2017 Agency Matrix for Federal Programs

2017 Detailed Matrix

To download the complete and printable version of the Agency Matrix for Federal Programs, click here.

This matrix includes a detailed list of the Supplement Numbers and the applicable Types of Compliance Requirements.


2017 Supplement Library

collapse Agency : 10. U.S. Department of Agriculture ‎(9)
10.170Specialty Crop Block Grant ProgramPDFWord
10.551-CLFood and Nutrition Services Administrative Matching Grants for Food and Nutrition ProgramPDFWord
10.553-CLSchool Nutrition ProgramPDFWord
10.555Food DistributionPDFWord
10.557Special Supplemental Nutrition Program for Women, Infants, & Children (WIC)PDFWord
10.558Child & Adult Care Food ProgramPDFWord
10.559Summer Food Service Program for ChildrenPDFWord
10.565Commodity Supplemental Food ProgramPDFWord
10.568Emergency Food Assistance Program PDFWord
collapse Agency : 14. U.S. Department of Housing and Urban Development ‎(5)
14.228-1North Carolina Small Cities CDBG and Neighborhood Stabilizatin ProgramPDFWord
14.228-2Community Development Block Grant - Infrastructure FundPDFWord
14.231Emergency Solutions Grants ProgramPDFWord
14.239Single Family Rehabilitation Loan PoolePDFWord
14.241Housing Opportunities for Persons with Aids (HOPWA)PDFWord
collapse Agency : 15. U.S. Department of the Interior ‎(1)
15.916Land & Water Conservation FundPDFWord
collapse Agency : 16. U.S. Department of Justice ‎(5)
16.017Sexual Assault Services Formula ProgramPDFWord
16.523Juvenile Accountability Incentive Block Grant Program (JAIBG)PDFWord
16.575Victims of Crime ActPDFWord
16.588Violence Against Women Formula GrantPDFWord
16.738Byrne Justice Assistance Grant – BYRNE JagPDFWord
collapse Agency : 17. U.S. Department of Labor ‎(2)
17.235Senior Community Service Employment Program Title VPDFWord
17.258-1CLWorkforce Innovation and Opportunity ActPDFWord
collapse Agency : 20. U.S. Department of Transportation ‎(19)
20.106State Block Grant ProgramPDFWord
20.205-1CL Highway Planning, Research & Construction Cluster (Construction and Maintenance)PDFWord
20.205-2Enhancement Programs: Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU) PDFWord
20.205-3Railroad Station Improvement Program:  Safe, Accountable, Flexible, Efficient, Transportation Equity Act: A Legacy for Users (SAFEA LU)PDFWord
20.205-4Bicycle and Pedestrian Transportation Enhancement Programs: Safe, Accountable, Flexible, Efficient, Transportation Equity Act: A Legacy for Users (SAFEA LU), MAP 21PDFWord
20.205-5State Planning and Research PDFWord
20.205-6Bicycle and Pedestrian Planning Grant PDFWord
20.205-7Safe Routes to School Program (SRTS)PDFWord
20.205-8State Planning and ResearchPDFWord
20.219Recreational Traits ProgramPDFWord
20.314Railroad DevelopmentPDFWord
20.319High Speed Rail Corridors and Intercity Passenger Rail Service PDFWord
20.500Federal Transit Administration (FTA) Capital ProgramPDFWord
20.505Metropolitan Planning Program/State Planning and Research Program 49 U.S.C. 5303 and 5313PDFWord
20.509Community Transportation Program (Public Transportation for Nonurbanized Areas)PDFWord
20.513-CLElderly and Persons with Disabilities ProgramPDFWord
20.516Job Access and Reverse Commute Program (JARC)PDFWord
20.600-2CLGovernor's Highway Safety ProgramPDFWord
collapse Agency : 21. U.S. Department of Treasury ‎(1)
21.000National Foreclosure Mitigation Counseling Grant (R7)PDFWord
collapse Agency : 45. U.S. National Endowment for the Arts ‎(2)
45.025Arts in Education, Creative Economies, Traditional Arts Programs in Schools, State Arts Resources, Statewide Service Organizations, Statewide Initiatives, Organizational Development, Arts & Audiences, and Artist FellowshipsPDFWord
