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X 8.` hp x (#8   \RX` hp x (#\S\  `&Times New RomanS%2A`Arial< :Outline001_1   GAKr`WingdingsG  ;1 4 <D x (#;   YOX` hp x (#YXXXS\  `&Times New RomanS  Kr`Wingdings:+ 8List Bullet23  ..<+ :List Bullet123  ..<+ :List Bullet 23  ..:+ 8List Number23  ..<+ :List Number323  ..<+ :List Number223  ..<+ :List Number123  ..<+ :List Number 23  ..<* :Normal (Web) S =jS    =jS:  8Body Text 2  ,*Date< :Comment TextXXX2 0Quick    CO<6X9`(CourierC  8. ` hp x (#8   8.` hp x (#8S\  `&Times New RomanS  <6X9`(Courier<:Footnote Ref.PY ,Style   8.44` hp x (#8  A7X` hp x (#A  2 0Quick P   CO<6X9`(CourierC  8.` ` hp x (#8   8.` hp x (#8S\  `&Times New RomanS  .[[,TOC 2    8.` ` hp x (#8   8.` hp x (#8  0oo.Title2S\  `&Times New RomanS XXXS\  `&Times New RomanS <$$ :Footnote Tex    XXX<DD :Normal Inden X 8.` hp x (#8  8.` hp x (#8:)) 8Body Text 3 {dXXX {d< :Body Text Fi d  d   q Z|p'..      dXNXXdXXNXXdXN  _K\(XXK (#XoXXNMarch2004Q"TableofContentsXNXo(2|p$ bc!..      dXNXXdXXNXXdXN  'Single1 d[=Thin Bottomdxd  ^|p)..      dXNXXdXXNXXdXN  _K_(XXK0p x (#X0oXXNA133ComplianceSupplement6p x (#X(#6Q  1  XNXo(2|p$ bc!..      dXNXXdXXNXXdXN  [)1dxdQuickMark#|x(rc$..      dXXXdXXXXdX0&d9 Z6Times New Roman RegulardX0 }0:i+00U bc!..      dXNXXdXXNXXdXN  _       Y]XXXX  'r4 (#X'SXXN TABLEOFCONTENTSXNXS      PART1BACKGROUND,PURPOSE,ANDAPPLICABILITY    X2(#r(#Background""H(#. 11 j PurposeandApplicability""H(#.44(13 P OverviewofthisSupplement""H(#.99*15 6  TechnicalInformation""H(#.$18  l  HowtoObtainAdditionalGuidance""H(#.ii019  R  X2(#2(# PART2MATRIXOFCOMPLIANCEREQUIREMENTS ""H(#.421    (#2(# PART3COMPLIANCEREQUIREMENTS  ^   X2(#(#Introduction""H(#. 31 D   ` 2(#2(#A. ` ActivitiesAllowedorUnallowed!!H(#.33A *z  B. ` AllowableCosts/CostPrinciples!!H(#.33B `   , X` 2(#` 2(#OMBCircularA87U!U!F(#.'3B4 F  OMBCircularA21 E(#.'3B23 ,  OMBCircularA122 E(#.GG(3B41   , X ` 2(#` 2(#C. ` CashManagement!!H(#.88#3C  D ` DavisBaconAct!!H(#.#3D  E. ` Eligibility""H(#. 3E t F. ` EquipmentandRealPropertyManagement""H(#.:3F Z G. ` Matching,LevelofEffort,Earmarking!!H(#.93G @ H. ` PeriodofAvailabilityofFederalFunds!!H(#.;3H &v I. ` ProcurementandSuspensionandDebarment>">"H(#.tt<3I  \ J. ` ProgramIncome3"3"H(#."3J B K. ` RealPropertyAcquisitionandRelocationAssistance!!H(#.G3K ( L. ` Reporting""H(#. 3L  M. ` _Subrecipient_ԀMonitoring!!H(#.+3M   N. ` SpecialTestsandProvisions!!H(#.ZZ03N    X(#` 2(# PART4AGENCYPROGRAMREQUIREMENTS  8   X2(#(#Introduction""H(#. 41 !n   (#2(#No. AgencyName "T !  (# (#! 02  U.S.AgencyforInternationalDevelopment(_USAID_)  ":  FX!   2(# (#!NoneForeignFoodAidDonationProgram[ [ C(#.=402.001 #   !   (#  2(#! 10 UnitedStatesDepartmentofAgriculture(USDA)  $   ' X 2(#  (#'NoneFoodforProgressProgram[ [ C(#.5410.001 % ! NoneSection416(b)Program[ [ C(#.2410.001 &!"  