WPCfT 2 D}`NEDde~bNT=,iAfp9uzd e?abXoJghJyetT!mZC80p$,q~kS$l#̙B{n2FUQ)JTOhGZjwHޱlv-9{Bp(gj<_Գ|`5tsk}: ޙeZH@wW )[E#ψ5m,f%5AX|WX2q$欳!хbZաc/qޏ)c k[a39Bbd7,lǭ(sU FD$`C= ٦ᢷZr'K$*MCzm5] (m6O+?5_t:$mխcxOŬ%}rJJ2OzӕNܹ;rOE ]3U>0 0 0| 0& 0 0 0 0 0 0 0 0 0 0| 0g 0R 0= 0( 0 0 0 0 0 0 0! 0z" 0d# 0N$ 08% 0G& 0' 0' 0P( 08) 0V* 0.l* B+ D3+ D++ 0, 0<- 0YM- 0-U,. 0f. 02P/ 0*/ 0_0 0 1 01 0{2 0W3 063 0}+4 04 065 0J5 0J6 0:N6 06 07U*8 08U2: 0e: 0gC; 0g; 0e< 0gv< 0g< 0gD= 0g= 0> 0I> 0,> 0n ? 0~x?U.@ 0<$A 0`A 0~7B 0C 0D 0E 0+F 0F 0t{GG 0I B+@J DCkJJ 0L D/BM 1UqM 7 MUy,M 1UM 7 SN 1U_N 7 NU6NU6NU6,O 1UbO 7 O 1UO 7 P 1c$P 7PP 0P#?QUNS %NSMTS(XSNS 1uS 72S^ )Tw5T49TMT mOT\  `&Times New Roman' OMB CIRCULAR A-133 $Joyce M. Ward$0Joyce M. Ward .   2P+P 0_level1  , 8.` hp x (#823  ..  8.` hp x (#8  2P+P 0_level2  X 8.` hp x (#823  ..  8.` hp x (#8  2P+P 0_level3   8.4` hp x (#823  ..  8.` hp x (#8  2P+P 0_level4   8.` ` hp x (#823  ..  8.` hp x (#8  2P+P 0_level5   8. ` hp x (#823  ..  8.` hp x (#8  2P+P 0_level6   8. ` hp x (#823  ..  8.` hp x (#8  2P+P 0_level7  4 8. ` hp x (#823  ..  8.` hp x (#8  2P+P 0_level8  ` 8.` hp x (#823  ..  8.` hp x (#8  2P+P 0_level9   8.<` hp x (#823  ..  8.` hp x (#8  2PP 0_levsl1  , 8.` hp x (#823  Ԁ  8.` hp x (#8  2PP 0_levsl2  X 8.` hp x (#823  Ԁ  8.` hp x (#8  2PP 0_levsl3   8.4` hp x (#823  Ԁ  8.` hp x (#8  2PP 0_levsl4   8.` ` hp x (#823  Ԁ  8.` hp x (#8  2PP 0_levsl5   8. ` hp x (#823  Ԁ  8.` hp x (#8  2PP 0_levsl6   8. ` hp x (#823  Ԁ  8.` hp x (#8  2PP 0_levsl7  4 8. ` hp x (#823  Ԁ  8.` hp x (#8  2PP 0_levsl8  ` 8.` hp x (#823  Ԁ  8.` hp x (#8  2PP 0_levsl9   8.<` hp x (#823  Ԁ  8.` hp x (#8  2PP 0_levnl1  , 8.` hp x (#823   8.` hp x (#8  2PP 0_levnl2  X 8.` hp x (#823   8.` hp x (#8  2PP 0_levnl3   8.4` hp x (#823   8.` hp x (#8  2PP 0_levnl4   8.` ` hp x (#823   8.` hp x (#8  2PP 0_levnl5   8. ` hp x (#823   8.` hp x (#8  2PP 0_levnl6   8. ` hp x (#823   8.` hp x (#8  2PP 0_levnl7  4 8. ` hp x (#823   8.` hp x (#8  2PP 0_levnl8  ` 8.` hp x (#823   8.` hp x (#8  2PP 0_levnl9   8.<` hp x (#823   8.` hp x (#8  6V v4Heading 1  X XXX ` 2(#   A7X` hp x (#A X XXX6: T4Heading 2   2(#   8.` hp x (#8  6X K4Heading 3  o4          XXX6Q V4Heading 4    &p x (#&     8.` hp x (#8 6 4Heading 5   6T G4Heading 6 X 8.` hp x (#8    8.` hp x (#86 4Heading 7   6| o4Heading 8 7'(X75+ ` hp x 5   7((X7 5+ ` hp x 5  d&&&&'dxd'dxd6N k4Heading 9  2(` ` hp x (#2    \RX` hp x (#\ <:Default Para64Hyperlink    <ew :Balloon Text  A- $TahomaA  XXXS\  `&Times New RomanS $Tahoma.,TEST2 XXX ,*CS-2 2r+[ 0Level 1       X 8.` hp x (#823  ..   8.` hp x (#8  4+ 2Bullet 123  ..<)P :Body Text I3 X  N 2(#  8.` hp x (#8 X </P :Body Text I2    N : (#  8.` hp x (#8  <PP :Body Text I1   8. ` hp x (#8  8.` hp x (#8  0"L .Header    (#  A7X` hp x (#A6 4Body Text< +  :List Bullet3  23  ..  <PP :List Bullet2   8.h` hp x (#8  8.` hp x (#8  0.Strong . ,Title     4  2Quick A.    :8Page Number0A .Footer  (#A7X` hp x (#A< :Body Text In  ??%2A`Arial? X 8.` hp x (#8   \RX` hp x (#\S\  `&Times New RomanS%2A`Arial< :Outline001_1   GAKr`WingdingsG  ;1 4 <D x (#;   YOX` hp x (#YXXXS\  `&Times New RomanS  Kr`Wingdings:+ 8List Bullet23  ..<+ :List Bullet123  ..<+ :List Bullet 23  ..:+ 8List Number23  ..<+ :List Number323  ..<+ :List Number223  ..<+ :List Number123  ..<+ :List Number 23  ..<* :Normal (Web) S =jS    =jS:  8Body Text 2  ,*Date< :Comment TextXXX2 0Quick    CO<6X9`(CourierC  8. ` hp x (#8   8.` hp x (#8S\  `&Times New RomanS  <6X9`(Courier<:Footnote Ref.PY ,Style   8.44` hp x (#8  A7X` hp x (#A  2 0Quick P   CO<6X9`(CourierC  8.` ` hp x (#8   8.` hp x (#8S\  `&Times New RomanS  .[[,TOC 2    8.` ` hp x (#8   8.` hp x (#8  0oo.Title2S\  `&Times New RomanS XXXS\  `&Times New RomanS <$$ :Footnote Tex    XXX<DD :Normal Inden X 8.` hp x (#8  8.` hp x (#8:)) 8Body Text 3 {dXXX {d< :Body Text Fi d  d    ZT'..      sXfXXsXXfXXsXf  _K\(XXK (#X×XXfMarch2004Q ListofChangesforthe2004ComplianceSupplementXfX×(2T$ qN!..      sXtXXsXXtXXsXt  'Single1 d[=Thin Bottomdxd  ^T)..      sXfXXsXXfXXsXf  _K_(XXK0p x (#X0×XXfA133ComplianceSupplement6p x (#X(#6QJJ%85  1  XfX×(2T$ qN!..      sXtXXsXXtXXsXt  [)1dxd 359=AEIMQ1 o o` (\ Y`Symbol 359=AEIMQ2 - o oc  359=AEIMQ3 o oe i'`Wingdings 2i'`Wingdings 2i'`Wingdings 2 359=AEIMQ4  oj  359=AEIMQ5 o ol  359?EKQW]61a.i.1.a.i.1.a.n i.#|x(rN$..      sXtXXsXXtXXsXt0&d9 Z6Times New Roman RegularsX3#37=CIQYag1.a.i.(1)(a)(i)1)a)xi)W0 N/dings U qN!..      sXfXXsXXfXXsXf  _       Y]XXXX  AppendixV   ListofChangesforthe2004ComplianceSupplement    ThisAppendixprovidesalistofchangesfromtheOMBCircularA133Compliance D Supplement,issuedinMarch2003,tothis2004Supplement. *z  TableofContents  (  ` (03x ""  XB.` hp x (#XB   X?(` ` hp x (#X(#?bXXXXf92 3   `   XfXXbXTheTableofContentshasbeencorrectedtomakethenamesofthefollowing   programsconsistentwiththoseintheCatalogofFederalDomesticAssistance {  andtheprogramentriesinParts4and5oftheSupplement.9>݌ a  Ќ ! X` ` X(#!    B.` ` hp x (#XB66.458Added CleanWaterto CapitalizationGrantsforStateRevolving _  Fundssoitreads CleanWaterCapitalizationGrantsforStateRevolvingFunds E  84.027Addedparentheticalreference(IDEA,PartB) +  84.173Addedparentheticalreference(IDEA,Preschool)   84.318Modifiedtitlebydeleting (EnhancingEducationThroughTechnology   Program)andreplacingitwith(EdTech)   93.558Addedparentheticalabbreviation(_TANF_) s 84.268Changedtitleto FederalDirectStudentLoans(DirectLoan) Y 93.364Correctedtitleto NursingStudentLoans(_NSL_) ?  93.342Addedparentheticalabbreviation(_HPSL_/PCL) %u ""  XE.` hp x (#` X(#E   XB+` ` hp x (#X(#BbXXXXfU 2 3   `   XfXXbXTheTableofContentshasbeenchangedtoincludepagenumbersunderPart3,B, #  AllowableCosts/CostPrinciples,forthebeginningofthecostprinciples  treatmentforeachindividualOMBcostprinciplescircular.U ` ݌  Ќ ' ` X(#` ` X(#'   E.` hp x (#` X(#E Part1Background,Purpose,andApplicability  \ ""  XE.` hp x (#X(#E   XB+` ` hp x (#X(#BbXXXXf 2 3   `   XfXXbXThe Backgroundsectionhasbeenupdatedtorecognizethe2003changesto  Z OMBCircularA133andtoincludeclarifyinglanguageconcerningParts4and5 O oftheSupplement. ݌ 5 Ќ ' X(#` ` X(#'   ""  XE.