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 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's most recent Schedule of Expenditures of Federal Awards for fiscal year ending 06/30/201906/30/2018. 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 20192018: $3,109,451,191 3,019,422,500 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's most recent SEFA (Schedule of Expenditures of Federal Awards ) for fiscal year ending 06/30/201906/30/2012. 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 20192012: $3,109,451,191 2,403,636,805 Percentage assigned by Fiscal Service FMS (Financial Management 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's most recent SEFA (Schedule of Expenditures of Federal Awards ) for fiscal year ending 06/30/20196/30/2008. 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 20192008: $3,109,451,191 1,775,831,930 Percentage assigned by Fiscal Service FMS (Financial Management 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's most recent SEFA (Schedule of Expenditures of Federal Awards ) for fiscal year ending 06/30/20196/30/2005. 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 20192005: $3,109,451,191 1,629,412,727 Percentage assigned by Fiscal Service FMS (Financial Management 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's most recent SEFA (Schedule of Expenditures of Federal Awards ) for fiscal year ending 06/30/20196/30/2007. 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 20192007: $3,109,451,191 1,630,723,297 Percentage assigned by Fiscal Service FMS (Financial Management Service) per the Federal Register, 31 CFR Part 205, 205.5, Table A (Column B): 0.6 percent