WI State Single Audit Guidelines - State Inventory of Programs

14 pages

Serbian

WI State Single Audit Guidelines - State Inventory of Programs

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Inventory of State ProgramsSTATE ID. STATE CHAPTER 20 FUND-APPR. GRANT-IN- INCLUDED IN FED. FUNDAGENCY TITLE NUMBER STATUTE REFERENCE PROJECT AID TYPE RECIPIENTS SINGLE AUDIT MATCH FDA#DOA LAND INFORMATION BOARD- GRANTS-in-AID 505.438 16.967(7) 20.505(1)(ij) 100-118 C 1,2,3,4,5 YES N/AHOUSING COST REDUCTION INITIATIVE 505.702 16.33 20.505(7)(b) 100-702 CG/P 1,2,3,4,5,6 YES NOSHELTER SUBSIDY for HOMELESS INDIVIDUALS 505.706 16.351 20.505(7)(dm) 100-706 P 1,2,3,4,5,6 YES NO & FAMILIESTRANSITIONAL HOUSING GRANTS 505.707 16.351 20.505(7)(fm) 100-707 P 6 YES NOLOCAL HOUSING ORG. GRANTS 505.704 16.36 20.505(7)(d) 100-704 CG 5,6 YES NOSTATE PAYMENTS FOR MUNICIPAL SVCS. (SEE N/A 70.119 20.835(5)(a) 100-500 PILT 1,2,3,4,5 NO NOFOOTNOTE 6)PIONEERING PARTNERS GRANT 275.106 91.01(10)(dm)1 20.275(1)(d) 100-106 C,G 5,6 YES TEACH COMPETITIVE GRANTS 275.109 44.72(1) 20.275(1)(ef) 100-109 C,G 5,6 YESTEACH BLOCK GRANTS 275.110 44.72(2)(a,b) 20.275(1)(f) 100-110 F 5,6 YESCONSERVATION RESEARCH & DEV. 81.086 20.505(1)(mb) 100-142 P 1,2,3,4,5,6 NOINTEREST BEARING REAL ESTATE 505.738 16.351 20.505(7)(h) 100-738 F,P 5.6 YES NO TRUST ACCOUNT (IBRETA)UTILITY PUBLIC BENEFITS - LOW 505.971 16.957 20.505(9)® 235-971 C,G 1,2,3,4,5,6 YES -- INCOME ASSISTANCEUTILITYPUBLIC BENEFITS - ENERGY 505.972 16.957 20.505(9)(s) 235-972 C,G 1,2,3,4,5,6 YES -- CONSERVATION & EFFICIENCYDOA- EDWARD BYRNE MEMORIAL STATE and LOCAL 505-646 16 ...

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Inventory of State Programs

STATE I STAT CHAPTER FUND-APP GRANT-I INCLUDED FED. FU AGENC NUMB STATU REFEREN PROJEC AID TY RECIPIEN SINGLE AU MATCH FD DO LAND INFORMATION BOARD- GRAN 505.4 16.967 20.505(1 100-1 1,2,3, N/ HOUSING COST REDUCTION INI 505.7 16. 20.505(7 100-7 CG/ 1,2,3,4, N SHELTER SUBSIDY for HOMELESS INDI 505.7 16.3 20.505(7)( 100-7 P 1,2,3,4, N & FAMIL 505.7 16.3 20.505(7) LOCAL HOUSING ORG. G 505.7 16. 20.505(7 STATE PAYMENTS FOR MUNICIPAL SV N/ 70.1 20.835(5 FOOTNOTE PIONEERING PARTNERS G

275.1 91.01(10)( 20.275(1 275.1 44.72 20.275(1 275.1 44.72(2)( 20.275( 81.0 20.505(1)( 505.7 16.3 20.505(7

505.9 16.9 20.505(

CONSERVATION RESEARCH INTEREST BEARING REAL E TRUST ACCOUNT (IB UTILITY PUBLIC BENEFITS - INCOME ASSIS UTILITYPUBLIC BENEFITS - E CONSERVATION & EFFIC DO EDWARD BYRNE MEMORIAL STATE a 505-6 16.9 20.505 OJ LAW ENFORCEMENT ASSISTANCE P

505.9 16.9 20.505(9

DATC AGRICULTURAL CLEAN S 115. 93. 20.115(7 AIDS TO COUNTY AND DISTRIC 115. 93. 20.115(4

MAY 2001

100-7 100-7 100-5

100-1 100-1 100-1 100-1 100-7

235-9

100-6 100-6 100-6

259-7 100-4

P C PIL

C, C, F P F,

P F

5, 1,2,3,

5, 5, 5, 1,2,3,4, 5.

