 NONURBANIZED AREA FORMULA PROGRAM State Project/Program: COMMUNITY TRANSPORTATION PROGRAM (PUBLIC TRANSPORTATION FOR U. S. DEPARTMENT OF TRANSPORTATION Federal Authorization: Safe, Accountable,
More informationHIGHWAY PLANNING AND CONSTRUCTION SAFE ROUTES TO SCHOOL PROGRAM (SRTS) U. S. Department of Transportation
APRIL 2018 20.205-7 HIGHWAY PLANNING AND CONSTRUCTION State Project/Program: SAFE ROUTES TO SCHOOL PROGRAM (SRTS) U. S. Department of Transportation Federal Authorization: 23 U.S.C., Section 1404 of the
More informationSTATE AID TO AIRPORTS PROGRAM NC DEPARTMENT OF TRANSPORTATION DIVISION OF AVIATION
APRIL 2014 STATE AID TO AIRPORTS PROGRAM State Authorization: N.C.G.S. 63 NC DEPARTMENT OF TRANSPORTATION DIVISION OF AVIATION Agency Contact Person Program and Financial Nancy C. Seigler, Grants Administrator
More informationHIGHWAY PLANNING AND CONSTRUCTION RAILROAD STATION IMPROVEMENT PROGRAM. N. C. Department of Transportation Rail Division
APRIL 2011 20. 205 HIGHWAY PLANNING AND CONSTRUCTION RAILROAD STATION IMPROVEMENT PROGRAM State Project/Program: SAFE, ACCOUNTABLE, FLEXIBLE, EFFICIENT TRANSPORTATION EQUITY ACT: A LEGACY FOR USERS (SAFETEA-LU)
More informationJOB ACCESS - REVERSE COMMUTE NEW FREEDOM PROGRAM
APRIL 2011 TRANSIT SERVICES PROGRAMS CLUSTER 20.513 20.516 20.521 CAPITAL ASSISTANCE PROGRAM FOR ELDERLY PERSONS AND PERSONS WITH DISABILITIES JOB ACCESS - REVERSE COMMUTE NEW FREEDOM PROGRAM State Project/Program:
More informationFLOOD MITIGATION ASSISTANCE PROGRAM State Project/Program: N.C. MITIGATION
APRIL 2014 97.029 FLOOD MITIGATION ASSISTANCE PROGRAM State Project/Program: N.C. MITIGATION Federal Emergency Management Agency Federal Authorization: National Flood Insurance Reform Act of 1994 Section
More informationDepartment of Transportation Public Transportation Division (PTD)
APRIL 2016 ELDERLY AND DISABLED TRANSPORTATION ASSISTANCE PROGRAM (E&DTAP) RURAL GENERAL PUBLIC PROGRAM (RGP) WORK FIRST TRANSITIONAL/EMPLOYMENT TRANSPORTATION ASSISTANCE PROGRAM RURAL OPERATING ASSISTANCE
More informationHIGHWAY PLANNING AND CONSTRUCTION METROPOLITAN PLANNING. U. S. Department of Transportation
APRIL 2011 20.205 HIGHWAY PLANNING AND CONSTRUCTION State Project/Program METROPOLITAN PLANNING U. S. Department of Transportation Federal Authorization: 23 U.S.C. 104(f), 401 et seq., as amended, 23 U.S.C.
