FAC Explorer

Finding 1105325 (2024-012)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-03-19
Audit: 346904
Organization: Commonwealth of Pennsylvania (PA)
Auditor: Auditor General Timothy Defoor

AI Summary

  • Core Issue: There are significant deficiencies in access controls at the Department of Labor and Industry, allowing inappropriate privileged access to users who do not need it.
  • Impacted Requirements: This violates internal control standards and IT policies designed to prevent unauthorized access and ensure proper segregation of duties.
  • Recommended Follow-Up: Implement corrective actions to review and restrict user access, ensure timely removal of separated employees, and improve documentation of access reviews.

Finding Text

Department of Labor and Industry Finding 2024 –¬ 012: ALN 17.258, 17.259, and 17.278 – Workforce Innovation and Opportunity Act (WIOA) Cluster A Significant Deficiency Exists at the Department of Labor and Industry Related to Inappropriate Privileged Access Federal Grant Number(s) and Year(s): 23A55AT000019 (7/01/2023 – 6/30/2026), 23A55AW000022 (7/01/2023 – 6/30/2026), 23A55AY000029 (4/01/2023 – 6/30/2026), AA347902055A42 (10/01/2019 – 6/30/2023), AA363422155A42 (4/01/2021 – 6/30/2024), AA385522255A42 (4/01/2022 – 6/30/2025) Type of Finding: Significant Deficiency in Internal Control over Compliance Compliance Requirement: Other Condition: As part of testing internal controls over the Workforce Innovation and Opportunity Act (WIOA) Cluster program, we performed certain tests of information technology (IT) general controls over a computer application used by the Department of Labor and Industry (L&I), Bureau of Workforce Development Administration (BWDA) and supported by the Office of Administration – Office for Information Technology (OA-OIT) – Employment, Banking and Revenue (EBR) Delivery Center. During our testing of privileged access, we noted the following control deficiencies in an application used to capture, track, and monitor WIOA program activities: 1. An inappropriate application administrator role was assigned to six users who did not require the role to perform their job duties. There was no documented logging or monitoring of the use of this elevated access. 2. Four users were not removed from the system within two weeks after separating employment. Details of this issue have been provided to the BWDA and the EBR Delivery Center for their information and corrective action. Criteria: Management Directive 325.12, Amended – Standards for Enterprise Risk Management in Commonwealth Agencies, adopted the internal control framework outlined in the United States Government Accountability Office’s Standards for Internal Control in the Federal Government (Green Book). Green Book Principle 11 – Design Activities for the Information System, states in part: o 11.12 Management designs control activities over access to protect an entity from inappropriate access and unauthorized use of the system. These control activities support appropriate segregation of duties. By preventing unauthorized use of and changes to the system, data and program integrity are protected from malicious intent (e.g., someone breaking into the technology to commit fraud, vandalism, or terrorism) or error. o 11.14 Management designs control activities to limit user access to information technology through authorization control activities, such as providing a unique user identification or token to authorized users. These control activities may restrict authorized users to the applications or functions commensurate with their assigned responsibilities, supporting an appropriate segregation of duties. Management designs other control activities to promptly update access rights when employees change job functions or leave the entity. Finding 2024 –¬ 012: (continued) Information Technology Policy – OPD SEC007a – Configurations for IDs, Passwords, and Multi-Factor Authentication, revised July 12, 2022, section 3.7 states, in part: • Least privileged. By default, all accounts should be assigned the lowest level of permissions. If elevated permissions are required a change request should be submitted and approved before elevated permissions are granted to any account. Governor’s Office Executive Order 2016-06 Enterprise Information Technology Governance, amended October 27, 2020, establishes responsibility for all information technology (IT) services in the Commonwealth to the Office of Administration, Office for Information Technology (OA-OIT). Section 1 states: • Powers and Duties. The Governor’s Office of Administration, Office for Information Technology… (“OA/OIT”) led by the Commonwealth Chief Information Officer (“Commonwealth CIO”), has