1,2,3,4,

N N N

N N

16.5

N N

Page 1

AGENC

DATC COUNTY STAFF & SUPPORT G REGULATORY ANIMAL WASTE RE LAND & WATER RESO MANAGEMENT PROJ FARMLAND PRESERVA PROGRAM IMPLEMENT AGRICULTURAL SHORE COUNTY DRAINAGE DISTRICT PR

Inventory of State Programs

STATE I NUMB

115. 115. 115. 115. 115. 115

COM EMPLOYEE OWNERSHIP ASSIS N/ GRAN CUSTOMIZED LABOR TRAINING GRANT N/ N/ COMMUNITY BASED ECON 143.1 DEVELOPMENT PRO RURAL ECON DEVELOPMENT PR N/ PHYSICIAN LOAN ASSISTANCE PR N/ BUSINESS DEVELOPMENT INI N/ MAJOR ECONOMIC DEVELOP N/ GRANTS AND L

MAY 2001

STAT STATU

92. 92. 92. 92. 92. 92. 92. 92. 88.

560. 560. 560. 560.

560. 560.1 560. 560.

CHAPTER FUND-APP GRANT-I INCLUDED FED. FU REFEREN PROJEC AID TY RECIPIEN SINGLE AU MATCH FD

20.115(7 20.115(7) 20.115(7 20.866(2) 20.115(7 20.866(2) 20.115(7 20.866(2) 20.115(7 20.866(2) 20.115(7

20.143(1 20.143(1 20.143(1 20.143(1 20.143(1 20.143(1 20.143(1

20.143(1) 20.143(1 20.143(1 20.143(1) 20.143(1 20.143(1

100-7 274-7 100-7 495-w 100-7 495-w 100-7 495-w 100-7 100-7

100-1 100-1 100-1 100-1 100-1 100-1 100-1

100-1 100-1 100-1 100-1 100-1 100-1

P P P P P

P P P

C, C, C, C,

C, C, C, c,

1,5,

2,3,4,

1,2,3, 1,2,3,

N N N N N N

N N N

N N N N N N N

N N N N N N

Page 2

20.143(1 20.143(1 20.143(1 20.143(1) 20.143(1 20.143(1) 20.143(1

100-1 100-1 100-1 279-1 274-1 100-1

1,2,3,4, 1,2,3,4, 1,2,3,4,

C C, C, C, C, C,

CHAPTER FUND-APP GRANT-I INCLUDED FED. FU REFEREN PROJEC AID TY RECIPIEN SINGLE AU MATCH FD 20.143(1) 100-1 N N/ 20.143(1) 100-1 N N/ 20.143(1) 100-1 N N/ 20.143(1) 100-1 N N/

Inventory of State Programs

N N N N N N N

N/ N/ N/ N/ N/ N/ N/

560.1 560.1 560. 560.8

STAT STATU 560. 560.

101.1

145.2

20.143(3

20.143(3)

100-3

272-3

1,2,3,4,

560.0

560.

101.5

MINORITY BUSINESS DEVELOPMENT F N/ EDUCATION AND TRAINING

MANUFACTURING ASSISTANCE N/

MINORITY BUSINESS INCUBATOR N/

MINORITY NONPROFIT CORPORATION N/

WOMEN'S BUSINESS INITIATIVE CORP. N/

MINORITY NONPROFIT ORGANIZATIO N/

BROWNFIELDS GRANT PRO N/

FIRE DUES DISTRIBU 143.1

PETROLEUM ENVIRONMENTAL C 143.1 FUND

WISCONSIN TRADE PROJECT PR N/ HEALTHCARE PROVIDER LOAN ASSI N/ PROGR N/ AND ABATEMENT GRANTS AN AMERICAN INDIAN ECONOMIC DEVEL N/ TECHNICAL ASSIST WISCONSIN FUND PRIVATE SEWAGE 143. REPLACEMENT OR REHABILITATION GRA

STATE I AGENC NUMB COM MINORITY BUSINESS EARLY PLANNING N/ MINORITY BUSINESS DEVELOPME N/ REVOLVING FUND GRANTS AN

20.143(1)

20.143(1 20.143(1)