More informationJUVENILE JUSTICE AND DELINQUENCY PREVENTION ALLOCATION TO STATES. U.S. Department of Justice
APRIL 2013 16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION- ALLOCATION TO STATES State Project/Program: JUVENILE JUSTICE AND DELINQUENCY PREVENTION (JJDP) U.S. Department of Justice Federal Authorization:
More informationU. S. Department of Justice. N. C. Department of Crime Public Safety. Governor s Crime Commission
16.523 JUVENILE ACCOUNTABILITY BLOCK GRANTS APRIL 2012 State Project/Program: Federal Authorization: Public Law 107-273 State Authorization: JUVENILE ACCOUNTABILITY BLOCK GRANTS (JABG) U. S. Department
More informationU.S. Department of Justice 42 U.S.C (a) N.C. Department of Public Safety
APRIL 2016 16.575 CRIME VICTIM ASSISTANCE State Project/Program: VICTIMS OF CRIME ACT (VOCA) Federal Authorization: U.S. Department of Justice 42 U.S.C. 10603(a) Governor s Crime Commission Agency Contact
More informationSTOP VIOLENCE AGAINST WOMEN FORMULA GRANTS
APRIL 2011 16.588 STOP VIOLENCE AGAINST WOMEN FORMULA GRANTS State Project/Program: VIOLENCE AGAINST WOMEN FORMULA GRANTS (VAWA) U. S. Department of Justice Federal Authorization: Initially authorized
More informationEDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM
APRIL 2009 16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM State Project/Program: BYRNE JUSTICE ASSISTANCE GRANT -- BYRNE JAG U. S. Department of Justice Federal Authorization: Consolidated
More informationSTOP/VIOLENCE AGAINST WOMEN FORMULA GRANTS. U.S. Department of Justice. N.C. Department of Public Safety. Governor s Crime Commission
APRIL 2018 16.588 STOP/VIOLENCE AGAINST WOMEN FORMULA GRANTS State Project/Program: VIOLENCE AGAINST WOMEN FORMULA GRANTS (VAWA) U.S. Department of Justice Federal Authorization: Initially authorized under
More informationMOBILE SOURCE EMISSIONS REDUCTION GRANTS
APRIL 2006 MOBILE SOURCE EMISSIONS REDUCTION GRANTS State Authorization: House Bill 681 Sec. 13 G.S. 105-445 Agency Contact Person: Program: Heather Hildebrandt (919) 733-1498 Financial: Gerald Desoto
More informationU.S. Department of Transportation, Federal Highway Administration. NC Department of Natural and Cultural Resources Division of Parks and Recreation
APRIL 2017 20.219 RECREATIONAL TRAILS PROGRAM State Project/Program: RECREATIONAL TRAILS PROGRAM U.S. Department of Transportation, Federal Highway Administration Federal Authorization: Fixing America
More informationSouth Dakota Management Plan For the Section 5311 Program CFDA
South Dakota Management Plan For the Section 5311 Program CFDA 20.509 Connecting South Dakota and the Nation Prepared by: South Dakota Department of Transportation In Cooperation with U.S. Department of
More informationNorth Carolina Department of Public Safety Division of Emergency Management
APRIL 2015 97.036 PUBLIC ASSISTANCE GRANTS State Project/Program: PUBLIC ASSISTANCE PROGRAM Federal Authorization: U. S. DEPT OF HOMELAND SECURITY Robert T. Stafford Disaster Relief and Emergency Assistance
More informationFLOOD MITIGATION ASSISTANCE PROGRAM
APRIL 2016 97.029 FLOOD MITIGATION ASSISTANCE PROGRAM State Project/Program: N.C. MITIGATION Federal Emergency Management Agency Federal Authorization: National Flood Insurance Reform Act of 1994 Section
More informationFLOOD MITIGATION ASSISTANCE PROGRAM
APRIL 2018 97.029 FLOOD MITIGATION ASSISTANCE PROGRAM State Project/Program: N.C. MITIGATION Federal Emergency Management Agency Federal Authorization: National Flood Insurance Reform Act of 1994 Section
More informationOUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING U.S. DEPARTMENT OF INTERIOR
APRIL 2009 15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING State Project/Program: LAND AND WATER CONSERVATION FUND U.S. DEPARTMENT OF INTERIOR Federal Authorization: Land and Water Conservation
More informationU.S. Department Of Transportation, Federal Highway Administration. NC Department of Environment and Natural Resources Division of Parks and Recreation
APRIL 2011 20.219 RECREATIONAL TRAILS PROGRAM State Project/Program: RECREATIONAL TRAILS PROGRAM U.S. Department Of Transportation, Federal Highway Administration Federal Authorization: Transportation
More informationSTATE CLEAN DIESEL GRANT. Federal Authorization: Diesel Emission Reduction Act (DERA)
APRIL 2017 STATE CLEAN DIESEL GRANT Federal Authorization: Diesel Emission Reduction Act (DERA) North Carolina Department of Environmental Quality Division of Air Quality Agency Contact Person - Program
More informationProgram Management Plan FTA Section 5310
Program Management Plan FTA Section 5310 Enhanced Mobility of Seniors and Individuals with Disabilities In conformance with the requirements of FTA Circular 9070.1G A. MAP-21 Introduction... 3 B. Statutory
More informationSTATE APPROPRIATIONS. State Project/Program: COMMUNITY BASED PROGRAM / MENTAL HEALTH PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH)
APRIL 2011 93.150 N/A PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) STATE APPROPRIATIONS State Project/Program: COMMUNITY BASED PROGRAM / MENTAL HEALTH PROJECTS FOR ASSISTANCE IN TRANSITION
More informationCAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS. U.S. Environmental Protection Agency
66.458 CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS APRIL 2018 State Project/Program: CLEAN WATER STATE REVOLVING FUNDS Federal Authorization: U.S. Environmental Protection Agency CFR 40-35;
More informationPARKS AND RECREATION TRUST FUND. NC Department of Environment and Natural Resources Division of Parks and Recreation
APRIL 2010 PARKS AND RECREATION TRUST FUND State Authorization: Chapter 113-44.15 of the North Carolina General Statutes NC Department of Environment and Natural Resources Division of Parks and Recreation
More informationMATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES U. S. DEPARTMENT OF HEALTH AND HUMAN SERVICES
APRIL 2014 93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES State Project/Program: CARE COORDINATION FOR CHILDREN (CC4C) U. S. DEPARTMENT OF HEALTH AND HUMAN SERVICES Federal Authorization:
More informationU. S. Department of Agriculture
: 10.551 10.561 State Project/Program: STATE ADMINISTRATIVE MATCHING GRANTS FOR STATE ADMINISTRATIVE MATCHING GRANTS FOR PROGRAM U. S. Department of Agriculture APRIL 2012 Federal Authorization: State
More informationCAPITALIZATION GRANT FOR STATE REVOLVING FUND. U.S. Environmental Protection Agency
APRIL 2015 66.458 CAPITALIZATION GRANT FOR STATE REVOLVING FUND State Project/Program: CLEAN WATER STATE REVOLVING FUND (CWSRF) Federal Authorization: U.S. Environmental Protection Agency CFR 40-35; Federal
More informationHAZARD MITIGATION GRANT PROGRAM. Federal Emergency Management Agency
97.039 HAZARD MITIGATION GRANT PROGRAM APRIL 2016 State Project/Program: N.C. MITIGATION Federal Emergency Management Agency Federal Authorization: Robert T. Stafford Disaster Relief and Emergency Assistance
More informationRACE TO THE TOP EARLY LEARNING CHALLENGE
APRIL 2015 84.412 RACE TO THE TOP EARLY LEARNING CHALLENGE State Project/Program: Federal Authorization: State Authorization: RACE TO THE TOP EARLY LEARNING CHALLENGE U. S. DEPARTMENT OF EDUCATION PL 111-5
More informationBLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES (MHBG) State Project/Program: COMMUNITY BASED PROGRAMS / MENTAL HEALTH MENTAL HEALTH SERVICES
APRIL 2009 93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES (MHBG) State Project/Program: COMMUNITY BASED PROGRAMS / MENTAL HEALTH MENTAL HEALTH SERVICES U. S. Department of Health and Human Services
More informationState Management Plan For The Administration Of The Section Nonurbanized Area Formula Grant Program And Rural Transportation Assistance Program
State Management Plan For The Administration Of The Section 5311- Nonurbanized Area Formula Grant Program And Rural Transportation Assistance Program Administered Through The Oklahoma Department of Transportation
More informationMATERNAL AND CHILD SERVICES BLOCK GRANT TO THE STATES
APRIL 2013 93.994 MATERNAL AND CHILD SERVICES BLOCK GRANT TO THE STATES State Project/Program: FAMILY STRENGTHENING INITIATIVE: TRIPLE P (POSITIVE PARENTING U. S. DEPARTMENT OF HEALTH AND HUMAN SERVICES
More informationU. S. Department of Education
APRIL 2011 TITLE I, PART A CLUSTER 84.010 84.389 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES, RECOVERY ACT State Project/Program: TITLE I GRANTS TO LOCAL EDUCATION
More informationEMERGENCY SHELTER GRANTS PROGRAM EMERGENCY SHELTER GRANTS PROGRAM. U. S. Department of Housing and Urban Development
APRIL 2008 14.231 EMERGENCY SHELTER GRANTS PROGRAM State Project/Program: EMERGENCY SHELTER GRANTS PROGRAM U. S. Department of Housing and Urban Development Federal Authorization: 24 Code of Federal Regulations
More informationCOMMUNITY BASED PROGRAM / INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AUTISM SERVICES
APRIL 2011 COMMUNITY BASED PROGRAM / INTELLECTUAL AND DEVELOPMENTAL State Authorization: G. S. 122C 101, 143-6.1; Senate Bill 1366 N. C. Department of Health and Human Services Division of Mental Health,
More informationEMERGENCY SHELTER GRANTS PROGRAM EMERGENCY SHELTER GRANTS PROGRAM. U. S. Department of Housing and Urban Development
APRIL 2011 14.231 EMERGENCY SHELTER GRANTS PROGRAM State Project/Program: EMERGENCY SHELTER GRANTS PROGRAM U. S. Department of Housing and Urban Development Federal Authorization: 24 Code of Federal Regulations
More informationBLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE TREATMENT ALTERNATIVES TO STREET CRIME (TASC)
APRIL 2006 93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE State Project/Program TREATMENT ALTERNATIVES TO STREET CRIME (TASC) U. S. Department of Health and Human Services Federal
More informationASPR PANDEMIC INFLUENZA HEALTHCARE PREPAREDNESS IMPROVEMENTS FOR STATES PROGRAM. U. S. Department of Health and Human Services
93.889 ASPR PANDEMIC INFLUENZA HEALTHCARE PREPAREDNESS IMPROVEMENTS FOR STATES PROGRAM APRIL 2010 State Project/Program: NORTH CAROLINA PANDEMIC INFLUENZA HEALTHCARE PREPAREDNESS IMPROVEMENTS U. S. Department
More informationSTATE OF NORTH CAROLINA OFFICE OF THE STATE AUDITOR BETH A. WOOD, CPA
. STATE OF NORTH CAROLINA OFFICE OF THE STATE AUDITOR BETH A. WOOD, CPA DEPARTMENT OF TRANSPORTATION RALEIGH, NORTH CAROLINA STATEWIDE FEDERAL COMPLIANCE AUDIT PROCEDURES FOR THE YEAR ENDED JUNE 30, 2014
More informationCRISIS AND INPATIENT SERVICES
APRIL 2016 CRISIS AND INPATIENT SERVICES State Authorization: S.L.2008-107 (House Bill 2436), Part X, Section 10.15 (l) (m); S.L. 2009-451 (Senate Bill 202), Part X, Section 10.12(b); S.L. 2014 (Senate
