Finding 1114900 (2024-037)

Significant Deficiency Repeat Finding
Requirement
Cash Management
Questioned Costs
-
Year
2024
Accepted
2025-03-27

AI Summary

  • Core Issue: The Department's cash management procedures for WIC subrecipients are inadequate, leading to potential noncompliance with Federal regulations.
  • Impacted Requirements: Monitoring of cash drawdowns and timely disbursement of funds as outlined in 2 CFR 200.303 and 200.305 is not being effectively implemented.
  • Recommended Follow-Up: MeCDC should work with DCM to enhance monitoring procedures to ensure compliance with cash management requirements and minimize delays in fund disbursement.

Finding Text

(2024-037) Title: Internal control over WIC subrecipient cash management needs improvement Prior Year Findings: See schedule of Findings and Questioned Costs for chart/table State Department: Health and Human Services State Bureau: Division of Contract Management Maine Center for Disease Control & Prevention Federal Agency: U.S. Department of Agriculture Assistance Listing Title: Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) (COVID-19) Assistance Listing Number: 10.557 Federal Award Identification Number: See E-77 to E-78 Compliance Area: Cash management Subrecipient monitoring Type of Finding: Significant deficiency Questioned Costs: None Criteria: 2 CFR 200.303; 2 CFR 200.305 The Department must establish and maintain effective internal control over Federal awards that provides reasonable assurance that the Department is managing awards in compliance with Federal statutes, regulations, and the terms and conditions of awards. The Department is required to monitor cash drawdowns by their subrecipients to ensure that the time elapsing between the payment of Federal funds to the subrecipient and the subrecipient’s actual disbursement for program purposes is minimized. Condition: The Department’s Division of Contract Management (DCM) has three methods for providing payments to subrecipients: cost-settled, cost-settled by invoice, and fee-for-service subawards. • For cost-settled subawards, DCM procedures include making equal advance monthly payments and then reconciling those amounts to the quarterly financial reports submitted by the subrecipient. This procedure does not take into consideration the time elapsing between the payment of Federal funds to the subrecipient and the subrecipient’s actual disbursement for program purposes. • For “cost-settled by invoice” (reimbursement) subawards, DCM procedures do not require subrecipients to include supporting documentation with monthly requests for reimbursement nor do they request supporting documentation at a subsequent date. This procedure does not take into consideration the time elapsing between the payment of Federal funds to the subrecipient and the subrecipient’s actual disbursement for program purposes. • Cash management requirements are not applicable for fee-for-service subawards. Maine Center for Disease Control & Prevention (MeCDC) is responsible for ensuring the WIC program’s subrecipients comply with Federal requirements; however, MeCDC’s subrecipient monitoring procedures do not include review of subrecipient compliance with cash management requirements. All of WIC’s subawards are cost-settled. Therefore, DCM and MeCDC procedures do not support that subrecipient cash management is properly monitored as required by Federal regulations. Context: In fiscal year 2024, the Department provided $5.9 million to subrecipients from WIC grant funds totaling $22.8 million. Cause: • Lack of adequate subrecipient monitoring procedures • Lack of centralized oversight of subrecipient monitoring Effect: • Noncompliance with Federal regulations • Federal programs may not be effectively and efficiently administered. • The Federal government may require the implementation of more stringent subrecipient cash management procedures. Recommendation: We recommend