Common use of PROGRAMS COVERED Clause in Contracts

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 section 205.5 "Thresholds for major federal assistance programs" of the regulations codified at 31 CFR Part 205, as it applies to the programs listed in the State of Missouri 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 $58,926,25960,000,000. The following programs meet or exceed the threshold and are not excluded in Section 4.4: 10.551 Supplemental Nutrition Assistance Program 10.553 School Breakfast Program 10.555 National School Lunch Program 14.871 Section 8 Housing Choice Vouchers 10.557 Special Supplemental Nutrition Program for Women, Infants, and Children 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 64.015 Veterans State Nursing Home Care 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: 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 Commonwealth's Single Audit which has been audited by the State Auditors of Public Accounts Report 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 $58,926,25960,000,000. The following programs meet or exceed the threshold and are not excluded in Section 4.4: 10.551 Supplemental Nutrition Assistance Program 10.553 School Breakfast Program 10.555 National School Lunch Program 14.871 Section 8 Housing Choice Vouchers 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 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 84.126 Rehabilitation Services -- Vocational Rehabilitation Grants to States 93.558 Temporary Assistance for Needy Families 93.563 Child Support Enforcement 93.568 Low-Income Home Energy Assistance 93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund 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: 84.038 Federal Xxxxxxx Loan Program -- Federal Capital Contributions --- Exclusion:Non-State 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 information and data from involved State agencies and the State Single Audit which has been audited by the State Auditors of Public Accounts for fiscal year ending 06/30/201806/30/2019. 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 $58,926,25970,000,000. 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 14.871 Section 8 Housing Choice Vouchers 10.557 Special Supplemental Nutrition Program for Women, Infants, and Children 15.437 Minerals Leasing Act 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 93.767 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: 84.032 Federal Family Education Loans --- Exclusion:Non-State 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 State's most recent Single Audit which has been audited by the State Auditors of Public Accounts for fiscal year ending 06/30/201806/30/2017. 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 $58,926,25939,021,737. The following programs meet or exceed the threshold and are not excluded in Section 4.4: 10.551 Supplemental Nutrition Assistance Program 10.553 School Breakfast 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 84.126 Rehabilitation Services -- Vocational Rehabilitation Grants to States 93.558 Temporary Assistance for Needy Families 93.568 Low-Income Home Energy Assistance 93.658 Xxxxxx Care -- Title IV-E 93.659 Adoption Assistance 93.767 Children's Health Insurance Program 93.778 Medical Assistance ProgramProgram 97.036 Disaster Grants - Public Assistance (Presidentially Declared Disasters) 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: 84.038 Federal Xxxxxxx Loan Program -- Federal Capital Contributions --- Exclusion:Non-State 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 most recently published Schedule of Expenditures of Federal Awards (SEFA) data for the A-133 Single Audit which has been audited by the State Auditors of Public Accounts Report for fiscal year ending 06/30/201809/30/2018. 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 $58,926,25924,118,056. 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 10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 14.218 Community Development Block Grants/Entitlement Grants 14.239 HOME Investment Partnerships Program 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 84.370 DC School Choice Incentive Program 93.558 Temporary Assistance for Needy Families 93.568 Low-Income Home Energy Assistance 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: 84.063 Federal Pell Grant Program --- Exclusion:Non-State 84.268 Federal Direct Student Loan --- Exclusion:Non-StateFederal Statute - Full Exemption

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on information and data from involved State agencies and the State 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 $58,926,25975,000,000. 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 14.871 Section 8 Housing Choice Vouchers 10.557 Special Supplemental Nutrition Program for Women, Infants, and Children 15.437 Minerals Leasing Act 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 93.767 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: 84.032 Federal Family Education Loans --- Exclusion:Non-State 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 State's most recent Single Audit which has been audited by Reports. The State determined its threshold based on the State Auditors of Public Accounts Single Audits performed for its agencies receiving Federal financial assistance 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 $58,926,25923,135,474. 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 14.195 Section 8 Housing 14.850 Public and Indian Housing 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 84.041 Impact Aid 84.063 Federal Pell Grant Program 84.268 Federal Direct Student Loan 93.558 Temporary Assistance for Needy Families 93.568 Low-Income Home Energy Assistance 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: 84.063 There are currently no programs listed for Section 4.4. 4.5 State must notify Fiscal Service in writing within 30 days of the time State becomes aware of a Federal Pell Grant Program --- Exclusion:Non-State 84.268 Federal Direct Student Loan --- Exclusion:Non-StateAssistance program change.

