US 2 CFR 200 — Uniform Guidance

US 2 CFR 200 — Uniform Guidance — 80% of in-scope requirements covered.

8 requirements · 5 in scope (3 enforced · 2 designed) · 3 out-of-scope (outside KYE™’s authority layer). The 80% is weighted over the in-scope base.

US 2 CFR 200: requirement → the KYE™ artefact that enforces it

Demo data

You learn: Which requirements KYE™ enforces at runtime and with which artefact. You can: Walk the requirements.

  1. 403 · enforced

    §200.403 — Factors affecting allowability of costs (necessary, reasonable, allocable, conformant with terms…

    Audit events: kye.purpose.admissibility.v1, kye.evidence.decision_map.v1, kye.evidence.pack.v1 · Constitution: 12 purpose permission, 52 delegated agent binding

  2. 303 · enforced

    §200.303 — Internal controls (establish and maintain effective internal control over the federal award)

    Audit events: kye.evidence.pack.v1, kye.replay.proof.v1, kye.compliance.attestation.v1 · Constitution: 13 resilience loop, 30 audit worm retention, 52 delegated agent binding

  3. 332 · enforced

    §200.332 — Requirements for pass-through entities (subrecipient risk assessment and monitoring)

    Audit events: kye.purpose.admissibility.v1, kye.evidence.decision_map.v1, kye.evidence.pack.v1 · Constitution: 12 purpose permission, 21 delegated auditability

  4. 407 · designed

    §200.407 — Prior written approval (prior approval) for specified cost items

    Audit events: kye.purpose.admissibility.v1, kye.compliance.attestation.v1 · Constitution: 36 governedui, 12 purpose permission

  5. 334 · designed

    §200.334 — Retention requirements for records (3-year record retention from final report submission)

    Audit events: kye.evidence.pack.v1, kye.compliance.attestation.v1 · Constitution: 30 audit worm retention

  6. 420 · out-of-scope

    §200.420 et seq. — Selected items of cost (specific allowability rules per cost category)

    Constitution: 70 framework mapping rail

How this widget is built
Demonstrates
KYE™ Compliance Mapping Rail™
Components
  • Framework requirement (clause)
  • Coverage status
  • KYE™ enforcement artefact (event, decision-record field, Evidence Pack™ entry)
Flow
Clause → status → the KYE™ artefact that enforces it, enforced requirements first. Architecture diagram
Used on

Source: 2 C.F.R. Part 200 — Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (OMB Uniform Guidance)

By category

CategoryReqsEnforcedDesignedAdvisoryDeferredCoverage
Cost Principles & Allowability (Subpart E)3110075%
Internal Controls & Subrecipient Monitoring (Subpart D)32000100%
Audit & Records (Subpart F + Subpart D)2010050%

Every requirement → the KYE™ artefact that enforces it

IDTitleStatusKYE™ enforcement
2cfr200.200.403§200.403 — Factors affecting allowability of costs (necessary, reasonable, allocable, conformant with terms, adequately documented)enforcedaudit_events: kye.purpose.admissibility.v1, kye.evidence.decision_map.v1, kye.evidence.pack.v1
engines: internal, internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md, constitution/52-DELEGATED-AGENT-BINDING.md
2cfr200.200.407§200.407 — Prior written approval (prior approval) for specified cost itemsdesignedaudit_events: kye.purpose.admissibility.v1, kye.compliance.attestation.v1
constitution_refs: constitution/36-GOVERNEDUI.md, constitution/12-PURPOSE-PERMISSION.md
2cfr200.200.420§200.420 et seq. — Selected items of cost (specific allowability rules per cost category)out-of-scopeconstitution_refs: constitution/70-FRAMEWORK-MAPPING-RAIL.md
2cfr200.200.303§200.303 — Internal controls (establish and maintain effective internal control over the federal award)enforcedaudit_events: kye.evidence.pack.v1, kye.replay.proof.v1, kye.compliance.attestation.v1
engines: internal, internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md, constitution/30-AUDIT-WORM-RETENTION.md, constitution/52-DELEGATED-AGENT-BINDING.md
2cfr200.200.332§200.332 — Requirements for pass-through entities (subrecipient risk assessment and monitoring)enforcedaudit_events: kye.purpose.admissibility.v1, kye.evidence.decision_map.v1, kye.evidence.pack.v1
engines: internal, internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md, constitution/21-DELEGATED-AUDITABILITY.md
2cfr200.200.302§200.302 — Financial management (grantee's own financial management system: source documentation, accounting records, cash management)out-of-scopeconstitution_refs: constitution/70-FRAMEWORK-MAPPING-RAIL.md
2cfr200.200.334§200.334 — Retention requirements for records (3-year record retention from final report submission)designedaudit_events: kye.evidence.pack.v1, kye.compliance.attestation.v1
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
2cfr200.200.501§200.501 — Audit requirements (Single Audit / program-specific audit when expenditures meet the federal threshold)out-of-scopeconstitution_refs: constitution/21-DELEGATED-AUDITABILITY.md

Canonical KYE™ surfaces referenced on this page: KYE Protocol™.