2021 Compliance Supplement Section B - Federal Programs

Agency Matrix for Federal Programs

Matrix of compliance supplements, applicable requirements, and subgranting agencies.

Agency Matrix for Federal Programs

2021 Supplement Library

Agency: 10. U.S. Department of Agriculture (9)

Agency: 10. U.S. Department of Agriculture (9)

10.551-CL Food and Nutrition Services Administrative Matching Grants for Food and Nutrition Program
10.553-CL State School Nutrition Program
10.555 Food Distribution
10.557 Special Supplemental Nutrition Program for Women, Infants, & Children (WIC)
10.558 Child & Adult Care Food Program
10.559 Summer Food Service Program for Children
10.565 Commodity Supplemental Food Program
10.568-2CL Emergency Food Assistance Program
10.691 Cove Creek: Good Neighbor Agreement

 

Agency: 14. U.S. Department of Housing and Urban Development (5)

Agency: 14. U.S. Department of Housing and Urban Development (5)

14.228-1 North Carolina Small Cities CDBG and Neighborhood Stabilizatin Program
14.228-2 Community Development Block Grant - Infrastructure Fund
14.231 Emergency Solutions Grants Program
14.239-1 Single Family Rehabilitation Loan Poole
14.241 Housing Opportunities for Persons with Aids (HOPWA)

 

Agency: 15. U.S. Department of the Interior (2)

Agency: 15. U.S. Department of the Interior (2)

15.916 Land & Water Conservation Fund
15.957 Emergency Supplemental Historic Preservation Fund Grant Program
Agency: 16. U.S. Department of Justice (4)

Agency: 16. U.S. Department of Justice (4)

16.034 2020 State of NC Coronavirus Emergency Supplemental Funding Program Solicitation Formula Grant Application
16.575 Victims of Crime Act
16.588 Violence Against Women Formula Grant
16.738 Byrne Justice Assistance Grant – BYRNE Jag

 

Agency: 17. U.S. Department of Labor (2)

Agency: 17. U.S. Department of Labor (2)

17.235 Senior Community Service Employment Program Title V
17.258-1CL Workforce Innovation and Opportunity Act

 

Agency: 20. U.S. Department of Transportation (15)

Agency: 20. U.S. Department of Transportation (15)

20.106 State Block Grant Program
20.205-1CL Highway Planning, Research & Construction Cluster (Construction and Maintenance)
20.205-2 Enhancement Programs: Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU)
20.205-4 Bicycle and Pedestrian Transportation Enhancement Programs: Safe, Accountable, Flexible, Efficient, Transportation Equity Act: A Legacy for Users (SAFEA LU), MAP 21
20.205-5 Metropolitan Planning Program from State Planning and Research
20.205-7 Safe Routes to School Program (SRTS)
20.205-8 State Planning and Research
20.219 Recreational Traits Program
20.319 High Speed Rail Corridors and Intercity Passenger Rail Service
20.505 Metropolitan Planning Program/State Planning and Research 49 U.S.C. 5303 and 5304
20.507 Federal Transit - Formula Grants (Urbanized Area Formula Program)
20.509 Community Transportation Program (Public Transportation for Nonurbanized Areas)
20.513CL Transit Service Programs
20.526 Bus and Bus Facilities
20.600-2CL Governor's Highway Safety Program

 

Agency: 21. U.S. Department of Treasury (4)

Agency: 21. U.S. Department of Treasury (4)

21.019-1 State Aid to North Carolinians in Response to Coronavirus (DPI)
21.019-2 Coronavirus Relief Fund (OSBM)
21.019-3 COVID-19 Relief Funds (DHHS-DSS)
21.019-4 Coronavirus Relief Funds to the NC Dept. of Natural and Cultural Resources (DNCR)

 

Agency: 45. U.S. National Endowment for the Arts (2)

Agency: 45. U.S. National Endowment for the Arts (2)

45.025 Arts in Education, Creative Economies, Traditional Arts Programs in Schools, State Arts Resources, Statewide Service Organizations, Statewide Initiatives, Organizational Development, Arts & Audiences, and Artist Fellowships
45.310 Library Services and Technology Act (LSTA) Program

 

Agency: 66. U.S. Environmental Protection Agency (5)

Agency: 66. U.S. Environmental Protection Agency (5)

