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 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

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Federal Portion of Statewide State's most recent Single Audit Report prepared by the State of Arkansas Division of Legislative Audit Audit, which 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 $55,597,44011,536,810. 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 10.557 Special 10.559 Summer Food Service Program for Children 10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program for Women, Infants, 12.401 National Guard Military Operations and Children 17.225F Unemployment Insurance -- Federal Benefit Account 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 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 93.658 ▇▇▇▇▇▇ 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: 84.032 Federal Family Education Loans --- Exclusion:Non-State 84.063 Federal Pell Grant CFDA Program --- Exclusion:Non-State 84.268 Federal Direct Student Loan --- Exclusion:Non-StateName Exclusion Reason

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 of Federal Portion of Statewide Single Audit Report prepared by the State of Arkansas Division of Legislative Audit 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. 4.2 The State's threshold for major Federal assistance programs is $55,597,44060,000,000. 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 93.563 Child Support Enforcement 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: 84.032 Federal Family Education Loans --- Exclusion:Non-State 84.063 Federal Pell Grant Program --- Exclusion:Non-State 84.268 Federal Direct Student Loan --- Exclusion:Non-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 Federal Portion of Statewide The State's Single Audit Report prepared by and Schedule of Expenditures of Federal Awards (SEFA) and the Data Collection Form (DCF) for State of Arkansas Division of Legislative Audit audit reporting (Form SF-SAC) 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 $55,597,44014,966,788. 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 10.558 Child and Adult Care Food Program 10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance 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 84.063 Federal Pell Grant Program 93.558 Temporary Assistance for Needy Families 93.563 Child Support Enforcement 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-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 Federal Portion of Statewide State's Single Audit Report prepared by the State of Arkansas Division of Legislative Audit 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 $55,597,44060,000,000. 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 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 93.575 Child Care and Development Block Grant 93.658 ▇▇▇▇▇▇ 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: 84.032 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 Federal Portion of Statewide The State's Single Audit Report prepared by and Schedule of Expenditures of Federal Awards (SEFA) and the Data Collection Form (DCF) for State of Arkansas Division of Legislative Audit audit reporting (Form SF-SAC) 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 $55,597,44016,136,744. 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 10.558 Child and Adult Care Food 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 20.223 Transportation Infrastructure Finance and Innovation Act Program 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 84.063 Federal Pell Grant Program 93.558 Temporary Assistance for Needy Families 93.563 Child Support Enforcement 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-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 Federal Portion of Statewide State FY 2018 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 $55,597,44060,000,000. 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 ▇▇▇▇▇▇ 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-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 Federal Portion of Statewide State FY 2019 Single Audit Report prepared by the State of Arkansas Division of Legislative Audit 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 $55,597,44060,000,000. 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 ▇▇▇▇▇▇ 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-StateThere are currently no programs listed for Section 4.4.