` hp x (#X(#E   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbXThe PurposeandApplicabilitysectionhasbeenupdatedfortheeffectivedate ! ofthisSupplementandtoincludeclarifyinglanguageconcerningimplementation " oftheOMBCircularsbyFederalagencies.݌ n# Ќ ' X(#` ` X(#'   ""  XE.` hp x (#X(#E   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbXThe OverviewofThisSupplementsectionhasbeenupdatedtoinclude %l  clarifyinglanguageconcerningthestatusofagencyregulatoryimplementations &a! oftheA102CommonRuleandOMBCircularA110,tomodifytheperiod &G" coveredbythisSupplement,andtoeliminatethestatementaboutinclusionof '-# referencestoFederalRegisternotices.݌ ($  Ќ ' X(#` ` X(#'   ""  XE.` hp x (#X(#E   XB+` ` hp x (#X(#BbXXXXf(2 3   `   XfXXbX HowtoObtainAdditionalGuidancesectionhasbeenmodifiedtocorrectthe q*%!  nameoftheA102CommonRule.(3݌ f+&" Ќ ' X(#` ` X(#'   &   Part2MatrixofComplianceRequirements  / / ""  XE.` hp x (#X(#E   X?(` ` hp x (#X(#?bXXXXf.2 3   `   XfXXbXEditorialchangeshavebeenmadetocorrectsoftwareconversionerrors,spacing ^ andminorerrors,andotherinconsistenciesinformat.'.6݌ S Ќ $ X(#` ` X(#$    c (00` /\ /"\"  XE.` hp x (#X(#E   XB+` ` hp x (#X(#B& ; bXXXXft2 3   `   XfXXbXUpdatedtoaddandremoveprogramstomakethematrixconsistentwiththe  Q TableofContents,Parts4and5,andapplicableappendices.Foraddedprograms  F orprogramsaddingcompliancerequirements,thematrixwasupdatedbasedon  , theprogramsupplementinPart4.Correctedentriesunder_CFDA_Ԁ84.186andthe   ResearchandDevelopmentCluster.t݌   Ќ ' X(#` ` X(#'   Part3ComplianceRequirements'; ` V   e (00c / / ""  XE.` hp x (#X(#E   XB+` ` hp x (#X(#BbXXXXf3"2 3   `   XfXXbXEditorialchangeshavebeenmadethroughoutPart3tocorrectsoftware T  conversionerrors,spacingandminorerrors,andotherinconsistenciesinformat.3">#݌ I  Ќ ' X(#` ` X(#'   ""  XE.` hp x (#X(#E   X?(` ` hp x (#X(#?bXXXXf$2 3   `   XfXXbXTheIntroductionincludesclarifyinglanguageconcerningtherelationshipofthe   OMBcostprinciplescircularstotheA102CommonRuleandOMBCircularA   110andFederalagencyimplementation.Statementshavebeenaddedtothe   ComplianceRequirementandInternalControlparagraphsregardingdualpurpose h testing.$%݌ N Ќ $ X(#` ` X(#$   ""  XE.` hp x (#X(#E   X?(` ` hp x (#X(#?bXXXXfA(2 3   `   XfXXbXA, ActivitiesAllowedorUnallowed,hasbeenmodifiedtoincludeclarifying L languageconcerningtherequirementscontainedinParts4and5ofthe A Supplement.A(I)݌ ' Ќ $ X(#` ` X(#$   ""  XE.` hp x (#X(#E   X?(` ` hp x (#X(#?& U bXXXXf*2 3   `   XfXXbXB AllowableCosts/CostPrinciples,hasbeenrewrittentoincreaseitsutilityfor  auditors.Themajorchangesincludethefollowing: * ,݌ z Ќ $ X(#` ` X(#$   ""  E.4` hp x (#X(#E  <% hp x (#4X(#<-2Ԁ3     Astatementregarding cognizantagency,asdefinedineachOMBcost (x principlescircular(OMBCircularsA87,A21,andA122)hasbeenaddedto ^ eachsection.'U+-h.݌ D Ќ ' X(#  X(#'   ""  E.4` hp x (#X(#E  <% hp x (#4X(#<02Ԁ3     Theguidanceundereachcircular"OMBCircularsA87,A21,andA ! 122"hasbeenclarifiedandsignificantlyexpandedtoincludemorespecific " guidanceforreviewingdirectandindirectcostsandspecialcompliance n# requirements.00݌ T$ Ќ ' X(#  X(#'   ""  E.4` hp x (#X(#E  <% hp x (#4X(#<22Ԁ3     Guidanceundereachcategoryincludes(_i_)ComplianceRequirements, &R! (ii)AuditObjectives,(iii)SuggestedInternalControlAuditProcedures, &8" (iv)SuggestedComplianceAuditProcedures,and(v)SpecialAudit '# Proceduresand/orComplianceRequirements.23݌ ($ Ќ ' X(#  X(#'   ""  E.4` hp x (#X(#E  <% hp x (#4X(#<& ` 52Ԁ3     ThespecificguidanceforA87hasbeenorganizedtoaddressthedifferent b*%  typesofcoststhatmaybeincurredbyState,local,andIndiantribal H+&! governments:56݌ .,~'" Ќ ' X(#  X(#'    ` (00e / /""  E.4` hp x (#X(#E   <% hp x (#4X(#<XXfg82 3     gXk,XgXfXXgXk,State/LocalWideCentralServiceCosts'`b*689݌ -,)# Ќ $ X(#  X(#$   ""  E.4` hp x (#X(#E  <% hp x (#4X(#<XXfh5;2 3     hXk,XhXfXXhXk,State/LocalDepartmentorAgencyCosts(directandindirect)5;K<݌  Ќ $ X(#  X(#$   ""  E.4` hp x (#X(#E   <% hp x (#4X(#<XXfi=2 3     iXk,XiXfXXiXk,StatePublicAssistanceAgencyCosts=>݌  Ќ $ X(#  X(#$    j (00` / /""  E. ` hp x (#X(#E  ?( <hp x (# X(#?@2Ԁ3     ThespecificguidanceforA21andA122hasbeenorganizedtoaddressthe D differenttypesofcircumstancesunderwhichindirectcostsmaybeincurred *z andchargedtoFederalawards.@PA݌  ` Ќ - X(#  <hX(#-    l (00j / /""  XE.` hp x (#X(#E   X?(` ` hp x (#X(#?bXXXXfC2 3   `   XfXXbXC, CashManagement,hasbeenmodifiedtoupdatereferencesto31_CFR_Ԁpart   205,whichimplementstheCashManagementImprovementAct.CD݌   Ќ $ X(#` ` X(#$   ""  XE.` hp x (#X(#E   XK'(Xa K<%` ` hp x X(#<bXXXXfLF2 3   `   XfXXbXUnderE.1.b(1), EligibilityforIndividualsSuggestedAuditProceduresSplit m  EligibilityDeterminationFunctions,theword Awardshasbeenaddedto b   StatesScheduleofExpendituresofFederaltocorrectanomission.LFG݌ H  Ќ ! X(#` ` X!   ""  XE.` hp x (#X(#E   X?(` ` hp x (#X(#?bXXXXfI2 3   `   XfXXbXInF, EquipmentandRealPropertyManagement,thethresholdatwhich F  equipmentdispositionrequirementsapplyhasbeencorrected.IJ݌ ;  Ќ $ X(#` ` X(#$   ""  XE.` hp x (#X(#E   X?(` ` hp x (#X(#?bXXXXfL2 3   `   XfXXbXI, ProcurementandSuspensionandDebarment,hasbeenupdatedtoincorporate   changestothesuspensionanddebarmentcommonrulepublishedNovember26,   2003.L"M݌ t Ќ $ X(#` ` X(#$   ""  XE.` hp x (#X(#E   X?(` ` hp x (#X(#?bXXXXfN2 3   `   XfXXbXL, Reporting,hasbeenupdatedtodeleteareferencetoAppendixIrelatedto "r entitlementprograms.(SeeAppendixVchangesforeliminationof_HHS_ g entitlementprogramsfromtheA102CommonRuleexclusions.)Thissection M alsohasbeenmodifiedtoreflectthefactthatthereportingformatsusedbythe 3 _HHS_ԀPaymentManagementSystemusetheabbreviation_PSC_Ԁ(for Program  SupportCenterofwhichtheDivisionofPaymentManagementisacomponent).NO݌  Ќ $ X(#` ` X(#$   ""  XE.` hp x (#X(#E   X?(` ` hp x (#X(#?bXXXXfJS2 3   `   XfXXbXInM, _Subrecipient_ԀMonitoring,languagehasbeenaddedunder Compliance ] Requirementsand SuggestedAuditProceduresCompliancetoclarifythe R responsibilityofpassthroughentitiesfor_subrecipient_Ԁaudits.Thesubsectionon 8  DuringtheAwardMonitoringalsowasrevisedtomoreclearlystatethe  n recipientsresponsibilities.ThissectionwasupdatedtoreflecttherevisedOMB !T CircularA133auditthresholdandchangesresultingfromtherevisedsuspension !: anddebarmentcommonrulepublishedNovember26,2003.JSRT݌ "  Ќ $ X(#` ` X(#$   &  Part4AgencyProgramRequirements  ~$ / /""  XE.