overall responsibility for the management and operation of IT services for all executive agencies under the Governor’s jurisdiction…. A well-designed system of internal controls dictates that effective IT general controls, which includes access controls to programs and data, be established and functioning to ensure that overall agency operations are conducted in accordance with management’s intent. Cause: Under Executive Order 2016-06, OA-OIT is responsible for management and operation of IT services for all executive agencies under the Governor’s jurisdiction. In practice, however, L&I, BWDA has taken responsibility for the following functions in local offices across Pennsylvania: 1) adding new local office users to the application; 2) performing periodic access reviews of the appropriateness of access to the application at the local level; and 3) removing terminated local users from the application. BWDA management approved an inappropriate application administrator role at the local offices because established procedures did not adequately describe appropriate application administrator roles that can be assigned to non-Commonwealth staff or adequately describe accurate assignment and approval of these roles. Additionally, user access request forms were designed inadequately. Some user access request forms explicitly stated that the role should only be assigned to Commonwealth staff, while other forms did not. Central staff periodic access reviews of local users also failed to identify these inappropriate roles because central staff reviewers only confirmed that the users were still employed, and did not verify that their level of access was appropriate. Further, the annual periodic access review was not documented for review or audit purposes. Central Staff removed the inappropriate roles from the users’ profiles after the audit period once the auditors pointed out the issue. Established policy and procedures to disable separated users were not followed, which required either the local office system administrator or a central office administrator to submit a request to the L&I resource account no later than the employees last day of work, or the first business day after. One user that was not removed timely after separation had left employment over four years ago. The three other users had separated employment approximately six to seven months ago. Furthermore, the annual periodic access reviews failed to identify these separated users. Effect: Inappropriate privileged access and untimely removal of terminated users contributes to the risk that system actions can occur that are not in accordance with management’s intent. Further, without properly functioning controls over terminated users and privileged access, management is precluded from reliance on computer controls in these agencies. Recommendation: We recommend that BWDA management: • Update the user access request form to clarify which privileged roles may be assigned to application users; • Revise policies and procedures for the creation of accounts and assignment of roles to non-Commonwealth users in accordance with the policy for least privilege; Finding 2024 –¬ 012: (continued) • Document the annual periodic access reviews of local privileged users to ensure that central staff confirm appropriate role assignments and retain for audit purposes; • Implement stronger controls to improve timely notifications of user separations; and • Provide training to personnel on creation of accounts, assignment of administrator roles, and timely notification of user separations. Agency Response: As previously communicated to the auditors, Bureau of Workforce Partnership & Operations (BWPO) acknowledges and accepts the six non-state users receiving the administrator role in error. BWPO accepts and acknowledges the four User Accounts which were not deactivated timely. One instance was a failure of Local Office staff to notify of a staff separation with the other three being staff members from the Apprenticeship and Training Office (ATO) who separated from that Bureau without the Customer Service Unit being notified. Questioned Costs: None

Categories

Internal Control / Segregation of Duties Subrecipient Monitoring Reporting Significant Deficiency

Other Findings in this Audit

  • 528851 2024-007
    Material Weakness Repeat
  • 528852 2024-007
    Material Weakness Repeat
  • 528853 2024-007
    Material Weakness Repeat
  • 528854 2024-004
    Significant Deficiency Repeat
  • 528855 2024-004
    Significant Deficiency Repeat
  • 528856 2024-004
    Significant Deficiency Repeat
  • 528857 2024-004
    Significant Deficiency Repeat
  • 528858 2024-004
    Significant Deficiency Repeat
  • 528859 2024-004