KF! 2(# X 2(#!10.500CooperativeExtensionService[ [ C(#.yy;410.500 h'"# 10.551FoodStamps[ [ C(#.)410.551 N(#$ 10.553SchoolBreakfastProgram(_SBP_)[ [ C(#.%%<410.553 4)$% 10.555NationalSchoolLunchProgram(_NSLP_)[ [ C(#.B410.553 *j%&  FK 2(# 2(#10.556SpecialMilkProgramforChildren(_SMP_)[ [ C(#.E410.553 +P&'   4F 2(# 2(#&  10.557SpecialSupplementalNutritionProgramforWomen,Infants, +6'( andChildren(_WIC_)[ [ C(#.11-410.557 ,() 10.558ChildandAdultCareFoodProgram(_CACFP_)[ [ C(#.ZZG410.558'+Ԉ -)* 10.559SummerFoodServiceProgramforChildren(_SFSPC_)[ [ C(#.N410.553  10.561StateAdministrativeMatchingGrantsfor  FoodStampProgram[ [ C(#.-410.551 | 10.566NutritionAssistanceforPuertoRico[ [ C(#.22B410.566 b 10.568EmergencyFoodAssistanceProgram H (AdministrativeCosts)[ [ C(#.  1410.568 . ~ 10.569EmergencyFoodAssistanceProgram(FoodCommodities)[ [ C(#.LLR410.568  d 10.665SchoolsandRoads"GrantstoStates[ [ C(#.ss@410.665  J 10.666SchoolsandRoads"GrantstoCounties[ [ C(#.\\B410.665  0 10.760WaterandWasteDisposalSystemsforRuralCommunities[ [ C(#.YYT410.760     10.766CommunityFacilitiesLoansandGrants[ [ C(#.HHC410.766       X4  (# 2(# 11 DepartmentofCommerce(DOC)  Z    4X 2(# (#11.300GrantsforPublicWorksandEconomicDevelopment @  Facilities[ [ C(#.%411.300 &v    > 4 2(# 2(#11.307EconomicAdjustmentAssistance[ [ C(#.SS<411.300  \    > X  (# 2(# 12 DepartmentofDefense(DOD)        ?X 2(# (#12.401NationalGuardMilitaryOperationsandMaintenance(O&M)  Projects[ [ C(#.uu#412.401      X?  (# 2(# 14 DepartmentofHousingandUrbanDevelopment(HUD)  4   4X 2(# (#14.157SupportiveHousingfortheElderly(Section202)[ [ C(#.<<N414.157 j 14.181SupportiveHousingforPersonswithDisabilities P (Section811)[ [ C(#.!!(414.181 6 14.182Section8NewConstructionandSubstantialRehabilitation[ [ C(#.<<W414.182  14.195Section8HousingAssistancePaymentsProgram"  SpecialAllocations[ [ C(#..414.182  14.218CommunityDevelopmentBlockGrants/EntitlementGrants[ [ C(#.iiS414.218 ~ 14.219CommunityDevelopmentBlockGrants/SmallCities d Program[ [ C(#."414.218 J 14.228CommunityDevelopmentBlockGrant/StatesProgram[ [ C(#.11O414.228 0  14.231EmergencyShelterGrantsProgram[ [ C(#.>414.231 !f 14.235SupportiveHousingProgram[ [ C(#.8414.235 !L 14.238ShelterPlusCare[ [ C(#.22/414.238 "2 14.239HOMEInvestmentPartnershipsProgram[ [ C(#.B414.239 #  14.241HousingOpportunitiesforPersonswithAIDS[ [ C(#.@@I414.241 $! 14.249Section8ModerateRehabilitationSingleRoomOccupancy[ [ C(#.V414.182 % " 14.850PublicandIndianHousing[ [ C(#.  7414.850 z&!# 14.854PublicandIndianHousingDrugEliminationProgram[ [ C(#.P414.854 `'"$ 14.856LowerIncomeHousingAssistanceProgramSection8 F(#% ModerateRehabilitation[ [ C(#.2414.182 ,)|$& 14.862IndianCommunityDevelopmentBlockGrantProgram[ [ C(#.  