Institutional Federal Compliance Report 2021

Compliance Requirement

CFDA

Program (or Cluster) Name

Finding No.

Allowability

Matching

Subrecipient Monitoring

2018-006

93.658

Foster Care – Title IV-E

Special Tests and Provisions – Payment and Rate Setting Application

Allowability

2018-007

93.659

Adoption Assistance

Matching

Subrecipient Monitoring

Allowability

Subrecipient Monitoring

93.575

Special Tests and Provisions – Fraud Detection and Repayment

2018-009

Child Care Development Fund Cluster

93.596

93.575

2018-011

Child Care Development Fund Cluster Subrecipient Monitoring

93.596

Allowability

Matching

2018-012

93.667

Social Services Block Grant

Earmarking

Subrecipient Monitoring

2018-019

84.377

School Improvement Grants

Subrecipient Monitoring

2018-020

84.377

School Improvement Grants

Level of Effort

Block Grant for Prevention and Treatment of Substance Abuse

2018-027

93.959

Cash Management

Basic Health Program (Affordable Care Act)

Allowability Eligibility

2018-028

93.640

Allowability

2018-031

93.778

Medicaid Assistance Program

Special Tests – Provider Eligibility

2018-035

93.767

Children’s Health Insurance Program Subrecipient Monitoring

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