    Significant Deficiency Repeat
  • 528860 2024-004
    Significant Deficiency Repeat
  • 528861 2024-004
    Significant Deficiency Repeat
  • 528862 2024-004
    Significant Deficiency
  • 528863 2024-005
    Significant Deficiency Repeat
  • 528864 2024-014
    Significant Deficiency Repeat
  • 528865 2024-015
    Material Weakness Repeat
  • 528866 2024-004
    Significant Deficiency
  • 528867 2024-005
    Significant Deficiency Repeat
  • 528868 2024-014
    Significant Deficiency Repeat
  • 528869 2024-015
    Material Weakness Repeat
  • 528870 2024-004
    Significant Deficiency
  • 528871 2024-005
    Significant Deficiency Repeat
  • 528872 2024-014
    Significant Deficiency Repeat
  • 528873 2024-015
    Material Weakness Repeat
  • 528874 2024-004
    Significant Deficiency
  • 528875 2024-005
    Significant Deficiency Repeat
  • 528876 2024-014
    Significant Deficiency Repeat
  • 528877 2024-015
    Material Weakness Repeat
  • 528878 2024-006
    Significant Deficiency
  • 528879 2024-006
    Significant Deficiency
  • 528880 2024-015
    Significant Deficiency
  • 528881 2024-012
    Significant Deficiency
  • 528882 2024-012
    Significant Deficiency
  • 528883 2024-012
    Significant Deficiency
  • 528884 2024-010
    Significant Deficiency
  • 528885 2024-011
    Significant Deficiency
  • 528886 2024-010
    Significant Deficiency
  • 528887 2024-011
    Significant Deficiency
  • 528888 2024-013
    Significant Deficiency Repeat
  • 528889 2024-015
    Significant Deficiency
  • 528890 2024-015
    Material Weakness Repeat
  • 528891 2024-015
    Material Weakness Repeat
  • 528892 2024-015
    Material Weakness Repeat
  • 528893 2024-015
    Material Weakness Repeat
  • 528894 2024-015
    Material Weakness Repeat
  • 528895 2024-015
    Material Weakness Repeat
  • 528896 2024-015
    Material Weakness
  • 528897 2024-003
    Material Weakness Repeat
  • 528898 2024-014
    Significant Deficiency Repeat
  • 528899 2024-015
    Material Weakness Repeat
  • 528900 2024-003
    Material Weakness Repeat
  • 528901 2024-014
    Significant Deficiency Repeat
  • 528902 2024-015
    Material Weakness Repeat
  • 528903 2024-003
    Material Weakness Repeat
  • 528904 2024-014
    Significant Deficiency Repeat
  • 528905 2024-015
    Material Weakness Repeat
  • 528906 2024-003
    Material Weakness Repeat
  • 528907 2024-014
    Significant Deficiency Repeat
  • 528908 2024-015
    Material Weakness Repeat
  • 528909 2024-003
    Material Weakness Repeat
  • 528910 2024-014
    Significant Deficiency Repeat
  • 528911 2024-015
    Material Weakness Repeat
  • 528912 2024-014
    Significant Deficiency Repeat
  • 528913 2024-014
    Significant Deficiency Repeat
  • 528914 2024-007
    Material Weakness Repeat
  • 528915 2024-009
    Significant Deficiency Repeat
  • 528916 2024-014
    Significant Deficiency Repeat
  • 528917 2024-015
    Significant Deficiency
  • 528918 2024-008
    Material Weakness Repeat
  • 528919 2024-014
    Significant Deficiency Repeat
  • 528920 2024-015
    Significant Deficiency
  • 528921 2024-014
    Significant Deficiency
  • 1105293 2024-007
    Material Weakness Repeat
  • 1105294 2024-007
    Material Weakness Repeat
  • 1105295 2024-007
    Material Weakness Repeat
  • 1105296 2024-004
    Significant Deficiency Repeat
  • 1105297 2024-004
    Significant Deficiency Repeat
  • 1105298 2024-004
    Significant Deficiency Repeat
  • 1105299 2024-004
    Significant Deficiency Repeat
  • 1105300 2024-004
    Significant Deficiency Repeat
  • 1105301 2024-004
    Significant Deficiency Repeat
  • 1105302 2024-004
    Significant Deficiency Repeat
  • 1105303 2024-004
    Significant Deficiency Repeat
  • 1105304 2024-004
    Significant Deficiency
  • 1105305 2024-005
    Significant Deficiency Repeat
  • 1105306 2024-014
    Significant Deficiency Repeat
  • 1105307 2024-015
    Material Weakness Repeat
  • 1105308 2024-004
    Significant Deficiency
  • 1105309 2024-005
    Significant Deficiency Repeat
  • 1105310 2024-014
    Significant Deficiency Repeat
  • 1105311 2024-015
    Material Weakness Repeat
  • 1105312 2024-004
    Significant Deficiency
  • 1105313 2024-005
    Significant Deficiency Repeat
  • 1105314 2024-014
    Significant Deficiency Repeat
  • 1105315 2024-015
    Material Weakness Repeat
  • 1105316 2024-004
    Significant Deficiency
  • 1105317 2024-005
    Significant Deficiency Repeat
  • 1105318 2024-014
    Significant Deficiency Repeat
  • 1105319 2024-015
    Material Weakness Repeat
  • 1105320 2024-006
    Significant Deficiency
  • 1105321 2024-006
    Significant Deficiency
  • 1105322 2024-015
    Significant Deficiency
  • 1105323 2024-012
    Significant Deficiency