100-3

274-1

100-1

560.0

560.6

560.8

20.143(3

20.143(1)(

20.143(1)

20.143(1

20.143(1)

N N

Page 3

N N

100-1 100-1

100-1

100-1 100-1

MAY 2001

C, C,

2,3,

1,2,3,4,

F F

DHS SEE APPENDIX J -- DHSS FUNDING S 435.10 - 20.435(1 05-1

F F F

DO OFFICER TRAINING-LOCAL ASSIS 455.2 165.85( 20.455(2)( 100-20 WEED/SEED & LAW ENFORCEME 455.2 165. 20.455(2) 100-20 165.9 165.9 COUNTY-TRIBAL LOCAL ASSIS 455.2 165. 20.455(2 100-26 LAW ENFORCE. TRAIN. FUND-LOCAL 455.2 165.85(5 20.455( 100-23 165.85( 100-23 REIMB. FOR VICTIM AND WITNESS S 455.5 950. 20.455(5 100-50

MAY 2001

410.3 20.410(3) 100-31 410.3 20.410( 100-30 410.3 20.505( 20.410(3 100-336 410.3 20.410(3 100-314 SERIOUS JUVENILE OFFEN 410.3 20.410(3) 100-30 ALTERNATE CARE PRO 410.3 20.410(3) 100-32 SPECIAL LIVING ARRANGE 410.1 20.410(1 100-1 REMIBURSING CO FOR PROBATION & P 410.1 20.410(1) 100-11 MOTHER-YOUNG CHILD 410.1 20.410(1) 100-1 REIMBURSEMENT CL 410.3 20.410( 100-3

Page 4

N N N

17.5

1,2,3

N N

1, 1, 1,

DO COMMUNITY YOUTH AND FAMI COMMUNITY INTERVENTION PR

SEE 93.645 N N N N SEE93.645/ N N N N

N N N

STATE I STAT CHAPTER FUND-APP GRANT-I INCLUDED FED. FU NUMB STATU REFEREN PROJEC AID TY RECIPIEN SINGLE AU MATCH FD N/ 560.0 20.143( 100-1 N N

AGENC COM RECYCLING MARKET DEVELO

Inventory of State Programs

AGENC DO

MAY 2001

Inventory of State Programs

STATE I STAT NUMB STATU REIMB TO COUNTIES VICTIM WITNESS S 950. SEXUAL ASSAULT VICTIM SERV. PROG. 455.5 165. CRIME VICTIM & WITNESS ASSIST. SU 455.5 950. PAR

PUB. SFTY-EMGCY.GOVT. DISASTE 465-3 -CIVIL AIR PATROL 465-3 166. EMERGENCY PLANNING GRANT PR 465-3 166.

CHAPTER FUND-APP GRANT-I INCLUDED FED. FU REFEREN PROJEC AID TY RECIPIEN SINGLE AU MATCH FD 20.455(5) 100-53 F N (k 100-53 20.455(5) 100-53 F N 20.455(5 100-53 F N

20.465(3 20.465(3 20.465(3)

20.370(6) 20.370(6) 20.370(6) 20.370(6) 20.866(2 20.370(4)( 20.370(1) 20.866(2

ENVIR. AIDS LOCAL ASSISTANCE AGRE 370.6 281. NONPOINT SOURCE WATER POLLUTION 370.6 281. NONPOINT SOURCE POLLUTION ABA 370.6 281. 370.6 281. 370.4 281. ANIMAL WASTE CONTRACTS ( RES. ACQ. & DEV. - ICE AGE TRAI - 23. DAM MAINTENANCE, REPAIR, MODIFI - 31.3 ABANDONMENT and RE CLEAN WATER F - 281. 20.866(2 281. HARDSHIP GRA - 281.58( 281. REC. AIDS-CNTY SNOWMBL. TR. & 370.5 350.12(4) 20.370(5 and SN0WMBL. TR. AREAS-T 370.5 23.09( & (c 25.29(1

100-K 211N 100-N 272-N

100-6 274-6 100-6 274-6 495-4 100-4 495-495-4

495-1 212-5 212-5

P C F/

P P

1,2,3,4,

1,2,3,

1.2.3.

1,2,3, 1,2,3,

2,3,4 2,3,4 1,2,3,

N N N

N N

83.5 -N

66.

