2021 Compliance Supplement Section B - Federal Programs
Agency Matrix for Federal Programs
Matrix of compliance supplements, applicable requirements, and subgranting agencies.
2021 Supplement Library
Agency: 10. U.S. Department of Agriculture (9)
Agency: 14. U.S. Department of Housing and Urban Development (5)
Agency: 15. U.S. Department of the Interior (2)
Agency: 16. U.S. Department of Justice (4)
Agency: 17. U.S. Department of Labor (2)
Agency: 20. U.S. Department of Transportation (15)
Agency: 21. U.S. Department of Treasury (4)
Agency: 45. U.S. National Endowment for the Arts (2)
Agency: 66. U.S. Environmental Protection Agency (5)
Agency: 81. U.S. Department of Energy (1)
Agency: 84. U.S. Department of Education (17)
Agency: 90. U.S. Department of Elections (1)
Agency: 93. U.S. Department of Health and Human Services (88)
Agency: 97. U.S. Department of Homeland Security (5)
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)
| 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)
| 15.916 | Land & Water Conservation Fund |
| 15.957 | Emergency Supplemental Historic Preservation Fund Grant Program |
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)
| 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)
| 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)
| 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)
| 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)
| 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)
| 81.042 | Weatherization Assistance Program for Low Income Persons |
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)
| 90.404 | HAVA CARES Act Grant |
Agency: 93. U.S. Department of Health and Human Services (88)
| Special Programs for the Aging – Title VII, Chapter 3 – Programs for Prevention of Elder Abuse, Neglect, and Exploitation | |
| Special Programs for the Aging – Title VII, Chapter 2 – Long Term Care Ombudsman Services for Older Individuals | |
| Special Programs for the Aging - Title III - D Disease Prevention and Health Promotion Services | |
| 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 | |
| Family Caregiver Support Program Title III-E | |
| NC Public Health Preparedness and Response | |
| Personal Responsibility Education Program | |
| 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 |
| Project Grants and Cooperative Agreements for Tuberculosis Control Programs | |
| Projects for Assistance in Transition from Homelessness (PATH) | |
| Family Planning | |
| NC Farmworker Health | |
| Traumatic Brain Injury Services (TBI State Demonstration Grant | |
| Sexual Risk Avoidance Education Program | |
| Rural Hospital Assistance Program / Critical Access Hospital Network Development | |
| Prescription Drug Prevention (SPX-RX) Partnership for Success (SPF-PRS) | |
| Medication - Assisted Treatment - Prescription Drug and Opioid Addiction (MAT-PDOA) Access to Recovery (ATR) | |
| NC Healthy Transitions for Youth and Young Adults with Serious Mental Health Illness | |
| 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 |
| Rural Hospital Assistance Program / Small Rural Hospital Improvement Grant Program | |
| 93.435 | NC Community and Clinical Connections for Prevention Health |
| WISEWOMAN Project | |
| Healthy Families American Home Visiting | |
| Nurse Family Partnership | |
| Promoting Safe and Stable Families | |
| Special Children Adoption Fund (A/K/A Adoption Promotion Program Fund) | |
| NC Pre-Kindergarten Program (TANF) | |
| Work First Program | |
| NC Child Support Enforcement Section | |
| Refugee and Entrant Assistance Cluster | |
| Weatherization Assistance Program and Heating and Air Repair and Replacement Program | |
| Low-Income Energy Assistance/Crisis Intervention Program (and COVID-19 funding) | |
| Community Services Block Grant Program | |
| Child Care Quality and Availability | |
| Subsidized Child Care Program | |
| Community Based Child Abuse Prevention Program | |
| NC Access and Visitation Program | |
| NC LINKS-Educational Training Vouchers F | |
| NC Council on Developmental Disabilities | |
| Reinvestment of Civil Money Penalties to Benefit Nursing Home Residents/North Carolina Cultural Change Coalition Enhancements Grants | |
| Permanency Planning | |
| Adoption Assistance Program IV-B | |
| Title IV-E Maximization Program and State Funds | |
|
Foster Care, Adoption, and Guardianship Assistance Program |
|
| TANF Transfer to Social Services Block Grant | |
| Special Children Adoption Incentive Fund | |
| State In-Home Services Fund | |
| State Adult Day Care Fund | |
| Mental Health, intellectual, Developmental Disabilities, and Substance Abuse Services | |
| Child Abuse and Neglect Grants | |
| NC Links Program | |
| Health Choice | |
| Medical Assistance | |
| Eligibility Review Document - Medicaid / NC Health Choice | |
| Attachment - Eligibility Review Document | |
| Medicaid Eligibility Finding Results – revised 5/25/2021 | |
| 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) |
| Sickle Cell Patient Services | |
| State Targted Response to the Opioid Crisis Grant | |
| North Carolina Healthcare Preparedness Program Ebola Preparedness and Response Activity Part A | |
| North Carolina Healthcare Preparedness Program | |
| NC Breast and Cervical Cancer Control Program | |
| Ryan White Program | |
| Healthy Start Baby Love Plus Community | |
| HIV State Funds; Sexually Transmitted Diseases; Communicable Disease Expansion | |
| Mental Health Services | |
| 93.958-2 | Education Services in Psychiatric Residential Treatment Facilities |
| Substance Abuse Services | |
| Substance Abuse Prevention | |
| 93.982 | Crisis Counseling Assistance and Training Program - Hope for NC Disaster Mental Health Services |
| Preventative Health and Health Services Block Grant | |
| 93.994-3 | Healthy Mothers/Healthy Children |
| 93.994-5 | Genetic Health Care Program |
| Shift NC-Sexual Health Initiative For Teens | |
| Family Strengthening Initiative: Triple P (Positive Parenting Program) | |
| 93.994-16 | School Nurse Funding Initiative |
| Nurse Family Partnership | |
| Kenneth C. Royall, Jr. Children’s Vision Screening Improvement Program | |
| 93.994-21 | Perinatal/Neonatal Outreach Coordinator (PNOC) Program |
| Healthy Mothers/Healthy Children | |
| Genetic Health Care Program |
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) |