  • 1105324 2024-012
    Significant Deficiency
  • 1105326 2024-010
    Significant Deficiency
  • 1105327 2024-011
    Significant Deficiency
  • 1105328 2024-010
    Significant Deficiency
  • 1105329 2024-011
    Significant Deficiency
  • 1105330 2024-013
    Significant Deficiency Repeat
  • 1105331 2024-015
    Significant Deficiency
  • 1105332 2024-015
    Material Weakness Repeat
  • 1105333 2024-015
    Material Weakness Repeat
  • 1105334 2024-015
    Material Weakness Repeat
  • 1105335 2024-015
    Material Weakness Repeat
  • 1105336 2024-015
    Material Weakness Repeat
  • 1105337 2024-015
    Material Weakness Repeat
  • 1105338 2024-015
    Material Weakness
  • 1105339 2024-003
    Material Weakness Repeat
  • 1105340 2024-014
    Significant Deficiency Repeat
  • 1105341 2024-015
    Material Weakness Repeat
  • 1105342 2024-003
    Material Weakness Repeat
  • 1105343 2024-014
    Significant Deficiency Repeat
  • 1105344 2024-015
    Material Weakness Repeat
  • 1105345 2024-003
    Material Weakness Repeat
  • 1105346 2024-014
    Significant Deficiency Repeat
  • 1105347 2024-015
    Material Weakness Repeat
  • 1105348 2024-003
    Material Weakness Repeat
  • 1105349 2024-014
    Significant Deficiency Repeat
  • 1105350 2024-015
    Material Weakness Repeat
  • 1105351 2024-003
    Material Weakness Repeat
  • 1105352 2024-014
    Significant Deficiency Repeat
  • 1105353 2024-015
    Material Weakness Repeat
  • 1105354 2024-014
    Significant Deficiency Repeat
  • 1105355 2024-014
    Significant Deficiency Repeat
  • 1105356 2024-007
    Material Weakness Repeat
  • 1105357 2024-009
    Significant Deficiency Repeat
  • 1105358 2024-014
    Significant Deficiency Repeat
  • 1105359 2024-015
    Significant Deficiency
  • 1105360 2024-008
    Material Weakness Repeat
  • 1105361 2024-014
    Significant Deficiency Repeat
  • 1105362 2024-015
    Significant Deficiency
  • 1105363 2024-014
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.551 Supplemental Nutrition Assistance Program $4.28B
20.205 Highway Planning and Construction $2.35B
84.010 Title I Grants to Local Educational Agencies $681.79M
93.778 Medical Assistance Program $465.95M
93.558 Temporary Assistance for Needy Families $380.99M
21.027 Coronavirus State and Local Fiscal Recovery Funds $257.08M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $253.30M
93.568 Low-Income Home Energy Assistance $250.05M
93.563 Child Support Services $200.53M
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $199.61M
10.553 School Breakfast Program $196.41M
93.575 Child Care and Development Block Grant $176.43M
10.542 Pandemic Ebt Food Benefits $160.60M
96.001 Social Security Disability Insurance $141.91M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $133.26M
93.268 Immunization Cooperative Agreements (vaccines) $127.81M
93.423 1332 State Innovation Waivers $124.25M
93.788 Opioid Str $98.94M
10.569 Emergency Food Assistance Program (food Commodities) $98.42M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $92.85M
93.667 Social Services Block Grant $91.74M
12.401 National Guard Military Operations and Maintenance (o&m) Projects $83.90M
66.468 Drinking Water State Revolving Fund $77.91M
10.555 National School Lunch Program (food Commodities) $76.30M
84.367 Supporting Effective Instruction State Grants $74.17M
16.575 Crime Victim Assistance $68.62M
15.252 Abandoned Mine Land Reclamation (amlr) $62.62M
66.458 Clean Water State Revolving Fund $55.29M
17.278 Wioa Dislocated Worker Formula Grants $53.65M
84.048 Career and Technical Education -- Basic Grants to States $53.36M
84.424 Student Support and Academic Enrichment Program $50.46M
93.917 Hiv Care Formula Grants $47.74M
64.015 Veterans State Nursing Home Care $46.50M
84.287 Twenty-First Century Community Learning Centers $45.50M
17.259 Wioa Youth Activities $45.07M
17.258 Wioa Adult Program $44.65M
10.555 National School Lunch Program (cash Assistance) $41.59M
15.611 Wildlife Restoration and Basic Hunter Education and Safety $40.00M
20.933 National Infrastructure Investments $35.78M
93.569 Community Services Block Grant $34.79M
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $33.35M
81.042 Weatherization Assistance for Low-Income Persons $32.85M
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $31.36M
93.268 Immunization Cooperative Agreements (cash Assistance) $31.36M
97.039 Hazard Mitigation Grant $26.71M
97.067 Homeland Security Grant Program $25.52M
93.958 Block Grants for Community Mental Health Services $25.19M
93.994 Maternal and Child Health Services Block Grant to the States $23.74M
21.023 Emergency Rental Assistance Program $23.48M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $23.14M
