FAC Explorer

Audit 394732

FY End
2025-06-30
Total Expended
$43.87B
Findings
27
Programs
955
Organization: State of North Carolina (NC)
Year: 2025 Accepted: 2026-03-26
Auditor: NORTH CAROLINA OFFICE OF THE STATE AUDITOR

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1187017 2025-002 Material Weakness Yes N
1187018 2025-003 Material Weakness Yes N
1187019 2025-004 Material Weakness Yes N
1187020 2025-005 Material Weakness Yes E
1187021 2025-006 Material Weakness Yes N
1187022 2025-007 Material Weakness Yes N
1187023 2025-008 Material Weakness Yes N
1187024 2025-009 Material Weakness Yes N
1187025 2025-010 Material Weakness Yes N
1187026 2025-011 Material Weakness Yes E
1187027 2025-012 Material Weakness Yes N
1187028 2025-013 Material Weakness Yes E
1187029 2025-014 Material Weakness Yes N
1187030 2025-015 Material Weakness Yes N
1187031 2025-016 Material Weakness Yes E
1187032 2025-017 Material Weakness Yes N
1187033 2025-018 Material Weakness Yes L
1187034 2025-019 Material Weakness Yes L
1187035 2025-020 Material Weakness Yes L
1187036 2025-021 Material Weakness Yes L
1187037 2025-022 Material Weakness Yes E
1187038 2025-023 Material Weakness Yes L
1187039 2025-024 Material Weakness Yes L
1187040 2025-025 Material Weakness Yes B
1187041 2025-026 Material Weakness Yes B
1187042 2025-027 Material Weakness Yes B
1187043 2025-028 Material Weakness Yes H

Programs

ALN Program Spent Major Findings
10.551 Supplemental Nutrition Assistance Program $3.10B Yes 0
84.268 Federal Direct Student Loans $1.19B Yes 8
84.063 Federal Pell Grant Program $975.56M Yes 8
93.767 Children's Health Insurance Program $778.86M Yes 0
10.555 National School Lunch Program $587.21M Yes 0
84.010 Title I Grants to Local Educational Agencies $549.04M Yes 0
17.225 Unemployment Insurance $531.02M Yes 0
97.036 COVID-19 - Disaster Grants - Public Assistance (Presidentially Declared Disasters) $478.15M Yes 0
97.036 Disaster Grants - Public Assistance (Presidentially Declared Disasters) $441.81M Yes 0
84.425 COVID-19 - Education Stabilization Fund - American Rescue Plan Elementary and Secondary School Emergency Relief (ARP ESSER) Fund $410.45M Yes 0
93.558 Temporary Assistance for Needy Families $293.90M Yes 2
10.557 WIC Special Supplemental Nutrition Program for Women, Infants, and Children $249.52M Yes 0
93.268 Immunization Cooperative Agreements $224.09M Yes 0
14.228 Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii $212.77M Yes 0
10.553 School Breakfast Program $194.06M Yes 0
93.563 Child Support Enforcement $135.26M Yes 0
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $133.27M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $125.73M Yes 0
10.558 Child and Adult Care Food Program $114.01M Yes 0
93.658 Foster Care Title IV-E $108.02M Yes 0
93.568 Low-Income Home Energy Assistance $95.25M Yes 0
10.646 Summer Electronic Benefit Transfer Program for Children $86.70M Yes 0
93.659 Adoption Assistance $81.01M Yes 0
96.001 Social Security Disability Insurance $74.07M Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $73.53M Yes 0
21.023 COVID-19 - Emergency Rental Assistance Program $57.59M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $56.90M Yes 0
84.031 Higher Education Institutional Aid $56.53M Yes 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $56.32M Yes 0
10.569 Emergency Food Assistance Program (Food Commodities) $54.21M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $48.91M Yes 0
97.039 Hazard Mitigation Grant $48.34M Yes 0
84.048 Career and Technical Education -- Basic Grants to States $46.29M Yes 0
84.424 Student Support and Academic Enrichment Program $41.12M Yes 0
93.323 COVID-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) $40.32M Yes 0
93.917 HIV Care Formula Grants $38.82M Yes 1
23.003 Appalachian Development Highway System $33.93M Yes 0
93.788 Opioid STR $33.89M Yes 0
16.575 Crime Victim Assistance $33.41M Yes 0
93.958 Block Grants for Community Mental Health Services $32.58M Yes 1
17.207 Employment Service/Wagner-Peyser Funded Activities $28.60M Yes 0
84.425 COVID-19 - Education Stabilization Fund - American Rescue Plan – Emergency Assistance to Non-Public Schools (ARP EANS) program $26.88M Yes 0
12.401 National Guard Military Operations and Maintenance (O&M) Projects $26.69M Yes 0
15.611 Wildlife Restoration and Basic Hunter Education $26.34M Yes 0
20.933 National Infrastructure Investments $23.48M Yes 0
93.045 Special Programs for the Aging, Title III, Part C, Nutrition Services $22.94M Yes 2
93.569 Community Services Block Grant $20.60M Yes 0
84.002 Adult Education and Family Literacy Act State Grant $19.66M Yes 0
84.365 English Language Acquisition State Grants $19.49M Yes 0
93.044 Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers $19.30M Yes 2
93.994 Maternal and Child Health Services Block Grant to the States $18.52M Yes 0
93.959 COVID-19 - Block Grants for Prevention and Treatment of Substance Abuse $18.14M Yes 0
93.566 Refugee and Entrant Assistance State/Replacement Designee Administered Programs $17.87M Yes 0
12.400 Military Construction, National Guard $16.63M Yes 0
84.181 Special Education-Grants for Infants and Families $16.42M Yes 0
93.958 COVID-19 - Block Grants for Community Mental Health Services $16.40M Yes 1
10.559 Summer Food Service Program for Children $16.08M Yes 0
84.033 Federal Work-Study Program $16.07M Yes 0
93.967 CDC's Collaboration with Academia to Strengthen Public Health $15.44M Yes 0
93.069 Public Health Emergency Preparedness $14.53M Yes 0
16.606 State Criminal Alien Assistance Program $14.04M Yes 0
93.791 Money Follows the Person Rebalancing Demonstration $13.83M Yes 0
20.218 Motor Carrier Safety Assistance $13.72M Yes 0
20.106 Airport Improvement Program $13.44M Yes 0
81.042 Weatherization Assistance for Low-Income Persons $13.32M Yes 0
93.556 MaryLee Allen Promoting Safe and Stable Families Program $13.04M Yes 0
97.067 Homeland Security Grant Program $12.31M Yes 0
93.940 HIV Prevention Activities Health Department Based $12.27M Yes 0
84.042 TRIO Student Support Services $12.06M Yes 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $11.81M Yes 0
93.777 COVID-19 - State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare $11.42M Yes 0
10.560 State Administrative Expenses for Child Nutrition $11.39M Yes 0
93.268 COVID-19 - Immunization Cooperative Agreements $11.20M Yes 0
97.045 Cooperating Technical Partners $11.11M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs $10.44M Yes 0
84.424 Stronger Connections Grant $10.28M Yes 0
20.616 National Priority Safety Programs $9.74M Yes 0
84.369 Grants for State Assessments and Related Activities $9.71M Yes 0
97.042 Emergency Management Performance Grants $9.63M Yes 0
14.871 Section 8 Housing Choice Vouchers $9.58M Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $9.26M Yes 0
93.354 COVID-19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $9.01M Yes 0
84.047 TRIO Upward Bound $8.94M Yes 0
84.038 Federal Perkins Loan Program Federal Capital Contributions $8.68M Yes 0
10.203 Payments to Agricultural Experiment Stations Under the Hatch Act $8.61M Yes 0
15.916 Outdoor Recreation Acquisition, Development and Planning $8.60M Yes 0
81.041 State Energy Program $8.35M Yes 0
93.777 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare $7.89M Yes 0
93.671 Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services $7.52M Yes 0
93.977 COVID-19 - Sexually Transmitted Diseases (STD) Prevention and Control Grants $7.46M Yes 0
93.217 Family Planning Services $7.33M Yes 0
93.889 National Bioterrorism Hospital Preparedness Program $6.64M Yes 0
84.358 Rural Education $6.55M Yes 0
17.503 Occupational Safety and Health State Program $6.48M Yes 0
84.011 Migrant Education State Grant Program $6.35M Yes 0
10.565 Commodity Supplemental Food Program $6.31M Yes 0
11.031 Broadband Infrastructure Program $6.24M Yes 0
93.775 State Medicaid Fraud Control Units $6.23M Yes 0
45.310 Grants to States $5.92M Yes 0
20.205 COVID-19 - Highway Planning and Construction $5.74M Yes 0
20.509 COVID-19 - Formula Grants for Rural Areas and Tribal Transit Program $5.64M Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $5.64M Yes 0
17.801 Jobs for Veterans State Grants $5.58M Yes 0
10.582 Fresh Fruit and Vegetable Program $5.50M Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $5.45M Yes 0
81.254 Grid Infrastructure Deployment and Resilience $5.44M Yes 0
66.460 Nonpoint Source Implementation Grants $5.38M Yes 0
93.224 Health Center Program (Community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $5.30M Yes 0
10.567 COVID-19 - Food Distribution Program on Indian Reservations $5.00M Yes 0
93.045 COVID-19 - Special Programs for the Aging, Title III, Part C, Nutrition Services $4.94M Yes 0
84.U02 U. S. Department of Education $4.93M Yes 0
93.044 COVID-19 - Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Citizens $4.90M Yes 0
15.957 Emergency Supplemental Historic Preservation Fund $4.90M Yes 0
20.934 Nationally Significant Freight and Highway Projects $4.87M Yes 0
10.475 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection $4.80M Yes 0
84.116 Fund for the Improvement of Postsecondary Education $4.70M Yes 0
93.052 National Family Caregiver Support, Title III, Part E $4.63M Yes 0
14.231 Emergency Solutions Grant Program $4.60M Yes 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $4.54M Yes 0
10.568 Emergency Food Assistance Program (Administrative Costs) $4.52M Yes 0
84.326 Special Education Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities $4.51M Yes 0
84.044 TRIO Talent Search $4.47M Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $4.41M Yes 0
16.576 Crime Victim Compensation $4.33M Yes 0
16.588 Violence Against Women Formula Grants $4.32M Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $4.29M Yes 0
97.137 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program $4.22M Yes 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $4.20M Yes 0
84.425 COVID-19 - Education Stabilization Fund - American Rescue Plan – Elementary and Secondary School Emergency Relief –Homeless Children and Youth $4.07M Yes 0
93.674 COVID-19 - John H. Chafee Foster Care Program for Successful Transition to Adulthood $4.06M Yes 0
93.823 Ebola Support: Transmission and Prevention Control, Public Health Preparedness, Vaccine Development $4.00M Yes 0
93.778 COVID-19 - Medical Assistance Program $3.96M Yes 0
93.391 COVID-19 - Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises $3.95M Yes 0
84.382 Strengthening Minority-Serving Institutions $3.92M Yes 0
93.991 Preventive Health and Health Services Block Grant $3.89M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) $3.81M Yes 0
93.352 Construction Support $3.81M Yes 0
11.419 Coastal Zone Management Administration Awards $3.74M Yes 0
11.611 Manufacturing Extension Partnership $3.71M Yes 0
84.196 Education for Homeless Children and Youth $3.71M Yes 0
93.342 Health Professions Student Loans, Including Primary Care Loans/Loans for Disadvantaged Students $3.70M Yes 0
93.053 Nutrition Services Incentive Program $3.66M Yes 0
11.028 Connecting Minority Communities Pilot Program $3.49M Yes 0
14.241 Housing Opportunities for Persons with AIDS $3.47M Yes 0
84.015 National Resource Centers Program for Foreign Language and Area Studies or Foreign Language and International Studies Program and Foreign Language and Area Studies Fellowship Program $3.42M Yes 0
66.046 Climate Pollution Reduction Grants $3.30M Yes 0
20.326 Federal-State Partnership for Intercity Passenger Rail $3.30M Yes 0
10.025 Plant and Animal Disease, Pest Control, and Animal Care $3.22M Yes 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $3.14M Yes 0
93.530 Teaching Health Center Graduate Medical Education Payment $3.04M Yes 0
10.205 Payments to 1890 Land-Grant Colleges and Tuskegee University $3.03M Yes 0
10.206 Grants for Agricultural Research Competitive Research Grants $2.94M Yes 0
84.184 School-Based Mental Health Services (SBMH) Grant Program Fast $2.92M Yes 0
66.432 State Public Water System Supervision $2.88M Yes 0
97.012 Boating Safety Financial Assistance $2.80M Yes 0
16.034 Coronavirus Emergency Supplemental Funding Program $2.77M Yes 0
93.926 Healthy Start Initiative $2.74M Yes 0
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $2.74M Yes 0
84.425 COVID-19 - Education Stabilization Fund - Discretionary Grants: Rethink K-12 Education Models Grants $2.72M Yes 0
93.925 Scholarships for Health Professions Students from Disadvantaged Backgrounds $2.71M Yes 0
17.270 Reentry Employment Opportunities $2.68M Yes 0
97.088 Disaster Assistance Projects $2.56M Yes 0
20.319 High-Speed Rail Corridors and Intercity Passenger Rail Service – Capital Assistance Grants $2.51M Yes 0
93.817 Hospital Preparedness Program (HPP) Ebola Preparedness and Response Activities $2.46M Yes 0
93.434 Every Student Succeeds Act/Preschool Development Grants $2.44M Yes 0
93.497 Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports $2.41M Yes 0
84.327 Special Education Educational Technology Media, and Materials for Individuals with Disabilities $2.36M Yes 0
93.387 National and State Tobacco Control Program $2.33M Yes 0
84.421 Disability Innovation Fund (DIF) $2.32M Yes 0
15.820 National and Regional Climate Adaptation Science Centers $2.28M Yes 0
84.282 Charter Schools $2.21M Yes 0
93.495 COVID-19 - Community Health Workers for Public Health Response and Resilient $2.20M Yes 0
84.425 COVID-19 - Education Stabilization Fund - Higher Education Emergency Relief Fund (HEERF) Historically Black Colleges and Universities (HBCUs) $2.19M Yes 0
14.228 COVID-19 - Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii $2.17M Yes 0
93.630 Developmental Disabilities Basic Support and Advocacy Grants $2.14M Yes 0
97.008 Non-Profit Security Program $2.10M Yes 0
10.237 From Learning to Leading: Cultivating the Next Generation of Diverse Food and Agriculture Professionals $2.02M Yes 0
11.431 Climate and Atmospheric Research $1.99M Yes 0
15.634 State Wildlife Grants $1.97M Yes 0
10.170 Specialty Crop Block Grant Program - Farm Bill $1.95M Yes 0
17.235 Senior Community Service Employment Program $1.95M Yes 0
84.066 TRIO Educational Opportunity Centers $1.91M Yes 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $1.90M Yes 0
15.904 Historic Preservation Fund Grants-In-Aid $1.86M Yes 0
17.285 Apprenticeship USA Grants $1.84M Yes 0
93.324 State Health Insurance Assistance Program $1.77M Yes 0
66.817 State and Tribal Response Program Grants $1.76M Yes 0
97.052 Emergency Operations Center $1.75M Yes 0