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(# 2(# 17 DepartmentofLabor(DOL)  X    4X (# (#17.207EmploymentService[ [ C(#.YY0417.207 >  17.225UnemploymentInsurance(UI)[ [ C(#.ii9417.225 $ 17.235SeniorCommunityServiceEmploymentProgram[ [ C(#.iiI417.235   17.245TradeAdjustmentAssistance"Workers[ [ C(#.ttA417.245  17.253WelfaretoWorkGrantstoStatesandLocalities[ [ C(#.M417.253  17.258WIAAdultProgram[ [ C(#.11/417.258 l 17.259WIAYouthActivities[ [ C(#.2417.258 R 17.260WIADislocatedWorkers[ [ C(#.4417.258 8 $ X` (# (#$17.263YouthOpportunityGrants[ [ C(#.6417.263 n 17.264MigrantandSeasonal_Farmworkers_[ [ C(#.>417.264 T 17.265NativeAmericanEmploymentandTraining[ [ C(#.E417.265 : ! (# X` (#!17.801DisabledVeteransOutreachProgram(_DVOP_)[ [ C(#.H417.207    17.804LocalVeteransEmploymentRepresentativeProgram  (_LVER_)[ [ C(#.ss!417.207     X4  (# (# 20 DepartmentofTransportation(DOT)  J   4X 2(# (#20.106AirportImprovementProgram[ [ C(#.__9420.106 0  20.205HighwayPlanningandConstruction[ [ C(#.**?420.205 !f 20.500FederalTransit"CapitalInvestmentGrants[ [ C(#.G420.500 !L 20.507FederalTransit"FormulaGrants[ [ C(#.==<420.500 "2 20.509FormulaGrantsforOtherthanUrbanizedAreas[ [ C(#.K420.509 #     ?4 2(# 2(#20.600StateandCommunityHighwaySafety[ [ C(#.@420.600 $! 20.601AlcoholTrafficSafetyandDrunkDrivingPrevention % " IncentiveGrants[ [ C(#.!!+420.600 z&!# 20.602OccupantProtection[ [ C(#.221420.600 `'"$    4? 2(# 2(#20.603FederalHighwaySafetyDataImprovementsIncentive F(#% Grants[ [ C(#.!420.600 ,)|$& __   ?4 2(# 2(#20.604SafetyIncentiveGrantsforUseofSeatbelts[ [ C(#.J420.600 *b%'  20.605SafetyIncentivestoPreventOperationofMotor *H&(  VehiclesbyIntoxicatedPersons[ [ C(#.:420.600 +.')     X?  (# 2(#&   21 DepartmentoftheTreasury      4X 2(# (#21.020CommunityDevelopmentFinancialInstitutionsProgram[ [ C(#.R421.020     X4  (# 2(# 23 AppalachianRegionalCommission(ARC)  D   FX 2(# (#23.003AppalachianDevelopmentHighwaySystem[ [ C(#.D420.205 *z   XF  (# 2(# 45  NationalEndowmentfortheHumanities(_NEH_) '9  (   FX 2(# (#45.129PromotionoftheHumanities"Federal/StatePartnership[ [ C(#.S445.129     XF  (# 2(# 66 EnvironmentalProtectionAgency(EPA)  l    4X 2(# (#66.458CapitalizationGrantsforCleanWaterState R  RevolvingFunds[ [ C(#.AA*466.458 8      ?4 2(# 2(#66.468CapitalizationGrantsforDrinkingWaterState n  RevolvingFunds[ [ C(#.LL*466.468 T      X?  (# 2(#& z 81 DepartmentofEnergy(DOE)     FX 2(# (# 81.042_Weatherization_ԀAssistanceforLowIncomePersons[ [ C(#.N481.042     XF  (# 2(# 84 DepartmentofEducation(ED) 'z@ F    4X 2(# (#NoneCrossCuttingSection[ [ C(#.3484.000 ,| 84.002AdultEducation"StateGrantProgram[ [ C(#.  A484.002 b 84.010TitleIGrantstoLocalEducationalAgencies(_LEAs_)[ [ C(#.WWQ484.010 H 84.011MigrantEducation"StateGrantProgram[ [ C(#.C484.011 . 84.027SpecialEducation"GrantstoStates(IDEA,PartB)[ [ C(#.O484.027    2x 2(#84.032FederalFamilyEducationLoans(_FFEL_)(Guaranty  Agencies)9x.