17.225 Unemployment Insurance $22.36M
17.207 Employment Service/wagner-Peyser Funded Activities $21.28M
10.649 Pandemic Ebt Administrative Costs $21.12M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $21.06M
93.069 Public Health Emergency Preparedness $18.90M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $18.81M
84.002 Adult Education - Basic Grants to States $18.28M
84.365 English Language Acquisition State Grants $17.05M
20.218 Motor Carrier Safety Assistance $16.81M
10.565 Commodity Supplemental Food Program (food Commodities) $16.24M
15.018 Energy Community Revitalization Program (ecrp) $15.06M
93.556 Marylee Allen Promoting Safe and Stable Families Program $14.98M
84.369 Grants for State Assessments and Related Activities $13.31M
10.559 Summer Food Service Program for Children (cash Assistance) $12.56M
15.250 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining $12.29M
23.003 Appalachian Development Highway System $12.09M
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $12.06M
93.645 Stephanie Tubbs Jones Child Welfare Services Program $11.68M
20.616 National Priority Safety Programs $11.54M
15.605 Sport Fish Restoration $11.37M
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $10.89M
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $10.61M
10.560 State Administrative Expenses for Child Nutrition $10.60M
20.600 State and Community Highway Safety $10.59M
93.775 State Medicaid Fraud Control Units $9.38M
93.136 Injury Prevention and Control Research and State and Community Based Programs $8.36M
16.738 Edward Byrne Memorial Justice Assistance Grant Program $7.79M
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $7.71M
93.434 Every Student Succeeds Act/preschool Development Grants $7.70M
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $7.70M
93.767 Children's Health Insurance Program $7.65M
20.106 Airport Improvement Program and Infrastructure Investment and Jobs Act Programs $7.58M
93.991 Preventive Health and Health Services Block Grant $7.35M
93.499 Low Income Household Water Assistance Program $7.33M
10.568 Emergency Food Assistance Program (administrative Costs) $7.33M
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $7.26M
84.425 Education Stabilization Fund $6.90M
14.231 Emergency Solutions Grant Program $6.82M
17.801 Jobs for Veterans State Grants $6.79M
16.576 Crime Victim Compensation $6.74M
20.938 Rural Surface Transportation Grant Program $6.71M
93.053 Nutrition Services Incentive Program $6.50M
10.582 Fresh Fruit and Vegetable Program $6.42M
17.245 Trade Adjustment Assistance $6.33M
84.011 Migrant Education State Grant Program $6.22M
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $6.16M
20.525 State of Good Repair Grants Program $6.11M
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $6.09M
93.600 Head Start $6.06M
20.500 Federal Transit Capital Investment Grants $5.65M
93.940 Hiv Prevention Activities Health Department Based $5.60M
93.659 Adoption Assistance $5.51M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $5.50M
66.964 Geographic Programs - Chesapeake Bay Program Implementation, Regulatory/accountability and Monitoring Grants $5.47M
20.507 Federal Transit Formula Grants $5.43M
66.460 Nonpoint Source Implementation Grants $5.36M
12.404 National Guard Challenge Program $5.20M
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $5.12M
16.588 Violence Against Women Formula Grants $5.09M
66.801 Hazardous Waste Management State Program Support $5.05M
15.916 Outdoor Recreation Acquisition, Development and Planning $4.94M
16.606 State Criminal Alien Assistance Program $4.77M
95.001 High Intensity Drug Trafficking Areas Program $4.71M
84.268 Federal Direct Student Loans $4.52M
66.432 State Public Water System Supervision $4.50M
84.063 Federal Pell Grant Program $4.39M
11.307 Economic Adjustment Assistance $4.36M
93.747 Elder Abuse Prevention Interventions Program $4.29M
14.241 Housing Opportunities for Persons with Aids $4.27M
10.576 Senior Farmers Market Nutrition Program $3.96M
84.196 Education for Homeless Children and Youth $3.85M
17.235 Senior Community Service Employment Program $3.64M
93.630 Developmental Disabilities Basic Support and Advocacy Grants $3.61M
66.001 Air Pollution Control Program Support $3.48M
93.603 Adoption and Legal Guardianship Incentive Payments Program $3.46M
81.041 State Energy Program $3.29M
84.027 Special Education Grants to States $3.29M
10.665 Schools and Roads - Grants to States $3.13M
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $3.01M
97.012 Boating Safety Financial Assistance $3.00M
90.404 Hava Election Security Grants $2.88M
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $2.81M
16.710 Public Safety Partnership and Community Policing Grants $2.81M