that MeCDC collaborate with DCM to implement monitoring procedures over subrecipient cash management requirements to ensure that the time elapsing between the payment of Federal funds to the subrecipient and the subrecipient’s actual disbursement for program purposes is minimized for the WIC program. Corrective Action Plan: See F-18 Management’s Response: The Department disagrees with this finding. The Department is in compliance with the requirement for minimizing the time between payments to our subrecipients and the disbursement of the funds. Payments are made as close as administratively feasible. The Compliance Supplement suggested audit procedures for Cash Management for pass-through entities refers to 200.305(b)(1)...that same paragraph states that the timing and amount of advance payments must be as close as is administratively feasible. Contact: Anthony Madden, Deputy Director, Division of Audit, DHHS, 207-287-2834 Auditor’s Concluding Remarks: The Department’s interpretation of the applicable Federal regulation selectively emphasizes a single sentence from the broader paragraph, omitting critical context that informs the regulation’s full intent. According to the 2024 Compliance Supplement, pass-through entities must monitor cash drawdowns by their subrecipients to ensure that the time elapsing between the transfer of Federal funds to the subrecipient and their disbursement for program purposes is minimized as required by the applicable cash management requirements in the Federal award to the recipient (2 CFR section 200.305(b)(1)). 2 CFR section 200.305(b)(1) states that the recipient or subrecipient must be paid in advance, provided it maintains or demonstrates the willingness to maintain both written procedures that minimize the time elapsing between the transfer of funds and disbursement by the recipient or subrecipient, and financial management systems that meet the standards for fund control and accountability as established in this part. Advance payments to a recipient or subrecipient must be limited to the minimum amounts needed and be timed with actual, immediate cash requirements of the recipient or subrecipient in carrying out the purpose of the approved program or project. The timing and amount of advance payments must be as close as is administratively feasible to the actual disbursements by the recipient or subrecipient for direct program or project costs and the proportionate share of any allowable indirect costs. The recipient or subrecipient must make timely payments to contractors in accordance with the contract provisions. The Department references the phrase “as close as is administratively feasible” to justify their current process; however, this phrase is part of a broader requirement that establishes specific conditions for advance payments. The regulation requires that the timing between when the subrecipient receives Federal funds from the State and when the subrecipient disburses those funds is closely monitored to ensure that disbursements align with actual, immediate cash needs. A full reading of the provision indicates that “administratively feasible” does not negate the obligation to implement effective controls that minimize this gap, nor does it permit delays or inadequate oversight in Federal cash management. The Department could not provide evidence to demonstrate that they adequately monitored subrecipient cash drawdowns to ensure alignment with actual, immediate cash needs. Additionally, the Department does not require subrecipients to submit invoice documentation to substantiate the timing, amount, or nature of expenditures included in the request of Federal funds. As a result, the Department cannot demonstrate an adequate level of monitoring, as there is no evidence that they collect the necessary information to ensure compliance with Federal cash management requirements. The finding remains as stated. (State Number: 24-1113-03)