` hp x (#X(#E   XB+` ` hp x (#X(#BbXXXXfX2 3   `   XfXXbXDeletedthefollowingprograms:XY݌ ,&|! Ќ ' X(#` ` X(#'     *D x (#X(#*@..@..PageNo. '9#     H. ` hp x (#D X(#H 10 DepartmentofAgriculture '~$X )$   * hx(# X(#*10.570  NutritionServiceIncentive x 410.5701 E+&   - h(# hx(#-(Note:Responsibilityforthisprogramwastransferredbystatutetothe   DepartmentofHealthandHumanServices.The_HHS_Ԁprogramhasbeen  addedtotheAgingClusteras93.053.    n (00l / /""  ,H.` hp x (# h(#H    ,?( hp x (#X(#? ^2  17  3     DepartmentofLabor^_݌ 6 Ќ * h(#  X(#*    H. ` hp x (# h(#H84 DepartmentofEducation   l  * x (# X(#*84.278  SchooltoWorkOpportunities x 484.2781    K.` ` hp x (# x (#K 83 FederalEmergencyManagementAgency x   0  px (#` X(#0 83.543  IndividualandFamilyGrants x 483.5431 &v   l (00n ""  XQ.` hp x (#  px (#Q   XB+` ` hp x (#X(#BbXXXXfc2 3   `   XfXXbXAddedthefollowingprograms   p      x PageNo.cd݌ $  Ќ 3  px (#` ` X(#3    n (00l / /" "  ,Q.` hp x (#  px (#Q   ,?( hp x (#X(#? f2  14  3     DepartmentofHousingandUrbanDevelopmentfg݌   Ќ 3  px (#  X(#3   E" hp x (#  px (#E14.249  Section8Mod_Rehab_ԀSingleRoomOccupancy x 414.1821 ?  B( N hp x (# hX(#B(AddedtoSection8ProjectBasedCluster) =   K.` ` hp x (# N X(#K 93 DepartmentofHealthandHumanServices     ?(N N hp x (#` X(#? 93.053 N NutritionServicesIncentiveProgram     x 493.0441 I   K.N ` hp x (#N N X(#K(AddedtoAgingCluster) G  ?(N N hp x (#N X(#?93.927 N HealthCentersGrantsforResidentsofPublicHousing x 493.2241   (AddedtoConsolidatedHealthCentersCluster) S  l (00n ""  XK.` hp x (#N N X(#K   XB+` ` hp x (#X(#BbXXXXfm2 3   `   XfXXbXGlobalchangesaffectingmultipleprogramsConformedtitleofsectionunder Q  ProgramProcedures,to AvailabilityofOtherProgramInformationto F distinguishitfromIV, OtherInformation.Changedreferencestofinancial  , reportingformatsrequiredby_HHS_ԀPaymentManagementSystemto_PSC_Ԅ272.mn݌ ! Ќ -N N X(#` ` X(#-   ""  XK.` hp x (#N N X(#K   XB+` ` hp x (#X(#BbXXXXf:q2 3   `   XfXXbXEditorialchangestocorrectsoftwareconversionerrors,spacingerrors,minor p# nonsubstantiveerrors,andotherinconsistenciesinformat.:qKr݌ e$ Ќ -N N X(#` ` X(#-   ""  XK.` hp x (#N N X(#K   XB+` ` hp x (#X(#BbXXXXfs2 3   `   XfXXbX02.001"Updatedwebsiteunder ProgramProceduresAvailabilityofOther &c! ProgramInformation.st݌ 'X" Ќ -N N X(#` ` X(#-   ""  XK.` hp x (#N N X(#K   XB+` ` hp x (#X(#BbXXXXfKv2 3   `   XfXXbX_CFDA_Ԁ10.500 Updated ProgramProceduresSourceofGoverning ($ Requirements.UpdatedmatchingrequirementsinIII.G.1.c.andd, Matching )$ 1862LandGrantInstitutionsintheInsularAreasand1890LandGrant *% Institutions,thatbecameeffectiveonOctober1,2002asaresultoftheFarm w+& SecurityandRuralInvestmentActof2002(_FSRIA_)(_Pub.L._Ԁ107171).Kv\w݌ ],' Ќ -N N X(#` ` X(#-   ""  XK.` hp x (#N N X(#K   XB+` ` hp x (#X(#BbXXXXfrz2 3   `   XfXXbX_CFDA_Ԁ10.553,10.555,10.556,and10.559 Updatedwebsitein Program   ProceduresAvailabilityofOtherProgramInformation.rz{݌  Ќ -N N X(#` ` X(#-   ""  XK.` hp x (#N N X(#K   XB+` ` hp x (#X(#BbXXXXf,}2 3   `   XfXXbX_CFDA_Ԁ10.557 Updated ProgramProcedurestorevisethelistsofagencies _ under FoodBenefitDelivery.Updated III.E.1.EligibilityforIndividuals,to T includeproofofidentity.AddedIII.N.2, SpecialTestsandProvisions :  ComplianceInvestigationsofHighRiskVendors.,}=~݌  p Ќ -N N X(#` ` X(#-   ""  XK.` hp x (#N N X(#K   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbX_CFDA_Ԁ10.558 Correctedwebsiteaddressunder ProgramProcedures   AvailabilityofOtherProgramInformation.ʁ݌   Ќ -N N X(#` ` X(#-   ""  XK.` hp x (#N N X(#K   XB+` ` hp x (#X(#BbXXXXfc2 3   `   XfXXbX_CFDA_Ԁ10.566!UpdatedreferencesinIII.N.1, SpecialTestsandProvisions q  _EBT_ԀReconciliation.ct݌ f  Ќ -N N X(#` ` X(#-   ""  XK.` hp x (#N N X(#K   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbX_CFDA_Ԁ10.568and10.569!Updatedregulatorycitationsin_III.A_, Activities d  AllowedandUnallowed,and_III.G._Ԁ3, Earmarking.Clarified  Y  _III.M_, _Subrecipient_ԀMonitoring.+݌ ?  Ќ -N N X(#` ` X(#-   " "  XK.` hp x (#N N X(#K   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbX_CFDA_Ԁ10.760 Corrected_III.G._, Matching,Earmarking,LevelofEffort,to   includeallrequiredheadings.݌  Ќ -N N X(#` ` X(#-   " "  XK.` hp x (#N N X(#K   XB+` ` hp x (#X(#BbXXXXfb2 3   `   XfXXbX_CFDA_Ԁ12.401Updated ProgramObjectives,tochangeprogramreferences @ andsupportedactivities.Updated ProgramProcedures,tochangeprogram 5 referencesandtoclarifytherequirementsrelatedtotransfersoffundsbetween k ArmyandAirNationalGuardsupportedactivities.Modified_III.A_, Activities Q AllowedorUnallowed,tochangeprogramreferencesandupdategoverning 7 requirements.ClarifiedapplicabilityofDavisBaconActunder_III.D_, Davis  BaconAct.bs݌  Ќ -N N X(#` ` X(#-   " "  XK.` hp x (#N N X(#K   X?(` ` hp x (#X(#?bXXXXf"2 3   `   XfXXbX_CFDA_Ԁ14.181"AddedheadingsforE.2andE.3under_III.E_, Eligibility."0݌ a Ќ *N N X(#` ` X(#*   0` ` X(#N N X(#0" "  XK.` hp x (#` ` X(#K  *` ` X(#X(#*  XbXXXXf֓2 3   `   XfXXbX_CFDA_Ԁ14.182,14.195,14.249,14.856!Revised ProgramObjectives,  n  ProgramProceduresSourceofGoverningRequirements,III.E.1, Eligibility !c EligibilityforIndividuals,andIII.L.3.c, ReportingSpecialReporting,to !I incorporatechangesfortheaddedprogram _CFDA_Ԁ14.249.Addedinformation "/ abouttheapplicabilityofHUDsUniformFinancialReportingStandardsRuleto #  ProgramProcedures.֓ϔ݌ $ Ќ 0` ` X(#` ` X(#0   " "  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXf 2 3   `   XfXXbX_CFDA_Ԁ14.235!Added SourceofGoverningRequirementsto Program Y&! Procedures. 1݌ N'" Ќ -` ` X(#` ` X(#-   ""  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbX_CFDA_Ԁ14.239!Correctedprogramnamein ProgramObjectives.In (L$  ProgramProcedures,updatedregulatorycitationandcorrectedprogramname )A%  andtelephonenumber.݌ *'&! Ќ -` ` X(#` ` X(#-   ""  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbX_CFDA_Ԁ14.850!AddedinformationabouttheapplicabilityofHUDsUniform ,'" FinancialReportingStandardsRuleto ProgramProcedures.݌ z-(# Ќ -` ` X(#` ` X(#-   ""  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXf^2 3   `   XfXXbX_CFDA_Ԁ14.854!Addedcitationsin ProgramObjectivesand Program   Procedures.Updatedwebsitein ProgramProceduresAvailabilityofOther  ProgramInformation.CorrectedIII.A.2.a, ActivitiesAllowedorUnallowed  ActivitiesUnallowed.