20.700 Pipeline Safety Program State Base Grant $2.78M
16.741 Dna Backlog Reduction Program $2.76M
97.137 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program $2.76M
84.173 Special Education Preschool Grants $2.74M
11.419 Coastal Zone Management Administration Awards $2.58M
93.472 Title IV-E Prevention Program $2.57M
20.325 Consolidated Rail Infrastructure and Safety Improvements $2.52M
64.014 Veterans State Domiciliary Care $2.41M
11.035 Broadband Equity, Access, and Deployment Program $2.41M
66.447 Sewer Overflow and Stormwater Reuse Municipal Grant Program $2.37M
10.698 State & Private Forestry Cooperative Fire Assistance $2.30M
93.387 National and State Tobacco Control Program $2.28M
93.658 Foster Care Title IV-E $2.28M
20.219 Recreational Trails Program $2.26M
17.002 Labor Force Statistics $2.26M
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $2.22M
30.001 Employment Discrimination Title Vii of the Civil Rights Act of 1964 $2.17M
93.150 Projects for Assistance in Transition From Homelessness (path) $2.13M
97.029 Flood Mitigation Assistance $2.10M
23.002 Appalachian Area Development $2.08M
93.103 Food and Drug Administration Research $2.07M
10.572 Wic Farmers' Market Nutrition Program (fmnp) $2.04M
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $2.04M
66.466 Geographic Programs - Chesapeake Bay Program $2.03M
10.185 Local Food for Schools Cooperative Agreement Program $2.00M
93.052 National Family Caregiver Support, Title Iii, Part E $2.00M
17.285 Registered Apprenticeship $1.86M
10.565 Commodity Supplemental Food Program (cash Assistance) $1.85M
20.528 Rail Fixed Guideway Public Transportation System State Safety Oversight Formula Grant Program $1.83M
97.008 Non-Profit Security Program $1.80M
15.634 State Wildlife Grants $1.79M
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $1.75M
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $1.73M
84.177 Rehabilitation Services Independent Living Services for Older Individuals Who Are Blind $1.71M
93.590 Community-Based Child Abuse Prevention Grants $1.68M
93.426 The National Cardiovascular Health Program $1.64M
93.090 Guardianship Assistance $1.57M
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $1.55M
84.323 Special Education - State Personnel Development $1.55M
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $1.55M
14.269 Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr) $1.50M
66.817 State and Tribal Response Program Grants $1.49M
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $1.49M
16.017 Sexual Assault Services Formula Program $1.47M
15.904 Historic Preservation Fund Grants-in-Aid $1.46M
14.267 Continuum of Care Program $1.45M
16.754 Harold Rogers Prescription Drug Monitoring Program $1.42M
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $1.37M
94.006 Americorps State and National $1.31M
93.070 Environmental Public Health and Emergency Response $1.29M
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $1.28M
64.111 Veterans Education Assistance $1.28M
16.004 Law Enforcement Assistance Narcotics and Dangerous Drugs Training $1.21M
16.540 Juvenile Justice and Delinquency Prevention $1.19M
11.032 State Digital Equity Planning and Capacity Grant $1.17M
93.669 Child Abuse and Neglect State Grants $1.17M
93.599 Chafee Education and Training Vouchers Program (etv) $1.17M
45.025 Promotion of the Arts Partnership Agreements $1.17M
97.047 Bric: Building Resilient Infrastructure and Communities $1.13M
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $1.13M
10.187 The Emergency Food Assistance Program (tefap) Commodity Credit Corporation Eligible Recipient Funds $1.10M
66.605 Performance Partnership Grants $1.06M
15.667 Highlands Conservation $1.06M
93.071 Medicare Enrollment Assistance Program $1.02M
16.554 National Criminal History Improvement Program (nchip) $1.02M
14.900 Lead Hazard Reduction Grant Program $995,000
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $989,000
14.401 Fair Housing Assistance Program $945,000
84.358 Rural Education $940,000
97.088 Disaster Assistance Projects $933,000
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $917,000
10.579 Child Nutrition Discretionary Grants Limited Availability $894,000
66.204 Multipurpose Grants to States and Tribes $830,000
16.593 Residential Substance Abuse Treatment for State Prisoners $827,000
66.454 Water Quality Management Planning $782,000
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $765,000
97.042 Emergency Management Performance Grants $752,000
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $748,000
21.029 Coronavirus Capital Projects Fund $745,000
15.928 Battlefield Land Acquisition Grants $738,000
10.578 Wic Grants to States (wgs) $726,000