45.310Library Servics and Technology Act (LSTA) ProgramPDFWord
collapse Agency : 66. U.S. Environmental Protection Agency ‎(4)
66.454Water Quality Management Planning GrantPDFWord
66.458Clean Water State Revolving Fund (CWSRF)PDFWord
66.460Section 319 GrantPDFWord
66.468Drinking Water State Revolving FundPDFWord
collapse Agency : 81. U.S. Department of Energy ‎(1)
81.042Weatherization Assistance Program for Low-Income PersonsPDFWord
collapse Agency : 84. U.S. Department of Education ‎(17)
84.010-1Title 1 Grants to LEAs - Basic and Concentration (PRC 50)PDFWord
84.010-2Title 1 School Improvement (105)PDFWord
84.011Migrant Education (Title 1 of NCLB) (PRC 051)PDFWord
84.013Prevention and Intervention Programs for Children and Youth who are Neglected, Delinquent, or At-Risk (PRC 050)PDFWord
84.027-CLIDEA, Part B (619) Preschool (Prc 049); IDEA, Part B (611) (PRC 060); Coordinated Early Intervening Services (PRC 070); Risk Pool (PRC 114); Special Needs Targeted Assistance (PRC 118); Preschool Targeted Assistance (PRC 119)PDFWord
84.048Career and Technical Educations - (PRC17) FePDFWord
84.181-2-CLNorth Carolina Early Intervention ProgramPDFWord
84.196Education for Homeless Children and Youth (PRC 26)PDFWord
84.28721st Century Community Learning Centers (PRC 110)PDFWord
84.323NC State Improvement Project (PRC 82)PDFWord
84.358-1Small Rural Schools (REAP-FLEX) (PRC 091)PDFWord
84.358-2Rural and Low Income Schools (PRC 109)PDFWord
84.365English Language Acquisition (PRC 104 & 111)PDFWord
84.366Mathematics and Science Partnership (PRC 112)PDFWord
84.367Improving Teacher Quality (PRC 103)PDFWord
84.377Title 1 School Improvement (PRC 117)PDFWord
84.412Race To The Top-Early Learning ChallengePDFWord
collapse Agency : 93. U.S. Department of Health and Human Services ‎(78)
93.041Special Programs for the Aging – Title VII, Chapter 3 – Programs for Prevention of Elder Abuse, Neglect, and ExploitationPDFWord
93.042Special Programs for the Aging – Title VII, Chapter 2 – Long Term Care Ombudsman Services for Older IndividualsPDFWord
93.043Special Programs for the Aging - Title III - D Disease Prevention and Health Promotion ServicesPDFWord
93.044-CLAging Cluster - Special Programs for the Aging Title III-B Supportive Services and Senior Centers; Special Programs for the Aging - Title III-C Nutrition Services; Nutrition Services Incentive ProgramPDFWord
93.052Family Caregiver Support Program Title III-EPDFWord
93.069NC Public Health Preparedness and ResponsePDFWord
93.092Personal Responsibility Education ProgramPDFWord
93.094WISEWOMAN ProjectPDFWord
93.104System of Care Expansion ImplementationPDFWord
93.116Project Grants and Cooperative Agreements for Tuberculosis Control ProgramsPDFWord
93.150Projects for Assistance in Transition from Homelessness (PATH)PDFWord
93.217Family PlanningPDFWord
93.224NC Farmworkers Health Program/Farmworker Medical Outreach ServicePDFWord
93.234Traumatic Brain Injury Services (TBI State Demonstration GrantPDFWord
93.235Abstinence Education (PRC 101) PDFWord
93.241Rural Hospital Assistance Program / Critical Access Hospital Network DevelopmentPDFWord
93.243-1Prescription Drug Prevention (SPX-RX) Partnership for Success (SPF-PRS)PDFWord
93.243-2Medication - Assisted Treatment - Prescription Drug and Opioid Addiction (MAT-PDOA) Access to Recovery (ATR)PDFWord
93.297 Project REACH: Redefining & Empowering Adolescent and Community Health NCPDFWord
93.301Rural Hospital Assistance Program / Small Rural Hospital Improvement Grant ProgramPDFWord
93.500Young Families Connect: Engaging CommunitiesPDFWord
93.505-1Healthy Families America Home VisitingPDFWord