N N N

Page 5

STATE I STAT CHAPTER FUND-APP GRANT-I NUMB STATU REFEREN PROJEC AID TY RECIPIEN

1,2,3,

INCLUDED FED. FU SINGLE AU MATCH FD

REC. AIDS-RECREATION BOATI 370.5 30. 20.370(5)

212-5 212-5

REC. AIDS-ALL TERRAIN VEH. PR 370.5 23. 20.370(5) and All TER. VEH. AIDS-T 370.5 20.370(5

1,2,3,

212-5

AGENC

212-5

REC. AIDS-FISH, WILDLIFE & FO 370.5 20.370(5)

Inventory of State Programs

1,2,3,

PIL F

274-6

ENVIRONMENTAL AIDS-COMPENSATI 370.6 281. 20.370(6 WELL CONTAMINA

RESOURCE AIDS - CO. FO 370.5 28.118(8)( 20.370(5 PROJECT LO

RESOURCE AIDS - CO. FOREST 370.5 28.11(8 20.370(5)

RESOURCE AIDS-COUNTY CONSERVATI 370.5 23.09( 20.370(5)

RES. AIDS-CNTY FOR., FOREST & CR 370.5 28.11(8 20.370(5) AIDS & MANAGED FOREST LA (b

WATER RESOURCES-GREAT - 281. 20.370(4) PROTECTION F

LOCAL PARK AIDS STEWAR 370.4 23.09(20 20.866(2

WILDLIFE DAMAGE CLAIMS & ABA 370.5 29.8 20.370(5

COUNTY FOREST ADMINISTRATOR 370.5 28. 20.370(5)

ENVIROMENTAL AIDS-LAKE PROTECTIO 370.6 281. 20.370(6)

STREAMBANK PROTEC - 23.0 20.866(2

Page 6

1,2,3,4,

1,2,3,

1,2,3,4,

MAY 2001

212-5

495-4

100-4

212-5

495-1

212-6

REC. AIDS-MOTORCYCLE REC. AIDS 370.5 23.09( 20.370(5)

URBAN & COMMUNITY FOR 370.5 23.0 20.370(5)

URBAN RIVE - 30.2 20.866(2

212-5

1,2,3,

AGENC DN

212-6

100-4

279-6

1989 Ac 20.370(4) s 3040(1

ENVIR. AIDS-MENOMONEE RIVER CONS N/

287. 20.370(6)

ENVIR. AIDS-MUNICIPAL & COUNTY RE 370.6

ENVIORNMENTAL REIMB. ENV D N/ COMP. FOR

ENVIR. AIDS-LAKE MNGMT PLANNING 370.6

281. 20.370(6)

100-4

274-2

30.2 20.370(6)

ENVIR. AIDS-SCENIC URBAN WAT N/

1,2,3

1,2,3,

ENVIR. AIDS-LOCAL WATER QUAL. P 370.6

281. 20.370(6)

100-6

STATE I STAT CHAPTER FUND-APP GRANT-I NUMB STATU REFEREN PROJEC AID TY RECIPIEN ENVIR. AIDS-HOUSEHOLD HAZARDOU 370.6 299. 20.370(6) 274-6 P 1,2,3 AIDS IN LIEU OF T 370.5 70.1 20.370(5) 100-5 PIL 2,3, 20.370(5) 212-5 PIL 2,3,

Inventory of State Programs

INCLUDED FED. FU SINGLE AU MATCH FD N N N N

212-5

100-4

100-5

212-5

MAY 2001

212-5

ENVIR. AIDS-WASTE REDUCTION & RE 370.6 DEMONSTRATION GR

30. 20.370(5)

ENVIR. AIDS-DUMP CLOSURE COS 370.6

287. 20.370(6)

100-6

289. 20.370(6)

212-5

279-6

29.5 20.370(5)

ENFORCEMENT AIDS-ALL TERRAIN V 370.5

23. 20.370(5)

ENFORCEMENT AIDS-SNOWMOBILING E 370.5

350.12(4) 20.370(5)

- SAMPLING CONTR

- 20.370(4)(

ENFORCEMENT AIDS-BOATING ENFOR 370.