66.040 State Clean Diesel Grant
66.454 Water Quality Management Planning Grant
66.458 Clean Water State Revolving Fund (CWSRF)
66.460 Section 319 Grant
66.468 Drinking Water State Revolving Fund

 

Agency: 81. U.S. Department of Energy (1)

Agency: 81. U.S. Department of Energy (1)

81.042 Weatherization Assistance Program for Low Income Persons

 

Agency: 84. U.S. Department of Education (17)

Agency: 84. U.S. Department of Education (17)

84.010-1 Title 1 Grants to LEAs - Basic and Concentration (PRC 50)
84.010-2 Title 1 School Improvement (105)
84.011 Education of Migratory Children (PRC 051)
84.013 Title I, Part D Grants to State Agencies and Local Educational Agencies
84.027-CL IDEA, Part B (611) (PRC 060), IDEA, Part B (619) PreSchool (PRC 049), Coordinated Early Intervening Services (PRC 070), Risk Pool (PRC 114), Special Needs Targeted Assistance (PRC 118), Preschool Targeted Assistance (PRC 119)
84.048 Career and Technical Educations - (PRC17) Fe
84.181-2-CL North Carolina Infant Toddler Program
84.196 Education for Homeless Children and Youth (PRC 26)
84.287 21st Century Community Learning Centers (PRC 110)
84.323 NC State Improvement Project (PRC 82)
84.358-2 Rural and Low-Income Schools (PRC 109)
84.365 English Language Acquisition (PRC 104 & 111)
84.367 Supporting Effective Instruction (PRC 103)
84.377 Title 1 School Improvement (PRC 117)
84.424 Student Support and Academic Enrichment Grants (PRC 108)
84.425-1 CARES Act - K-12 Emergency Relief Fund (PRC 163)
84.425-2 Governor’s Emergency Education Relief Fund

 

Agency: 90. U.S. Department of Elections (1)

Agency: 90. U.S. Department of Elections (1)

90.404 HAVA CARES Act Grant

 

Agency: 93. U.S. Department of Health and Human Services (88)

Agency: 93. U.S. Department of Health and Human Services (88)

93.041

Special Programs for the Aging – Title VII, Chapter 3 – Programs for Prevention of Elder Abuse, Neglect, and Exploitation

93.042

Special Programs for the Aging – Title VII, Chapter 2 – Long Term Care Ombudsman Services for Older Individuals

93.043

Special Programs for the Aging - Title III - D Disease Prevention and Health Promotion Services

93.044-CL

Aging 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 Program

93.052

Family Caregiver Support Program Title III-E

93.069

NC Public Health Preparedness and Response

93.092

Personal Responsibility Education Program

93.104

System of Care Expansion Implementation
93.110-1 NC Maternal Mental Health MATTERS (Making Access to Treatment, Evaluation, Resources & Screening Better) Program
93.110-2 NC Maternal Health Innovation Program

93.116

Project Grants and Cooperative Agreements for Tuberculosis Control Programs

93.150

Projects for Assistance in Transition from Homelessness (PATH)

93.217

Family Planning

93.224

NC Farmworker Health

93.234

Traumatic Brain Injury Services (TBI State Demonstration Grant

93.235

Sexual Risk Avoidance Education Program

93.241

Rural Hospital Assistance Program / Critical Access Hospital Network Development

93.243-1

Prescription Drug Prevention (SPX-RX) Partnership for Success (SPF-PRS)

93.243-2

Medication - Assisted Treatment - Prescription Drug and Opioid Addiction (MAT-PDOA) Access to Recovery (ATR)

93.243-3

NC Healthy Transitions for Youth and Young Adults with Serious Mental Health Illness

93.243-4

Pregnant and Post-Partum Women
93.243-5 Promoting Integration of Primary BHC (PIPBHC)
93.268-1 Immunization Program / Aid to County Funding
93.268-2 CDC COVID-19 Vaccination Program / Aid to County Funding

93.301

Rural Hospital Assistance Program / Small Rural Hospital Improvement Grant Program
93.435 NC Community and Clinical Connections for Prevention Health

93.436

WISEWOMAN Project

93.505-1

Healthy Families American Home Visiting

93.505-2

Nurse Family Partnership

93.556

Promoting Safe and Stable Families

93.558-10CL

Special Children Adoption Fund (A/K/A Adoption Promotion Program Fund)