More informationFAMILY PLANNING SERVICES - TITLE X (PUBLIC HEALTH SERVICE ACT) FAMILY PLANNING FAMILY PLANNING. U. S. Department of Health and Human Services
93.217 FAMILY PLANNING SERVICES - TITLE X (PUBLIC HEALTH SERVICE ACT) FAMILY PLANNING APRIL 2009 State Project/Program: FAMILY PLANNING U. S. Department of Health and Human Services Federal Authorization:
More informationState Management Plan for Kansas Public Transportation Programs
State Management Plan for Kansas Public Transportation Programs 49 U.S.C. 5310 49 U.S.C. 5311 prepared by Kansas Department of Transportation Office of Public Transportation 217 SE Fourth Street Topeka,
More informationHOMELAND SECURITY GRANT PROGRAM (HSGP) State Project/Program: DIVISION OF EMERGENCY MANAGEMENT
APRIL 2018 97.067 HOMELAND SECURITY GRANT PROGRAM (HSGP) State Project/Program: DIVISION OF EMERGENCY MANAGEMENT US Department of Homeland Security Federal Emergency Management Agency Federal Authorization:
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 informationSCHOOL TECHNOLOGY FUND STATE PUBLIC SCHOOL FUND (SPSF) PRC 015 (LOCAL EDUCATION AGENCIES - LEAS)
APRIL 2016 SCHOOL TECHNOLOGY FUND STATE PUBLIC SCHOOL FUND (SPSF) PRC 015 (LOCAL EDUCATION AGENCIES - LEAS) State Authorization: North Carolina General Statutes 115C-102.6A to 115C-102.6D N. C. Department
More informationWashington Metropolitan Area Transit Authority Board Action/Information Summary
Washington Metropolitan Area Transit Authority Board Action/Information Summary Action Information MEAD Number: 201824 Resolution: Yes No TITLE: Financial Management Oversight (FMO) Progress PRESENTATION
More informationState Management Plan for Kansas Public Transportation Programs
State Management Plan for Kansas Public Transportation Programs 49 U.S.C. 5310 49 U.S.C. 5311 49 U.S.C. 5339 Prepared by Kansas Department of Transportation Office of Public Transportation 700 SW Harrison,
More informationSouth Dakota Management Plan For the Section 5310, 5316 and 5317 Programs CFDA , ,
South Dakota Management Plan For the Section 5310, 5316 and 5317 Programs CFDA 20.513, 20.516, 20.521 Prepared by: South Dakota Department of Transportation In Cooperation with U.S. Department of Transportation
More informationAN INTRODUCTION TO FINANCIAL MANAGEMENT FOR GRANT RECIPIENTS. National Historical Publications and Records Commission
AN INTRODUCTION TO FINANCIAL MANAGEMENT FOR GRANT RECIPIENTS National Historical Publications and Records Commission March 5, 2012 Contents USE OF THE GUIDE... 2 ACCOUNTABILITY REQUIREMENTS... 2 Financial
More informationTEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) U. S. Department of Health and Human Services
APRIL 2009 93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) State Project/Program: AFTER SCHOOL PROGRAMS FOR AT RISK STUDENTS Federal Authorization: State Authorization: Agency Contact Person Program
More informationTexas Department of Transportation Page 1 of 71 Public Transportation. (a) Applicability. The United States Congress revised 49
Texas Department of Transportation Page of 0 0 SUBCHAPTER C. FEDERAL PROGRAMS.. Section 0 Grant Program. (a) Applicability. The United States Congress revised U.S.C. 0, with the passage of Moving Ahead
More informationHOMELAND SECURITY GRANT PROGRAM (HSGP) State Project/Program: HOMELAND SECURITY GRANT PROGRAM
APRIL 2017 97.067 HOMELAND SECURITY GRANT PROGRAM (HSGP) State Project/Program: HOMELAND SECURITY GRANT PROGRAM US Department of Homeland Security Federal Emergency Management Agency Federal Authorization:
More informationMATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES
APRIL 2011 93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES State Project/Program: MATERNITY CARE COORDINATION U. S. Department of Health and Human Services Health Resources and Services
More informationQuestions & Answers. Elderly Individuals & Individuals with Disabilities (Section 5310), JARC & New Freedom Programs Last Updated April 29, 2009
Questions & Answers Elderly Individuals & Individuals with Disabilities (Section 5310), JARC & New Freedom Programs Last Updated April 29, 2009 All Programs: 1. June 2007 Q. Do applicants have to list
More informationUnderstanding and Complying with Government Grants
Presents... Understanding and Complying with Objectives Obtain information to determine if applying for governmental grants is appropriate for your organization Obtain understanding of internal controls
More informationINDEPENDENT LIVING STATE GRANTS INDEPENDENT LIVING, INC. U. S. DEPARTMENT OF EDUCATION OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES
APRIL 2013 84.169 INDEPENDENT LIVING STATE GRANTS State Project/Program: EASTERN NORTH CAROLINA CENTER FOR INDEPENDENT LIVING, INC. U. S. DEPARTMENT OF EDUCATION OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE
More informationINDEPENDENT LIVING STATE GRANTS COUNCIL, INC. U. S. Department of Education Office of Special Education and Rehabilitative Services
APRIL 2011 84.169 INDEPENDENT LIVING STATE GRANTS State Project/Program: NORTH CAROLINA STATEWIDE INDEPENDENT LIVING COUNCIL, INC. U. S. Department of Education Office of Special Education and Rehabilitative
More informationMay CGHSFOA Accounting Conference Cheyenne Mountain Resort Colorado Springs May 15, Neal Christensen, CPA, CGMA Neal
May CGHSFOA Accounting Conference Cheyenne Mountain Resort Colorado Springs May 15, 2013 Neal Christensen, CPA, CGMA 720.468.1765 Neal CPA@Q.com Learning Objectives, you will be able to; 1. Identify a
More informationRACE TO THE TOP ARRA
APRIL 2011 84.395 RACE TO THE TOP ARRA State Project/Program: RACE TO THE TOP ARRA U. S. Department of Education Federal Authorization: American Recovery and Reinvestment Act of 2009 (ARRA), Division A,
More informationENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES (SECTION 5310) FUNDS
ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES (SECTION 5310) FUNDS PROGRAM MANAGEMENT PLAN CITY OF ASHEVILLE APRIL 2015 Contents BACKGROUND AND OVERVIEW... 4 PROGRAM PURPOSE AND GOALS...
More informationHOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
APRIL 2014 14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) State Project/Program: HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT Federal
More informationINNOVATIVE PROGRAMS-TITLE VI OF NCLB
APRIL 2010 84.298 INNOVATIVE PROGRAMS-TITLE VI OF NCLB 84.298 INNOVATIVE PROGRAM State Project/Program: TITLE V PART A; (NCLB) NO CHILD LEFT BEHIND (PRC 059) U. S. Department of Education Federal Authorization:
More informationAFFORDABLE CARE ACT (ACA) MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM U. S. DEPARTMENT OF HEALTH AND HUMAN SERVICES
APRIL 2017 93.505 AFFORDABLE CARE ACT (ACA) MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM State Project/Program: NURSE FAMILY PARTNERSHIP U. S. DEPARTMENT OF HEALTH AND HUMAN SERVICES Federal
More informationSection 5311 Draft Circular Analysis
Section 5311 Draft Circular Analysis The FTA s Draft Section 5311 Circular was issued on September 26, 2013. What follows is an in-depth synopsis of this draft circular (available here: http://www.fta.dot.gov/images/content_images/2013-23435.pdf).