Categories

Cash Management Subrecipient Monitoring Internal Control / Segregation of Duties

Other Findings in this Audit

  • 538365 2024-016
    Significant Deficiency
  • 538366 2024-016
    Significant Deficiency
  • 538367 2024-017
    Significant Deficiency Repeat
  • 538368 2024-017
    Significant Deficiency Repeat
  • 538369 2024-017
    Significant Deficiency Repeat
  • 538370 2024-017
    Significant Deficiency Repeat
  • 538371 2024-018
    Significant Deficiency
  • 538372 2024-018
    Significant Deficiency
  • 538373 2024-018
    Significant Deficiency
  • 538374 2024-018
    Significant Deficiency
  • 538375 2024-019
    Significant Deficiency
  • 538376 2024-019
    Significant Deficiency
  • 538377 2024-019
    Significant Deficiency
  • 538378 2024-019
    Significant Deficiency
  • 538379 2024-020
    Significant Deficiency Repeat
  • 538380 2024-020
    Significant Deficiency Repeat
  • 538381 2024-020
    Significant Deficiency Repeat
  • 538382 2024-020
    Significant Deficiency Repeat
  • 538383 2024-020
    Significant Deficiency Repeat
  • 538384 2024-020
    Significant Deficiency Repeat
  • 538385 2024-020
    Significant Deficiency Repeat
  • 538386 2024-020
    Significant Deficiency Repeat
  • 538387 2024-020
    Significant Deficiency Repeat
  • 538388 2024-020
    Significant Deficiency Repeat
  • 538389 2024-020
    Significant Deficiency Repeat
  • 538390 2024-021
    Significant Deficiency
  • 538391 2024-021
    Significant Deficiency
  • 538392 2024-021
    Significant Deficiency
  • 538393 2024-021
    Significant Deficiency
  • 538394 2024-022
    Material Weakness Repeat
  • 538395 2024-022
    Material Weakness Repeat
  • 538396 2024-023
    Material Weakness Repeat
  • 538397 2024-023
    Material Weakness Repeat
  • 538398 2024-024
    Material Weakness Repeat
  • 538399 2024-024
    Material Weakness Repeat
  • 538400 2024-025
    Significant Deficiency Repeat
  • 538401 2024-025
    Significant Deficiency Repeat
  • 538402 2024-026
    Significant Deficiency
  • 538403 2024-026
    Significant Deficiency
  • 538404 2024-026
    Significant Deficiency
  • 538405 2024-026
    Significant Deficiency
  • 538406 2024-026
    Significant Deficiency
  • 538407 2024-027
    Significant Deficiency Repeat
  • 538408 2024-027
    Significant Deficiency Repeat
  • 538409 2024-027
    Significant Deficiency Repeat
  • 538410 2024-027
    Significant Deficiency Repeat
  • 538411 2024-028
    Significant Deficiency Repeat
  • 538412 2024-028
    Significant Deficiency Repeat
  • 538413 2024-028
    Significant Deficiency Repeat
  • 538414 2024-028
    Significant Deficiency Repeat
  • 538415 2024-029
    Significant Deficiency Repeat
  • 538416 2024-029
    Significant Deficiency Repeat
  • 538417 2024-029
    Significant Deficiency Repeat
  • 538418 2024-029
    Significant Deficiency Repeat
  • 538419 2024-029
    Significant Deficiency Repeat
  • 538420 2024-029
    Significant Deficiency Repeat
  • 538421 2024-029
    Significant Deficiency Repeat
  • 538422 2024-029
    Significant Deficiency Repeat
  • 538423 2024-030
    Material Weakness
  • 538424 2024-030
    Material Weakness
  • 538425 2024-030
    Material Weakness
  • 538426 2024-030
    Material Weakness
  • 538427 2024-030
    Material Weakness
  • 538428 2024-031
    Material Weakness Repeat
  • 538429 2024-031
    Material Weakness Repeat
  • 538430 2024-031
    Material Weakness Repeat
  • 538431 2024-031
    Material Weakness Repeat
  • 538432 2024-031
    Material Weakness Repeat
  • 538433 2024-032
    Material Weakness Repeat
  • 538434 2024-032
    Material Weakness Repeat
  • 538435 2024-032
    Material Weakness Repeat
  • 538436 2024-032
    Material Weakness Repeat
  • 538437 2024-032
