PROGRAMS COVERED Sample Clauses

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 06/30/2021. 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 $26,639,967. 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 10.559 Summer Food Service Program for Children 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 expenditures recorded in the State's Single Audit 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 $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 10.553 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 14.195 Section 8 Housing 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 ▇▇▇▇▇▇ 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 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 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 most current audited financial statements from a Certified Public Accountant and the NM Department of Finance & Administration Report (FY21 Comprehensive Annual Financial Report) for fiscal year ending 06/30/2021. 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 $55,286,200. 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 State's most recent Schedule of Expenditures of Federal Awards 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. 4.1.1 The State of Montana threshold was calculated as follows: Total Federal assistance expenditures for fiscal year 2018: $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 threshold calculation methodology contained in 31 CFR Part 205.5 and relevant expenditure data contained in the State's Single Audit for fiscal year ending 03/31/2023. 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 $284,326,638. 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 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 Federal Portion of Statewide Single Audit Report prepared by the State of Arkansas Division of Legislative Audit 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 $55,597,440. 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 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 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