^o݌ } Ќ -` ` X(#` ` X(#-   ""  XK.` hp x (#` ` X(#K   X?(` ` hp x (#X(#?bXXXXfģ2 3   `   XfXXbX_CFDA_Ԁ14.867!Addedcitationsin ProgramObjectives, ProgramProcedures, + { andIII.E.1, EligibilityEligibilityforIndividuals.Correctedwebsiteaddress  p under ProgramProceduresAvailabilityofOtherProgramInformation.  V ClarifiedlanguageinIII.A.2, ActivitiesAllowedorUnallowed.Corrected  < performancereportnumberinIII.L.2, ReportingPerformanceReporting.ģҤ݌  " Ќ *` ` X(#` ` X(#*   ""  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXfѧ2 3   `   XfXXbX_CFDA_Ԁ14.871!Addedinformationin ProgramProcedures,includinga_CFR_   citationandinformationabouttheapplicabilityofHUDsUniformFinancial u  ReportingStandardsRule.IncludedanewcompliancerequirementinIII.N.6, [   SpecialTestsandProvisionsHousingAssistancePayment(HAP).ѧ݌ A  Ќ -` ` X(#` ` X(#-   ""  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXf|2 3   `   XfXXbX_CFDA_Ԁ14.872!Addedinformationin ProgramProceduresaboutthe ?  applicabilityofHUDsUniformFinancialReportingStandardsRule.DeletedIV, 4  OtherInformation,becausetheinformationisoutdated.|݌  Ќ -` ` X(#` ` X(#-   ""  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbX_CFDA_Ԁ16.710 Updated ProgramProcedures.݌ x Ќ -` ` X(#` ` X(#-   ""  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbX_CFDA_Ԁ17.225 Revised ProgramObjectivesand ProgramProceduresto 5 delineatedifferencesamongthecomponentsoftheUnemploymentInsurance *z Programandtoaddwebsiteinformationin ProgramProceduresAvailabilityof ` OtherProgramInformation.ClarifiedIII.E.1, EligibilityEligibilityfor F IndividualsUpdatedandcorrectedreferencesinIII.L.1, ReportingFinancial , Reporting.݌  Ќ -` ` X(#` ` X(#-   ""  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbX_CFDA_Ԁ17.253 AddedanewparagraphtoIII.H, PeriodofAvailabilityof p FederalFunds,toindicatetimelimitsforthe_WtW_Ԁprogram.+݌ e Ќ -` ` X(#` ` X(#-   ""  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbX_CFDA_Ԁ17.258,17.259,17.260 CorrectedreferenceinIII.E.1.c, Eligibilityfor !c Individuals.AddedtransferprovisioninIII.G.3, Matching,LevelofEffort, "X EarmarkingEarmarkingforadultanddislocatedworkersfunds.Removed "> referencetospecificauditthresholdin_III.M_, _Subrecipient_ԀMonitoring. ݌ #$ Ќ -` ` X(#` ` X(#-   ""  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#B&  bXXXXf޻2 3   `   XfXXbX_CFDA_Ԁ20.106 Updatedcitationsin ProgramProceduresandIII.A.2.b, %   ActivitiesAllowedorUnallowed.޻݌ w&! Ќ -` ` X(#` ` X(#-   ""  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbX_CFDA_Ԁ20.205and23.003 Updated ProgramProcedurestoincludean %(u# expandeddiscussionoftheAppalachianDevelopmentHighwaySystemprogram )j$  andaddacitationunder SourceofGoverningRequirements.Addeda *P%! requirementto_III.A_, ActivitiesAllowedorUnallowed.Clarified_III.J_, *6&"  ProgramIncome,III.N.4, SpecialTestsandProvisionsSamplingProgram, +'# andIII.N.6, SpecialTestsandProvisionsProjectApprovals.'%м݌ ,($ Ќ -` ` X(#` ` X(#-   ""  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXf;2 3   `   XfXXbX_CFDA_Ԁ20.500and20.507 AddedacompliancerequirementinIII.G.3,    Matching,LevelofEffort,EarmarkingEarmarking.UpdatedIII.L.1.aand  L.1.b ReportingFinancialReporting,specifythemeansofreportsubmission,  andupdatedIII.L.3, ReportingSpecialReporting.Addedsuggestedaudit } proceduresunder SpecialTestsandProvisionsinIII.N.2.a,CharterServiceand c III.N.3.a,SchoolBusOperation.;L݌ I  Ќ -` ` X(#` ` X(#-   ""  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXf}2 3   `   XfXXbX_CFDA_Ԁ20.509 AddedcrossreferencesunderIII.A.2, ActivitiesAllowedor  G UnallowedActivitiesUnallowed,tothecorrespondingsectionsunder  < _III.N_, SpecialTestsandProvisions.Addedsuggestedauditproceduresunder  "  SpecialTestsandProvisionsinIII.N.1.a,CharterServiceandN.2.a,School    BusOperation.}݌   Ќ -` ` X(#` ` X(#-   ""  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXfc2 3   `   XfXXbX_CFDA_Ԁ66.458 Updatedcompliancerequirementunder SpecialTestsand L  ProvisionsinN.4,_CWSRF_ԀasSecurityforBonds.ct݌ A  Ќ -` ` X(#` ` X(#-   ""  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXf72 3   `   XfXXbX_CFDA_Ԁ66.468 UpdatedcompliancerequirementsinIII.G.1.b. Matching, ?  LevelofEffort,EarmarkingMatching,andIII.N.4, SpecialTestsand 4 Provisions_DWSRF_ԀasSecurityforBonds.7H݌  Ќ -` ` X(#` ` X(#-   ""  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXff2 3   `   XfXXbX_CFDA_Ԁ83.544 See97.036"ProgramtransferredtoDepartmentofHomeland x Securityandassignedanew_CFDA_Ԁnumber.SeealsoAppendixVI.fw݌ m Ќ -` ` X(#` ` X(#-   ""  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXfC2 3   `   XfXXbX_CFDA_Ԁ83.548 See97.039"ProgramtransferredtoDepartmentofHomeland k Securityandassignedanew_CFDA_Ԁnumber.SeealsoAppendixVI.CT݌ ` Ќ -` ` X(#` ` X(#-   " "  XK.` hp x (#` ` X(#K   X?(` ` hp x (#X(#?bXXXXf 2 3   `   XfXXbX84.000 DepartmentofEducationCrossCuttingSection Changednamesof  programsandabbreviationstoreflectcurrentnames.Updatedwebsitein   ProgramProceduresAvailabilityofOtherProgramInformation.Updated  requirementsandexpandeddiscussioninIII.B.2, AllowableCosts/Cost  PrinciplesDocumentationofEmployeeTimeandEffort.Added_III.D_, Davis e BaconAct.UpdatedcitationsinIII.G.2.2, Matching,LevelofEffort, K  EarmarkingLevelofEffort!SupplementNotSupplant(_SEAs_/_LEAs_),and 1! III.G.3, Earmarking.Updated_III.H_, PeriodofAvailabilityofFederalFunds. "g UpdatedcompliancerequirementinIII.N.2, SpecialTestsandProvisions "M _Schoolwide_ԀPrograms.Addeddiscussionofinformationauditorsmaybe #3 requiredtosupplytoresolvefindingsinIV, OtherInformation. .݌ $  Ќ *` ` X(#` ` X(#*   "!"  XK.` hp x (#` ` X(#K   X?(` ` hp x (#X(#?bXXXXf2 3   `   XfXXbX_CFDA_Ԁ84.002 RemovedtheperformancereportunderIII.L.2, Reporting w&! PerformanceReporting.݌ l'"  Ќ *` ` X(#` ` X(#*   """  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXf~2 3   `   XfXXbX_CFDA_Ԁ84.010!Updatedinformationin_III.E._Ԁ1, EligibilityEligibilityfor )j$! Individuals,andIII.E.2.b, EligibilityforGroupofIndividualsorAreaof *_%" ServiceDelivery.AddedanewcompliancerequirementinIII.G.3, Matching, *E&# LevelofEffort,EarmarkingEarmarking.Addtwonew SpecialTestsand ++'$  Provisions,III.N.4, QualityofDataRelatingtoIdentifyingSchoolsand_LEAs_ ,(% forImprovement_LEAs_,andIII.N.5, HighlyQualifiedTeachersand   _Paraprofessionals_.