93.070 Environmental Public Health and Emergency Response $1.74M Yes 0
45.025 Promotion of the Arts Partnership Agreements $1.69M Yes 0
84.217 TRIO McNair Post-Baccalaureate Achievement $1.69M Yes 0
97.039 COVID-19 - Hazard Mitigation Grant $1.68M Yes 0
17.002 Labor Force Statistics $1.68M Yes 0
12.U01 U. S. Department of Defense $1.65M Yes 0
93.732 Mental and Behavioral Health Education and Training Grants $1.64M Yes 0
17.245 Trade Adjustment Assistance $1.63M Yes 0
84.411 Patterns for Reaching and Impacting Students in Math $1.62M Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $1.60M Yes 0
20.224 Federal Lands Access Program $1.60M Yes 0
66.040 State Clean Diesel Grant Program $1.57M Yes 0
10.329 Crop Protection and Pest Management Competitive Grants Program $1.56M Yes 0
17.268 H-1B Job Training Grants $1.54M Yes 0
93.300 National Center for Health Workforce Analysis $1.54M Yes 0
66.605 Performance Partnership Grants $1.53M Yes 0
66.801 Hazardous Waste Management State Program Support $1.53M Yes 0
39.003 Donation of Federal Surplus Personal Property $1.52M Yes 0
93.071 Medicare Enrollment Assistance Program $1.51M Yes 0
11.420 Coastal Zone Management Estuarine Research Reserves $1.50M Yes 0
93.359 Nurse Education, Practice Quality and Retention Grants $1.49M Yes 0
11.473 Office for Coastal Management $1.48M Yes 0
93.107 Area Health Education Centers $1.45M Yes 0
17.504 Consultation Agreements $1.44M Yes 0
93.426 Improving the Health of Americans through Prevention and Management of Diabetes and Heart Disease and Stroke $1.39M Yes 0
20.219 Recreational Trails Program $1.38M Yes 0
93.235 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program $1.38M Yes 0
17.261 WIOA Pilots, Demonstrations, and Research Projects $1.36M Yes 0
93.982 COVID-19 - Mental Health Disaster Assistance and Emergency Mental Health $1.36M Yes 0
66.959 Greenhouse Gas Reduction Fund: Solar for All $1.36M Yes 0
93.103 Food and Drug Administration Research $1.34M Yes 0
93.052 COVID-19 - National Family Caregiver Support, Title III, Part E $1.33M Yes 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (SED) $1.31M Yes 0
66.456 National Estuary Program $1.27M Yes 0
10.187 The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds $1.27M Yes 0
84.323 Special Education - State Personnel Development $1.27M Yes 0
93.247 Advanced Nursing Education Workforce Grant Program $1.24M Yes 0
93.747 COVID-19 - Elder Abuse Prevention Interventions Program $1.24M Yes 0
93.150 Projects for Assistance in Transition from Homelessness (PATH) $1.19M Yes 0
11.035 Broadband Equity, Access, and Deployment Program $1.17M Yes 0
93.090 Guardianship Assistance $1.17M Yes 0
93.599 Chafee Education and Training Vouchers Program (ETV) $1.13M Yes 0
84.425 COVID-19 - Education Stabilization Fund - Higher Education Emergency Relief Fund (HEERF) Institutional Aid $1.12M Yes 0
21.016 Equitable Sharing $1.12M Yes 0
12.404 National Guard ChalleNGe Program $1.09M Yes 0
93.092 Affordable Care Act (ACA) Personal Responsibility Education Program $1.08M Yes 0
93.364 Nursing Student Loans $1.07M Yes 0
66.001 Air Pollution Control Program Support $1.07M Yes 0
12.600 Community Investment $1.05M Yes 0
93.008 Medical Reserve Corps Small Grant Program $1.04M Yes 0
93.439 State Physical Activity and Nutrition (SPAN $1.02M Yes 0
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $1.01M Yes 0
15.812 Cooperative Research Units $947,184 Yes 0
16.540 Juvenile Justice and Delinquency Prevention $941,527 Yes 0
84.335 Child Care Access Means Parents in School $930,694 Yes 0
93.969 PPHF Geriatric Education Centers $929,274 Yes 0
10.202 Cooperative Forestry Research $914,518 Yes 0
10.219 Biotechnology Risk Assessment Research $911,243 Yes 0
64.124 All-Volunteer Force Educational Assistance $901,498 Yes 0
66.461 Regional Wetland Program Development Grants $898,153 Yes 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to HIV Disease $893,986 Yes 0
10.968 Increasing Land, Capital, and Market Access Program $884,330 Yes 0
16.922 Equitable Sharing Program $845,210 Yes 0
93.059 Training in General, Pediatric, and Public Health Dentistry $840,055 Yes 0
10.579 Child Nutrition Discretionary Grants Limited Availability $823,307 Yes 0
93.800 Organized Approaches to Increase Colorectal Cancer Screening $821,543 Yes 0
81.123 National Nuclear Security Administration (NNSA) Minority Serving Institutions (MSI) Program $804,905 Yes 0
93.264 Nurse Faculty Loan Program (NFLP) $800,225 Yes 0
12.U05 U. S. Department of Defense $785,147 Yes 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $784,825 Yes 0
17.273 Temporary Labor Certification for Foreign Workers $761,441 Yes 0
16.543 Missing Children's Assistance $758,901 Yes 0
16.741 DNA Backlog Reduction Program $758,020 Yes 0
10.523 Centers of Excellence at 1890 Institutions $756,540 Yes 0
20.700 Pipeline Safety Program State Base Grant $743,805 Yes 0
66.804 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program $734,611 Yes 0
16.838 Comprehensive Opioid, Stimulant, and Substance Abuse Program $730,806 Yes 0
15.810 National Cooperative Geologic Mapping $726,793 Yes 0
93.597 Grants to States for Access and Visitation Programs $726,454 Yes 0
97.056 Port Security Grant Program $725,462 Yes 0
90.404 2018 HAVA Election Security Grants $723,575 Yes 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $722,963 Yes 0
16.017 Sexual Assault Services Formula Program $720,304 Yes 0
93.319 Outreach Programs to Reduce the Prevalence of Obesity in High Risk Rural Areas $714,303 Yes 0
93.493 Congressional Directives $697,751 Yes 0
21.029 COVID-19Coronavirus Capital Projects Fund $697,378 Yes 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $691,186 Yes 0
93.043 Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services $686,405 Yes 0
84.141 Migrant Education High School Equivalency Program $681,789 Yes 0
17.281 WIOA Dislocated Worker National Reserve Technical Assistance and Training $679,191 Yes 0
10.524 Scholarships for Students at 1890 Institutions $677,828 Yes 0
20.106 COVID-19 - Airport Improvement Program $671,075 Yes 0
93.632 University Centers for Excellence in Developmental Disabilities Education, Research, and Service $668,064 Yes 0
93.586 State Court Improvement Program $664,373 Yes 0
16.593 Residential Substance Abuse Treatment for State Prisoners $661,799 Yes 0
93.395 Cancer Treatment Research $660,562 Yes 0
10.216 1890 Institution Capacity Building Grants $658,277 Yes 0
20.528 Rail Fixed Guideway Public Transportation System State Safety Oversight Formula Grant Program $651,096 Yes 0
10.185 Local Food for Schools Cooperative Agreement Program $647,478 Yes 0
16.839 STOP School Violence $643,558 Yes 0
97.041 National Dam Safety Program $643,302 Yes 0
81.117 Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance $640,035 Yes 0
14.879 Mainstream Vouchers $632,755 Yes 0
10.177 Regional Food System Partnerships $627,432 Yes 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $623,944 Yes 0
93.241 State Rural Hospital Flexibility Program $620,099 Yes 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $619,800 Yes 0
93.464 ACL Assistive Technology $615,835 Yes 0
93.225 National Research Service Awards Health Services Research Training $606,717 Yes 0
66.454 Water Quality Management Planning $605,655 Yes 0
93.197 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $600,164 Yes 0
93.444 Tribal Self-Governance Program: Planning and Negotiation Cooperative Agreement $593,606 Yes 0
84.379 Teacher Education Assistance for College and Higher Education Grants (TEACH Grants) $592,411 Yes 0
17.274 YouthBuild $590,293 Yes 0
81.U03 U. S. Department of Energy $584,664 Yes 0
84.372 Statewide Longitudinal Data Systems $574,313 Yes 0
66.RD U. S. Environmental Protection Agency $566,956 Yes 0
66.444 Lead Testing in School and Child Care Program Drinking Water (SDWA 1464(d)) $563,044 Yes 0
84.368 Competitive Grants for State Assessments (formerly Grants for Enhanced Assessment Instruments) $562,170 Yes 0
17.265 Native American Employment and Training $548,054 Yes 0
93.211 Telehealth Programs $547,722 Yes 0
10.652 Forestry Research $547,606 Yes 0
93.165 Grants to States for Loan Repayment $545,717 Yes 0
84.177 Rehabilitation Services Independent Living Services for Older Individuals Who are Blind $526,825 Yes 0
93.369 ACL Independent Living State Grants $520,781 Yes 0
11.474 Atlantic Coastal Fisheries Cooperative Management Act $515,695 Yes 0
93.336 Behavioral Risk Factor Surveillance System $510,895 Yes 0
94.006 AmeriCorps $500,830 Yes 0
16.827 Justice Reinvestment Initiative $495,519 Yes 0
93.301 Small Rural Hospital Improvement Grant Program $471,300 Yes 0
97.023 Community Assistance Program State Support Services Element (CAP-SSSE) $466,952 Yes 0
93.178 Nursing Workforce Diversity $466,200 Yes 0
17.271 Work Opportunity Tax Credit Program (WOTC) $462,363 Yes 0
10.698 State & Private Forestry Cooperative Fire Assistance $456,631 Yes 0
94.011 Foster Grandparent Program $456,204 Yes 0
93.981 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $453,271 Yes 0
93.478 Preventing Maternal Deaths: Supporting Maternal Mortality Review Committees $452,898 Yes 0
81.121 Nuclear Energy Research, Development and Demonstration $452,463 Yes 0
17.289 Community Project Funding/Congressionally Directed Spending $448,098 Yes 0
15.615 Cooperative Endangered Species Conservation Fund $439,381 Yes 0
84.U04 U. S. Department of Education $434,826 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $432,332 Yes 0
20.111 Aircraft Pilots Workforce Development Grant Program $430,331 Yes 0
93.436 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) $425,201 Yes 0
81.253 Manufacturing and Energy Supply Chain Demonstrations and Commercial Applications $424,141 Yes 0
81.113 Defense Nuclear Nonproliferation Research $415,117 Yes 0
84.215 Innovative Approaches to Literacy, Full-service Community Schools; and Promise Neighborhoods $414,433 Yes 0
93.U02 U. S. Department of Health and Human Services $411,456 Yes 0
17.280 WIOA Dislocated Worker National Reserve Demonstration Grants $408,189 Yes 0
12.U10 U. S. Department of Defense $408,020 Yes 0
10.540 Participant Research Innovation Laboratory for Enhancing WIC Services $405,815 Yes 0
94.009 Training and Technical Assistance $401,454 Yes 0
93.073 Birth Defects and Developmental Disabilities - Prevention and Surveillance $396,788 Yes 0
93.080 Blood Disorder Program: Prevention, Surveillance, and Research $393,605 Yes 0
81.049 Office of Science Financial Assistance Program $388,015 Yes 0
11.805 MBDA Business Center $386,427 Yes 0
94.003 State Commissions $385,314 Yes 0
93.043 COVID-19 -Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services $381,771 Yes 0
20.941 Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program $379,973 Yes 0
93.074 Hospital Preparedness Program (HPP) and Public Health Emergency Preparedness (PHEP) Aligned Cooperative Agreements $377,325 Yes 0
11.019 State Alternative Plan Program $377,224 Yes 0
84.161 Rehabilitation Services Client Assistance Program $374,775 Yes 0
17.277 WIOA National Dislocated Worker Grants / WIA National Emergency Grants $370,992 Yes 0
12.U19 U. S. Department of Defense $369,880 Yes 0
93.191 Graduate Psychology Education $369,851 Yes 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $364,913 Yes 0
93.U11 U. S. Department of Health and Human Services $364,215 Yes 0
59.044 Veterans Outreach Program $357,542 Yes 0
11.405 Cooperative Institute (Inter-Agency Funded Activities) $347,714 Yes 0
84.129 Rehabilitation Long-Term Training $346,777 Yes 0
93.643 Children's Justice Grants to States $345,176 Yes 0
15.945 Cooperative Research and Training Programs – Resources of the National Park System $343,749 Yes 0
11.472 Unallied Science Program $332,764 Yes 0
10.479 Food Safety Cooperative Agreements $329,401 Yes 0
98.RD U. S. Agency for International Development $327,423 Yes 0
93.316 Public Health Preparedness and Response Science, Research, and Practice $327,049 Yes 0
43.U02 U. S. National Aeronautics and Space Administration $326,958 Yes 0
93.072 Lifespan Respite Care Program $321,080 Yes 0
66.472 Beach Monitoring and Notification Program Implementation Grants $320,452 Yes 0
64.028 Post-9/11 Veterans Educational Assistance $317,112 Yes 0
45.312 National Leadership Grants $313,846 Yes 0
47.050 Geosciences $313,540 Yes 0
15.622 Sportfishing and Boating Safety Act $313,406 Yes 0
20.237 Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements $312,219 Yes 0
14.906 Healthy Homes Technical Studies Grants $309,968 Yes 0
11.039 Regional Technology and Innovation Hubs $307,940 Yes 0
93.078 Strengthening Emergency Care Delivery in the United States Healthcare System through Health Information and Promotion $304,386 Yes 0
11.307 Economic Adjustment Assistance $302,731 Yes 0
20.507 COVID-19 - Federal Transit Formula Grants $301,176 Yes 0
93.884 Grants for Primary Care Training and Enhancement $300,114 Yes 0
96.008 Social Security - Work Incentives Planning and Assistance Program $297,368 Yes 0
84.422 American History and Civics Education $296,906 Yes 0
94.016 Senior Companion Program $293,916 Yes 0
10.604 Technical Assistance for Specialty Crops Program $287,357 Yes 0
16.585 Drug Court Discretionary Grant Program $285,740 Yes 0
93.603 Adoption and Legal Guardianship Incentive Payments $284,994 Yes 0
16.820 Postconviction Testing of DNA Evidence $283,777 Yes 0
93.734 Empowering Older Adults and Adults with Disabilities through Chronic Disease Self-Management Education Programs – financed by Prevention and Public Health Funds (PPHF) $283,390 Yes 0
10.680 Forest Health Protection $282,737 Yes 0
93.240 State Capacity Building $282,387 Yes 0
97.044 Assistance to Firefighters Grant $281,869 Yes 0
93.113 Environmental Health $281,572 Yes 0
93.172 Human Genome Research $280,595 Yes 0
97.029 Flood Mitigation Assistance $280,354 Yes 0
16.831 Children of Incarcerated Parents $279,864 Yes 0
10.181 Agricultural Worker Pandemic Relief and Protection Program $279,234 Yes 0
93.913 Grants to States for Operation of State Offices of Rural Health $277,794 Yes 0
20.215 Highway Training and Education $276,903 Yes 0
16.045 Community-Based Violence Intervention and Prevention Initiative $275,597 Yes 0
93.526 COVID-19 - Grants for Capital Development in Health Centers $269,011 Yes 0
10.513 1890 Facilities Grants Program $267,462 Yes 0
20.614 National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements $266,205 Yes 0
97.032 Crisis Counseling $263,616 Yes 0