1,2,3

495-4

281. 20.866(2

NAT. RES.-POLL. ABATE. & SEW. C N/

RESOURCE AIDS-FOREST CROPLANDS 370.5 LAND A

23.09( 20.370(5)

SPEARFISHING ENFORCEMEN 370.5

1,2,3,4,

1,2,3,

1,2,3

1,2,3,

Page 7

ENVIR. AIDS RIVER PROTE 370.6 281. 20.370(6)

ENVIR. AIDS WASTE REDUCTION GRAN 370.6 NO RE 20.370(6

ENVIR. AIDS FINANCIAL ASSISSTANCE F 370.6 287. 20.370(6)

495-4

Page 8

MAY 2001

MUNICIPAL CLEAN DRINKING WATER N/ 281. 20.866(2

URBAN NONPOINT SOURCE WATER PO 370.6 281. 20.370(6)

RESOURCE AIDS-ICE AGE TRAIL AREA 37 23.2 20.370(5

RESORCE AIDS-FIRE SUPPRESSION 370.5 26.1 20.370(

RESOURCE AIDS-PRIVATE FOREST 370.5 26. 20.370(5)

RESOURCE AIDS-DUCKS UNLIMITED IN 370.5 23.096 20.370(5)

RESOURCE AIDS-URBAN CONSER 370.5 23.09 20.370(5)

RESOURCE AIDS-NON-PROFIT CONSER 370.5 23.0955,0 20.370(5)

RESOURCE AIDS-COUNTY FOREST PROJ 370.5 28. 20.370(5)

RESOURCE AIDS-COUNTY FOREST LOA 370.5 28. 20.370(5)

RECREATION AIDS-SNOWMOBILE TRAIL 370.5 350.12(4 20.370(5)

RESOURCE AIDS-FIRE SUPPRESSION 370.5 26.1 20.370(5)

ENVIR. AIDS RIVER PROTE 370.6 281 20.370(6)

ENVIR. AIDS BROWNFIELD SITE ASSE 370.6 292. 20.370(6)

STATE I STAT CHAPTER FUND-APP GRANT-I NUMB STATU REFEREN PROJEC AID TY RECIPIEN

INCLUDED FED. FU SINGLE AU MATCH FD

Inventory of State Programs

1,2,3,4,

1,2,3,

1,2,3

1,2,3,4,

1,2,3,

1,2,3

1,2,3,4,

100-2 100-2

URBAN GREEN SPACE STEWA N/ 23.09( 20.866(2

WASTE TIRE REMOVAL & REC N/ 280.17 & 2 20.370(2 PROGRAMS FOR 20.370(2)

1,2,3,4,

495-4

AGENC

AGENC DN

MAY 2001

Inventory of State Programs

STATE I STAT CHAPTER FUND-APP GRANT-I INCLUDED FED. FU NUMB STATU REFEREN PROJEC AID TY RECIPIEN SINGLE AU MATCH FD ENVIR. AIDS DRINKING WATER 370.6 ACT 20.370(6) 10 P 1,2,3, N ENVIR. AIDS ONEIDA NATION, INDIA 370.6 281. 20.370(6) 10 P N ENVIR. AIDS DRY CLEANER ENVIR. RE 370.6 292.65 & 20.370(6) 27 P 1,2,3, N ENVIR. AIDS SUSTAINABLE URBAN DEV 370.6 292. 20.370(6) 27 P 1,2,3 N

PUBLIC LIBRARY SYSTEM ALCOHOL & DRUG ABUSE PROG ALCOHOL/DRIVER & TRAFFIC SAFET GENL. AID TO CNTY HAND. CHILD EQUALIZATION SPECIAL ADJUSTMENT INTEGRATION TRANSFER AID, N INTEGRATION TRANSFER AIDS, RE AMERICAN INDIAN LANGUAGE & EDUCATION AID TO MILWAUKEE PUBLIC S SPECIAL EDUCATION & SCHO PAREN BILINGUAL-BICULTURAL EDUCAT NUTRITION IMPROVEMENT FO ELDER

255.0 43. 20.255(3 255.3 115.36 20.255(2 255.3 346.6 20.255(1)( 255.3 121.1 20.255(2) 255.2 121. 20.255(2) 255.2 121. 20.255(2) 255.2 121.85(6 20.255(2) 255.2 121.85(6 20.255(2) 255.3 115. 20.255(2)

255.3 119. 20.255(2) 255.1 115. 20.255(2 115. 255.1 115.9 20.255(2) 255.4 121. 20.255(2) 255.1 115.3 20.255(2)

100-3 100-2 100-1 100-2 100-2 100-2 100-2 100-2 100-2

100-2 100-2 100-2 100-2 100-2

F P P F F F F F F

P F F F F

1,2,3, 1,

1, 1,

N N N N N N N N N

N N N N N

Page 9