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the State's most recent Single Audit which has been audited by Reports. The State determined its threshold based on the State Auditors of Public Accounts Single Audits performed for its agencies receiving Federal financial assistance for fiscal year ending 06/30/201806/30/2017. 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 $58,926,25923,142,838. 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 14.195 Section 8 Housing 14.850 Public and Indian Housing 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 84.041 Impact Aid 93.558 Temporary Assistance for Needy Families 93.568 Low-Income Home Energy Assistance 93.658 Xxxxxx Care -- Title IV-E 93.767 Children's Health Insurance Program 93.778 Medical Assistance ProgramProgram 96.006 Supplemental Security Income 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 Federal Statute - Full Exemption 84.268 Federal Direct Student Loan --- Exclusion:Non-StateFederal Statute - Full Exemption 4.5 State must notify Fiscal Service in writing within 30 days of the time State becomes aware of a Federal Assistance program change.

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on federal funds expended as reported in the State's Single Audit which has been audited by the State Auditors of Public Accounts Report for fiscal year ending 06/30/201806/30/2017. 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 $58,926,25912,311,709. 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 12.401 National Guard Military Operations and Maintenance (O&M) Projects 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 20.509 Public Transportation for Nonurbanized Areas 66.468 Capitalization Grants for Drinking Water Revolving Fund 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 93.778 Medical Assistance ProgramProgram 96.006 Supplemental Security Income 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 State's most recent Single Audit Audit, which has been audited by the State Auditors of Public Accounts is done every two years, for fiscal year ending 06/30/201806/30/2020. 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 $58,926,25911,536,810. 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 14.871 Section 8 Housing Choice Vouchers 17.225F Unemployment Insurance -- Federal Benefit Account 10.559 Summer Food Service Program for Children 10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 12.401 National Guard Military Operations and Administrative Costs 17.225S Unemployment Insurance -- State Benefit Account Maintenance (O&M) Projects 15.433 Flood Control Act Lands 15.437 Minerals Leasing Act 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 84.126 Rehabilitation Services -- Vocational Rehabilitation Grants to States 84.425 Education Stabilization Fund 93.423 1332 State Innovation Waivers 93.558 Temporary Assistance for Needy Families 93.563 Child Support Enforcement 93.568 Low-Income Home Energy Assistance 93.658 Xxxxxx Care -- Title IV-E 93.767 Children's Health Insurance Program 93.778 Medical Assistance ProgramProgram 97.036 Disaster Grants - Public Assistance (Presidentially Declared Disasters) 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-StateThere 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 Single Audit which has been audited by the State Auditors Schedule of Public Accounts Expenditures of Federal Awards for fiscal year ending 06/30/201806/30/2019. 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 $58,926,25919,194,895. 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 12.401 National Guard Military Operations and Maintenance (O&M) Projects 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 93.563 Child Support Enforcement 93.575 Child Care and Development Block Grant 93.658 Xxxxxx Care -- Title IV-E 93.659 Adoption Assistance 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: 84.063 Federal Pell Grant Program --- Exclusion:Non-State 84.268 Federal Direct Student Loan --- Exclusion:Non-StateThere 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 federal funds expended as reported in the State's Single Audit which has been audited by the State Auditors of Public Accounts Report 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 $58,926,25912,316,690. 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 12.401 National Guard Military Operations and Maintenance (O&M) Projects 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 20.509 Public Transportation for Nonurbanized Areas 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 ProgramProgram 96.006 Supplemental Security Income 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-StateThere 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 expenditures recorded in the State's 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 $58,926,25960,000,000. The following programs meet or exceed the threshold and are not excluded in Section 4.4: 10.551 Supplemental Nutrition Assistance Program 10.553 School Breakfast Program 10.555 National School Lunch Program 14.871 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 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 20.500 Federal Transit Capital Improvement Grants 20.507 Federal Transit Capital and Operating Assistance Formula Grants 20.525 State of Good Repair Grants Program 84.010 Title I Grants to Local Educational Agencies 84.027 Special Education -- Grants to States 93.558 Temporary Assistance for Needy Families 93.563 Child Support Enforcement 93.568 Low-Income Home Energy Assistance 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: 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 Single Audit which has been audited by the State Auditors of Public Accounts for fiscal year ending 06/30/201806/30/2017. 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 $58,926,25957,056,854. 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 20.319 High-Speed Rail Corridors and Intercity Passenger Rail Service Capital Assistance Grants 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 federal funds expended as reported in the State's Single Audit which has been audited by the State Auditors of Public Accounts Report for fiscal year ending 06/30/201806/30/2019. 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 $58,926,25912,177,437. 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 12.401 National Guard Military Operations and Maintenance (O&M) Projects 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 20.509 Public Transportation for Nonurbanized Areas 66.458 Capitalization Grants for Clean Water State Revolving Funds 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 93.575 Child Care and Development Block Grant 93.658 Xxxxxx Care -- Title IV-E 93.778 Medical Assistance ProgramProgram 96.006 Supplemental Security Income 97.036 Disaster Grants - Public Assistance (Presidentially Declared Disasters) 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-StateThere are currently no programs listed for Section 4.4.