10.542 Pandemic EBT Food Benefits $262,649 Yes 0
84.295 Ready-To-Learn Television $260,790 Yes 0
47.U06 U. S. National Science Foundation $254,455 Yes 0
93.127 Emergency Medical Services for Children $254,225 Yes 0
93.489 COVID-19 - Child Care Disaster Relief $250,000 Yes 0
12.355 Pest Management and Vector Control Research $249,466 Yes 0
93.658 COVID-19 - Foster Care Title IV-E $249,230 Yes 0
11.459 Weather and Air Quality Research $248,709 Yes 0
93.117 Preventive Medicine Residency $248,119 Yes 0
14.171 Manufactured Home Dispute Resolution $244,882 Yes 0
93.234 Traumatic Brain Injury State Demonstration Grant Program $242,376 Yes 0
66.032 State Indoor Radon Grants $240,620 Yes 0
97.062 Scientific Leadership Awards $240,449 Yes 0
15.626 Enhanced Hunter Education and Safety $240,000 Yes 0
93.042 COVID-19 - Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $237,206 Yes 0
16.050 Missing and Unidentified Human Remains (MUHR) Program $235,680 Yes 0
98.U03 U. S. Agency for International Development $230,998 Yes 0
11.469 Congressionally Identified Awards and Projects $228,032 Yes 0
12.U06 U. S. Department of Defense $227,636 Yes 0
93.270 Viral Hepatitis Prevention and Control $226,749 Yes 0
10.443 Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers $225,407 Yes 0
10.190 Resilient Food System Infrastructure Program $225,313 Yes 0
10.676 Forest Legacy Program $224,087 Yes 0
84.200 Graduate Assistance in Areas of National Need $223,215 Yes 0
93.U01 U. S. Department of Health and Human Services $221,429 Yes 0
81.089 Fossil Energy Research and Development $219,590 Yes 0
10.175 Farmers Market and Local Food Promotion Program $219,521 Yes 0
11.303 Economic Development Technical Assistance $218,145 Yes 0
84.425 COVID-19 - Education Stabilization Fund - Governor’s Emergency Education Relief (GEER) Fund $218,023 Yes 0
93.845 Promoting Population Health through Increased Capacity in Alcohol Epidemiology $217,956 Yes 0
93.393 Cancer Cause and Prevention Research $215,717 Yes 0
10.576 Senior Farmers Market Nutrition Program $215,034 Yes 0
98.U04 U. S. Agency for International Development $214,413 Yes 0
93.251 Early Hearing Detection and Intervention $212,261 Yes 0
90.705 Southeast Crescent Regional Commission - Economic and Infrastructure Development Grants $211,999 Yes 0
93.747 Elder Abuse Prevention Interventions Program $211,009 Yes 0
94.026 National Service and Civic Engagement Research Competition $208,324 Yes 0
20.701 University Transportation Centers Program $203,934 Yes 0
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $200,651 Yes 0
10.707 Research Joint Venture and Cost Reimbursable Agreements $198,954 Yes 0
12.006 National Defense Education Program $197,984 Yes 0
10.163 Market Protection and Promotion $196,182 Yes 0
17.600 Mine Health and Safety Grants $195,597 Yes 0
93.397 Cancer Centers Support Grants $191,689 Yes 0
81.124 Predictive Science Academic Alliance Program $190,079 Yes 0
10.207 Animal Health and Disease Research $189,451 Yes 0
10.U13 U. S. Department of Agriculture $187,169 Yes 0
15.032 Indian Economic Development $186,495 Yes 0
20.U03 U. S. Department of Transportation $186,026 Yes 0
93.RD U. S. Department of Health and Human Services $185,046 Yes 0
84.U03 U. S. Department of Education $184,230 Yes 0
10.351 Rural Business Development Grant $183,862 Yes 0
10.937 Partnerships for Climate-Smart Commodities $183,836 Yes 0
45.164 Promotion of the Humanities Public Programs $180,461 Yes 0
81.U06 U. S. Department of Energy $178,770 Yes 0
16.752 Economic, High-Tech, and Cyber Crime Prevention $177,588 Yes 0
15.073 Earth Mapping Resources Initiative $177,419 Yes 0
93.527 Grants for New and Expanded Services under the Health Center Program $177,221 Yes 0
93.186 National Research Service Award in Primary Care Medicine $172,434 Yes 0
10.649 COVID-19 - Pandemic EBT Administrative Costs $171,988 Yes 0
15.980 National Ground-Water Monitoring Network $171,389 Yes 0
17.005 Compensation and Working Conditions $171,214 Yes 0
12.U04 U. S. Department of Defense $168,920 Yes 0
97.005 State and Local Homeland Security National Training Program $166,897 Yes 0
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $166,437 Yes 0
17.259 WIOA Youth Activities $166,102 Yes 0
14.401 Fair Housing Assistance Program State and Local $163,745 Yes 0
12.330 Science, Technology, Engineering & Mathematics (STEM) Education, Outreach and Workforce Program $161,354 Yes 0
10.541 Child Nutrition-Technology Innovation Grant $161,107 Yes 0
84.U01 U. S. Department of Education $158,449 Yes 0
10.962 Cochran Fellowship Program-International Training-Foreign Participant $157,592 Yes 0
11.435 Southeast Area Monitoring and Assessment Program $154,799 Yes 0
66.309 Surveys, Studies, Investigations, Training and Special Purpose Activities Relating to Environmental Justice $154,380 Yes 0
21.019 COVID-19 - Coronavirus Relief Fund $152,039 Yes 0
11.407 Interjurisdictional Fisheries Act of 1986 $151,020 Yes 0
93.761 Evidence-Based Falls Prevention Programs Financed Solely by Prevention and Public Health Funds (PPHF) $147,753 Yes 0
43.008 Office of Stem Engagement (OSTEM) $145,783 Yes 0
59.037 Small Business Development Centers $145,231 Yes 0
15.657 Endangered Species Recovery Implementation $144,731 Yes 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $144,531 Yes 0
15.RD U. S. Department of Interior $144,484 Yes 0
10.320 Sun Grant Program $143,568 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $139,313 Yes 0
10.245 Laying Hen and Turkey Research Program $138,258 Yes 0
93.988 Cooperative Agreements for State-Based Diabetes Control Programs and Evaluation of Surveillance Systems $137,670 Yes 0
12.800 Air Force Defense Research Sciences Program $137,598 Yes 0
10.U05 U. S. Department of Agriculture $137,301 Yes 0
11.617 Congressionally-Identified Projects $136,990 Yes 0
98.U01 U. S. Agency for International Development $136,867 Yes 0
43.RD U. S. National Aeronautics and Space Administration $134,924 Yes 0
93.378 Integrated Care for Kids Model $134,243 Yes 0
93.810 Paul Coverdell National Acute Stroke Program National Center for Chronic Disease Prevention and Health Promotion $133,822 Yes 0
84.411 Education Innovation and Research (formerly Investing in Innovation (i3) Fund) $133,435 Yes 0
66.809 Superfund State and Indian Tribe Core Program Cooperative Agreements $132,864 Yes 0
16.833 National Sexual Assault Kit Initiative $132,660 Yes 0
47.083 Integrative Activities $132,498 Yes 0
12.U13 U. S. Department of Defense $132,051 Yes 0
10.435 State Mediation Grants $131,190 Yes 0
16.812 Second Chance Act Reentry Initiative $131,140 Yes 0
11.024 BUILD TO SCALE $130,931 Yes 0
11.609 Measurement and Engineering Research and Standards $130,066 Yes 0
10.664 Cooperative Forestry Assistance $129,582 Yes 0
11.468 Applied Meteorological Research $129,136 Yes 0
45.162 Promotion of the Humanities Teaching and Learning Resources and Curriculum Development $127,168 Yes 0
93.394 Cancer Detection and Diagnosis Research $127,168 Yes 0
16.036 Prosecuting Cold Cases Using DNA $126,715 Yes 0
64.RD U. S. Department of Veterans Affairs $126,467 Yes 0
10.678 Forest Stewardship Program $126,044 Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $125,894 Yes 0
81.U05 U. S. Department of Energy $124,666 Yes 0
17.258 WIOA Adult Program $123,462 Yes 0
66.511 Office of Research and Development Consolidated Research/Training/Fellowships $123,228 Yes 0
93.041 Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $123,021 Yes 0
84.310 Statewide Family Engagement Centers $122,989 Yes 0
93.779 Centers for Medicare and Medicaid Services (CMS) Research, Demonstrations and Evaluations $122,895 Yes 0
12.902 Information Security Grants $122,557 Yes 0
15.821 USGS Cooperative Landslide Hazard Mapping and Assessment Program $122,500 Yes 0
93.867 Vision Research $122,049 Yes 0
16.754 Harold Rogers Prescription Drug Monitoring Program $120,405 Yes 0
15.808 U.S. Geological Survey Research and Data Collection $117,740 Yes 0
93.019 Technical Assistance and Provision for Foreign Hospitals and Health Organizations $117,193 Yes 0
11.434 Cooperative Fishery Statistics $116,669 Yes 0
10.310 Agriculture and Food Research Initiative (AFRI) $115,395 Yes 0
97.RD U. S. Department of Homeland Security $113,772 Yes 0
11.433 Marine Fisheries Initiative $113,472 Yes 0
93.767 COVID-19 - Children's Health Insurance Program $113,247 Yes 0
84.336 Teacher Quality Partnership Grants $112,820 Yes 0
20.820 Maritime Studies and Innovations $110,145 Yes 0
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $110,032 Yes 0
19.U02 U. S. Department of State $107,934 Yes 0
45.163 Promotion of the Humanities Professional Development $107,566 Yes 0
17.225 COVID-19 - Unemployment Insurance $107,309 Yes 0
11.439 Marine Mammal Data Program $107,023 Yes 0
93.865 Child Health and Human Development Extramural Research $106,950 Yes 0
12.351 Scientific Research - Combating Weapons of Mass Destruction $106,168 Yes 0
93.838 Lung Diseases Research $105,651 Yes 0
93.879 Medical Library Assistance $105,316 Yes 0
93.067 Global AIDS $104,898 Yes 0
93.213 Research and Training in Complementary and Integrative Health $104,693 Yes 0
93.079 Cooperative Agreements to Promote Adolescent Health through School-Based HIV/STD Prevention and School-Based Surveillance $102,854 Yes 0
21.015 Resources and Ecosystems Sustainability, Tourist Opportunities, and Revived Economies of the Gulf Coast States $101,713 Yes 0
45.024 Promotion of the Arts Grants to Organizations and Individuals $101,033 Yes 0
47.U07 U. S. National Science Foundation $100,696 Yes 0
93.250 Geriatric Academic Career Awards Department of Health and Human Services $100,478 Yes 0
10.777 Norman E. Borlaug International Agricultural Science and Technology Fellowship $100,287 Yes 0
97.010 Citizenship Education and Training $100,071 Yes 0
66.433 State Underground Water Source Protection $99,267 Yes 0
94.002 Retired and Senior Volunteer Program $98,676 Yes 0
66.509 Science To Achieve Results (STAR) Research Program $98,166 Yes 0
12.U11 U. S. Department of Defense $97,725 Yes 0
14.536 Research and Evaluations, Demonstrations, and Data Analysis and Utilization $96,670 Yes 0
16.836 Indigent Defense $96,612 Yes 0
20.527 Public Transportation Emergency Relief Program $95,564 Yes 0
12.740 Past Conflict Accounting $94,279 Yes 0
89.003 National Historical Publications and Records Grants $93,890 Yes 0
10.645 Farm to School State Formula Grant $93,036 Yes 0
11.463 Habitat Conservation $91,645 Yes 0
93.042 Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $91,454 Yes 0
15.616 Clean Vessel Act $91,039 Yes 0
93.U09 U. S. Department of Health and Human Services $90,626 Yes 0
10.572 COVID-19 - WIC Farmers' Market Nutrition Program (FMNP) $89,804 Yes 0
84.305 Transformative Research in the Education Sciences $89,018 Yes 0
84.423 Supporting Effective Educator Development Program $88,591 Yes 0
47.U03 U. S. National Science Foundation $88,367 Yes 0
93.307 Minority Health and Health Disparities Research $87,610 Yes 0
93.527 COVID-19 - Grants for New and Expanded Services under the Health Center Program $87,461 Yes 0
93.048 COVID-19 - Special Programs for the Aging, Title IV, and Title II, Discretionary Projects $86,701 Yes 0
84.022 Overseas Programs - Doctoral Dissertation Research Abroad $86,271 Yes 0
10.514 Expanded Food and Nutrition Education Program $86,209 Yes 0
10.556 Special Milk Program for Children $86,030 Yes 0
16.044 Forensics Training and Technical Assistance Program $85,452 Yes 0
15.U01 U. S. Department of Interior $84,669 Yes 0
12.901 Mathematical Sciences Grants $84,429 Yes 0
93.273 Alcohol Research Programs $84,331 Yes 0
11.RD U. S. Department of Commerce $83,995 Yes 0
10.250 Agricultural and Rural Economic Research, Cooperative Agreements and Collaborations $82,865 Yes 0
84.299 Indian Education -- Special Programs for Indian Children $81,196 Yes 0
10.U12 U. S. Department of Agriculture $80,504 Yes 0
10.868 Rural Energy for America Program $80,006 Yes 0
16.609 Project Safe Neighborhoods $79,094 Yes 0
66.204 Multipurpose Grants to States and Tribes $76,921 Yes 0
66.708 Pollution Prevention Grants Program $75,465 Yes 0
12.U15 U. S. Department of Defense $75,440 Yes 0
20.200 Highway Research and Development Program $75,285 Yes 0
16.751 Edward Byrne Memorial Competitive Grant Program $75,161 Yes 0
16.550 State Justice Statistics Program for Statistical Analysis Centers $75,000 Yes 0
97.132 Financial Assistance for Targeted Violence and Terrorism Prevention $74,953 Yes 0
93.137 Community Programs to Improve Minority Health Grant Program $74,471 Yes 0
20.U02 U. S. Department of Transportation $73,586 Yes 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $73,107 Yes 0
17.267 Incentive Grants - WIA Section 503 $72,946 Yes 0
11.482 Coral Reef Conservation Program $70,660 Yes 0
12.RD U. S. Department of Defense $70,647 Yes 0
93.226 Research on Healthcare Costs, Quality and Outcomes $70,386 Yes 0
47.RD U. S. National Science Foundation $69,716 Yes 0
93.314 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program $69,224 Yes 0
20.611 Incentive Grant Program to Prohibit Racial Profiling $69,154 Yes 0
43.012 Space Technology $69,117 Yes 0
10.855 Distance Learning and Telemedicine Loans and Grants $69,000 Yes 0
97.061 Centers for Homeland Security $68,686 Yes 0
19.900 AEECA/ESF PD Programs $68,381 Yes 0
10.579 COVID-19 - Child Nutrition Discretionary Grants Limited Availability $66,499 Yes 0
20.U01 U. S. Department of Transportation $66,158 Yes 0
93.799 CARA Act – Comprehensive Addiction and Recovery Act of 2016 $65,552 Yes 0
15.630 Coastal $65,482 Yes 0
93.365 Sickle Cell Treatment Demonstration Program $64,581 Yes 0
15.684 White-nose Syndrome National Response Implementation $64,279 Yes 0
93.236 Grants to States to Support Oral Health Workforce Activities $64,121 Yes 0
93.U07 U. S. Department of Health and Human Services $63,818 Yes 0
95.RD U.S. Executive Office of the President $63,681 Yes 0
15.654 National Wildlife Refuge System Enhancements $63,451 Yes 0
10.903 Soil Survey $62,275 Yes 0
10.890 Rural Development Cooperative Agreement Program $62,204 Yes 0
93.121 Oral Diseases and Disorders Research $61,996 Yes 0
84.173 Special Education Preschool Grants $61,747 Yes 0
93.667 Social Services Block Grant $61,720 Yes 0
93.U04 U. S. Department of Health and Human Services $61,676 Yes 0
10.572 WIC Farmers' Market Nutrition Program (FMNP) $61,597 Yes 0
93.396 Cancer Biology Research $61,468 Yes 0
21.RD U. S. Department of Treasury $61,166 Yes 0
