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. 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.

2 Cash Management 3-C D. [Reserved] 3-D E. Eligibility 3-E F. Equipment and Real Property Management 3-F G. 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), 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)

3 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) 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)

4 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) 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)

5 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) 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) 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)

6 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) 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

7 Ecosystems Sustainability, Tourist Opportunities, and Revived Economies of the Gulf Coast States Equitable Sharing Program (new) Development Financial Institutions Program 23 Appalachian Regional Commission (ARC) Development Highway System 45 National Endowment for the Humanities (NEH) of the Humanities-Federal/State Partnership 66 Environmental Protection Agency (EPA) Grants for Clean Water State Revolving Funds Grants for Drinking Water State Revolving Funds Relief Appropriations Act (DRAA) Hurricane Sandy Capitalization Grants for Clean Water State Revolving Funds Relief Appropriations Act (DRAA) Hurricane Sandy Capitalization Grants for Drinking Water State Revolving Funds 81 Department of Energy (DOE) Energy Program Assistance for Low-Income Persons 84 Department of Education (ED) Section Education-Basic Grants to States I Grants to Local Educational Agencies Education-State Grant Program Education-Grants to States (IDEA, Part B) Family Education Loans-(Guaranty Agencies) Family Education Loans-(Lenders) Aid Support Services Search Bound and Technical Education-Basic Grants to States (Perkins IV) Opportunity Centers Services-Vocational Rehabilitation Grants to States Education-Preschool Grants (IDEA Preschool) Education-Grants for Infants and Families Post-Baccalaureate Achievement Schools August 2020 Table of Contents COMPLIANCE SUPPLEMENT 2020 TOC - 5 Title Page Century Community Learning Centers Language Acquisition State Grants Effective Instruction State Grants Support and Academic Enrichment Program Education Recovery 87 Gulf Coast Ecosystem Restoration Council (RESTORE Council)

8 Coast Ecosystem Restoration Council Comprehensive Plan Component Program Coast Ecosystem Restoration Council Oil Spill Impact Program 93 Department of Health and Human Services (HHS) Programs for the Aging-Title III, Part B-Grants for Supportive Services and Senior Centers Programs for the Aging-Title III, Part C-Nutrition Services Services Incentive Program Assistance Programs for Disaster Relief Appropriations Act-Non-Construction Programs for Disaster Relief Appropriations Act-Construction Services and Access to Research for Women, Infants, Children, and Youth (Ryan White Program Part D Women, Infants, Children and Youth WICY Program) Self-Governance Program-IHS Compacts/Funding Agreements Planning-Services Center Program (Community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) Cooperative Agreements Head Start Disaster Recovery From Hurricanes Harvey, Irma, and Maria for State Innovation for Section 1332 of the Patient Protection and Affordable Care Act (PPACA) - Child Care Disaster Relief for New and Expanded Services under the Health Care Center Program Operated and Oriented Plan (CO-OP) Program Safe and Stable Families Assistance for Needy Families (TANF)

9 Support Enforcement and Entrant Assistance-State Administered Programs Home Energy Assistance Services Block Grant Care and Development Block Grant Work Grants-Native Employment Works Care Mandatory and Matching Funds of the Child Care and Development Fund Start Tubbs Jones Child Welfare Services Program Care-Title IV-E Assistance Services Block Grant Alien Children Program the HIV Epidemic: A Plan for America Information Technology Regional Extension Centers Program s Health Insurance Program (CHIP) Medicaid Fraud Control Units Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare Assistance Program , Infant, and Early Childhood Home Visiting Grant Program Maternal, Infant, and Early Childhood Home Visiting Program (deleted in 2020) August 2020 Table of Contents COMPLIANCE SUPPLEMENT 2020 TOC - 6 Title Page Emergency Relief Project Grants Care Formula Grants to Provide Outpatient Early Intervention Services with Respect to HIV Disease Grants for Community Mental Health Services Grants for Prevention and Treatment of Substance Abuse and Child Health Services Block Grant to the States 94 Corporation for National and Community Service (CNCS)

10 Grandparent Program Companion Program 96 Social Security Administration (SSA) Security-Disability Insurance (DI) Security Income (SSI) 97 Department of Homeland Security (DHS) Grants-Public Assistance (Presidentially Declared Disasters) Mitigation Grant Program (HMGP) Security Grant Program (HSGP) 98 Agency for International Development (USAID) for Peace Development Assistance Program for Peace Emergency Program PART 5 CLUSTER OF PROGRAMS Introduction 5-1-1 Research and Development 5-2-1 Student Financial Assistance includes the following: 5-3-1 Supplemental Educational Opportunity Grants (FSEOG) Work-Study Program (FWS) Perkins Loan (FPL)- Federal Capital Contributions Pell Grant Program Direct Student Loans (Direct Loan) Education Assistance for College and H