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 Schedule of Expenditures of Federal Awards 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.

Appears in 4 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement, Management Improvement Act Agreement

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PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule of Expenditures of Federal Awards 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.

Appears in 4 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule of Expenditures of Federal Awards State 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.

Appears in 4 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule of Expenditures of Federal Awards State's most recent Single Audit for fiscal year ending 06/30/202006/30/2021. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 3 contracts

Samples: Management Improvement Act Agreement, wwwkc.fiscal.treasury.gov, fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule of Expenditures of Federal Awards 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.

Appears in 3 contracts

Samples: Management Improvement Act Agreement, www.fiscal.treasury.gov, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule of Expenditures of Federal Awards State's 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.

Appears in 3 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement, Management Improvement Act Agreement

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 Awards 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.

Appears in 3 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement, fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule of Expenditures of Federal Awards for fiscal year ending 06/30/202006/30/2021. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 3 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Audited Schedule of Expenditures of for Federal Awards 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.

Appears in 3 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule of Expenditures of Federal Awards expenses for fiscal year ending 06/30/202006/30/2015. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: fiscal.treasury.gov, www.fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule State's most recent Single Audit Report of Expenditures of Federal Awards 2020 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.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule of Expenditures of Federal Awards State's Draft 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.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule of Expenditures of Federal Awards State's 2019-20 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.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule of Expenditures of Federal Awards State's most recent Single State 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.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

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 Schedule of Expenditures of Federal Awards State 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.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule of Expenditures of Federal Awards Single Audit Report for fiscal year ending 06/30/202006/30/2021. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule of Expenditures of Federal Awards 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.

Appears in 2 contracts

Samples: fiscal.treasury.gov, fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule of Expenditures of Federal Awards State's most recent Single Audit, which is done every two years, 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.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act 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 Schedule of Expenditures of Federal Awards 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.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

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 for Federal Awards (SEFA) and 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.

Appears in 2 contracts

Samples: fiscal.treasury.gov, www.fiscal.treasury.gov

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 06/30/202006/30/2021. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act 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 Schedule of Expenditures of Federal Awards State's Single Audit Report for fiscal year ending 06/30/202006/30/2015. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule of Expenditures of Federal Awards Draft 4/1/08 for fiscal year ending 06/30/20206/30/2008. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: www.maine.gov

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 Schedule of Expenditures of Federal Awards State's Single Audit Report for fiscal year ending 06/30/202006/30/2016. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

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 Schedule of Expenditures of Federal Awards State Single Audit for fiscal year ending 06/30/202006/30/2019. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

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 Awards for fiscal year ending 06/30/202006/30/2017. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Audited Schedule of Expenditures of for Federal Awards for fiscal year ending 06/30/202006/30/2019. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule of Expenditures of Federal Awards expenses for fiscal year ending 06/30/202006/30/2021. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: fiscal.treasury.gov

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 06/30/20206/30/2008. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act 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 or the most recent Schedule of Expenditures of Federal Awards (SEFA) for fiscal year ending 06/30/202009/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule of Expenditures of Federal Awards expenses for fiscal year ending 06/30/202006/30/2022. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule of Expenditures amounts of Federal Awards financial assistance received and disbursed by the State, excluding Federal funds received and disbursed by institutions of higher education, hospitals, and non-profit organizations, as reviewed in the Single Audit for fiscal year ending 06/30/202009/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

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PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule of Expenditures of Federal Awards Draft 1/24/07 for fiscal year ending 06/30/20206/30/2006. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: www.maine.gov

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 06/30/20206/30/2007. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule of Expenditures of Federal Awards Awards. for fiscal year ending 06/30/202006/30/2013. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

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 Awards included in the most recently issued Single Audit Report for fiscal year ending 06/30/202008/31/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: fiscal.treasury.gov

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 06/30/202006/30/2019. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule of Expenditures of Federal Awards for fiscal year ending 06/30/20206/30/2005. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

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 Awards included in the most recently issued Single Audit Report for fiscal year ending 06/30/202008/31/2021. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule of Expenditures of Federal Awards Awards. for fiscal year ending 06/30/202006/30/2014. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on Federal funds expended reported in the Schedule of Expenditures of Federal Awards State's 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.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule of Expenditures of Federal Awards (Available as of 3/2/2005) for fiscal year ending 06/30/20206/30/2004. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: www.maine.gov

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 06/30/202006/30/2012. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: sfsd.mt.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Audited Schedule of Expenditures of for Federal Awards for fiscal year ending 06/30/202006/30/2021. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

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 Awards for fiscal year ending 06/30/202006/30/2021. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule of Expenditures of Federal Awards Awards. for fiscal year ending 06/30/202006/30/2012. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Audited Schedule of Expenditures of for Federal Awards for fiscal year ending 06/30/202006/30/2018. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Draft Document

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 Schedule of Expenditures of Federal Awards State's 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.

Appears in 1 contract

Samples: Management Improvement Act 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 Schedule of Expenditures of Federal Awards for fiscal year ending 06/30/202006/30/2022. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: fiscal.treasury.gov

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 06/30/20206/30/2005. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule of Expenditures of Federal Awards Draft 4/22/08 for fiscal year ending 06/30/20206/30/2007. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: www1.maine.gov

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 or the most recent Schedule of Expenditures of Federal Awards (SEFA) for fiscal year ending 06/30/202009/30/2021. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

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