11.427 Fisheries Development and Utilization Research and Development Grants and Cooperative Agreements Program $60,517 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $60,487 Yes 0
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $60,471 Yes 0
10.200 Grants for Agricultural Research, Special Research Grants $60,000 Yes 0
15.805 Assistance to State Water Resources Research Institutes $59,323 Yes 0
84.184 School Safety National Activities (formerly, Safe and Drug-Free Schools and Communities-National Programs) $59,310 Yes 0
19.224 Nonproliferation and Disarmament Fund $57,582 Yes 0
10.147 Outreach Education and Technical Assistance $57,336 Yes 0
10.525 Farm and Ranch Stress Assistance Network Competitive Grants Program $56,933 Yes 0
15.932 Preservation of Historic Structures on the Campuses of Historically Black Colleges and Universities (HBCUs). $56,409 Yes 0
10.182 Food Bank Network $55,769 Yes 0
93.837 Cardiovascular Diseases Research $54,945 Yes 0
45.161 Promotion of the Humanities Research $54,746 Yes 0
10.600 Foreign Market Development Cooperator Program $54,145 Yes 0
15.628 Multistate Conservation Grant $53,912 Yes 0
93.233 National Center on Sleep Disorders Research $53,140 Yes 0
10.691 Good Neighbor Authority $53,120 Yes 0
17.278 WIOA Dislocated Worker Formula Grants $53,069 Yes 0
84.425 COVID-19 - Education Stabilization Fund - Coronavirus Response and Relief Supplemental Appropriations Act, 2021-Emergency Assistance for Non-Public Schools (CRRSA EANS) $53,055 Yes 0
15.255 Science and Technology Projects Related to Coal Mining and Reclamation $52,922 Yes 0
10.527 New Beginnings for Tribal Students $52,794 Yes 0
15.807 Earthquake Hazards Program Assistance $52,656 Yes 0
10.714 Infrastructure Investment and Job Act Joint Fire Science Program (Research & Development) $52,513 Yes 0
81.U08 U. S. Department of Energy $51,059 Yes 0
12.550 The Language Flagship Grants to Institutions of Higher Education $50,664 Yes 0
15.560 SECURE Water Act – Research Agreements $50,443 Yes 0
66.312 State Environmental Justice Cooperative Agreement Program $49,965 Yes 0
19.U01 U. S. Department of State $49,889 Yes 0
81.008 Cybersecurity, Energy Security & Emergency Response (CESER) $49,203 Yes 0
15.662 Great Lakes Restoration $48,520 Yes 0
47.084 NSF Technology, Innovation, and Partnerships $48,020 Yes 0
45.309 Museum Grants for African American History and Culture $47,586 Yes 0
12.U20 U. S. Department of Defense $47,325 Yes 0
93.941 HIV Demonstration, Research, Public and Professional Education Projects $47,007 Yes 0
10.069 Conservation Reserve Program $46,136 Yes 0
93.155 Rural Health Research Centers $46,015 Yes 0
11.417 Sea Grant Support $45,805 Yes 0
93.084 Prevention of Disease, Disability, and Death by Infectious Diseases $45,795 Yes 0
94.021 Volunteer Generation Fund $45,554 Yes 0
10.717 Infrastructure Investment and Jobs Act Restoration/Revegetation $45,529 Yes 0
99.RD Other Federal Assistance $44,782 Yes 0
12.750 Uniformed Services University Medical Research Projects $44,708 Yes 0
15.423 Bureau of Ocean Energy Management (BOEM) Environmental Studies (ES) $44,559 Yes 0
19.415 Professional and Cultural Exchange Programs - Citizen Exchanges $43,897 Yes 0
19.017 Environmental and Scientific Partnerships and Programs $42,822 Yes 0
47.078 Polar Programs $42,688 Yes 0
93.590 Community-Based Child Abuse Prevention Grants $42,006 Yes 0
10.304 Homeland Security Agricultural $41,673 Yes 0
12.903 GenCyber Grants Program $41,603 Yes 0
93.866 Aging Research $41,525 Yes 0
10.731 Inflation Reduction Act Landscape Scale Restoration $41,385 Yes 0
15.670 Adaptive Science $40,984 Yes 0
93.360 Biomedical Advanced Research and Development Authority (BARDA), Biodefense Medical Countermeasure Development $40,735 Yes 0
11.022 Bipartisan Budget Act of 2018 $40,649 Yes 0
10.U08 U. S. Department of Agriculture $40,163 Yes 0
10.960 Technical Agricultural Assistance $39,660 Yes 0
84.120 Minority Science and Engineering Improvement $39,522 Yes 0
93.130 Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices $38,861 Yes 0
45.301 Museums for America $38,542 Yes 0
93.143 NIEHS Superfund Hazardous Substances Basic Research and Education $38,367 Yes 0
93.771 State Grants for the Implementation, Enhancement, and Expansion of Medicaid and CHIP School-Based Services $38,200 Yes 0
43.U01 U. S. National Aeronautics and Space Administration $38,080 Yes 0
84.184 Mental Health Service Professional Demonstration (MHSP) Grant Program $37,643 Yes 0
43.002 Aeronautics $37,524 Yes 0
10.522 Food and Agriculture Service Learning Program $37,498 Yes 0
12.610 Community Economic Adjustment Assistance for Compatible Use and Joint Land Use Studies $37,180 Yes 0
64.005 Grants to States for Construction of State Home Facilities $37,070 Yes 0
12.U18 U. S. Department of Defense $36,872 Yes 0
11.441 Regional Fishery Management Councils $36,693 Yes 0
10.912 Environmental Quality Incentives Program $36,215 Yes 0
84.374 Teacher and School Leader Incentive Grants (formerly the Teacher Incentive Fund) $35,821 Yes 0
16.026 OVW Research and Evaluation Program $35,475 Yes 0
20.530 Public Transportation Innovation $35,120 Yes 0
93.242 Mental Health Research Grants $34,912 Yes 0
81.087 Renewable Energy Research and Development $34,659 Yes 0
12.905 CyberSecurity Core Curriculum $34,405 Yes 0
12.420 Military Medical Research and Development $34,347 Yes 0
12.U14 U. S. Department of Defense $33,881 Yes 0
93.124 Nurse Anesthetist Traineeship $33,751 Yes 0
93.516 Public Health Training Centers Program $33,566 Yes 0
10.684 International Forestry Programs $33,373 Yes 0
10.U01 U. S. Department of Agriculture $33,148 Yes 0
17.502 Occupational Safety and Health Susan Harwood Training Grants $33,098 Yes 0
20.205 Highway Planning and Construction $33,029 Yes 0
98.001 USAID Foreign Assistance for Programs Overseas $32,711 Yes 0
10.210 Higher Education – Graduate Fellowships Grant Program $32,395 Yes 0
93.583 Refugee and Entrant Assistance Wilson/Fish Program $31,627 Yes 0
43.007 Space Operations $31,508 Yes 0
97.077 Homeland Security Research, Development, Testing, Evaluation, and Demonstration of Technologies Related to Nuclear Threat Detection $31,476 Yes 0
14.231 COVID-19 - Emergency Solutions Grant Program $31,339 Yes 0
10.001 Agricultural Research Basic and Applied Research $31,150 Yes 0
66.820 STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS $31,098 Yes 0
12.U03 U. S. Department of Defense $30,476 Yes 0
20.600 State and Community Highway Safety $30,063 Yes 0
97.043 State Fire Training Systems Grants $29,999 Yes 0
97.047 Pre-Disaster Mitigation $29,270 Yes 0
81.RD U. S. Department of Energy $29,122 Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $28,726 Yes 0
10.699 Partnership Agreements $28,356 Yes 0
93.U08 U. S. Department of Health and Human Services $28,343 Yes 0
10.500 Cooperative Extension Service $28,000 Yes 0
84.305 Education Research, Development and Dissemination $27,199 Yes 0
66.466 Chesapeake Bay Program $27,062 Yes 0
23.002 Appalachian Area Development $26,993 Yes 0
66.616 Environmental and Climate Justice Block Grant Program $26,547 Yes 0
77.007 U.S. Nuclear Regulatory Commission Minority Serving Institutions Program (MSIP) $26,443 Yes 0
23.001 Appalachian Regional Development (See individual Appalachian Programs) $26,442 Yes 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $26,279 Yes 0
43.001 Science $25,508 Yes 0
93.839 Blood Diseases and Resources Research $25,208 Yes 0
47.U04 U. S. National Science Foundation $24,696 Yes 0
10.290 Agricultural Market and Economic Research $24,333 Yes 0
66.203 Environmental Finance Center Grants $23,884 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises $23,826 Yes 0
93.600 Head Start $23,573 Yes 0
11.620 Science, Technology, Business and/or Education Outreach $23,177 Yes 0
93.U10 U. S. Department of Health and Human Services $22,907 Yes 0
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $22,575 Yes 0
59.U01 U.S. Small Business Administration $22,562 Yes 0
93.778 Medical Assistance Program $22,278 Yes 0
11.021 NOAA Small Business Innovation Research (SBIR) Program $22,134 Yes 0
15.232 Joint Fire Science Program $22,051 Yes 0
84.324 Research in Special Education $22,001 Yes 0
20.U04 U. S. Department of Transportation $21,238 Yes 0
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $20,798 Yes 0
93.939 HIV Prevention Activities Non-Governmental Organization Based $20,436 Yes 0
11.432 National Oceanic and Atmospheric Administration (NOAA) Cooperative Institutes $20,092 Yes 0
10.U03 U. S. Department of Agriculture $19,881 Yes 0
10.689 Community Forest and Open Space Conservation Program (CFP) $19,799 Yes 0
10.679 Collaborative Forest Restoration $19,485 Yes 0
15.156 Tribal Climate Resilience $19,427 Yes 0
15.660 Candidate Species Conservation $19,207 Yes 0
93.989 International Research and Research Training $18,919 Yes 0
10.U02 U. S. Department of Agriculture $18,451 Yes 0
93.840 Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $18,385 Yes 0
45.RD U. S. Federal Council on the Arts and the Humanities $18,103 Yes 0
93.433 ACL National Institute on Disability, Independent Living, and Rehabilitation Research $17,953 Yes 0
10.176 Dairy Business Innovation Initiatives $17,800 Yes 0
47.041 Engineering $17,706 Yes 0
20.109 Air Transportation Centers of Excellence $17,621 Yes 0
12.U17 U. S. Department of Defense $16,715 Yes 0
10.U04 U. S. Department of Agriculture $16,584 Yes 0
11.017 Ocean Acidification Program (OAP) $16,564 Yes 0
47.075 Social, Behavioral, and Economic Sciences $16,477 Yes 0
99.U01 Miscellaneous $16,473 Yes 0
11.008 NOAA Mission-Related Education Awards $16,317 Yes 0
93.U05 U. S. Department of Health and Human Services $16,304 Yes 0
84.428 Augustus F. Hawkins Centers of Excellence—Teacher Preparation and Development $16,204 Yes 0
93.945 Assistance Programs for Chronic Disease Prevention and Control $16,002 Yes 0
10.328 National Food Safety Training, Education, Extension, Outreach, and Technical Assistance Competitive Grants Program $15,858 Yes 0
15.608 Fish and Wildlife Management Assistance $15,799 Yes 0
10.229 Extension Collaborative on Immunization Teaching & Engagement $15,614 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $15,527 Yes 0
20.507 Federal Transit Formula Grants $15,427 Yes 0
45.313 Laura Bush 21st Century Librarian Program $15,388 Yes 0
10.902 Soil and Water Conservation $15,302 Yes 0
84.283 Comprehensive Centers $15,181 Yes 0
66.716 Research, Development, Monitoring, Public Education, Outreach, Training, Demonstrations, and Studies $15,006 Yes 0
81.U07 U. S. Department of Energy $14,877 Yes 0
98.U02 U. S. Agency for International Development $14,720 Yes 0
10.515 Renewable Resources Extension Act and National Focus Fund Projects $14,661 Yes 0
93.470 Alzheimer’s Disease Program Initiative (ADPI) $14,513 Yes 0
12.U09 U. S. Department of Defense $14,268 Yes 0
16.735 PREA Program: Strategic Support for PREA Implementation $14,210 Yes 0
93.647 Social Services Research and Demonstration $14,006 Yes 0
10.520 Agriculture Risk Management Education Partnerships Competitive Grants Program $13,676 Yes 0
81.U01 U. S. Department of Energy $13,466 Yes 0
10.220 Higher Education - Multicultural Scholars Grant Program $13,339 Yes 0
42.RD U. S. Library of Congress $13,170 Yes 0
77.008 U.S. Nuclear Regulatory Commission Scholarship and Fellowship Program $12,885 Yes 0
93.855 Allergy and Infectious Diseases Research $12,759 Yes 0
93.575 Child Care and Development Block Grant $12,525 Yes 0
93.351 Research Infrastructure Programs $12,491 Yes 0
10.215 Sustainable Agriculture Research and Education $12,115 Yes 0
47.076 Education and Human Resources $12,105 Yes 0
20.RD U. S. Department of Transportation $12,069 Yes 0
93.279 Drug Abuse and Addiction Research Programs $12,047 Yes 0
15.814 National Geological and Geophysical Data Preservation $11,948 Yes 0
12.910 Research and Technology Development $11,806 Yes 0
10.309 Specialty Crop Research Initiative $11,539 Yes 0
12.300 Basic and Applied Scientific Research $11,375 Yes 0
10.318 Women and Minorities in Science, Technology, Engineering, and Mathematics Fields $11,009 Yes 0
81.137 Minority Economic Impact $10,837 Yes 0
10.326 Capacity Building for Non-Land Grant Colleges of Agriculture (NLGCA) $10,800 Yes 0
19.009 Academic Exchange Programs - Undergraduate Programs $10,673 Yes 0
93.631 Developmental Disabilities Projects of National Significance $10,346 Yes 0
45.149 Promotion of the Humanities Division of Preservation and Access $10,282 Yes 0
10.U10 U. S. Department of Agriculture $10,274 Yes 0
10.RD U. S. Department of Agriculture $10,169 Yes 0
93.399 Cancer Control $10,038 Yes 0
84.027 COVID-19 - Individuals with Disabilities Education Act/American Rescue Plan of 2021 (ARP) - Title VI-B Handicapped $9,842 Yes 0
66.514 Science To Achieve Results (STAR) Fellowship Program $9,612 Yes 0
93.110 Maternal and Child Health Federal Consolidated Programs $9,316 Yes 0
84.017 International Research and Studies $9,171 Yes 0
10.U09 U. S. Department of Agriculture $9,125 Yes 0
64.027 Post-9/11 Veterans Educational Assistance $8,903 Yes 0
93.398 Cancer Research Manpower $8,682 Yes 0
93.825 National Ebola Training and Education Center (NETEC) $8,516 Yes 0
42.010 Teaching with Primary Sources $8,389 Yes 0
93.077 Family Smoking Prevention and Tobacco Control Act Regulatory Research $8,312 Yes 0
10.311 Beginning Farmer and Rancher Development Program $8,187 Yes 0
23.011 Appalachian Research, Technical Assistance, and Demonstration Projects $8,000 Yes 0
12.431 Basic Scientific Research $7,975 Yes 0
84.373 Special Education Technical Assistance on State Data Collection $7,914 Yes 0
81.112 Stewardship Science Grant Program $7,723 Yes 0
93.U06 U. S. Department of Health and Human Services $7,585 Yes 0
66.475 Gulf of Mexico Program $7,554 Yes 0
47.U02 U. S. National Science Foundation $7,335 Yes 0
93.421 Strengthening Public Health Systems and Services through National Partnerships to Improve and Protect the Nation’s Health $7,328 Yes 0
10.028 Wildlife Services $7,315 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $7,130 Yes 0
93.173 Research Related to Deafness and Communication Disorders $7,056 Yes 0
10.217 Higher Education - Institution Challenge Grants Program $6,945 Yes 0
10.303 Integrated Programs $6,875 Yes 0
20.513 COVID-19 - Enhanced Mobility of Seniors and Individuals with Disabilities $6,643 Yes 0
93.262 Occupational Safety and Health Program $6,549 Yes 0
15.224 Cultural and Paleontological Resources Management $6,520 Yes 0