~݌   -` ` X(#` ` X(#-   "#"  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#B&  bXXXXf2 3   `   XfXXbX_CFDA_Ԁ84.011!Correctednameofprogramintitleandin ProgramObjectives. P RemovedareportinIII.L.3.b, ReportingSpecialReporting.UpdatedIII.N.4, E  SpecialTestsandProvisionsPriorityforServices.݌ + { Ќ -` ` X(#` ` X(#-   "$"  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbX_CFDA_Ԁ84.032!UpdateddataelementsinIII.L.3, ReportingSpecial  ) Reporting.In_III.N_, SpecialTestsandProvisionsclarifiedsuggestedaudit   procedureunderN.7, FederalShareofBorrowedPaymentsand,inN.11,    CollectionCharges,clarifiedhowcollectioncostscouldbecomputedand   assessedandwhenthosecostscouldnotbeassessedtheborrower.'P݌   Ќ -` ` X(#` ` X(#-   "%"  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbX_CFDA_Ԁ84.041 Updatedwebsiteunder ProgramProceduresAvailabilityof .~  OtherProgramInformation.Changedlanguagein_III.B_, AllowableCosts/Costs #s  Principles,tobeconsistentwithAppendixI.݌  Y  Ќ -` ` X(#` ` X(#-   "&"  XK.` hp x (#` ` X(#K   X?(` ` hp x (#X(#?bXXXXf>2 3   `   XfXXbX_CFDA_Ԁ84.042,84.044,84.047,84,066,84.217!Updatedwebsitein Program   ProceduresAvailabilityofOtherProgramInformationanddollarthresholdsin  III.E.1.a.(2), EligibilityEligibilityforIndividualsSSSProgram.Corrected  programcoverageandmodifiedreportingrequirementsinIII.L.2.b.and2.c, x  ReportingPerformanceReporting.>L݌ ^ Ќ *` ` X(#` ` X(#*   "'"  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbX_CFDA_Ԁ84.126!UpdatedcitationsinIII.G.2.1.a, Matching,LevelofEffort,  \ EarmarkingLevelofEffortMaintenanceofEffort,and_III.J_, Program Q Income.)݌ 7 Ќ -` ` X(#` ` X(#-   "("  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXf(2 3   `   XfXXbX_CFDA_Ԁ84.186!Deleted_III.E_, Eligibility,becausenoneofthesubsectionsis  applicabletothisprogram.(9݌  Ќ -` ` X(#` ` X(#-   ")"  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbX_CFDA_Ԁ84.282 Changedreferencesin ProgramObjectives, Program 8 Procedures,_III.A_, ActivitiesAllowedorUnallowed,III.E.3, Eligibility - } Eligibilityfor_Subrecipents_,andIII.G.3, Matching,LevelofEffort,Earmarking !c ЄEarmarking,tobeconsistentwithnameofprogram.݌ !I Ќ -` ` X(#` ` X(#-   "*"  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#B& 0 bXXXXf2 3   `   XfXXbX_CFDA_Ԁ84.287!Updated Notethatprecedes ProgramObjectives.Added # referencetoDepartmentofEducationCrossCuttingSectioninIII.G.2, $  Matching,LevelofEffort,EarmarkingLevelofEffortSupplementNot %  Supplant.݌ h&! Ќ -` ` X(#` ` X(#-   "+"  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbX_CFDA_Ԁ84.298!Updatedwebsitein ProgramProceduresAvailabilityofOther (f# ProgramInformationandupdatedcitationsinIII.A.1.c, ActivitiesAllowedor  )[$  Unallowed(_SEAs_).'0#'݌ )A%! Ќ -` ` X(#` ` X(#-   ","  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXfJ2 3   `   XfXXbX_CFDA_Ԁ84.318!Changednameofprogramandupdated ProgramObjectives +&" and ProgramProcedurestoreflectchangednameandeliminatereferencesto ,'# theImprovingAmericasSchoolsAct(_IASA_)versionoftheprogram.Addeda z-($ websitein ProgramProceduresAvailabilityofOtherProgramInformation.   Eliminatedreferencesto_IASA_Ԁin_III.A_, ActivitiesAllowedorUnallowed,  III.G.3, Matching,LevelofEffort,EarmarkingEarmarking,and_III.H_, Period  ofAvailabilityofFederalFunds.Updated_III.H_, PeriodofAvailabilityof n FederalFunds.J[݌ T Ќ -` ` X(#` ` X(#-   "-"  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXf 2 3   `   XfXXbX_CFDA_Ԁ84.338!AddedareporttoIII.L.2, ReportingPerformanceReporting.  ݌  R Ќ -` ` X(#` ` X(#-   "."  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXfZ 2 3   `   XfXXbX_CFDA_Ԁ84.357 Deletedreferenceto_III.I_, ProcurementandSuspensionand   Debarment,becausethereisnocounterpartcoverageintheEDCrossCutting   Section.Z k ݌   Ќ -` ` X(#` ` X(#-   "/"  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#B& d bXXXXfi2 3   `   XfXXbX_CFDA_Ԁ84.367"Updatedwebsiteunder ProgramProceduresAvailabilityof H  OtherProgramInformation.i݌ =  Ќ -` ` X(#` ` X(#-   "0"  XK.` hp x (#` ` X(#K   X?(` ` hp x (#X(#?bXXXXf2 3   `   XfXXbXAll_HHS_Ԁprograms(93.xxx) UpdatedIII.L.1.d, ReportingFinancial ;  ReportingSF272,FederalCashTransactionsReporttochangePMS272to 0  _PSC_Ԅ272.'dH[݌   Ќ *` ` X(#` ` X(#*   "1"  XK.` hp x (#` ` X(#K   X?(` ` hp x (#X(#?bXXXXf%2 3   `   XfXXbX_CFDA_Ԁ93.044,93.045,and93.053 Updated ProgramObjectivesand t  ProgramProcedurestoreflectassumptionofresponsibilityforandtodescribe i NutritionServicesIncentiveProgram.Updated ProgramProcedurestobetter O stateserviceexclusionandtoadd AvailabilityofOtherProgramInformation. 5 InIII, ComplianceRequirements,updatedreferencestotheOlderAmericans k Act.AddedlanguagetoIII.A.2, ActivitiesAllowedorUnallowedArea Q Agency,andA.3, ServiceProviders,for_NSIP_.Movedacompliance 7 requirementfrom ProgramProcedurestoIII.E.3, EligibilityEligibilityfor  _Subrecipients_.IncludedotherstandardheadingsinIII, Eligibility.Clarified  StateearmarkingrequirementsunderIII.G.3, Matching,LevelofEffort,  EarmarkingEarmarking.AddedIII.N.1, SpecialTestsandProvisions  DistributionofCashfor_NSIP_.AddIV, OtherInformationtoaddressthe e effectof_NSIP_ԀonTypeAprogramdeterminationsandreportingontheSchedule K   ofExpendituresofFederalAwards.