More informationPUBLIC HEALTH EMERGENCY PREPAREDNESS U. S. DEPARTMENT OF HEALTH AND HUMAN SERVICES
APRIL 2015 93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS State Project/Program: NC PUBLIC HEALTH PREPAREDNESS AND RESPONSE U. S. DEPARTMENT OF HEALTH AND HUMAN SERVICES Federal Authorization: CFDA 93.069
More informationENHANCE THE SAFETY OF CHILDREN AFFECTED BY PARENTAL METHAMPHETAMINE OR OTHER SUBSTANCE ABUSE
APRIL 2011 93.087 ENHANCE THE SAFETY OF CHILDREN AFFECTED BY PARENTAL METHAMPHETAMINE OR OTHER SUBSTANCE ABUSE State Project/Program: COMMUNITY BASED PROGRAM / SUBSTANCE ABUSE ROBESON COUNTY BRIDGES U.
More informationHOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
APRIL 2017 14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) State Project/Program: HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT Federal
More informationFiscal Year 2018 Competitive Funding Opportunity; Grants for Buses and Bus Facilities Infrastructure Investment Program
This document is scheduled to be published in the Federal Register on 06/25/2018 and available online at https://federalregister.gov/d/2018-13554, and on FDsys.gov DEPARTMENT OF TRANSPORTATION Federal
More informationCOMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED)
APRIL 2008 93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) State Project/Program: NC SYSTEM OF CARE NETWORK U. S. Department of Health and Human
More informationMARYLAND STATE MANAGEMENT PLAN DRAFT
MARYLAND STATE MANAGEMENT PLAN SECTION 5339 PROGRAM MARYLAND TRANSIT ADMINISTRATION MARYLAND DEPARTMENT OF TRANSPORTATION DRAFT December 2015 TABLE OF CONTENTS I. INTRODUCTION / BACKGROUND... 1 II. PROGRAM
More informationMEDICAL ASSISTANCE PROGRAM (MEDICAID; TITLE XIX)
APRIL 2008 93.778 MEDICAL ASSISTANCE PROGRAM (MEDICAID; TITLE XIX) State Project/Program: SICKLE CELL PATIENT SERVICES Federal Authorization: State Authorization: U. S. Department of Health and Human Services
More informationProgram Management Plan
Program Management Plan Section 5310 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES PROGRAM Table of Contents GOALS AND OBJECTIVES... 3 ROLES AND RESPONSIBILITIES OF VIA... 3 ALAMO AREA
More informationSPECIAL EDUCATION GRANTS FOR INFANTS AND FAMILIES, RECOVERY ACT
APRIL 2012 84.181 84.393 State Project/Program: Federal Authorization: State Authorization: SPECIAL EDUCATION GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES SPECIAL EDUCATION GRANTS FOR INFANTS AND
More informationAFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM. N. C. Department of Health and Human Services Division of Public Health
APRIL 2017 93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM State Project/Program: PERSONAL RESPONSIBILITY EDUCATION PROGRAM (PREP) Federal Authorization: State Authorization:
More informationSection 5311(f) Intercity Bus Application
Section 5311(f) Intercity Bus Application Prepared By: MassDOT Rail and Transit Division July 22, 2016 Table of Contents I. INTRODUCTION... 4 NATIONAL PROGRAM OBJECTIVES... 4 II. REGIONAL BUS STUDY...