14.901 Healthy Homes Demonstration Grants $6,261 Yes 0
93.361 Nursing Research $6,060 Yes 0
93.297 Teenage Pregnancy Prevention Program $6,041 Yes 0
93.435 Innovative State and Local Public Health Strategies to prevent and Manage Diabetes and Heart Disease and Stroke- $5,969 Yes 0
10.319 Farm Business Management and Benchmarking Competitive Grants Program $5,941 Yes 0
10.U07 U. S. Department of Agriculture $5,883 Yes 0
93.859 Biomedical Research and Research Training $5,864 Yes 0
10.620 Scientific Exchanges Program $5,697 Yes 0
47.070 Computer and Information Science and Engineering $5,556 Yes 0
66.129 Southeast New England Coastal Watershed Restoration $5,486 Yes 0
93.368 21st Century Cures Act - Precision Medicine Initiative $5,084 Yes 0
16.582 Crime Victim Assistance/Discretionary Grants $4,875 Yes 0
11.478 Center for Sponsored Coastal Ocean Research Coastal Ocean Program $4,753 Yes 0
47.079 Office of International Science and Engineering $4,642 Yes 0
10.307 Organic Agriculture Research and Extension Initiative $4,595 Yes 0
10.961 Scientific Cooperation and Research $4,582 Yes 0
93.350 National Center for Advancing Translational Sciences $4,460 Yes 0
93.U03 U. S. Department of Health and Human Services $4,434 Yes 0
93.068 Chronic Diseases: Research, Control, and Prevention $4,345 Yes 0
64.054 Research and Development $4,318 Yes 0
81.086 Conservation Research and Development $4,155 Yes 0
12.U16 U. S. Department of Defense $4,000 Yes 0
47.U01 U. S. National Science Foundation $3,999 Yes 0
93.648 Child Welfare Research Training or Demonstration $3,991 Yes 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $3,948 Yes 0
15.664 Fish and Wildlife Coordination and Assistance $3,831 Yes 0
12.900 Language Grant Program $3,696 Yes 0
10.674 Wood Utilization Assistance $3,644 Yes 0
66.516 P3 Award: National Student Design Competition for Sustainability $3,509 Yes 0
84.287 Twenty-First Century Community Learning Centers $3,396 Yes 0
10.U11 U. S. Department of Agriculture $3,381 Yes 0
93.652 Adoption Opportunities $3,347 Yes 0
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3,343 Yes 0
10.212 Small Business Innovation Research $3,236 Yes 0
10.253 Consumer Data and Nutrition Research $3,202 Yes 0
81.128 Energy Efficiency and Conservation Block Grant Program (EECBG) $3,172 Yes 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $3,107 Yes 0
81.U04 U. S. Department of Energy $2,870 Yes 0
45.129 Promotion of the Humanities Federal/State Partnership $2,850 Yes 0
93.326 Strengthening Public Health through Surveillance, Epidemiologic Research, Disease Detection and Prevention $2,807 Yes 0
12.U12 U. S. Department of Defense $2,747 Yes 0
11.012 Integrated Ocean Observing System (IOOS) $2,279 Yes 0
14.218 Community Development Block Grants/Entitlement Grants $2,258 Yes 0
12.U02 U. S. Department of Defense $2,247 Yes 0
93.531 PPHF - Community Transformation Grants and National Dissemination and Support for Community Transformation Grants - financed solely by Prevention and Public Health Funds $2,216 Yes 0
93.145 HIV-Related Training and Technical Assistance $2,162 Yes 0
20.301 Railroad Safety $2,009 Yes 0
19.501 Public Diplomacy Programs for Afghanistan and Pakistan $1,928 Yes 0
93.876 Antimicrobial Resistance Surveillance in Retail Food Specimens $1,900 Yes 0
14.506 General Research and Technology Activity $1,874 Yes 0
81.119 State Energy Program Special Projects $1,767 Yes 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $1,566 Yes 0
66.U01 U. S. Environmental Protection Agency $1,548 Yes 0
93.135 Centers for Research and Demonstration for Health Promotion and Disease Prevention $1,460 Yes 0
47.049 Mathematical and Physical Sciences $1,384 Yes 0
93.877 Autism Collaboration, Accountability, Research, Education, and Support $1,299 Yes 0
11.011 Ocean Exploration $1,252 Yes 0
66.424 Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water Act $1,231 Yes 0
15.668 Coastal Impact Assistance $1,039 Yes 0
12.U07 U. S. Department of Defense $939 Yes 0
93.266 Health Systems Strengthening and HIV/AIDS Prevention, Care and Treatment under the President's Emergency Plan for AIDS Relief $877 Yes 0
93.088 Advancing System Improvements for Key Issues in Women's Health $727 Yes 0
93.669 Child Abuse and Neglect State Grants $702 Yes 0
10.331 Food Insecurity Nutrition Incentive Grants Program $567 Yes 0
47.U05 U. S. National Science Foundation $480 Yes 0
10.450 Crop Insurance $477 Yes 0
81.U02 U. S. Department of Energy $249 Yes 0
17.287 Job Corps Experimental Projects and Technical Assistance $124 Yes 0
84.027 Special Education Grants to States $84 Yes 0
97.050 Presidential Declared Disaster Assistance to Individuals and Households - Other Needs $64 Yes 0
84.181 COVID-19 - Special Education-Grants for Infants and Families $57 Yes 0
93.048 Special Programs for the Aging, Title IV, and Title II, Discretionary Projects $52 Yes 0
93.686 Ending the HIV Epidemic: A Plan for America — Ryan White HIV/AIDS Program Parts A and B $47 Yes 0
81.135 Advanced Research Projects Agency - Energy $15 Yes 0
99.U02 Miscellaneous $5 Yes 0
54.001 Intelligence Community Centers for Academic Excellence $1 Yes 0
10.332 Agricultural Genome to Phenome Initiative $0 Yes 0
93.978 Sexually Transmitted Diseases (STD) Provider Education Grants $0 Yes 0
12.357 ROTC Language and Culture Training Grants $0 Yes 0
12.U08 U. S. Department of Defense $0 Yes 0
15.669 Cooperative Landscape Conservation $0 Yes 0
16.828 Innovative Responses to Behavior in the Community: Swift, Certain, and Fair Supervision Program $0 Yes 0
84.144 Migrant Education Coordination Program $0 Yes 0
84.377 School Improvement Grants $0 Yes 0
59.075 Shuttered Venue Operators Grant Program $-19 Yes 0
19.040 Public Diplomacy Programs $-27 Yes 0
15.605 Sport Fish Restoration $-33 Yes 0
47.074 Biological Sciences $-54 Yes 0
10.U06 U. S. Department of Agriculture $-121 Yes 0
84.173 COVID-19 - Individuals with Disabilities Education Act/American Rescue Plan (ARP) - Preschool Handicapped $-133 Yes 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $-194 Yes 0
19.408 Academic Exchange Programs - Teachers $-546 Yes 0
11.619 Arrangements for Interdisciplinary Research Infrastructure $-610 Yes 0
43.003 Exploration $-770 Yes 0
93.310 Trans-NIH Research Support $-837 Yes 0
93.512 Affordable Care Act (ACA) Personal and Home Care Aide State Training Program (PHCAST) $-939 Yes 0
19.010 Academic Exchange Programs - Hubert H. Humphrey Fellowship Program $-1,094 Yes 0
66.202 Congressionally Mandated Projects $-1,138 Yes 0
84.027 COVID-19 - COVID Individuals with Disabilities Education Act/American Rescue Plan of 2021 (ARP) - Title VI-B Handicapped $-1,578 Yes 0
93.315 Rare Disorders: Research, Surveillance, Health Promotion, and Education $-2,688 Yes 0
84.RD U. S. Department of Education $-3,705 Yes 0
93.087 Enhance Safety of Children Affected by Substance Abuse $-4,861 Yes 0
12.002 Procurement Technical Assistance For Business Firms $-5,792 Yes 0
93.701 Trans-NIH Recovery Act Research Support $-6,584 Yes 0
93.090 COVID-19 - Guardianship Assistance $-8,359 Yes 0
20.232 Commercial Driver's License Program Implementation Grant $-10,366 Yes 0
11.451 Gulf Coast Ecosystem Restoration Science, Observation, Monitoring, and Technology $-14,814 Yes 0
90.404 COVID-19 - 2018 HAVA Election Security Grants $-15,856 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $-31,305 Yes 0
93.560 Payments to Territories – Adults $-39,071 Yes 0
93.334 The Healthy Brain Initiative: Technical Assistance to Implement Public Health Actions related to Cognitive Health, Cognitive Impairment, and Caregiving at the State and Local Levels $-40,619 Yes 0
11.032 State Digital Equity Planning Grants $-45,276 Yes 0
93.665 COVID-19 - Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 $-54,058 Yes 0
20.500 Federal Transit Capital Investment Grants $-79,309 Yes 0
93.659 COVID-19 - Adoption Assistance $-84,472 Yes 0
93.499 COVID-19 - Low Income Household Water Assistance Program $-174,677 Yes 0
84.425 COVID-19 - Education Stabilization Fund - Elementary and Secondary School Emergency Relief (ESSER) Fund $-1.28M Yes 0

Contacts

Name Title Type
QLXXU1SV4MM8 Alisha Moore Auditee
9197070668 Katina Bell Auditor
No contacts on file

Notes to SEFA

B. Reporting Entity The State of North Carolina’s financial reporting entity is fully described in Note 1 to the financial statements. The financial reporting entity includes (1) the primary government, (2) organizations for which the primary government is financially accountable, and (3) other organizations for which the nature and significance of their relationship with the primary government are such that exclusion would cause the primary government's financial statements to be misleading or incomplete. The accompanying Schedule of Expenditures of Federal Awards includes all federal programs administered by the state financial reporting entity except the programs of the North Carolina State Education Assistance Authority, North Carolina Housing Finance Agency, Economic Development Partnership of North Carolina, Inc., and the University of North Carolina Health Care System. These agencies issue separate reports for their programs.
C.Basis of Accounting An award is considered expended when the activity related to the award occurs. The activity generally pertains to events requiring compliance with laws, regulations, and the provisions of contract and grant agreements. Specific transaction types have been recognized as follows: Direct Costs: Direct costs have been recognized on the cash basis of accounting, that is, when cash is disbursed rather than when the charge is incurred. Indirect costs: Indirect costs are recovered from the federal government by applying a federally approved indirect cost rate or by allocating these costs among benefiting programs in accordance with a federally approved plan. Each program’s share of indirect costs is recognized on the accompanying Schedule of Expenditures of Federal Awards. The State of North Carolina has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance. Loan and loan guarantee transactions: •Federal Perkins Loan Program -Federal Capital Contributions (ALN 84.038), Nurse Faculty Loan Program (ALN 93.264), Health Professions Student Loans, Including Primary Care Loans/Loans for Disadvantaged Students (ALN 93.342), Nursing Student Loans (ALN 93.364) – Expenditures of federal awards in the accompanying Schedule of Expenditures of Federal Awards include the value of new loans made during the year, the balance of loans from previous years with federal continuing compliance requirements, federal capital contributions received during the year, interest subsidy, and administrative cost allowances. Loan balances outstanding at year-end are disclosed in Note 2. •Federal Direct Student Loans (ALN 84.268) – These loans are made by outside lenders to students at institutions of higher education within the State reporting entity. The institutions are responsible for certain administrative requirements for new loans. As a result, the value of loans made during the year and administrative cost allowances are recognized as expenditures of federal awards in the accompanying Schedule of Expenditures of Federal Awards. The balance of loans for previous years is not included because the lender accounts for the prior balances. •Capitalization Grants for Clean Water State Revolving Funds (ALN 66.458) and Capitalization Grants for Drinking Water State Revolving Funds (ALN 66.468) – The state receives capitalization grants to create and maintain the Clean Water State Revolving Fund (CWSRF) and the Drinking Water State Revolving Fund (DWSRF). Both programs offer long-term low interest rate loans to local cities, towns and municipalities. Capitalization Grants received for the CWSRF for the year ended June 30, 2025 were $56,315,996 and are included on the Schedule. Capitalization Grants received for the DWSRF for the fiscal year ended June 30, 2025 were $61,931,785 and are also included on the Schedule. There are no outstanding loan balances at the end of the audit period.
Other non-cash assistance: The State of North Carolina participated in several federal programs in which non-cash benefits are provided through the state to eligible participants. These include: •Food Distribution Programs – Food commodities donated to the N.C. Department of Agriculture and Consumer Services are reported at the value assigned by the U.S. Department of Agriculture. The Schedule of Expenditures of Federal Awards includes commodity distributions of: 10.555 - $56,376,248; 10.565 - $6,311,671; 10.569 - $54,210,480; and 10.187 - $1,268,820. (See Notes to the SEFA for Table) •Immunization Grants (ALN 93.268) – Vaccines donated to the N. C. Department of Health and Human Services are reported at the value assigned by the U.S. Department of Health and Human Services. The amount reported in the Schedule of Expenditures of Federal Awards reflects routine immunizations including seasonal influenza. The value of the vaccines for the fiscal year is $210,528,971. •Donation of Federal Surplus Personal Property (ALN 39.003) – Federal surplus property donated to the N.C. Department of Administration is valued at estimated fair market value at the time of receipt. The non-cash value during the fiscal year is reported as expenditures in the Schedule of Expenditures of Federal Awards. The estimated value during the fiscal year was $1,523,236.
The State of North Carolina had the following federal loan balances outstanding at year-end: 84.038 - $4,302,356; 93.264 - $530,677; 93.342 - $83,640; and 93.364 - $297,249 (See Notes to the SEFA for Table)
State unemployment tax revenues and payments in lieu of taxes are combined with federal funds and used to pay benefits under the Unemployment Insurance program (ALN 17.225). The state and federal portions of the total expenditures reported on the Schedule were $341,677,874 and $189,453,187, respectively.
After a Presidentially-Declared disaster, the Federal Emergency Management Agency (FEMA) provides public assistance grants to reimburse eligible costs associated with repair, replacement, or restoration of disaster-damaged facilities. The federal government reimburses in the form of cost-shared grants which require state matching funds. For the fiscal year ended June 30, 2025, the amount included in the accompanying schedules for Disaster Grants-Public Assistance (ALN 97.036) includes $4,163,233 of approved eligible expenditures that were incurred in a prior year.