20.200 Highway Research and Development Program $705,000
16.813 Nics Act Record Improvement Program $678,000
93.988 Cooperative Agreements for Diabetes Control Programs $676,000
21.016 Equitable Sharing $674,000
94.003 Americorps State Commissions Support Grant $660,000
17.273 Temporary Labor Certification for Foreign Workers $639,000
10.680 Forest Health Protection $634,000
84.421 Disability Innovation Fund (dif) $631,000
93.165 Grants to States for Loan Repayment $624,000
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $618,000
93.478 Preventing Maternal Deaths: Supporting Maternal Mortality Review Committees $610,000
16.922 Equitable Sharing Program $604,000
17.271 Work Opportunity Tax Credit Program (wotc) $553,000
93.643 Children's Justice Grants to States $548,000
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $547,000
39.003 Donation of Federal Surplus Personal Property $531,000
66.032 State Indoor Radon Grants $520,000
97.091 Homeland Security Biowatch Program $516,000
93.583 Refugee and Entrant Assistance Wilson/fish Program $501,000
17.600 Mine Health and Safety Grants $467,000
84.181 Special Education-Grants for Infants and Families $460,000
14.239 Home Investment Partnerships Program $456,000
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $456,000
93.197 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $453,000
93.369 Acl Independent Living State Grants $453,000
93.944 Human Immunodeficiency Virus (hiv)/acquired Immunodeficiency Virus Syndrome (aids) Surveillance $451,000
20.232 Commercial Driver's License Program Implementation Grant $449,000
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $449,000
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $445,000
12.112 Payments to States in Lieu of Real Estate Taxes $443,000
16.609 Project Safe Neighborhoods $441,000
10.028 Wildlife Services $431,000
17.270 Reentry Employment Opportunities $427,000
93.439 State Physical Activity and Nutrition (span $426,000
93.366 State Actions to Improve Oral Health Outcomes and Partner Actions to Improve Oral Health Outcomes $424,000
59.061 State Trade Expansion $417,000
16.835 Body Worn Camera Policy and Implementation $416,000
93.110 Maternal and Child Health Federal Consolidated Programs $414,000
93.240 State Capacity Building $392,000
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $391,000
66.442 Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program $385,000
93.236 Grants to States to Support Oral Health Workforce Activities $378,000
16.812 Second Chance Act Reentry Initiative $377,000
10.678 Forest Stewardship Program $375,000
66.469 Geographic Programs - Great Lakes Restoration Initiative $355,000
93.367 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs $334,000
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $334,000
97.044 Assistance to Firefighters Grant $333,000
93.270 Viral Hepatitis Prevention and Control $329,000
84.187 Supported Employment Services for Individuals with the Most Significant Disabilities $326,000
66.040 Diesel Emissions Reduction Act (dera) State Grants $323,000
97.050 Presidential Declared Disaster Assistance to Individuals and Households - Other Needs $322,000
10.171 Organic Certification Cost Share Programs $319,000
17.005 Compensation and Working Conditions $310,000
93.413 The State Flexibility to Stabilize the Market Grant Program $309,000
84.042 Trio Student Support Services $305,000
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $295,000
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $292,000
93.597 Grants to States for Access and Visitation Programs $290,000
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $287,000
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $285,000
14.218 Community Development Block Grants/entitlement Grants $283,000
16.321 Antiterrorism Emergency Reserve $265,000
10.931 Agricultural Conservation Easement Program $263,000
45.310 Grants to States $249,000
20.934 Nationally Significant Freight and Highway Projects $239,000
93.998 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention $237,000
66.046 Climate Pollution Reduction Grants $236,000
16.750 Support for Adam Walsh Act Implementation Grant Program $223,000
10.170 Specialty Crop Block Grant Program - Farm Bill $220,000
84.372 Statewide Longitudinal Data Systems $215,000
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $212,000
10.541 Child Nutrition-Technology Innovation Grant $211,000
93.981 Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $211,000
81.089 Fossil Energy Research and Development $205,000
97.132 Financial Assistance for Targeted Violence and Terrorism Prevention $204,000
93.639 State Planning Grants for Qualifying Community Based Mobile Crisis Intervention Services $197,000