$484.032    2(# 2x84.041ImpactAid[ [ C(#.NN(484.041 v 84.042TRIO"StudentSupportServices[ [ C(#.FF;484.042 \    ?4 2(# 2(#84.044TRIO"TalentSearch[ [ C(#.0484.042 B 84.047TRIO"UpwardBound[ [ C(#.../484.042 (x 84.048VocationalEducationBasicGrantstoStates(PerkinsIII)[ [ C(#.W484.048 ^ 84.066TRIO"EducationalOpportunityCenters[ [ C(#.B484.042 D 84.126RehabilitationServices"VocationalRehabilitationGrantsto  * Statesl l C(#.!4.84.126 ! 84.173SpecialEducation"PreschoolGrants(IDEAPreschool)[ [ C(#.xxQ484.027 " 84.181SpecialEducation"GrantsforInfantsandFamilieswith # Disabilities[ [ C(#.'484.181 r$    4? 2(# 2(#84.186SafeandDrugFreeSchoolsandCommunities"StateGrants[ [ C(#.U484.186 X%  84.217TRIO"McNairPostBaccalaureateAchievement[ [ C(#.\\H484.042 >&!!    ?4 2(# 2(#84.282CharterSchools[ [ C(#.-484.282 $'t"" 84.287TwentyFirstCenturyCommunityLearningCenters[ [ C(#.  M484.287  (Z## 84.288BilingualEducation"ProgramDevelopmentand (@$$ ImplementationGrants[ [ C(#.--0484.288 )&%% 84.290BilingualEducation"ComprehensiveSchoolGrants[ [ C(#.hhM484.288 * && 84.291BilingualEducation"SystemwideImprovementGrants[ [ C(#.^^O484.288 +&' 84.298InnovativeEducationProgramStrategies[ [ C(#.E484.298 ,'( 84.318EducationTechnologyStateGrantsEdTech)J J C(#.H484318 n-() 84.338ReadingExcellence[ [ C(#.0484.338  84.357ReadingFirstStateGrants[ [ C(#.8484.357  84.365EnglishLanguageAcquisitionGrants[ [ C(#.A484.365 |     4? 2(# 2(#84.367ImprovingTeacherQualityStateGrants[ [ C(#.^^D484.367 b    X4  (# 2(# 93 DepartmentofHealthandHumanServices(_HHS_)   `   4X (# (#93.044SpecialProgramsfortheAging TitleIII,PartB"Grantsfor  F SupportiveServicesandSeniorCenters[ [ C(#.RRA493.044  , &  93.045SpecialProgramsfortheAging TitleIII,PartC"Nutrition   Services[ [ C(#.#493.044     N (# (#93.053NutritionServicesIncentiveProgram[ [ C(#.{{B493.044'  93.596ChildCareMandatoryandMatchingFundsoftheChildCare $ andDevelopmentFund[ [ C(#.FF/493.575   93.600HeadStart[ [ C(#.(493.600  93.645ChildWelfareServicesStateGrants[ [ C(#.C493.645  93.658FosterCare"TitleIVE[ [ C(#.oo4493.658 l  93.659AdoptionAssistance[ [ C(#.HH1493.659 R! 93.667SocialServicesBlockGrant[ [ C(#.9493.667 8"  93.767StateChildrensInsuranceProgram(_SCHIP_)[ [ C(#.H493.767 #n!    4? (# (#93.775StateMedicaidFraudControlUnits[ [ C(#.@493.778 $T" 93.777StateSurveyandCertificationofHealthCareProviders $: # andSuppliers[ [ C(#.,,(493.778 % !$ 93.778MedicalAssistanceProgram[ [ C(#.8493.778 &"% 93.914HIVEmergencyReliefProjectGrants[ [ C(#.A493.914 '"& 93.917HIVCareFormulaGrants[ [ C(#.5493.917 (#' 93.918GrantstoProvideOutpatientEarlyInterventionServices h)$( withRespecttoHIVDisease[ [ C(#.6493.918 N*%)    ?4 (# (#&  93.927HealthCentersGrantsforResidentsofPublic 4+&* Housing(_PHPC_)[ [ C(#.@@)493.224 ,j'+    4? (# (#93.958BlockGrantsforCommunityMentalHealthServices[ [ C(#.O493.958'4+b_Ԉ -P(, 93.959BlockGrantsforPreventionandTreatmentof   SubstanceAbuse[ [ C(#.AA*493.959  93.991PreventiveHealthandHealthServicesBlockGrant[ [ C(#.O493.991 |  93.994MaternalandChildHealthServicesBlockGrant b totheStates[ [ C(#.