Uniform Guidance defines a subrecipient as an entity that expends federal awards that are received from a pass-through entity to carry out a federal program. The total amount provided to subrecipients from each federal program is separately identified in the accompanying Summary and Federal Detail Schedule of Expenditures of Federal Awards. Note: Certain transactions relating to federal financial assistance may appear in the records of more than one state recipient agency. To avoid duplication and the overstatement of the aggregate level of federal financial assistance expended by the State of North Carolina, when federal financial assistance is received by one state recipient agency and redistributed to another state agency (i.e., a pass-through of funds by the primary recipient state agency to a subrecipient state agency), the federal financial assistance will be reflected as expenditures by the primary recipient state agency.

Finding Details

Finding 2025-002
Student Enrollment Status Reporting Errors The College did not accurately report enrollment status changes to the National Student Loan Data System (NSLDS). During the audit period, the College disbursed approximately $7.4 million in federal financial assistance funding to 1,582 students subject to this reporting requirement. Auditors tested a sample of 60 enrollment status changes that occurred during the audit period and found that seven (12%) of these changes were not reported to NSLDS with the correct status. The U.S. Department of Education relies on enrollment status data to monitor compliance with federal financial assistance programs. When enrollment status changes are not reported accurately, financial assistance eligibility could be miscalculated and the College’s eligibility to participate in federal financial assistance programs could be at risk. According to College management, they relied on National Student Clearinghouse, a third-party service provider, to report the enrollment data to NSLDS. The College did not develop internal procedures over the data reported to NSLDS by the third-party service provider to ensure accurate reporting. Federal regulations require the College to report student enrollment status changes to the NSLDS. In addition, the NSLDS Enrollment Reporting Guide states that the College is ultimately responsible for accurate reporting. Federal Award Information: Federal Awarding Agency: U.S. Department of Education; Assistance Listing Number (title): 84.063 (Federal Pell Grant Program); Federal Award Identification Number (award period): P063P242552 (July 1, 2024 - June 30, 2025). Recommendation: College management should develop and implement formal internal controls to ensure accurate reporting of enrollment status changes to the NSLDS, such as: •Assigning clear responsibility to designated personnel for overseeing the reporting process. •Establishing a process for monitoring and verifying the accuracy of data reported by third-party service providers. •Developing written procedures that explain how enrollment status changes are identified and submitted. Views of Responsible Officials of the Auditee: Caldwell Community College and Technical Institute agrees with the auditor's findings for the award period July 1, 2024 through June 30, 2025 and recommendations to strengthen internal controls over the accuracy of reporting student enrollment status changes to the National Student Loan Data System.
Finding 2025-003
No Internal Controls Over Student Enrollment Status Reporting The College did not have internal controls in place to ensure changes in student enrollment status were reported accurately and timely to the National Student Loan Data System (NSLDS).4 During the audit period, the College disbursed approximately $21.3 million in federal financial assistance to 3,947 students subject to this reporting requirement. The U.S. Department of Education, lenders, and loan servicers rely on enrollment status data to monitor compliance with federal financial assistance programs and to manage student loan deferments, grace periods, and repayment schedules. Although the College reported enrollment status changes accurately and timely to NSLDS during the audit period, it did not have formal internal controls in place, such as written policies, assigned responsibilities, or verification procedures. Without these controls, there is an increased risk of errors in future reporting. If enrollment status changes are not reported accurately and timely, students may enter repayment too early or stay in deferment too long, financial assistance eligibility could be miscalculated, and the College’s eligibility to participate in federal financial assistance programs could be at risk. According to College management, they relied on National Student Clearinghouse, a third-party service provider, to report the enrollment data to NSLDS. The College did not develop internal procedures over the data reported to NSLDS by the third-party service provider to ensure accurate and timely reporting. Federal regulations require the College to establish, document, and maintain effective internal control over the federal award that provides reasonable assurance that the College is managing the program in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Federal Award Information: Federal Awarding Agency: U.S. Department of Education; Assistance Listing Numbers (titles): 84.063 (Federal Pell Grant Program) and 84.268 (Federal Direct Student Loans); Federal Award Identification Numbers (award period): P063P242646 and P268K252646 (July 1, 2024 – June 30, 2025). Recommendation: College management should develop and implement formal internal controls to ensure accurate and timely reporting of enrollment status changes to NSLDS, such as: •Assigning clear responsibility to designated personnel for overseeing the reporting process. •Establishing a process for monitoring and verifying the accuracy and timeliness of data reported by third-party service providers. •Developing written procedures that outline how enrollment status changes are identified and submitted. Views of Responsible Officials of the Auditee: Cape Fear Community College (CFCC) agrees with the finding. To address this finding, CFCC will implement corrective actions effective immediately to establish, document, and maintain effective internal controls over student enrollment status reporting to the NSLDS. CFCC is committed to maintaining strong internal controls and ensuring accurate and timely reporting of student enrollment status in compliance with all applicable federal requirements.
Finding 2025-004
Student Enrollment Status Reporting Errors The College did not accurately report student enrollment status changes to the National Student Loan Data System (NSLDS). During the audit period, the College disbursed approximately $6.0 million in federal financial assistance funding to 1,363 students subject to this reporting requirement. Auditors tested a sample of 60 enrollment status changes that occurred during the audit period and found that seven (12%) of these changes were reported with an incorrect status. The U.S. Department of Education relies on enrollment status data to monitor compliance with federal financial assistance programs. When enrollment status changes are not reported accurately, financial assistance eligibility could be miscalculated and the College’s eligibility to participate in federal financial assistance programs could be at risk. According to College management, they relied on National Student Clearinghouse, a third-party service provider, to report the enrollment data to NSLDS. The College did not develop internal procedures over the data reported to NSLDS by the third-party service provider to ensure accurate reporting. Federal regulations require the College to report student enrollment status changes to the NSLDS. In addition, the NSLDS Enrollment Reporting Guide states that the College is ultimately responsible for accurate reporting. Federal Award Information: Federal Awarding Agency: U.S. Department of Education; Assistance Listing Number (title): 84.063 (Federal Pell Grant Program); Federal Award Identification Number (award period): P063P242856 (July 1, 2024 – June 30, 2025). Recommendation: College management should develop and implement formal internal controls to ensure accurate reporting of enrollment status changes to the NSLDS, such as: •Assigning clear responsibility to designated personnel for overseeing the reporting process. •Establishing a process for monitoring and verifying the accuracy of data reported by third-party service providers. •Developing written procedures that explain how enrollment status changes are identified and submitted. Views of Responsible Officials of the Auditee: Craven Community College agrees with the audit finding. We were initially made aware of this issue in July 2025. The College's Registrar, Executive Director of Financial Aid, Associate Vice President for Students, and Vice President for Development met with Bryan McCullough, Business Systems Analyst at the NC Community College System Office on Monday, August 11, 2025. We received guidance on improving the accuracy and timeliness of enrollment reports by updating parameters in Colleague. Among the recommendations subsequently implemented was to change the enrollment report submission date to capture student status changes in a more timely fashion. In addition, the first and final submission for each term has been scheduled later to capture changes around the census period and graduation status at the end of the term. Next, the Executive Director of Financial Aid will develop an Internal Control Process (ICP) that outlines the steps to be taken to conduct a self-audit each semester. The ICP will be located on the college's shared drive that is accessible to all employees. The ICP will outline the steps the Executive Director of Financial Aid and Director of Admission and Student Records will perform to conduct the self-audit of student records from the report sent to the National Student Loan Data System. The ICP will be available by March 1, 2026. The self-audit will be conducted twice per semester, at the midpoint and at end-of-term. The Executive Director of Financial Aid and Director of Admission and Student Records will review a total of 50 files per audit. A record of each audited file will be stored on the secured shared directory. This shared drive directory can only be accessed by staff within Student Services. The first self-audit will occur during March 2026.
Finding 2025-005
Financial Assistance Disbursed Without Evaluating Satisfactory Academic Performance The College did not evaluate satisfactory academic progress (SAP) for all students before disbursing federal financial assistance. During the audit period, the College disbursed approximately $13.7 million in federal financial assistance to 2,729 students. Auditors tested a sample of 60 students who received $273 thousand in federal financial assistance during the audit period and found 11 students (18%) did not have a required SAP evaluation documented at the time the funds were disbursed. After reviewing the students’ SAP, auditors found that three of the 11 students did not meet the College’s SAP standards and were therefore ineligible to receive their federal financial assistance totaling $5,259. As a result, the $5,259 is considered questioned costs and the College may be required to pay back the federal government. By not evaluating SAP before disbursing funds, the College increases the risk of awarding federal funds to more ineligible students in the future. This exposes the College to continued noncompliance findings and repayment of federal funds, while also jeopardizing the College’s eligibility to participate in federal financial assistance programs. According to College management, the SAP evaluation process is automated through the accounting system based on certain rules and parameters. However, the College did not have policies in place to ensure this automated process was properly configured, which resulted in the exclusion of certain students from the SAP evaluation process (e.g., students with gap semesters). Federal regulations require the College to ensure students maintain SAP before disbursing the funds. Federal Award Information: Federal Awarding Agency: U.S. Department of Education; Assistance Listing Numbers (titles): 84.063 (Federal Pell Grant Program) and 84.268 (Federal Direct Student Loans); Federal Award Identification Number(s) (award period): P063P242680 and P268K252680 (July 1, 2024 – June 30, 2025). Recommendation: College management should develop and implement written procedures, such as a documented review and testing plan, to ensure system configurations correctly include all students in the required SAP evaluations. Views of Responsible Officials of the Auditee: Durham Technical Community College (DTCC) concurs with this finding and has taken the necessary action to resolve the deficiency related to this finding. Once the new Financial Aid Director became aware of this Satisfactory Academic Progress (SAP) issue, he reached out to the System Office for assistance. In July 2025, Financial Aid Staff met with System Office Staff to review the SAP deficiency. System Office Staff recommended that DTCC strengthen the SAP rules in Colleague by adding additional criteria to capture all financial aid students for SAP evaluation. In August 2025, the College corrected/updated the SAP rules in Colleague to evaluate SAP on all financial aid students. In addition, the College developed an SAP report to identify the SAP status of all financial aid students with an award including any students not evaluated. When the College tested the new SAP report for accuracy, the report identified 22 students with no SAP status. However, when we reviewed the 22 students, those students either didn't complete a FAFSA and/or only received private scholarships.
Finding 2025-006
Student Enrollment Status Reporting Errors The College did not accurately or timely report student enrollment status changes to the National Student Loan Data System (NSLDS). During the audit period, the College disbursed approximately $13.7 million in federal financial assistance to 2,729 students subject to this reporting requirement. Auditors tested a sample of 60 enrollment status changes that occurred during the audit period and found that 30 (50%) of these changes were not reported to NSLDS. Six of the errors related to students that received Federal Direct Loans and the College also failed to meet the federal timeliness requirements for reporting status changes. The U.S. Department of Education, lenders, and loan servicers rely on enrollment status data to monitor compliance with federal financial assistance programs and to manage student loan deferments, grace periods, and repayment schedules. When enrollment status changes are not reported accurately and timely, students may enter repayment too early or stay in deferment too long, financial assistance eligibility could be miscalculated, and the College’s eligibility to participate in federal financial assistance programs could be at risk. According to College management, they relied on National Student Clearinghouse, a third-party service provider, to report the enrollment data to NSLDS. The College did not develop internal procedures over the data reported to NSLDS by the third-party service provider to ensure accurate and timely reporting. Federal regulations require the College to accurately and timely report student enrollment status changes to the NSLDS. For students that received Federal Direct Loan funds, the College is required to notify NSLDS within 75 days of a change in student status. In addition, the NSLDS Enrollment Reporting Guide states that the College is ultimately responsible for accurate and timely reporting. Federal Award Information: Federal Awarding Agency: U.S. Department of Education; Assistance Listing Numbers (titles): 84.063 (Federal Pell Grant Program) and 84.268 (Federal Direct Student Loans); Federal Award Identification Numbers (award period): P063P242680 (July 1, 2024 – June 30, 2025) and P268K252680 (July 1, 2024 – June 30, 2025). Recommendation: College management should develop and implement formal internal controls to ensure accurate and timely reporting of enrollment status changes to the NSLDS, such as: •Assigning clear responsibility to designated personnel for overseeing the reporting process. •Establishing a process for monitoring and verifying the accuracy and timeliness of data reported by third-party service providers. •Developing written procedures that explain how enrollment status changes are identified and submitted. Views of Responsible Officials of the Auditee: Durham Technical Community College (DTCC) concurs with this finding and has identified the corrective action necessary to resolve the deficiencies related to this finding. The Registrar and Assistant Registrar have reviewed the 30 impacted student records to identify the specific cause for the errors. DTCC’s Office of Admissions, Registration and Records began to report National Student Clearinghouse (NSCH) enrollment data in 2022. At the time, neither the training received, nor the system office documentation referenced the NSLDS. The Registrar received initial access to NSLDS during the time of this audit to support data request efforts. Prior to this time, enrollment changes were verified in NSCH, which transmit enrollment data to NSLDS. In reviewing the 30 impacted student records, we identified that the enrollment status changes are reported by and verified within NSCH and not NSLDS. Further, we identified that a setting needs to be updated within Colleague that will report active courses at the time of census, and not all registered courses. This setting impacts reporting of Term B courses. Currently as set, Term B courses are reported with all subsequent enrollment submissions, rather than reporting a status change when Term B courses begin. For example, if a student is enrolled in six credit hours in Term A (half-time) and six credit hours in Term B, a status change from half time to full time should be reported. Based on the current setting to report all courses regardless of start date, the Colleague setting led to the error of enrollment changes not being reported to NSCH, and consequently not reported to NSLDS. In April 2025, the Registrar requested NSCH to purge the subsequent semester transmissions due to an error in the reporting of the census dates. Census dates refer to the time in which the NSCH data is reported, not the census date of the semester. The subsequent census dates were not updated to reflect the accurate time in the semester, resulting in enrollment changes potentially not reported. Once the records were purged in May of 2025, the subsequent reports were re-transmitted, resulting in late reporting of the second and third scheduled transmission.
Finding 2025-007
No Internal Controls Over Student Enrollment Status Reporting The University did not have internal controls in place to ensure changes in student enrollment status were reported accurately and timely to the National Student Loan Data System (NSLDS). During the audit period, the University disbursed approximately $168.9 million in federal financial assistance to 14,335 students subject to this reporting requirement. The U.S. Department of Education, lenders, and loan servicers rely on enrollment status data to monitor compliance with federal financial assistance programs and to manage student loan deferments, grace periods, and repayment schedules. Although the University reported enrollment status changes accurately and timely to NSLDS during the audit period, it did not have formal internal controls in place, such as written policies, assigned responsibilities, or verification procedures. Without these controls, there is an increased risk of errors in future reporting. If enrollment status changes are not reported accurately and timely, students may enter repayment too early or stay in deferment too long, financial assistance eligibility could be miscalculated, and the University’s eligibility to participate in federal financial assistance programs could be at risk. According to University management, they relied on National Student Clearinghouse, a third-party service provider, to report the enrollment data to NSLDS. The University did not develop internal procedures over the data reported to NSLDS by the third-party service provider to ensure accurate and timely reporting. Federal regulations require the University to establish, document, and maintain effective internal control over the federal award that provides reasonable assurance that the University is managing the program in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Federal Award Information: Federal Awarding Agency: U.S. Department of Education; Assistance Listing Numbers (titles): 84.063 (Federal Pell Grant Program) and 84.268 (Federal Direct Student Loans); Federal Award Identification Numbers (award period): P063P241927 and P268K251927 (July 1, 2024 – June 30, 2025). Recommendation: University management should develop and implement formal internal controls to ensure accurate and timely reporting of enrollment status changes to NSLDS, such as: •Assigning clear responsibility to designated personnel for overseeing the reporting process. •Establishing a process for monitoring and verifying the accuracy and timeliness of data reported by third-party service providers. •Developing written procedures that outline how enrollment status changes are identified and submitted. Views of Responsible Officials of the Auditee: East Carolina University agrees with the finding and we value the recommendations made to strengthen internal controls related to federal student aid. Our Director of Student Financial Aid has already implemented the auditor’s recommendations and our office of Internal Audit has reviewed evidence to confirm that the corrective actions outlined are in place.