    Material Weakness Repeat
  • 538438 2024-033
    Material Weakness Repeat
  • 538439 2024-033
    Material Weakness Repeat
  • 538440 2024-033
    Material Weakness Repeat
  • 538441 2024-033
    Material Weakness Repeat
  • 538442 2024-033
    Material Weakness Repeat
  • 538443 2024-034
    Significant Deficiency Repeat
  • 538444 2024-034
    Significant Deficiency Repeat
  • 538445 2024-034
    Significant Deficiency Repeat
  • 538446 2024-034
    Significant Deficiency Repeat
  • 538447 2024-034
    Significant Deficiency Repeat
  • 538448 2024-035
    Significant Deficiency Repeat
  • 538449 2024-035
    Significant Deficiency Repeat
  • 538450 2024-035
    Significant Deficiency Repeat
  • 538451 2024-035
    Significant Deficiency Repeat
  • 538452 2024-035
    Significant Deficiency Repeat
  • 538453 2024-036
    Significant Deficiency
  • 538454 2024-036
    Significant Deficiency
  • 538455 2024-036
    Significant Deficiency
  • 538456 2024-036
    Significant Deficiency
  • 538457 2024-036
    Significant Deficiency
  • 538458 2024-037
    Significant Deficiency Repeat
  • 538459 2024-037
    Significant Deficiency Repeat
  • 538460 2024-038
    Significant Deficiency Repeat
  • 538461 2024-038
    Significant Deficiency Repeat
  • 538462 2024-039
    Significant Deficiency Repeat
  • 538463 2024-039
    Significant Deficiency Repeat
  • 538464 2024-040
    Significant Deficiency
  • 538465 2024-040
    Significant Deficiency
  • 538466 2024-041
    Significant Deficiency Repeat
  • 538467 2024-041
    Significant Deficiency Repeat
  • 538468 2024-041
    Significant Deficiency Repeat
  • 538469 2024-041
    Significant Deficiency Repeat
  • 538470 2024-041
    Significant Deficiency Repeat
  • 538471 2024-041
    Significant Deficiency Repeat
  • 538472 2024-041
    Significant Deficiency Repeat
  • 538473 2024-041
    Significant Deficiency Repeat
  • 538474 2024-041
    Significant Deficiency Repeat
  • 538475 2024-041
    Significant Deficiency Repeat
  • 538476 2024-041
    Significant Deficiency Repeat
  • 538477 2024-041
    Significant Deficiency Repeat
  • 538478 2024-042
    Material Weakness
  • 538479 2024-043
    Material Weakness
  • 538480 2024-044
    Significant Deficiency Repeat
  • 538481 2024-045
    Significant Deficiency Repeat
  • 538482 2024-046
    Significant Deficiency
  • 538483 2024-047
    Significant Deficiency Repeat
  • 538484 2024-047
    Significant Deficiency Repeat
  • 538485 2024-047
    Significant Deficiency Repeat
  • 538486 2024-047
    Significant Deficiency Repeat
  • 538487 2024-048
    Significant Deficiency
  • 538488 2024-048
    Significant Deficiency
  • 538489 2024-048
    Significant Deficiency
  • 538490 2024-048
    Significant Deficiency
  • 538491 2024-049
    Significant Deficiency Repeat
  • 538492 2024-049
    Significant Deficiency Repeat
  • 538493 2024-049
    Significant Deficiency Repeat
  • 538494 2024-050
    Significant Deficiency Repeat
  • 538495 2024-050
    Significant Deficiency Repeat
  • 538496 2024-051
    Significant Deficiency Repeat
  • 538497 2024-051
    Significant Deficiency Repeat
  • 538498 2024-052
    Material Weakness Repeat
  • 538499 2024-053
    Material Weakness Repeat
  • 538500 2024-054
    Significant Deficiency Repeat
  • 538501 2024-055
    Significant Deficiency Repeat
  • 538502 2024-056
    Significant Deficiency Repeat
  • 538503 2024-057
    Significant Deficiency Repeat
  • 538504 2024-058
    Significant Deficiency Repeat
  • 538505 2024-059
    Material Weakness
  • 538506 2024-059
    Material Weakness
  • 538507 2024-059
    Material Weakness
  • 538508 2024-060
    Significant Deficiency Repeat
  • 538509 2024-060
    Significant Deficiency Repeat
  • 538510 2024-060