93.251 Universal Newborn Hearing and Screening $193,000
16.550 State Justice Statistics Program for Statistical Analysis Centers $192,000
10.556 Special Milk Program for Children $191,000
15.608 Fish and Wildlife Management Assistance $185,000
84.305 Education Research, Development and Dissemination $178,000
16.831 Children of Incarcerated Parents $177,000
93.336 Behavioral Risk Factor Surveillance System $177,000
23.001 Appalachian Regional Development $175,000
97.056 Port Security Grant Program $164,000
16.839 Stop School Violence $161,000
93.876 Antimicrobial Resistance Surveillance in Retail Food Specimens $160,000
97.041 National Dam Safety Program $160,000
94.009 Training and Technical Assistance $159,000
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants and Cooperative Agreements $154,000
11.474 Atlantic Coastal Fisheries Cooperative Management Act $153,000
93.127 Emergency Medical Services for Children $152,000
10.574 Team Nutrition Grants $151,000
14.276 Youth Homelessness Demonstration Program $150,000
15.810 National Cooperative Geologic Mapping $138,000
16.816 John R. Justice Prosecutors and Defenders Incentive Act $135,000
10.558 Child and Adult Care Food Program (food Commodities) $129,000
10.575 Farm to School Grant Program $127,000
93.262 Occupational Safety and Health Program $121,000
93.791 Money Follows the Person Rebalancing Demonstration $114,000
66.461 Regional Wetland Program Development Grants $105,000
93.777 State Survey and Certification of Health Care Providers and Suppliers (title Xviii) Medicare $104,000
97.045 Cooperating Technical Partners $102,000
10.525 Farm and Ranch Stress Assistance Network Competitive Grants Program $101,000
12.400 Military Construction, National Guard $98,000
10.645 Farm to School State Formula Grant $94,000
84.007 Federal Supplemental Educational Opportunity Grants $85,000
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $82,000
84.184 School Safely National Activities $79,000
16.752 Economic, High-Tech, and Cyber Crime Prevention $77,000
16.735 Prea Program: Strategic Support for Prea Implementation $73,000
64.010 Veterans Nursing Home Care $63,000
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $60,000
84.144 Migrant Education Coordination Program $57,000
10.025 Plant and Animal Disease, Pest Control, and Animal Care $55,000
17.261 Workforce Data Quality Initiative (wdqi) $53,000
15.657 Endangered Species Recovery Implementation $50,000
20.721 Phmsa Pipeline Safety Program One Call Grant $48,000
20.516 Job Access and Reverse Commute Program $44,000
15.814 National Geological and Geophysical Data Preservation $43,000
10.093 Voluntary Public Access and Habitat Incentive Program $40,000
93.008 Medical Reserve Corps Small Grant Program $39,000
20.725 Phmsa Pipeline Safety Underground Natural Gas Storage Grant $37,000
10.559 Summer Food Service Program for Children (food Commodities) $36,000
15.808 U.s. Geological Survey Research and Data Collection $36,000
93.734 Empowering Older Adults and Adults with Disabilities Through Chronic Disease Self-Management Education Programs Financed by Prevention and Public Health Funds (pphf) $35,000
15.930 Chesapeake Bay Gateways Network $32,000
20.224 Federal Lands Access Program $31,000
84.033 Federal Work-Study Program $23,000
93.234 Traumatic Brain Injury State Demonstration Grant Program $22,000
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $20,000
10.153 Market News $19,000
97.043 State Fire Training Systems Grants $19,000
10.646 Summer Electronic Benefit Transfer Program for Children $17,000
93.324 State Health Insurance Assistance Program $16,000
15.616 Clean Vessel Act $15,000
10.664 Cooperative Forestry Assistance $14,000
20.215 Highway Training and Education $14,000
10.932 Regional Conservation Partnership Program $13,000
15.073 Earth Mapping Resources Initiative $8,000
15.615 Cooperative Endangered Species Conservation Fund $8,000
11.407 Interjurisdictional Fisheries Act of 1986 $7,000
81.138 State Heating Oil and Propane Program $7,000
10.691 Good Neighbor Authority $5,000
15.438 National Forest Acquired Lands $4,000
15.433 Flood Control Act Lands $2,000
17.260 Wia Dislocated Workers $2,000
10.675 Urban and Community Forestry Program $1,000
45.312 National Leadership Grants $1,000
16.827 Justice Reinvestment Initiative $-2,000
93.889 National Bioterrorism Hospital Preparedness Program $-3,000
10.676 Forest Legacy Program $-10,000
12.620 Troops to Teachers Grant Program $-10,000
90.401 Help America Vote Act Requirements Payments $-10,000
21.019 Coronavirus Relief Fund $-36,000
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $-36,000
10.558 Child and Adult Care Food Program (cash Assistance) $-100,000