Finding 2025-008
No Internal Controls Over Student Enrollment Status Reporting The University did not have internal controls in place to ensure changes in student enrollment status were reported accurately and timely to the National Student Loan Data System (NSLDS). During the audit period, the University disbursed approximately $16.6 million in federal financial assistance to 1,763 students subject to this reporting requirement. The U.S. Department of Education, lenders, and loan servicers rely on enrollment status data to monitor compliance with federal financial assistance programs and to manage student loan deferments, grace periods, and repayment schedules. Although the University reported enrollment status changes accurately and timely to NSLDS during the audit period, it did not have formal internal controls in place, such as written policies, assigned responsibilities, or verification procedures. Without these controls, there is an increased risk of errors in future reporting. If enrollment status changes are not reported accurately and timely, students may enter repayment too early or stay in deferment too long, financial assistance eligibility could be miscalculated, and the University’s eligibility to participate in federal financial assistance programs could be at risk.According to University management, they relied on National Student Clearinghouse, a third-party servicer, to report the enrollment data to NSLDS. The University did not develop internal procedures over the data reported to NSLDS by the third-party service provider to ensure accurate and timely reporting. Federal regulations require the University to establish, document, and maintain effective internal control over the federal award that provides reasonable assurance that the University is managing the program in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Federal Award Information: Federal Awarding Agency: U.S. Department of Education; Assistance Listing Numbers (titles): 84.063 (Federal Pell Grant Program) and 84.268 (Federal Direct Student Loans); Federal Award Identification Numbers (award period): P063P240318 and P268K250318 (July 1, 2024 – June 30, 2025). Recommendation: University management should develop and implement formal internal controls to ensure accurate and timely reporting of enrollment status changes to NSLDS, such as: •Assigning clear responsibility to designated personnel for overseeing the reporting process. •Establishing a process for monitoring and verifying the accuracy and timeliness of data reported by third-party service providers. •Developing written procedures that outline how enrollment status changes are identified and submitted. View of Responsible Officials of the Auditee: The University concurs with the recommendation to formalize internal controls, and notes that our existing operational practices resulted in accurate and timely reporting during the audit period, as noted by auditors. We rely on the National Student Clearinghouse and monitor their error reports regularly; no reporting errors were identified. However, to ensure alignment with 2 CFR 200.303 regarding documented internal controls, we have implemented a formal quality control check. This involves pulling a random sample from NSLDS to validate Clearinghouse data. Initial testing of this new control confirmed that our reporting remains accurate. We are currently documenting this process in our official policy manual.
Finding 2025-009
Student Enrollment Status Reporting Errors The University did not accurately or timely report student enrollment status changes to the National Student Loan Data System (NSLDS). During the audit period, the University disbursed approximately $126.3 million in federal financial assistance funding to 12,267 students subject to this reporting requirement. Auditors tested a sample of 60 enrollment status changes that occurred during the audit period and found that 14 (23%) of these changes were not reported to NSLDS. Two of the errors related to students that received Federal Direct Loans and the University also failed to meet the federal timeliness requirements for reporting status changes. The U.S. Department of Education, lenders, and loan servicers rely on enrollment status data to monitor compliance with federal financial assistance programs and to manage student loan deferments, grace periods, and repayment schedules. When enrollment status changes are not reported accurately and timely, students may enter repayment too early or stay in deferment too long, financial assistance eligibility could be miscalculated, and the University’s eligibility to participate in federal financial assistance programs could be at risk. According to University management, they relied on National Student Clearinghouse, a third-party service provider, to report the enrollment data to NSLDS. The University did not develop internal procedures over the data reported to NSLDS by the third-party service provider to ensure accurate and timely reporting. Federal regulations require the University to accurately and timely report student enrollment status changes to the NSLDS. For students that receive Federal Direct Loan funds, the University is required to notify NSLDS within 75 days of a change in student status. In addition, the NSLDS Enrollment Reporting Guide states that the University is ultimately responsible for accurate and timely reporting. Federal Award Information: Federal Awarding Agency: U.S. Department of Education; Assistance Listing Numbers (titles): 84.063 (Federal Pell Program) and 84.268 (Federal Direct Student Loans); Federal Award Identification Numbers (award period): P063P241962 and P268K251962 (July 1, 2024 - June 30, 2025). Recommendation: University management should develop and implement formal internal controls to ensure accurate and timely reporting of enrollment status changes to the NSLDS, such as: •Assigning clear responsibility to designated personnel for overseeing the reporting process. •Establishing a process for monitoring and verifying the accuracy and timeliness of data reported by third-party service providers. •Developing written procedures that explain how enrollment status changes are identified and submitted. View of Responsible Officials of the Auditee: The University of North Carolina at Greensboro (University) concurs with the finding and recommendation. The delivered Student Information System (SIS) process used to report enrollment and enrollment changes to the National Student Loan Data System via the National Student Clearinghouse (NSC) does not accurately report all enrollment changes as required by the U.S. Department of Education. The University Registrar's Office (URO) and Office of Financial Aid and Scholarships (OFAS) are engaged in a project with Information Technology Services (ITS) to customize a process that will report the required enrollment changes along with the appropriate enrollment status date when a student adds, drops, or withdraws from one or more courses (not involving a full-term withdrawal). Specifications have been developed and agreed upon after a significant amount of research and discussion with the SIS vendor. Development of the required coding has begun with an anticipated delivery date of March 10, 2026 and an expected project closure date of April 3, 2026. Written procedures will be developed based on the final delivered product to include details on automated processing, manual tasks associated with clearing errors and establishing roles, and responsibilities for different aspects of enrollment reporting. The Enrollment Support Analyst in the URO will be responsible for managing the automated processing and clearing error reports resulting from automated reporting. Both the Enrollment Support Analyst in the URO and the Associate Director for Student Services in the OFAS will have a role in regularly testing enrollment and enrollment change reporting to ensure that the process is working as intended, and that data is correct on both NSC and NSLDS on a timely basis. Additionally, we are working on continuity operation plans to ensure that staffing changes do not have a negative impact on critical operations. The URO and OFAS are also responsible for collaborating with ITS to ensure any issues related to the process are resolved in a timely manner.
Finding 2025-010
No Internal Controls Over Student Enrollment Status Reporting The College did not have internal controls in place to ensure changes in student enrollment status were reported accurately and timely to the National Student Loan Data System (NSLDS). During the audit period, the College disbursed approximately $21.3 million in federal financial assistance to 3,947 students subject to this reporting requirement. See Finding 2025-003 for a description.
Finding 2025-011
Financial Assistance Disbursed Without Evaluating Satisfactory Academic Progress The College did not evaluate satisfactory academic progress (SAP) for all students before disbursing federal financial assistance. During the audit period, the College disbursed approximately $13.7 million in federal financial assistance to 2,729 students. See finding number 2025-005 for a description.
Finding 2025-012
Student Enrollment Status Reporting Errors The College did not accurately or timely report student enrollment status changes to the National Student Loan Data System (NSLDS). During the audit period, the College disbursed approximately $13.7 million in federal financial assistance to 2,729 students subject to this reporting requirement. See finding number 2025-006 for a description.
Finding 2025-013
Financial Assistance Disbursed in Excess of Student Eligibility The University disbursed $998 in federal financial assistance that exceeded the student’s eligibility. During the audit period, the University disbursed approximately $168.9 million in federal financial assistance to 14,335 students. Auditors tested the award calculations for a sample of 60 students who received $610,055 in federal financial assistance and found one student (1.67%) received $998 in subsidized Direct Loan funds above the eligible aggregate lifetime borrowing limit. As a result, the $998 is considered questioned costs and the University may be required to pay back the federal government. Over-awarding federal financial assistance may also jeopardize the University’s eligibility to participate in federal financial assistance programs. According to University management, the over-award occurred because staff did not consistently review students’ aggregate lifetime loan usage in the National Student Loan Data System (NSLDS) prior to disbursing the subsidized Direct Loan funds. Federal regulations require the University to ensure loan amounts do not exceed the students’ maximum eligibility under the federal borrowing limits. Federal Award Information: Federal Awarding Agency: U.S. Department of Education; Assistance Listing Number (title): 84.268 (Federal Direct Student Loans); Federal Award Identification Number (award period): P268K251927 (July 1, 2024 - June 30, 2025). Recommendation: University management should strengthen internal control procedures to ensure that staff consistently review students’ aggregate lifetime loan usage in NSLDS before disbursing Direct Loan funds, such as: •Documenting verification steps for each student’s loan history. •Integrating system prompts or checklists into the loan disbursement process. •Implementing a monitoring process to confirm completion of required NSLDS reviews. View of Responsible Officials of the Auditee: East Carolina University agrees with the finding and we value the recommendations made to strengthen internal controls related to federal student aid. Our Director of Student Financial Aid has already implemented the auditor’s recommendations and our Office of Internal Audit has reviewed evidence to confirm that the corrective actions outlined are in place.
Finding 2025-014
No Internal Controls Over Student Enrollment Status Reporting The University did not have internal controls in place to ensure changes in student enrollment status were reported accurately and timely to the National Student Loan Data System (NSLDS). During the audit period, the University disbursed approximately $168.9 million in federal financial assistance to 14,335 students subject to this reporting requirement. See finding number 2025-007 for a description.
Finding 2025-015
No Internal Controls Over Student Enrollment Status Reporting The University did not have internal controls in place to ensure changes in student enrollment status were reported accurately and timely to the National Student Loan Data System (NSLDS). During the audit period, the University disbursed approximately $16.6 million in federal financial assistance to 1,763 students subject to this reporting requirement. See finding number 2025-008 for a description.
Finding 2025-016
Financial Assistance Disbursed in Excess of Student Eligibility The University disbursed $19,430 in federal financial assistance that exceeded students' eligibility. During the audit period, the University disbursed approximately $126.3 million in federal financial assistance to 12,267 students. Auditors tested the award calculations for a sample of 60 students who received $664,754 in federal financial assistance and found one student (1.67%) received $3,902 in unsubsidized Direct Loan funds above the eligible aggregate lifetime borrowing limit. In addition, while verifying the errors with University management, four more students were identified who received $15,528 in unsubsidized Direct Loan funds above the eligible aggregate lifetime borrowing limit. As a result, a total of $19,430 is considered questioned costs and the University may be required to pay back the federal government. Over-awarding federal financial assistance may also jeopardize the University’s eligibility to participate in federal financial assistance programs. According to University management, the over-awards related to students submitting incorrect dependency statuses which directly impacts their borrowing limits for federal loan programs. With recent staff turnover, there was no one responsible for reviewing and correcting the dependency statuses. Federal regulations require the University to ensure loan amounts do not exceed the students’ maximum eligibility under the federal borrowing limits. Federal Award Information: Federal Awarding Agency: U.S. Department of Education; Assistance Listing Number (title): 84.268 (Federal Direct Student Loans); Federal Award Identification Number (award period): P268K251962 (July 1, 2024 - June 30, 2025). Recommendation: University management should strengthen internal control procedures to ensure staff verify student dependency statuses before disbursing Direct Loan funds, such as: •Establishing a standardized process for the review and correction of dependency statuses. •Implementing a monitoring process to confirm that dependency statuses are reviewed and corrected as necessary. •Developing a contingency plan to ensure reviews are completed during periods of staff turnover. Views of Responsible Officials of the Auditee: The University of North Carolina at Greensboro (University) concurs with the finding and recommendation. The sample reviewed identified one student for whom $3,902 in Federal Direct Unsubsidized Loans was disbursed in error. Based on the student's initial Free Application for Federal Student Aid (FAFSA) submission, Federal Direct Loans were packaged at the independent student level. A subsequent Institutional Student Information Record (ISIR) correction changed the student's status to dependent; however, the loan amounts were not adjusted to reflect the dependent eligibility limits. Previously, a staff member in the functional IT area was solely responsible for reviewing incoming ISIR corrections and identified these discrepancies, but this responsibility was not reassigned to the loan area after the staff member left the University. Immediately upon identifying the issue during the audit, modifications were made to an existing report to identify students in this situation. The University properly tested the report and approved it for use on August 25, 2025. We ran the report for the 24-25 aid year and identified all students who fell into this category, which resulted in an additional four students needing loan adjustments. The funds for all five students were returned to the Common Origination and Disbursement by September 4, 2025. The Senior Financial Aid Counselor for Loans under the supervision of the Assistant Director for Loans in the Operations area of the Office of Financial Aid and Scholarships (OFAS) runs and reviews the report once per week effective August 25, 2025; during peak processing periods the report is reviewed twice per week. The task has been added to the Loan Operations calendar in Outlook as of December 10, 2025, shared between Loan processing staff to ensure tasks are covered in the absence of the Senior Financial Aid Counselor for Loans.
Finding 2025-017
Student Enrollment Status Reporting Errors The University did not accurately or timely report student enrollment status changes to the National Student Loan Data System (NSLDS). During the audit period, the University disbursed approximately $126.3 million in federal financial assistance funding to 12,267 students subject to this reporting requirement. See finding number 2025-009 for a description.
Finding 2025-018
Maintenance of Effort Report Certification Not Completed The Department of Health and Human Services (Department) did not certify and submit the annual Maintenance of Effort report for the Aging Cluster. This report shows the amount of state funding spent on Title III services and administrative activities that support older adults, such as nutrition programs, in-home services, and transportation. When required reports are not certified and submitted, the federal oversight agency cannot determine whether the Department met state funding requirements for programs that support older adults. This increases the risk that federal funding could be suspended, reduced, or withdrawn and may jeopardize the Department’s eligibility to participate in federal assistance programs. According to Department management, leadership changes and staff turnover resulted in new staff being unaware of all Title III reporting requirements. Federal regulations require the Department to annually certify the amount of state resources spent on services and administrative activities under Title III of the Older Americans Act. Federal Award Information: Federal Awarding Agency: U.S. Department of Health and Human Services; Assistance Listing Numbers (titles): 93.044 (Special Programs for the Aging – Title III, Part B – Grants for Supportive Services and Senior Centers) and 93.045 (Special Programs for the Aging, Title III, Part C, Nutrition Services); Federal Award Identification Numbers (award periods): 2301NCOASS (October 1, 2022 – September 30, 2024) and 2301NCOACM (October 1, 2022 – September 30, 2024). Recommendation: Department management should develop a contingency plan such as cross-training and documenting standard operating procedures to ensure required report certifications are completed and submitted during periods of turnover and throughout the onboarding and training of new staff. View of Responsible Officials of the Auditee: Management agrees with this finding. The Division of Aging acknowledges that the annual Maintenance of Effort (MOE) report for the Aging Cluster was not certified and submitted during the audit period. This occurred due to leadership transitions and staff turnover, which resulted in new staff not fully understanding Title III reporting requirements. The Division is committed to ensuring compliance with federal requirements and will be implementing controls to ensure reporting is completed in the future.