More informationDEVELOPMENT DISABILITIES BASIC SUPPORT AND ADVOCACY GRANTS
84.169 DEVELOPMENT DISABILITIES BASIC SUPPORT AND ADVOCACY GRANTS APRIL 2010 State Project/Program: DISABILITY RESOURCE CENTER, INC. U. S. Department of Health and Human Services Administration for Children
More informationMEDICAL ASSISTANCE PROGRAM (MEDICAID; TITLE XIX) U. S. DEPARTMENT OF HEALTH AND HUMAN SERVICES
APRIL 2013 93.778 MEDICAL ASSISTANCE PROGRAM (MEDICAID; TITLE XIX) State Project/Program: SICKLE CELL PATIENT SERVICES U. S. DEPARTMENT OF HEALTH AND HUMAN SERVICES Federal Authorization: State Authorization:
More informationINDEPENDENT LIVING STATE GRANTS. U. S. Department of Education Office of Special Education and Rehabilitative Services
APRIL 2012 84.169 INDEPENDENT LIVING STATE GRANTS State Project/Program: DISABILITY RIGHTS AND RESOURCES CENTER U. S. Department of Education Office of Special Education and Rehabilitative Services Federal
More informationMEDICAL ASSISTANCE PROGRAM (MEDICAID; TITLE XIX)
APRIL 2006 93.778 MEDICAL ASSISTANCE PROGRAM (MEDICAID; TITLE XIX) State Project/Program: SICKLE CELL PATIENT SERVICES-CLUSTER Federal Authorization: U. S. Department of Health and Human Services Social
More informationIMPROVING COMMUNITY OUTCOMES FOR MATERNAL AND CHILD HEALTH. North Carolina Department of Health and Human Services Division of Public Health
APRIL 2018 IMPROVING COMMUNITY OUTCOMES FOR MATERNAL AND CHILD HEALTH State Authorization: Session Law 2017-57, Section 11E.3(a d) North Carolina Department of Health and Human Services Division of Public
More informationProgram Management Plan
Federal Transit Administration 5316 Job Access and Reverse Commute and 5317 New Freedom Program Management Plan Council of Fresno County Governments 2035 Tulare Street, Suite 201 Fresno, California 93721
More informationHIV/AIDS SURVEILLANCE HIV STATE FUNDS SEXUALLY TRANSMITTED DISEASES COMMUNICABLE DISEASE EXPANSION BUDGET
APRIL 2014 HIV CLUSTER: 93.940 93.944 93.977 State Project/Program: HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED HIV/AIDS SURVEILLANCE PREVENTIVE HEALTH SERVICES STD CONTROL GRANTS HIV STATE FUNDS
More informationMEDICAL ASSISTANCE PROGRAM (MEDICAID; TITLE XIX)
APRIL 2018 93.778 MEDICAL ASSISTANCE PROGRAM (MEDICAID; TITLE XIX) State Project/Program: SICKLE CELL PATIENT SERVICES Federal Authorization: State Authorization: U. S. DEPARTMENT OF HEALTH AND HUMAN SERVICES
More informationSTATE MANAGEMENT PLAN
State of Maine Public Transportation Program STATE MANAGEMENT PLAN 49 USC 5311 Nonurbanized Area Formula Program 49 USC 5310 Elderly Individuals and Individuals with Disabilities Program 49 USC 5317 New
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 informationFederal Transit Administration: Section Enhanced Mobility of Seniors and Individuals with Disabilities. Call for Projects.
Federal Transit Administration: Section 5310 Enhanced Mobility of Seniors and Individuals with Disabilities Call for Projects Fiscal Year 2017 July 24, 2017 TABLE OF CONTENTS ABOUT THE GRANT PROGRAM...
More informationRhode Island Public Transit Authority
Rhode Island Public Transit Authority TO: FROM: Interested Parties Rhode Island Public Transit Authority DATE: July 16, 2012 SUBJECT: State Management Plan In accordance with federal regulations, the Rhode
More informationOhio Department of Transportation Federal Transit Administration Section 5311 Rural Transit Program Criteria and Application Instructions
Ohio Department of Transportation Federal Transit Administration Section 5311 Rural Transit Program Criteria and Application Instructions Please note: changes to the Rural Transit Program Criteria are
More informationHIV/AIDS SURVEILLANCE
APRIL 2018 HIV CLUSTER: 93.940 93.944 93.977 State Project/Program: HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED HIV/AIDS SURVEILLANCE PREVENTIVE HEALTH SERVICES STD CONTROL GRANTS HIV STATE FUNDS
More informationMinnesota Department of Transportation Office of Transit. State Management Plan
Minnesota Department of Transportation Office of Transit State Management Plan Section 5310 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES April 4, 2016 Table of Contents A. Program Goals
More information