(493.994 H    X4  (# (#&  94 CorporationforNationalandCommunityService(_CNCS_)   F  FX 2(# (#94.006_AmeriCorps_[ [ C(#.(494.006  , 94.011FosterGrandparentProgram[ [ C(#.8494.011    94.016SeniorCompanionProgram[ [ C(#.6494.011     XF  (# 2(# 96 SocialSecurityAdministration(SSA)  V   FX 2(# (#96.001SocialSecurityDisabilityInsurance(DI)[ [ C(#.H496.001 <   96.006SupplementalSecurityIncome(SSI)[ [ C(#.CC@496.001' bԈ "r    XF<+  hp x (# 2(#< 97 DepartmentofHomelandSecurity(_DHS_)    FX$ 2(# X(#$ 97.036PublicAssistanceGrants[ [ C(#.6497.036    &  97.039HazardMitigationGrant(_HMGP_)[ [ C(#.yy<497.039'gԈ    F(# 2(# PART% ` %`h5CLUSTERSOFPROGRAMS  J  X2(#(#Introduction""H(#. 51 0 ResearchandDevelopment""H(#.'52 f StudentFinancialAssistance""H(#.EE,53 L  FX 2(#2(#84.007FederalSupplementalEducationalOpportunityGrants(_FSEOG_) 2 84.032FederalFamilyEducationLoans(_FFEL_)  84.033FederalWorkStudyProgram(_FWS_)    4F 2(# 2(#84.038FederalPerkinsLoanProgramFederalCapitalContributions(_FPL_)    F4 2(# 2(#84.063Federal_Pell_ԀGrantProgram(_PELL_) z 84.268FederalDirectStudentLoansProgram(DirectLoan) ` 93.108HealthEducationAssistanceLoans(HEAL) F   4F 2(# 2(#93.342HealthProfessionsStudentLoans,IncludingPrimaryCare ,| Loans/LoansforDisadvantagedStudents(_HPSL_)  b   F4 2(# 2(#93.364NursingStudentLoans(_NSL_)  H 93.820ScholarshipsforStudentsofExceptionalFinancialNeed(_EFN_) !.    ?F 2(# 2(#93.925ScholarshipsforHealthProfessionsStudentsfromDisadvantaged " Backgrounds(SDS) #     X?2(# 2(#OtherClusters""H(#. 54 $    X(#2(#&  PART6INTERNALCONTROL  >&!!   ` (#(#Introduction""H(#. 61 $'t"" $` X` (#` (#$A. ` ActivitiesAllowedorUnallowed!!H(#.36A  (Z## B. ` AllowableCosts/CostPrinciples(SameasActivitiesAllowed (@$$ orUnallowed)!!H(#. !6A )&%% C. ` CashManagement!!H(#.88#6C * && D. ` DavisBaconAct!!H(#.#6D +&' E. ` Eligibility""H(#. 6E ,'( F. ` EquipmentandRealPropertyManagement""H(#.:6F'>&pԈ n-() G. ` Matching,LevelofEffort,Earmarking!!H(#.96G  H. ` PeriodofAvailabilityofFederalFunds!!H(#.;6H  I. ` ProcurementandSuspensionandDebarment>">"H(#.tt<6I | J. ` ProgramIncome3"3"H(#."6J b K. ` RealPropertyAcquisitionandRelocationAssistance!!H(#.G6K H L. ` Reporting""H(#. 6L . ~  M. ` _Subrecipient_ԀMonitoring!!H(#.+6M  d  | !42(#` X` (#!& ( PART7GUIDANCEFORAUDITINGPROGRAMSNOTINCLUDED   INTHISCOMPLIANCESUPPLEMENT ""H(#.EE.71    | (#42(# APPENDICES  V     K   2(#(#I FederalProgramsExcludedfromtheA102CommonRule""H(#.~~I81'( TwԈ T  II FederalAgencyCodificationofCertain_Governmentwide_ԀGrants   Requirements""H(#.TT!82   III FederalAgencyContactsforA133Audits""H(#.ss=83 F  IV InternalReferenceTables""H(#.  .84 D    FK   2(#  2(#V ListofChangesforthe2004ComplianceSupplement""H(#.G85  VI DepartmentofHomelandSecurityProgramsand P theComplianceSupplement""H(#..86 6 VII OtherOMBCircularA133Advisories""H(#.AA887 4 VIII SAS70Examinationsof_EBT_ԀServiceOrganizations""H(#.E88  IX ComplianceSupplementCoreTeam""H(#.^^489 @   >   FB.` hp x (#  2(#B