%3݌ 1! Ќ *` ` X(#` ` X(#*   "2"  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#B&   bXXXXf2 3   `   XfXXbX_CFDA_Ԁ93.224,93.151,93.246,93.927 Updated ProgramObjectivesand    ProgramProcedures.UpdatedIII, ComplianceRequirements,toinclude  changesresultingfromtheHealthCareSafetyNetAmendmentsof2002(Pub.L.  107251).Thosechangesincludeanewsection,revisedlanguage,andrevised } citations.Theaddedsectionis_III.E_, Eligibility,whichincludesarequirement c underE.1, EligibilityforIndividuals,andheadingsfortheothercomponentsof I  _III.E._ԀTherevisedlanguageandcitationsarein_III.A_, ActivitiesAllowedor /  Unallowed,_III.B_, AllowableCosts/CostPrinciples,_III.J_, ProgramIncome,  e andIII.N.1, SpecialTestsandProvisionsGoverningBoard.F݌  K Ќ -` ` X(#` ` X(#-   "3"  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXf#2 3   `   XfXXbX_CFDA_Ԁ93.556 Updated ProgramProceduresforconsistencywithprogram    regulations.Updated_III.A_, ActivitiesAllowedorUnallowed,toinclude   changesinstatutorylanguage.UpdatedIII.G.3, Matching,LevelofEffort,   EarmarkingEarmarking,toincludeanadditionalcompliancerequirement.' #$݌ j  Ќ -` ` X(#` ` X(#-   "4"  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXfJ'2 3   `   XfXXbX_CFDA_Ԁ93.558 Changed ProgramProcedurestodeletereferencetoAppendix h  Iand,under AvailabilityofOtherProgramInformation,toupdatewebsite  ] address.Updated_III.A_, ActivitiesAllowedorUnallowed,toreflectchangesin C statutoryandregulatorycitations,andtoincludechangesresultingfromthefinal ) ruleonCharitableChoiceforthisprogram.UpdatedIII.G.2.1.a, Matching,  LevelofEffort,EarmarkingLevelofEffortMaintenanceofEffort(MOE),  andaddedacrossreferencetoIV, OtherInformation,whichnowincludesa  discussionofTerritorialMatchingFundMOE.UpdatedIII.G.3.a, Matching, q LevelofEffort,EarmarkingEarmarkingFederalOnlyandCommingled W Federal/State.UpdatedIII.L.1, ReportingFinancialReporting,toclarify = financialreportingrequirementsforStates,tribes,andterritoriesandtoaddthe #s reportingformforterritories;III.L.2, ReportingPerformanceReporting,to  Y removeoutdatedinformation;andIII.L.3, ReportingSpecialReporting,to ? includethenewOMBapprovalnumber.InIV,OtherInformation,addeda % discussionofterritorialspendinglevelsandterritorialmatchingfunds.J'[(݌   Ќ -` ` X(#` ` X(#-   "5"  XK.` hp x (#` ` X(#K   X?(` ` hp x (#X(#?bXXXXfh/2 3   `   XfXXbX_CFDA_Ԁ93.563Updated ProgramProceduresSourceofGoverning i  RequirementstoincorporatethechangeresultingfromtheSeptember8,2003 ^! finalrulethatmade_HHS_ԀentitlementprogramssubjecttotheA102Common D" Rule,anditsimplementationbyACF,andmadeconformingchangein_III.F_, *#z  EquipmentandRealPropertyManagement.InIII.G.1, Matching,Levelof $`  Effort,EarmarkingMatching,eliminatedtheoutdatedprovisionregarding $F ! enhancedfundingforcomputersystems.UpdatedIII.L.1, ReportingFinancial %,!" Reporting,toclarifyfinancialreportingrequirementsforStatesandtribes. &"# Clarifiedseveralprovisionsin SpecialTestsandProvisions,III.N.1andIII.N.2 '"$  EstablishmentofPaternityandSupportObligationsand Enforcementof (#%  SupportObligations,respectively.h/v0݌ t)$& Ќ *` ` X(#` ` X(#*   "6"  XK.` hp x (#` ` X(#K   X?(` ` hp x (#X(#?& J  bXXXXf52 3   `   XfXXbX_CFDA_Ԁ93.566 Revised ProgramProceduresSourceofGoverning   RequirementstoincorporatethechangeresultingfromtheSeptember8,2003  finalrulethatmade_HHS_ԀentitlementprogramssubjecttotheA102Common  Rule,anditsimplementationbyACF.56݌ } Ќ *` ` X(#` ` X(#*   "7"  XK.` hp x (#` ` X(#K   X?(` ` hp x (#X(#?bXXXXf^92 3   `   XfXXbX_CFDA_Ԁ93.568 Updated ProgramProceduresSourceofGoverning + { Requirements.'J6^9l:݌  p Ќ *` ` X(#` ` X(#*   "8"  XK.` hp x (#` ` X(#K   X?(` ` hp x (#X(#?bXXXXf;2 3   `   XfXXbX_CFDA_Ԁ93.569 Updated ProgramProceduresSourceofGoverning   Requirements,III.A.1, ActivitiesAllowedorUnallowedActivitiesAllowed,   andIII.A.2, ActivitiesAllowedorUnallowedActivitiesUnallowed,toinclude   languagerelatedtoCharitableChoicerulesforthisprogram.Added Federalin   _III.H_, PeriodofAvailabilityofFederalFundstobespecificastoapplicability u  oftheseprovisions.Added_III.N_, SpecialTestandProvisions,toaddress [  requirementsfor_subgranting_.;=݌ A  Ќ *` ` X(#` ` X(#*   "9"  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXf@2 3   `   XfXXbX_CFDA_Ԁ93.600 AddedlanguageunderIII.G.3, Matching,LevelofEffort, ?  EarmarkingEarmarking,relatedtovalidatingincomeeligibilityunderthis 4 earmarkingrequirementaspartoftheinitiativetoreduceerroneouspayments.@ B݌  Ќ -` ` X(#` ` X(#-   ":"  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXf.D2 3   `   XfXXbX_CFDA_Ԁ93.645 Updated ProgramProceduresforconsistencywithprogram x regulations.AddedarequirementunderIII.G.1, Matching,LevelofEffort, m EarmarkingMatching.Addedanewsection,III.G.2.1, Matching,Levelof S Effort,EarmarkingLevelofEffortMaintenanceofEffort..D?E݌ 9 Ќ -` ` X(#` ` X(#-   ";"  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXfG2 3   `   XfXXbX_CFDA_Ԁ93.658 Updated ProgramProcedurestoaddPuertoRico.Updated 7  ProgramProceduresSourceofGoverningRequirementstoincorporatethe , changeresultingfromtheSeptember8,2003finalrulethatmade_HHS_  entitlementprogramssubjecttotheA102CommonRule,anditsimplementation  byACF.Madeconformingchangein_III.F_, EquipmentandRealProperty  Management.UpdatedcitationsinIII.A.1.c, ActivitiesAllowedorUnallowed t ЄActivitiesAllowed,andIII.E.1.a(2)andc, EligibilityEligibilityfor Z  Individuals.GH݌ @! Ќ -` ` X(#` ` X(#-   "<"  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXfL2 3   `   XfXXbX_CFDA_Ԁ93.659 Updated ProgramProcedurestoaddPuertoRico.Updated ">  ProgramProceduresSourceofGoverningRequirementstoincorporatethe #3 changeresultingfromtheSeptember8,2003finalrulethatmade_HHS_ $  entitlementprogramssubjecttotheA102CommonRule,anditsimplementation %  byACF.Madeconformingchangein_III.F_, EquipmentandRealProperty &!  Management.Madecorrectionsandupdatedcitationin_III.A_, Activities {'"! AllowedorUnallowed.LM݌ a(#" Ќ -` ` X(#` ` X(#-   "="  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXfQ2 3   `   XfXXbX_CFDA_Ԁ93.667 Updated ProgramProceduresSourceofGoverning *_%# Requirements.QR݌ +T&$ Ќ -` ` X(#` ` X(#-   ">"  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXfDT2 3   `   XfXXbX_CFDA_Ԁ93.767 Revised ProgramProceduresSourceofGoverning ,(% RequirementstoincorporatethechangeresultingfromtheSeptember8,2003 -(& finalrulethatmade_HHS_ԀentitlementprogramssubjecttotheA102Common   Rule,anditsimplementationbyCMS.Addedprovisionunder_III.A_, Activities  AllowedorUnallowed,regardingallowabletransferstotheMedicaidprogram  forqualifyingStates.Updated_III.H_, PeriodofAvailabilityofFederalFunds,to n includeextendedperiodsofuseandtoclarifyrequirementsforretainedand T redistributedamounts.UpdatedIII.L.1, ReportingFinancialReporting,to :  indicateuseofthe_PSC_Ԅ272reportsinlieuoftheSF272andtoreflectchangeof  p organizationalacronymfrom_HCFA_ԀtoCMS.DTUU݌  V Ќ -` ` X(#` ` X(#-   "?"  