93.505-2Nurse Family PartnershipPDFWord
93.556Community Based ProgramsPDFWord
93.558-10CLSpecial Children Adoption Fund (A/K/A Adoption Promotion Program Fund)PDFWord
93.558-11NC Pre-Kindergarten Program (TANF)PDFWord
93.558-3Work First ProgramPDFWord
93.563NC Child Support Enforcement SectionPDFWord
93.566-2Refugee Cash and Medical AssistancePDFWord
93.566-3Refugee Assistance Program - Social ServicesPDFWord
93.568-1Weatherization Assistance Program and Heating and Air Repair and Replacement ProgramPDFWord
93.568-2Low-Income Energy AssistancePDFWord
93.568-3Crisis Intervention ProgramPDFWord
93.569Community Services Block Grant ProgramPDFWord
93.575-2CLChild Care Quality and AvailabilityPDFWord
93.575-3CLSubsidized Child Care ProgramPDFWord
93.584Refugee Assistance Program – Targeted Assistance FormulaPDFWord
93.590Community Based Child Abuse Prevention ProgramPDFWord
93.597NC Access and Visitation ProgramPDFWord
93.599NC LINKS-Educational Training Vouchers FPDFWord
93.630NC Council on Developmental DisabilitiesPDFWord
93.645-2Permanency PlanningPDFWord
93.645-3CLAdoption Assistance Program IV-BPDFWord
93.658-2CLTitle IV-E Maximization Program and State FundsPDFWord
93.658-4CLFoster Care and Adoption ProgramsPDFWord
93.667-1Social Services Block GrantPDFWord
93.667-13TANF Transfer to Social Services Block GrantPDFWord
93.667-16CLSpecial Children Adoption Incentive FundPDFWord
93.667-3State In-Home Services FundPDFWord
93.667-4State Adult Day Care FundPDFWord
93.667-9CLMental Health, intellectual, Developmental Disabilities, and Substance Abuse ServicesPDFWord
93.669-3Child Abuse and Neglect GrantPDFWord
93.671-2Family Violence Prevention and ServicesPDFWord
93.674NC Links ProgramPDFWord
93.752NC Breast and Cervical Cancer Control Program FederalPDFWord
93.758Preventive Health and Health Services Block Grant PDFWord
93.767-1Health ChoicePDFWord
93.778-1Medical AssistancePDFWord
                           ***Eligibility Review Document - Medicaid / NC Health ChoiceWord
                           ***Attachment - Eligibility Review DocumentWord
                           ***DHHS CPA Data Request DocumentWord
                           ***Powerpoint Presentation for Eligibility Review DocumentPPT
93.778-7Sickle Cell Patient ServicesPDFWord
93.778-8Integrated Health SystemsPDFWord
93.889-1NC Hospital Preparedness ProgramPDFWord
93.917Ryan White ProgramPDFWord
93.926Healthy Start Baby Love Plus CommunityPDFWord
93.940-CLHIV State Funds; Sexually Transmitted Diseases; Communicable Disease Expansion PDFWord
93.945-CLNC Community and Clinical Connections for Prevention and Health (1) Community Liaisons for Health and (2) Obesity, Diabetes, Heart Disease and Stroke PreventionPDFWord
93.958-CLMental Health ServicesPDFWord
93.959-1CLSubstance Abuse ServicesPDFWord
93.959-2CLSubstance Abuse PreventionPDFWord
93.994-14Shift NC-Sexual Health Initiative For TeensPDFWord
93.994-15Family Strengthening Initiative: Triple P (Positive Parenting Program)PDFWord
93.994-18Nurse Family PartnershipPDFWord
93.994-19Kenneth C. Royall, Jr. Children’s Vision Screening Improvement ProgramPDFWord
93.994-3Healthy Mothers/Healthy Children PDFWord
93.994-5Genetic Health Care ProgramPDFWord
collapse Agency : 97. U.S. Department of Homeland Security ‎(6)
97.029N.C. Mitigation (Flood Mitigation Assistance)PDFWord
97.032Crisis CounselingPDFWord
97.036Public Assistance ProgramPDFWord
97.039N.C. Mitigation (Hazard Mitigation Grant Program)PDFWord
97.047N.C. Mitigation (Pre-Disaster Mitigation Program)PDFWord
97.067Homeland Security Grant Program (HSGP)PDFWord
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