PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on State Single Audit Report for fiscal year ending 06/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
4.2 The State's threshold for major Federal assistance programs is $60,000,000. The following programs meet or exceed the threshold and are not excluded in Section 4.4: CFDA Program Name 10.551 Supplemental Nutrition Assistance Program 10.553 School Breakfast Program 10.555 National School Lunch Program 10.557 Special Supplemental Nutrition Program for Women, Infants, and Children
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Single Audit for fiscal year ending 06/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
4.2 The State's threshold for major Federal assistance programs is $64,551,754. The following programs meet or exceed the threshold and are not excluded in Section 4.4: CFDA Program Name 10.551 Supplemental Nutrition Assistance Program 10.555 National School Lunch Program 17.225F Unemployment Insurance -- Federal Benefit Account and Administrative Costs
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Commonwealth's most recent Single Audit, which for the purposes of this Agreement is for fiscal year ending 06/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
4.2 The State's threshold for major Federal assistance programs is $60,000,000. The following programs meet or exceed the threshold and are not excluded in Section 4.4: CFDA Program Name 10.551 Supplemental Nutrition Assistance Program 10.553 School Breakfast Program 10.555 National School Lunch Program 10.557 Special Supplemental Nutrition Program for Women, Infants, and Children 10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 17.225F Unemployment Insurance -- Federal Benefit Account and Administrative Costs
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the State's Schedule of Expenditures for Federal Awards (SEFA) and the Single Audit Report for fiscal year ending 06/30/2017. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
4.2 The State's threshold for major Federal assistance programs is $29,566,885. The following programs meet or exceed the threshold and are not excluded in Section 4.4: 10.551 Supplemental Nutrition Assistance Program 10.555 National School Lunch Program 17.225F Unemployment Insurance -- Federal Benefit Account and Administrative Costs 17.225S Unemployment Insurance -- State Benefit Account 20.205 Highway Planning and Construction 64.005 Grants to States for Construction of State Home Facilities 84.010 Title I Grants to Local Educational Agencies 84.027 Special Education -- Grants to States 93.558 Temporary Assistance for Needy Families 93.767 Children's Health Insurance Program 93.778 Medical Assistance Program
4.3 The following programs fall below the State's threshold but have been required to be covered by Fiscal Service in accordance with the non-compliance provisions of Subpart B of 31 CFR Part 205: There are currently no programs listed for Section 4.3.
4.4 The following programs exceed the State's threshold but have been excluded from coverage for the reason indicated:
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Single Audit which has been audited by the State Auditors of Public Accounts for fiscal year ending 06/30/2018. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
4.2 The State's threshold for major Federal assistance programs is $58,926,259. The following programs meet or exceed the threshold and are not excluded in Section 4.4: 10.551 Supplemental Nutrition Assistance Program 10.555 National School Lunch Program 14.871 Section 8 Housing Choice Vouchers 17.225F Unemployment Insurance -- Federal Benefit Account and Administrative Costs 17.225S Unemployment Insurance -- State Benefit Account 20.205 Highway Planning and Construction 20.507 Federal Transit Capital and Operating Assistance Formula Grants 84.010 Title I Grants to Local Educational Agencies 84.027 Special Education -- Grants to States 93.558 Temporary Assistance for Needy Families 93.568 Low-Income Home Energy Assistance 93.658 Xxxxxx Care -- Title IV-E 93.778 Medical Assistance Program
4.3 The following programs fall below the State's threshold but have been required to be covered by Fiscal Service in accordance with the non-compliance provisions of Subpart B of 31 CFR Part 205: There are currently no programs listed for Section 4.3.
4.4 The following programs exceed the State's threshold but have been excluded from coverage for the reason indicated: 84.063 Federal Pell Grant Program --- Exclusion:Non-State 84.268 Federal Direct Student Loan --- Exclusion:Non-State
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenditures recorded in the State's Single Audit for fiscal year ending 06/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
4.2 The State's threshold for major Federal assistance programs is $60,000,000. The following programs meet or exceed the threshold and are not excluded in Section 4.4: CFDA Program Name 10.551 Supplemental Nutrition Assistance Program 10.555 National School Lunch Program 10.557 Special Supplemental Nutrition Program for Women, Infants, and Children 10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 14.195 Section 8 Housing 17.225F Unemployment Insurance -- Federal Benefit Account and Administrative Costs
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on State FY 2019 Single Audit Report for fiscal year ending 06/30/2019. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
4.2 The State's threshold for major Federal assistance programs is $60,000,000. The following programs meet or exceed the threshold and are not excluded in Section 4.4: 10.551 Supplemental Nutrition Assistance Program 10.555 National School Lunch Program 10.557 Special Supplemental Nutrition Program for Women, Infants, and Children 10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 17.225F Unemployment Insurance -- Federal Benefit Account and Administrative Costs 17.225S Unemployment Insurance -- State Benefit Account 20.205 Highway Planning and Construction 84.010 Title I Grants to Local Educational Agencies 84.027 Special Education -- Grants to States 84.126 Rehabilitation Services -- Vocational Rehabilitation Grants to States 93.558 Temporary Assistance for Needy Families 93.568 Low-Income Home Energy Assistance 93.575 Child Care and Development Block Grant 93.658 Xxxxxx Care -- Title IV-E 93.767 Children's Health Insurance Program 93.778 Medical Assistance Program
4.3 The following programs fall below the State's threshold but have been required to be covered by Fiscal Service in accordance with the non-compliance provisions of Subpart B of 31 CFR Part 205: There are currently no programs listed for Section 4.3.
4.4 The following programs exceed the State's threshold but have been excluded from coverage for the reason indicated: There are currently no programs listed for Section 4.4.
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on The State's Single Audit Report and Schedule of Expenditures of Federal Awards (SEFA) and the Data Collection Form (DCF) for State audit reporting (Form SF-SAC) for fiscal year ending 06/30/2023. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
4.2 The State's threshold for major Federal assistance programs is $25,530,042. The following programs meet or exceed the threshold and are not excluded in Section 4.4: CFDA Program Name 10.542 Pandemic EBT Food Benefits 10.551 Supplemental Nutrition Assistance Program 10.555 National School Lunch Program 17.225F Unemployment Insurance -- Federal Benefit Account and Administrative Costs
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the State's most recent Schedule of Expenditures of Federal Awards for fiscal year ending 06/30/2019. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
4.1.1 The State of Montana threshold was calculated as follows: Total Federal assistance expenditures for fiscal year 2019: $3,109,451,191 Percentage assigned by Fiscal Service per the Federal Register, 31 CFR Part 205, 205.5, Table A (Column B): 0.6 percent
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the State of Wyoming Single Audit Report for fiscal year ending 06/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
4.2 The State's threshold for major Federal assistance programs is $7,162,015. The following programs meet or exceed the threshold and are not excluded in Section 4.4: CFDA Program Name 10.551 Supplemental Nutrition Assistance Program 10.555 National School Lunch Program 10.559 Summer Food Service Program for Children 10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 12.400 Military Construction, National Guard 12.401 National Guard Military Operations and Maintenance (O&M) Projects 15.252 Abandoned Mine Land Reclamation (AMLR) Program 15.611 Wildlife Restoration 17.225F Unemployment Insurance -- Federal Benefit Account and Administrative Costs
