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.
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 Reports. The State determined its threshold based on the Single Audits performed for its agencies receiving Federal financial assistance for fiscal year ending 06/30/2010. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
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.
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the 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.
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 06/30/2021. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
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 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.
PROGRAMS COVERED. The provisions of this Article 24 relate and apply only to television programs as defined in Article 1, Section A., Paragraph 6.:
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 (FY20 Comprehensive Annual Financial 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.
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses for fiscal year ending 6/30/2010. 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 Commonwealth of Puerto Rico is not required to have an annual Single Audit. The basis of total expenses for fiscal year, as discussed in Section 4.1, is a consolidated report produced from Puerto Rico's Integrated Financial Accounting System and it is used to determine the threshold and the major Federal assistance programs. 4.2 The State's threshold for major Federal assistance programs is $37,154,817. The following programs meet or exceed the threshold and are not excluded in Section 4.4: 10.555 National School Lunch Program for Children 10.557 Special Supplemental Nutrition Program for Women, Infants, and Children 10.566 Nutrition Assistance for Puerto Rico 14.228 Community Development Block Grants/State's Program 14.850 Public and Indian Housing 14.871 Section 8 Housing Choice Vouchers 14.872 Public Housing Capital Fund 17.225 F Unemployment Insurance -- Federal Benefit Account and Administrative Costs 17.225 S Unemployment Insurance -- State Benefit Account 17.258 WIA Adult Program 17.259 WIA Youth Activities 17.260 WIA Dislocated Workers 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 84.367 Improving Teacher Quality State Grants 84.389 Title I Grants to Local Educational Agencies, Recovery Act 84.394 State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act 84.397 State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act 93.558 Temporary Assistance for Needy Families 93.569 Community Services Block Grant 93.600 Head Start 93.778 Medical Assistance Program 93.779 Health Care Financing Research, Demonstrations and Evaluations 93.917 HIV Care Formula Grants 4.3 The following programs fall below the State's threshold but have been required to be covered by FMS in accordance with the non-compliance provisions of Subpart B of 31 CFR Part 205: There are 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: 14.218 Community Development Block Grants/Entitlement Grants --- Exclusion: Non-State 20.106 Airport Improveme...
PROGRAMS COVERED. DocuSign Envelope ID: 5B58DBBB-FD9D-4337-814F-A4681EFBA60C DocuSign Envelope ID: C3293439-0D6E-4500-A659-0B75F3840700