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXfZ2 3   `   XfXXbX_CFDA_Ԁ93.775,93.777,and93.778 Updated ProgramProceduresSourceof   GoverningRequirements,includingincorporatingthechangeresultingfromthe    September8,2003finalrulethatmade_HHS_Ԁentitlementprogramssubjecttothe   A102CommonRule,anditsimplementationbyCMS.Updatedwebsite u  addressesin ProgramProceduresAvailabilityofOtherProgramInformation, [  andinIII.A.6, ActivitiesAllowedorUnallowedHomeandCommunityBased A  Services.Deletedreferencetosection1915oftheSocialSecurityActinIII.A.3 'w  (andinIII.N.6)inrelationtomanagedcare.UpdatedIII.L.1, Reporting  ] FinancialReporting,toindicateuseofthe_PSC_Ԅ272reportsinlieuoftheSF272. C AddedIV, OtherInformation,tospecifytreatmentoffundsthatmaybe ) transferredfrom_CFDA_Ԁ93.767forexpenditureunder_CFDA_Ԁ93.778.Z[݌  Ќ -` ` X(#` ` X(#-   "@"  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXfya2 3   `   XfXXbX_CFDA_.93.958 Corrected ProgramObjectives.Under ProgramProcedures, m added AvailabilityofOtherProgramInformationandincludedreferenceto b FederalRegisternoticethatdetailsapprovalrequirementsfornonrecurring H expenseexclusionsfrommaintenanceofeffortcalculationsandcrossreference .~ inIII.G.2.1.a, Matching,LevelofEffort,EarmarkingLevelofEffort d MaintenanceofEffort.UpdatedProgramProceduresSourceofGoverning J Requirements.yab݌ 0 Ќ -` ` X(#` ` X(#-   "A"  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXff2 3   `   XfXXbX_CFDA_Ԁ93.959 Updated ProgramProcedures.Under ProgramProcedures,  added AvailabilityofOtherProgramInformationandincludedreferenceto  FederalRegisternoticethatdetailsapprovalrequirementsfornonrecurring i  expenseexclusionsfrommaintenanceofeffortcalculations.InIII.A.9, O!  ActivitiesAllowedorUnallowed,addedlanguagetoreflectfinalCharitable 5" Choicerulesforthisprogram.InIII.G.2.1.a, LevelofEffortMaintenanceof #k Effort,includedacrossreferencetotheFederalRegisternoticecitedin $Q   AvailabilityofOtherProgramInformation;inG.2.1.added Maintenanceof $7 ! Efforttocorrectheading;andmodifiedheadingstoincludeallrequiredsections %!" under LevelofEffort.DeletedintroductorylanguageinIII.G.3.a, Matching, &"# LevelofEffort,EarmarkingEarmarking.fg݌ '"$ Ќ -` ` X(#` ` X(#-   "B"  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXfbl2 3   `   XfXXbX_CFDA_Ԁ93.991 Updated ProgramProceduresSourceofGoverning G)$% Requirements,andadded ProgramProceduresAvailabilityofOtherProgram <*%& Information.blsm݌ "+r&' Ќ -` ` X(#` ` X(#-   "C"  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXfPo2 3   `   XfXXbX_CFDA_Ԁ93.994 Updated ProgramProceduresSourceofGoverning , (( Requirements.Poap݌ -)) Ќ -` ` X(#` ` X(#-   "D"  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXfq2 3   `   XfXXbX_CFDA_Ԁ94.006 UpdatedIII.E.1, EligibilityEligibilityforIndividuals,toadd   the20042005limitsonlivingallowancesanddeleteoutdatedinformation.qr݌  Ќ -` ` X(#` ` X(#-   "E"  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXft2 3   `   XfXXbX_CFDA_Ԁ94.011and94.016UnderIII.E.1, EligibilityEligibilityfor _ Individuals,updatedcitationforFederalRegisternoticeshowingincome T eligibilitylevels.tu݌ :  Ќ -` ` X(#` ` X(#-   "F"  XK.` hp x (#` ` X(#K   X?(` ` hp x (#X(#?bXXXXfw2 3   `   XfXXbX_CFDA_Ԁ97.036(previously_CFDA_Ԁ83.544) Updated_CFDA_ԀNumberandheader  8 toshowresponsibleagencyasDepartmentofHomelandSecurity(_DHS_).  - Updated ProgramProcedurestoreflect_FEMA_Ԁaspartof_DHS_Ԁandtoinclude   currentandprioryearthresholdamountsfordistinguishing smalland large   projectgrants.AddedIV, OtherInformationtoexplainchangesresultingfrom   creationofDepartmentofHomelandSecurity.wx݌ u  Ќ *` ` X(#` ` X(#*   "G"  XK.` hp x (#` ` X(#K   XB+` ` hp x (#X(#BbXXXXf{|2 3   `   XfXXbX_CFDA_Ԁ97.039(previously_CFDA_Ԁ83.548) Updated_CFDA_ԀNumberandheader #s  toshowresponsibleagencyasDepartmentofHomelandSecurity(_DHS_). h  Updated ProgramProcedurestoreflect_FEMA_Ԁaspartof_DHS_Ԁand,under N   AvailabilityofOtherProgramInformation,toprovidemorecompleteInternet 4 addresses.AddedIV, OtherInformationtoexplainchangesresultingfrom  creationofDepartmentofHomelandSecurity.{|}݌  Ќ -` ` X(#` ` X(#-    K.` hp x (#` ` X(#K&  Part5ClustersofPrograms ^ / H/ ""  XB.` hp x (#XB   X B+` ` hp x (#X(#BbXXXXf%2 3   `   XfXXbXInthetitleandwhereapplicable,deleteduseofabbreviationFDLinconjunction  \ with_CFDA_Ԁ84.268andreplacedwith(DirectLoan)andconformedprogram Q nameto FederalDirectStudentLoans.%;݌ 7 Ќ ! X` ` X!   ""  XB.` hp x (#XB   X?(` ` hp x (#X(#?bXXXXf%2 3   `   XfXXbXIn ProgramProcedures,correctednameof_FSEOG_Ԁprogramand,underthe  FederalDirectLoanprogram,updatedCommonOriginationandDisbursement  systemtotheLoanOriginationCenter.%*݌ p Ќ  X` ` X   ""  XB.` hp x (#XB   X?(` ` hp x (#X(#?bXXXXf 2 3   `   XfXXbXUnder_III.A._, ActivitiesAllowedorUnallowed,specifiedcriteriaforadding  n programswithoutEDapproval.' ^ ݌ !c Ќ  X` ` X   ""  XB.` hp x (#XB   X?(` ` hp x (#X(#?bXXXXf2 3   `   XfXXbXUnder_III.C_, CashManagement,updatedandchangedwordingforclarity.݌ " Ќ  X` ` X   ""  XB.` hp x (#XB   X?(` ` hp x (#X(#?bXXXXf2 3   `   XfXXbXUnderIII.E.1, EligibilityEligibilityforIndividuals,addedintroductory ~$ materialconcerningtheInstitutionalStudentInformationRecord(_ISIR_)andthe s%  StudentAidReport(SAR).Inthatsamesection,under CalculationofBenefits, Y&! languagemovedforemphasisandclarified.UnderPLUSloans,languageadded ?'"  toclarifyparenteligibility.݌ %(u# Ќ  X` ` X   _""  XB.` hp x (#XB   X?(` ` hp x (#X(#?& J  bXXXXf2 3   `   XfXXbXUnderIII.L.1.e, ReportingFinancialReporting,deletedlanguageapplicable   topriorfiscalyearandupdatedtoindicatethat justintimemethodisnolonger  apilotprogram.ؑ݌  Ќ  X` ` X   ""  XB.` hp x (#XB   X?(` ` hp x (#X(#?bXXXXf2 3   `   XfXXbXInIII.N.2, SpecialTestsandProvisionsVerification,elaboratedonstatement E ofcompliancerequirementincludedintheFederalRegister.Addedlanguageto :   SuggestedAuditProcedurestoclarifytheprocedurestobeperformed.'J݌  p Ќ ! X` ` X(#!   ""  XB.` hp x (#XB   XB+` ` hp x (#X(#B&  bXXXXf2 3   `   XfXXbXInIII.N.3, SpecialTestsandProvisionsDisbursementsToorOnBehalfof   StudentsComplianceRequirement,addedlanguagebasedonchangesina   November1,2002FederalRegisternoticethatbecameeffectiveJuly1,2003.   Deletedlanguagerelatingtotheexemption,whichexpiredandwasnotrenewed,   andtootheroutdatedrequirementsandlanguage.ForFWS,addedanother u  methodofpayingthestudentthatwasnotpreviouslylisted.InIII.N.2, Special [  TestsandProvisionsDisbursementsToorOnBehalfofStudentsSuggested A  AuditProcedures,addedproceduretoensurethatdisbursementamountsand 'w  datesareaccurateandproperlyrecorded.