COMPLIANCE SUPPLEMENT - CFO

1 2 CFR PART 200, APPENDIX XI COMPLIANCE SUPPLEMENT August 2020 EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET August 2020 Table of Contents COMPLIANCE SUPPLEMENT 2020 TOC - 1 TABLE OF CONTENTS Title Page PART 1 BACKGROUND, PURPOSE, AND APPLICABILITY 1-1 Background 1-1 Purpose and Applicability 1-3 Overview of this SUPPLEMENT 1-6 Technical Information 1-9 How to Obtain Additional Guidance 1-10 PART 2 MATRIX OF COMPLIANCE REQUIREMENTS 2-1 PART 3 COMPLIANCE REQUIREMENTS 3-1 Introduction 3-1 A.

2 Activities Allowed or Unallowed 3-A-1 B. Allowable Costs/Cost Principles 3-B-1 2 CFR part 225/OMB Circular A-87 3-B-9 2 CFR part 220/OMB Circular A-21 3-B-27 2 CFR part 230/OMB Circular A-122 3-B-44 C. Cash Management 3-C D. [Reserved] 3-D E. Eligibility 3-E F. Equipment and Real Property Management 3-F G.

3 Matching, Level of Effort, Earmarking 3-G H. Period of Performance 3-H I. Procurement and Suspension and Debarment 3-I J. Program Income 3-J K. [Reserved] 3-K L. Reporting 3-L M. Subrecipient Monitoring 3-M N. Special Tests and Provisions 3-N PART 4 AGENCY PROGRAM REQUIREMENTS Introduction 4-1 10 United States Department of Agriculture (USDA) for Progress Program Cooperative Extension Service 416(b) Program Extension Service 3(B) and 3(C)

4 , Smith-Lever Special Needs, and University of District of Columbia Public Postsecondary Education Reorganization Act Program Extension at 1890 Land-Grant Institutions Program Food and Nutrition Education Program (EFNEP) Resources Extension Act (RREA) and National Focus Funds (RREA-NFF) Health and Safety College Extension Program (TCEP) and Special Emphasis (TCEP-SE), and Federally Recognized Tribes Extension Program (FRTEP) Risk Management Education Partnership Grants (ARPA) , Youth, and Families (CYFAR) Nutrition Assistance Program (SNAP) Breakfast Program (SBP) School Lunch Program (NSLP)

5 Milk Program for Children (SMP) Supplemental Nutrition Program for Women, Infants, and Children (WIC) and Adult Care Food Program (CACFP) Food Service Program for Children (SFSPC) August 2020 Table of Contents COMPLIANCE SUPPLEMENT 2020 TOC - 2 Title Page Administrative Matching Grants for the Supplemental Nutrition Assistance Program Supplemental Food Program Assistance for Puerto Rico Food Assistance Program (Administrative Costs) Food Assistance Program (Food Commodities) Fruit and Vegetable Program and Roads-Grants to States and Roads-Grants to Counties and Waste Disposal Systems for Rural Communities Facilities Loans and Grants Facilities Loans and Grants (Community Programs) 11 Department of Commerce (DOC) for Public Works and Economic Development Facilities Economic Adjustment Assistance Technology Opportunities Program (BTOP)

6 Manufacturing Extension Partnership 12 Department of Defense Construction, National Guard Guard Military Operations and Maintenance (O&M) Projects 14 Department of Housing and Urban Development (HUD) Housing for the Elderly (Section 202) Counseling Assistance Program Housing for Persons with Disabilities (Section 811) 8 New Construction and Substantial Rehabilitation 8 Housing Assistance Payments Program Development Block Grants/Entitlement Grants Development Block Grants/Special Purpose Grants/Insular Areas Development Block Grants/State s Program and Non-Entitlement Grants in Hawaii Solutions Grant Program Housing Program Plus Care Investment Partnerships Program Opportunities for Persons with AIDS 8 Moderate Rehabilitation Single Room Occupancy Stabilization Program (Recovery Act Funded)

7 Of Care Program Sandy Community Development Block Grant Disaster Recovery Grants Disaster Resilience Competition (CDBG-NDR) Housing Trust Fund (new) and Indian Housing Income Housing Assistance Program-Section 8 Moderate Rehabilitation Community Development Block Grant Program and Revitalization of Severely Distressed Public Housing (HOPE VI) Housing Block Grants 8 Housing Choice Vouchers Housing Capital Fund (CFP) Hawaiian Housing Block Grants Vouchers to Work Demonstration Program Neighborhoods Implementation Grants 15 Department of the Interior (DOI) August 2020 Table of Contents COMPLIANCE SUPPLEMENT 2020 TOC - 3 Title Page BIA/BIE Cross-Cutting Section Tribal Government Self-Governance to Indian Children, Elderly and Families (477 Cluster)

8 Adult Education Law Enforcement School Equalization Education Facilities, Operations, and Maintenance Social Services-Welfare Assistance Education-Higher Education Grant Education-Assistance to Schools Resource Management (deleted in 2020) , Wildlife and Plant Conservation Resource Management (deleted in 2020) Quality and Protection Resource Management (deleted in 2020) XVI Water Reclamation and Reuse (Sustain and Manage America s Resources for Tomorrow) Fish Restoration Restoration and Basic Hunter Education Wetlands Planning, Protection and Restoration Program Endangered Species Conservation Fund American Wetlands Conservation Fund Hunter Education and Safety Program Migratory Bird Conservation Impact Assistance (deleted in 2020) 16 Department of Justice (DOJ) Safety Partnership and Community Policing Grants Byrne Memorial Justice Assistance Grant Program Sharing Program 17 Department of Labor (DOL)

9 Service/Wagner-Peyser Funded Activities Insurance Community Service Employment Program Adjustment Assistance Adult Program Youth Activities Farmworker Jobs Program American Employment and Training Dislocated Worker Formula Grants Veterans Outreach Program (DVOP) Veterans Employment Representative (LVER) Program 20 Department of Transportation (DOT) Cross-Cutting Section (deleted in 2020) Rate Requirements Cross-Cutting Section Improvement Program Planning and Construction Trails Program Infrastructure Finance and Innovation Act (TIFIA)

10 Program Lands Access Program Rail Corridors and Intercity Passenger Rail Service Capital Assistance Grants Transit-Capital Investment Grants Transit-Formula Grants Grants for Rural Areas August 2020 Table of Contents COMPLIANCE SUPPLEMENT 2020 TOC - 4 Title Page Mobility for Seniors and Individuals with Disabilities Access and Reverse Commute Program Freedom Program of Good Repair Grants Program and Bus Facilities Formula Program Transportation Emergency Relief Program and Community Highway Safety Impaired Driving Countermeasures Incentive Grants I Protection Incentive Grants Belt Performance Grants Traffic Safety Information System Improvement Grants Grant Program to Prohibit Racial Profiling Grant Program to Increase Motorcyclist Safety Safety and Child Booster Seat Incentive Grants Priority Safety Programs 21 Department of the Treasury and Ecosystems Sustainability, Tourist Oppor