93.558-11

NC Pre-Kindergarten Program (TANF)

93.558-3

Work First Program

93.563

NC Child Support Enforcement Section

93.566-4CL

Refugee and Entrant Assistance Cluster

93.568-1

Weatherization Assistance Program and Heating and Air Repair and Replacement Program

93.568-2

Low-Income Energy Assistance/Crisis Intervention Program (and COVID-19 funding)

93.569

Community Services Block Grant Program

93.575-2CL

Child Care Quality and Availability

93.575-3CL

Subsidized Child Care Program

93.590

Community Based Child Abuse Prevention Program

93.597

NC Access and Visitation Program

93.599

NC LINKS-Educational Training Vouchers F

93.630

NC Council on Developmental Disabilities

93.636

Reinvestment of Civil Money Penalties to Benefit Nursing Home Residents/North Carolina Cultural Change Coalition Enhancements Grants

93.645-2

Permanency Planning

93.645-3CL

Adoption Assistance Program IV-B

93.658-2CL

Title IV-E Maximization Program and State Funds

93.658-4CL

Foster Care, Adoption, and Guardianship Assistance Program

93.667-13

TANF Transfer to Social Services Block Grant

93.667-16CL

Special Children Adoption Incentive Fund

93.667-3

State In-Home Services Fund

93.667-4

State Adult Day Care Fund

93.667-9CL

Mental Health, intellectual, Developmental Disabilities, and Substance Abuse Services

93.669-3

Child Abuse and Neglect Grants

93.674

NC Links Program

93.767

Health Choice

93.778-1

Medical Assistance

93.778-1a

Eligibility Review Document - Medicaid / NC Health Choice

93.778-1b

Attachment - Eligibility Review Document

93.778-1c

Medicaid Eligibility Finding Results – revised 5/25/2021

93.778-1d

Medicaid and NC Health Choice Eligibility:  Auditor’s Guide to COVID-19 PHE Policy (PowerPoint)
93.778-1e CPA Auditor’s Guide to COVID-19 Medicaid Eligibility Determinations 5.25.2021 (recorded presentation)
93.778-1f CPA Single Audit Medicaid Overview 6/6/2019 (PowerPoint)

93.778-7

Sickle Cell Patient Services

93.788

State Targted Response to the Opioid Crisis Grant

93.817

North Carolina Healthcare Preparedness Program Ebola Preparedness and Response Activity Part A

93.889

North Carolina Healthcare Preparedness Program

93.898

NC Breast and Cervical Cancer Control Program

93.917

Ryan White Program

93.926

Healthy Start Baby Love Plus Community

93.940-CL

HIV State Funds; Sexually Transmitted Diseases; Communicable Disease Expansion

93.958-1

Mental Health Services
93.958-2 Education Services in Psychiatric Residential Treatment Facilities

93.959-1CL

Substance Abuse Services

93.959-2CL

Substance Abuse Prevention
93.982 Crisis Counseling Assistance and Training Program - Hope for NC Disaster Mental Health Services

93.991

Preventative Health and Health Services Block Grant
93.994-3 Healthy Mothers/Healthy Children
93.994-5 Genetic Health Care Program

93.994-14

Shift NC-Sexual Health Initiative For Teens

93.994-15

Family Strengthening Initiative: Triple P (Positive Parenting Program)
93.994-16 School Nurse Funding Initiative

93.994-18

Nurse Family Partnership

93.994-19

Kenneth C. Royall, Jr. Children’s Vision Screening Improvement Program
93.994-21 Perinatal/Neonatal Outreach Coordinator (PNOC) Program

93.994-3

Healthy Mothers/Healthy Children

93.994-5

Genetic Health Care Program

 

Agency: 97. U.S. Department of Homeland Security (5)

Agency: 97. U.S. Department of Homeland Security (5)

97.029 N.C. Mitigation (Flood Mitigation Assistance)
97.032 FEMA-Assistance Listing Crisis Counseling
97.036 Public Assistance Program
97.039 N.C. Mitigation (Hazard Mitigation Grant Program)
97.047-1 N.C. Mitigation (Pre-Disaster Mitigation Program)
97.047-2 N.C. Mitigation - BRIC: Building Resilient Infrastructure and Communities Program
97.067 Homeland Security Grant Program (HSGP)