Ɨ݌  ] Ќ ! X` ` X!   ""  XB.` hp x (#XB   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbXInIII.N.4, SpecialTestsandProvisionsReturnofTitleIVFundsCompliance   Requirements,madechangesconsistentwithNovember1,2002Federal  Register.Conformedandclarified SuggestedAuditProcedures.'  ݌  Ќ ! X` ` X!   " "  XB.` hp x (#XB   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbXInIII.N.5, SpecialTestsandProvisionsStudentStatusChanges,clarified D statementofexistingcompliancerequirementanddeletedrequirementsrelatedto 9 HEAL.݌ o Ќ ! X` ` X!   " "  XB.` hp x (#XB   X?(` ` hp x (#X(#?bXXXXf2 3   `   XfXXbXInIII.N, SpecialTestsandProvisions,addedanewN.7, Transcriptsfor  BorrowersinDefaultapplicabletotheHEALprogram.݌  Ќ ! X` ` X(#!   " "  XB.` hp x (#XB   X?(` ` hp x (#X(#?bXXXXf$2 3   `   XfXXbXInIII.N.9, SpecialTestsandProvisionsBorrowerDataTransmissionand p Reconciliation(FDL),renumberedandupdatedforCommonOriginationand e Disbursement,deletedoutdatedinformation,andupdatedwebsite.$)݌ K  Ќ ! X` ` X(#!   " "  XB.` hp x (#XB   XB+` ` hp x (#X(#B&  bXXXXf2 3   `   XfXXbXInIII.N.10, SpecialTestsandProvisionsInstitutionalEligibility,renumbered !I andrewrotesectiononcommissionsandbonusesduetonewregulationseffective "> July1,2003;addedclarifyinglanguagetodescribetheprocesssoanauditor #$ wouldknowhowtheinstitutionisnotifiedofthe zonealternative;addedthe $  existingrequirementforsatisfactoryprogress.Conformed SuggestedAudit %  Procedures.݌ &! Ќ ! X` ` X!   " "  XB.` hp x (#XB   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbXAppendixAAddclarifyinglanguageforItems3,6,8,17,and20.AddedItem 4(#  12,whichisnotanewrequirement,buthasbeeninadvertentlyomittedsincethe ))y$! requirementwasenactedintotheHigherEducationActReauthorizationin1992.'!݌ *_%"  ! X` ` X!   / /""  XB.` hp x (#XB   X B+` ` hp x (#X(#BbXXXXfO2 3   `   XfXXbXUpdatedlistofotherclustersforprogramsincludedinthisSupplement.Oe݌ + '# Ќ ! X` ` X!   _""  XB.` hp x (#XB   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbXCorrectedclustertitleswheretheydifferedfromthoseusedinPart4(or    conversely,whereappropriate,changedthePart4nametomatchthatusedinthis  listing). ݌  Ќ ! X` ` X!   &  Part6InternalControl  E / /""  XB.` hp x (#XB   XB+` ` hp x (#X(#BbXXXXfƳ2 3   `   XfXXbXEditorialchangeshavebeenmadetocorrectsoftwareconversionerrors,spacing  C andotherminorerrors,andotherinconsistenciesinformat.Ƴδ݌  8 Ќ ! X` ` X!   ""  XB.` hp x (#XB   X ?(` ` hp x (#X(#?bXXXXfL2 3   `   XfXXbXInI, ProcurementandSuspensionandDebarment,thetitlehasbeencorrected   andthesectionhasbeenupdatedtoincorporatechangestothesuspensionand   debarmentcommonrulepublishedintheFederalRegisteronNovember26, q  2003.'EZL_݌ W  Ќ ! X` ` X(#!   &  Part7GuidanceforAuditingProgramsNotIncludedinThisComplianceSupplement  U  / /""  XB.` hp x (#XB   XB+` ` hp x (#X(#BbXXXXf62 3   `   XfXXbXEditorialchangeshavebeenmadetocorrectsoftwareconversionerrors,spacing   andotherminorerrors,andotherinconsistenciesinformat.'6>݌   Ќ ! X` ` X!   ""  XB.` hp x (#XB   XB+` ` hp x (#X(#B&  bXXXXfϼ2 3   `   XfXXbXUnderthediscussionofComplianceRequirements,I, Procurementand V  SuspensionandDebarment,andL, Reporting,havebeenrevisedtoclarifytheir K applicability.'Vϼ݌ 1 Ќ ! X` ` X!   &  AppendixIFederalProgramsExcludedfromtheA102CommonRule  / / /""  XB.` hp x (#XB   XB+` ` hp x (#X(#BbXXXXfB2 3   `   XfXXbXThisAppendixhasbeenrevisedbasedonaDepartmentofHealthandHuman  Services(_HHS_)rule,issuedSeptember8,2003(68FR5284352844),thatmakes  the_HHS_ԀentitlementprogramssubjecttotheA102CommonRule(inlieuof45 h _CFR_ԀPart74).ItalsohasbeenupdatedtodeleteDepartmentofEducation(ED) N programsnolongerexcludedfromtheA102CommonRule(_CFDA_Ԁ84.010and 4 _CFDA_Ԁ84.298)andtoupdatethecitationsfortheremainingEDprogram(_CFDA_ j 84.041).'BJ݌  P Ќ ! X` ` X!   AppendixIIFederalAgencyCodificationofCertain_Governmentwide_ԀGrant !  XRequirements  \# "" X XB.` hp x (#XB   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbXThisAppendixhasbeenmodifiedtoindicatethattheFederalEmergency  %Z  ManagementAgency(_FEMA_)isnolongeranindependentagencyandtoaddthe %O! DepartmentofHomelandSecurity.Thecomponentsof_DHS_Ԁwillcontinuetouse &5" theirexistingimplementations,e.g.,_FEMA_s44_CFR_Ԁpart13,until_DHS_Ԁissuesa '#  departmentwideimplementationofA110andthecommonrules.݌ ($ Ќ ! X` ` X! X  X& n  AppendixIIIFederalAgencyContactsforA133Audits    ""  XB.` hp x (#XB   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbXThisAppendixhasbeenmodifiedtoindicatethattheFederalEmergency j ManagementAgency(_FEMA_)isnolongeranindependentagency,toaddthe _ DepartmentofHomelandSecurity,andtoupdateresponsibleofficesandrelated E information,asappropriate.݌ + { Ќ ! X` ` X!   AppendixIVInternalReferenceTables   ) ""  XB.` hp x (#XB   XB+` ` hp x (#X(#BbXXXXf22 3   `   XfXXbXUpdatedtablesforchangesinthisSupplement.2:݌   Ќ ! X` ` X!   AppendixVListofChangesforthe2004ComplianceSupplement 'n N D  ""  XB.` hp x (#XB   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbXUpdatedthisappendixtoprovidealistofchangesfromtheOMBCircularA-133 B  ComplianceSupplementissuedinMarch2003tothis2004Supplement.݌ 7  Ќ ! X` ` X!    AppendixVIDepartmentofHomelandSecurityandtheComplianceSupplement    ""  XB.` hp x (#XB   X B+` ` hp x (#X(#B&  bXXXXf2 3   `   XfXXbXAddedanewappendixtoaddresstheeffectofthecreationoftheDepartmentof C  HomelandSecurityontheSupplement.݌ 8  Ќ ! X` ` X!   AppendixVIIOtherOMBCircularA133Advisories  6  ""  XB.` hp x (#XB   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbXAppendixrenumbered;however,nosubstantivechangesmade.݌  Ќ ! X` ` X!   AppendixVIIISAS70Examinationsof_EBT_ԀServiceOrganizations 'C Q ""  XB.` hp x (#XB   XB+` ` hp x (#X(#B&  bXXXXf.2 3   `   XfXXbXAppendixrenumbered;however,nosubstantivechangesmade..B݌ O Ќ ! X` ` X!   AppendixIXComplianceSupplementCoreTeam '   ""  XB.` hp x (#XB   XB+` ` hp x (#X(#BbXXXXf2 3   `   XfXXbXAppendixrenumberedandupdatedtorecognizecontributionsofcurrent j interagencyteamresponsiblefortheproductionofthisSupplement.݌ _  Ќ ! X` ` X!