Finding 2025-019
FFATA Reporting Not Completed The Department of Health and Human Services (Department) did not complete the Federal Funding Accountability and Transparency Act (FFATA) reporting for the Aging Cluster. Auditors reviewed all six subawards to Area Agencies on Aging, totaling $8 million, that were required to be reported to the FFATA Subaward Reporting System (FSRS) during the audit period and found that none were reported as required. The FFATA was enacted to help reduce wasteful spending in government by empowering every American citizen with the ability to hold the government accountable for each spending decision. When subaward information is not reported to the FSRS, citizens do not have complete and accurate information about how federal funds are being used in their communities. According to Department management, FFATA reporting was not completed due to significant turnover and new staff did not have a complete understanding of the FFATA Reporting responsibilities. The FFATA requires direct recipients of grants or cooperative agreements to report first-tier subawards of $30,000 or more to the FSRS no later than the end of the month following the month in which the subaward was made. Federal Award Information: Federal Awarding Agency: U.S. Department of Health and Human Services; Assistance Listing Numbers (titles): 93.044 (Special Programs for the Aging – Title III, Part B – Grants for Supportive Services and Senior Centers) and 93.045 (Special Programs for the Aging, Title III, Part C, Nutrition Services); Federal Award Identification Numbers (award periods): 2401NCOASS (October 1, 2023 – September 30, 2025), 2401NCOACM (October 1, 2023 – September 30, 2025), 2501NCOASS (October 1, 2024 – September 30, 2026), and 2501NCOACM (October 1, 2024 – September 30, 2026). Recommendation: Department management should develop a contingency plan such as cross-training and documenting standard operating procedures to ensure FFATA reporting continues smoothly during periods of staff turnover and throughout the onboarding and training of new staff. Views of Responsible Officials of the Auditee: Management agrees with this finding. The Division of Aging acknowledges that required FFATA reporting for all six subawards was not completed during the audit period. This occurred due to significant staff turnover and a misunderstanding of FFATA reporting responsibilities among new personnel. The Division has completed reporting for the audited period and will implement controls to ensure reporting continues in the future, even during staff turnover.
Finding 2025-020
Maintenance of Effort Report Certification Not Completed The Department of Health and Human Services (Department) did not certify and submit the annual Maintenance of Effort report for the Aging Cluster. This report shows the amount of state funding spent on Title III services and administrative activities that support older adults, such as nutrition programs, in-home services, and transportation. See finding 2025-018 for a description.
Finding 2025-021
FFATA Reporting Not Completed The Department of Health and Human Services (Department) did not complete the Federal Funding Accountability and Transparency Act (FFATA) reporting for the Aging Cluster. See Finding 2025-019 for a description.
Finding 2025-022
Deficiencies in the TANF Eligibility Determination Process The Department of Health and Human Services (Department) paid $778 in Temporary Assistance for Needy Families (TANF) benefits on behalf of an ineligible family based on inaccurate eligibility determinations. During the audit period, approximately 49,000 families received $117.7 million in TANF benefits. Eligibility determinations for the TANF program are delegated to county departments of social services (DSS). However, the Department retains responsibility for ensuring compliance with the eligibility requirements, establishing eligibility determination policies, maintaining NC FAST, and facilitating training to county DSS staff. Auditors redetermined eligibility for a sample of 40 families that received a total of $111,000 in TANF benefits paid to or on their behalf during the audit period. Auditors found one (2.5%) family that was ineligible for $778 in childcare assistance paid to a childcare provider on their behalf. As a result, the $778 is considered questioned costs and the Department may be required to pay back the federal government. Furthermore, these funds could have been used to provide benefits to eligible families. According to Department management, the error occurred due to inaccurate application of established eligibility policies by county DSS staff. Federal regulations require that TANF recipients meet the criteria of a financially needy family with children to be eligible for assistance. Federal Award Information: Federal Awarding Agency: U.S. Department of Health and Human Services; Assistance Listing Number (title): 93.558 (Temporary Assistance for Needy Families); Federal Award Identification Number (award period): 2501NCTANF (October 1, 2024 – September 30, 2025). Recommendation: Department management should analyze the error and implement corrective actions, such as enhanced training for county DSS staff or additional guidance, to help ensure accurate eligibility determinations in the future. Views of Responsible Officials of the Auditee: Management agrees with this finding. The Division of Child Development and Early Education will analyze the error and implement an appropriate corrective action plan.
Finding 2025-023
FFATA Reporting Not Completed The Department of Health and Human Services (Department) did not complete the Federal Funding Accountability and Transparency Act (FFATA) reporting for the Social Services Block Grant (SSBG) and the Temporary Assistance for Needy Families (TANF) programs. Auditors reviewed all subawards that were required to be reported to the FFATA Subaward Reporting System (FSRS) during the audit period and found that none were reported as required. Specifically, •For SSBG, all 228 subawards to counties totaling $39.4 million were not reported. •For TANF, all 171 subawards to counties totaling $99.4 million were not reported. The FFATA was enacted to help reduce wasteful spending in government by empowering every American citizen with the ability to hold the government accountable for each spending decision. When subaward information is not reported to the FSRS, citizens do not have complete and accurate information about how federal funds are being used in their communities. According to Department management, FFATA reporting was not completed during the audit period due to significant staff turnover and competing priorities that required immediate attention. The FFATA requires direct recipients of grants or cooperative agreements to report first-tier subawards of $30,000 or more to the FSRS no later than the end of the month following the month in which the subaward was made. Federal Award Information: Federal Awarding Agency: U.S. Department of Health and Human Services; Assistance Listing Number (title): 93.558 (Temporary Assistance for Needy Families); Federal Award Identification Numbers (award periods): 2401NCTANF (October 1, 2023 – September 30, 2024) and 2501NCTANF (October 1, 2024 – September 30, 2025). Federal Award Information: Federal Awarding Agency: U.S. Department of Health and Human Services; Assistance Listing Number (title): 93.667 (Social Services Block Grant); Federal Award Identification Numbers (award periods): 2301NCSOSR (October 1, 2022 – September 30, 2024) and 2401NCSOSR (October 1, 2024 – September 30, 2025). Recommendation: Department management should prioritize the development of a contingency plan such as hiring additional staff or training existing staff to ensure FFATA reporting is completed during periods of staff shortages or competing priorities. Views of Responsible Officials of the Auditee: Management agrees with this finding. The Federal Funding Accountability and Transparency Act (FFATA) reporting was not completed previously due to vacant budget positions. These positions were filled, and the Division of Social Services Budget Office has begun preparing the FFATA reporting. Reporting is in progress and will be completed as part of ongoing core operations. A process will be implemented to support continued reporting during periods of staff shortages or competing priorities.
Finding 2025-024
FFATA Reporting Not Completed The Department of Health and Human Services (Department) did not complete the Federal Funding Accountability and Transparency Act (FFATA) reporting for the Social Services Block Grant (SSBG) and the Temporary Assistance for Needy Families (TANF) programs. See finding number 2025-023 for a description.
Finding 2025-025
Deficiencies in Medicaid Provider Payment Process The Department of Health and Human Services (Department) made an improper payment of $170,042 to a Medicaid provider. During the audit period, the Department processed more than 16 million fee-for-service claims totaling $7 billion in payments. Auditors reviewed a sample of 40 fee-for-service claims totaling $1.9 million paid to Medicaid providers during the audit period and found one (3%) payment that should not have been paid because the claim was submitted 29 months after the date of service. As a result, $170,042 (federal share $119,131) is considered questioned costs and the Department may be required to pay back the federal government. Furthermore, improper payments increase costs to the Medicaid Program and reduce funds available for eligible Medicaid services and beneficiaries. According to Department management, the claim was paid due to an error in the claims processing system’s automated controls that determine whether the timely filing requirement should be applied. As a result, the requirement was not enforced, and the claim was processed even though it was submitted more than 12 months after the date of service. Federal regulations require timely processing of claims, and the Department must ensure providers submit all claims no later than 12 months from the date of service. Federal Award Information: Federal Awarding Agency: U.S. Department of Health and Human Services; Assistance Listing Number (title): 93.778 (Grants to States for Medicaid); Federal Award Identification Numbers (award periods): 2405NC5MAP (July 1, 2024 – September 30, 2024) and 2505NC5MAP (October 1, 2024 – June 30, 2025). Recommendation: Department management should correct and monitor the claims processing system’s automated controls to ensure the timely filing requirement is consistently enforced. In addition, Department management should evaluate whether other claims were affected by the error and take appropriate action to recover any identified improper payments. Views of Responsible Officials of the Auditee: The Department agrees with this finding. To support hospitals which process the bulk of Medicaid claims lines, the Department accepts inpatient claims adjustments beyond the 1-year timely filing standard if the original claim was submitted timely. The audit discovered a scenario where a hospital submitted an adjustment claim with an incorrect original identifier, resulting in a subsequent claim being allowed to pay when it should have been denied. The Department has taken action to enhance the system edits to identify this scenario going forward and is reviewing inpatient claims paid during the audit period to confirm no other such errors have occurred. Additionally, the Department has initiated recoupment of the overpayment.
Finding 2025-026
HIV Funds Used for Improper Payment The Department of Health and Human Services (Department) made an improper payment of $113,115 using Human Immunodeficiency Virus (HIV) Formula Care grant funds. During the audit period, the Department spent $38.8 million in federal HIV funds to improve the quality, availability, and organization of healthcare and support services for low-income, uninsured, and underinsured people with HIV. The Department contracted with vendors to administer these funds. Auditors identified a duplicate vendor payment for a July 2024 invoice that was paid once in September 2024 and again in December 2024. After identifying the duplicate payment, auditors performed additional procedures to assess whether the issue was isolated by scanning accounting records for indicators of duplicate payments, such as identical invoice dates, amounts, and vendor names. Auditors also tested a random sample of program expenditures. No additional duplicate or improper payments were identified during the audit period. As a result, $113,115 is considered questioned costs and the Department may be required to pay the funds back to the federal government. In addition, the funds could have been used on activities that improved healthcare and support services for vulnerable individuals with HIV. The lack of effective controls increases the risk that duplicate payments could occur in the future, potentially resulting in further questioned costs and noncompliance with federal grant requirements. According to Department management, the improper payment occurred because the same vendor invoice was submitted twice and did not include an invoice number. The Department did not update its procedures after implementing the new statewide accounting system in the prior year, which relied on unique invoice numbers to prevent duplicate payments. As a result, the same invoice was recorded using different invoice numbers, allowing the duplicate payment to bypass automated controls. Federal regulations require HIV grant funds to be used by states for core medical services, support services, and certain administrative expenses. In addition, federal regulations require costs to be necessary and reasonable; authorized; adequately documented, and consistent with the program regulations that apply to the federal award. Federal Award Information: Federal Awarding Agency: U.S. Department of Health and Human Services; Assistance Listing Number (title): 93.917 (HIV Formula Care Grants); Federal Award Identification Number (award periods): X0700051 (April 1, 2024 - March 31, 2025, and April 1, 2025 - March 31, 2026). Recommendation: Department management should update procedures to align with the new statewide accounting system, including assigning unique invoice numbers and ensuring staff are trained on these updates. In addition, management should perform periodic reconciliations of vendor payments to the related invoices to ensure payments are accurately recorded and potential duplicates are identified and investigated. Views of Responsible Officials of the Auditee: Management agrees with the finding. The Department is committed to using program funds to provide support services for the eligible population. As a result, the Department will enhance controls to ensure funds are spent in compliance with program requirements.
Finding 2025-027
Overpayments to Subrecipients The Department of Health and Human Services (Department) overpaid subrecipients $7,089 from Block Grants for Community Mental Health Services (MHBG) funding. During the audit period, the Department provided $43.3 million in MHBG funds to subrecipients to support the treatment and recovery services with serious mental illness and children with serious emotional disturbances. Auditors reviewed the supporting documentation for a sample of 33 payments to subrecipients totaling $2,733,423 and found two payments (6%) where the amount paid exceeded the costs supported by invoices and other documentation submitted by the subrecipient. As a result, $7,089 is considered questioned costs and the Department may be required to pay back the federal government. These overpayments may also jeopardize the Department’s eligibility to participate in federal assistance programs. According to Department management, the overpayments occurred because existing review procedures did not consistently ensure that subrecipient payment requests were fully supported by required documentation prior to approval. Federal regulations require that costs are adequately documented to be allowable under a federal award. Federal Award Information: Federal Awarding Agency: U.S. Department of Health and Human Services; Assistance Listing Number (title): 93.958 (Block Grant for Community Mental Health Services); Federal Award Identification Number (award period): B09SM085375 (COVID-19) (September 1, 2021 – September 30, 2025). Recommendation: Department management should strengthen controls over subrecipient payment reviews by providing targeted training and implementing supervisory or quality assurance reviews to ensure amounts paid agree to supporting documentation. Views of Responsible Officials of the Auditee: Management agrees with the finding. The Division of Mental Health, Developmental Disabilities, and Substance Use Services is refining policies and procedures within the Contract & Grant Management team to strengthen verification that subrecipient payment requests are fully supported by required documentation prior to approval and payment. Updated procedures will incorporate additional review protocols, including quality assurance review steps, to promote consistency and accuracy. Targeted staff training will support proper implementation of these procedures. These actions are intended to strengthen internal controls and reduce the risk of unsupported or inaccurate payments.
Finding 2025-028
Grant Funds Spent After Award Ended The Department of Health and Human Services (Department) incorrectly used $76,293 of Block Grant for Community Mental Health Services (MHBG) funds from an award that ended. During the audit period, the Department spent $49 million in MHBG funds to support the treatment and recovery services for adults with serious mental illness and children with serious emotional disturbances. The Department’s 2022 MHBG Bipartisan Safer Community Act (BSCA) award period ended on October 16, 2024 and the Department had 90 days after the award ended to pay for expenditures that were incurred during the award period. Auditors tested $186,000 in MHBG-BSCA expenditures that were paid after award period ended and found that expenditures totaling $76,293 (41%) were outside the period of performance. As a result, $76,293 is considered questioned costs and the Department may be required to pay back the federal government. Furthermore, expending grant funds outside the award period impedes the Department’s ability to effectively monitor and budget program activities, potentially jeopardizing future funding opportunities and increasing the risk of reverting funds back to the federal government. According to Department management, review procedures over grant expenditures incurred during the 90-day liquidation did not consistently identify expenditures incurred outside the award period. Federal regulations require the Department to charge the federal award for allowable costs incurred during the period of performance (award period). Federal Award Information: Federal Awarding Agency: U.S. Department of Health and Human Services; Assistance Listing Number (title): 93.958 (Block Grant for Community Mental Health Services); Federal Award Identification Number (award period): B09SM087304 (October 17, 2022 – October 16, 2024). Recommendation: Department management should strengthen review procedures and provide targeted training to ensure grant expenditures are limited to costs incurred within the award period. Views of Responsible Officials of the Auditee: Management agrees with the finding. The Division of Mental Health, Developmental Disabilities, and Substance Use Services has implemented monthly cross-divisional coordination meetings to strengthen grant oversight and fiscal monitoring. The Division is refining policies and procedures to reinforce verification that expenditures are incurred within the approved grant period and are supported by appropriate documentation prior to approval and payment. Updated procedures clarify service period cutoff requirements and strengthen review protocols within the Contract & Grant Management team and the Division Business and Finance Office. Targeted staff training will support consistent application of these requirements. These actions are intended to strengthen internal controls and support compliance with applicable federal and State requirements.