    Significant Deficiency Repeat
  • 538511 2024-061
    Significant Deficiency
  • 538512 2024-061
    Significant Deficiency
  • 538513 2024-062
    Significant Deficiency Repeat
  • 538514 2024-062
    Significant Deficiency Repeat
  • 538515 2024-062
    Significant Deficiency Repeat
  • 538516 2024-063
    Material Weakness Repeat
  • 538517 2024-063
    Material Weakness Repeat
  • 538518 2024-064
    Material Weakness Repeat
  • 538519 2024-065
    Significant Deficiency
  • 538520 2024-065
    Significant Deficiency
  • 538521 2024-066
    Significant Deficiency Repeat
  • 538522 2024-066
    Significant Deficiency Repeat
  • 538523 2024-067
    Material Weakness Repeat
  • 538524 2024-067
    Material Weakness Repeat
  • 538525 2024-067
    Material Weakness Repeat
  • 538526 2024-067
    Material Weakness Repeat
  • 538527 2024-068
    Significant Deficiency Repeat
  • 538528 2024-068
    Significant Deficiency Repeat
  • 538529 2024-068
    Significant Deficiency Repeat
  • 538530 2024-068
    Significant Deficiency Repeat
  • 538531 2024-069
    Significant Deficiency Repeat
  • 538532 2024-069
    Significant Deficiency Repeat
  • 538533 2024-069
    Significant Deficiency Repeat
  • 538534 2024-069
    Significant Deficiency Repeat
  • 538535 2024-070
    Significant Deficiency Repeat
  • 538536 2024-070
    Significant Deficiency Repeat
  • 538537 2024-070
    Significant Deficiency Repeat
  • 538538 2024-070
    Significant Deficiency Repeat
  • 538539 2024-071
    Significant Deficiency
  • 538540 2024-071
    Significant Deficiency
  • 538541 2024-071
    Significant Deficiency
  • 538542 2024-071
    Significant Deficiency
  • 538543 2024-072
    Significant Deficiency
  • 538544 2024-072
    Significant Deficiency
  • 538545 2024-072
    Significant Deficiency
  • 538546 2024-072
    Significant Deficiency
  • 538547 2024-073
    Material Weakness Repeat
  • 538548 2024-073
    Material Weakness Repeat
  • 538549 2024-074
    Significant Deficiency Repeat
  • 538550 2024-074
    Significant Deficiency Repeat
  • 538551 2024-075
    Significant Deficiency
  • 538552 2024-075
    Significant Deficiency
  • 538553 2024-076
    Significant Deficiency
  • 538554 2024-076
    Significant Deficiency
  • 1114807 2024-016
    Significant Deficiency
  • 1114808 2024-016
    Significant Deficiency
  • 1114809 2024-017
    Significant Deficiency Repeat
  • 1114810 2024-017
    Significant Deficiency Repeat
  • 1114811 2024-017
    Significant Deficiency Repeat
  • 1114812 2024-017
    Significant Deficiency Repeat
  • 1114813 2024-018
    Significant Deficiency
  • 1114814 2024-018
    Significant Deficiency
  • 1114815 2024-018
    Significant Deficiency
  • 1114816 2024-018
    Significant Deficiency
  • 1114817 2024-019
    Significant Deficiency
  • 1114818 2024-019
    Significant Deficiency
  • 1114819 2024-019
    Significant Deficiency
  • 1114820 2024-019
    Significant Deficiency
  • 1114821 2024-020
    Significant Deficiency Repeat
  • 1114822 2024-020
    Significant Deficiency Repeat
  • 1114823 2024-020
    Significant Deficiency Repeat
  • 1114824 2024-020
    Significant Deficiency Repeat
  • 1114825 2024-020
    Significant Deficiency Repeat
  • 1114826 2024-020
    Significant Deficiency Repeat
  • 1114827 2024-020
    Significant Deficiency Repeat
  • 1114828 2024-020
    Significant Deficiency Repeat
  • 1114829 2024-020
    Significant Deficiency Repeat
  • 1114830 2024-020
    Significant Deficiency Repeat
  • 1114831 2024-020
    Significant Deficiency Repeat
  • 1114832 2024-021
    Significant Deficiency
  • 1114833 2024-021
    Significant Deficiency
  • 1114834 2024-021
    Significant Deficiency
  • 1114835 2024-021
    Significant Deficiency
  • 1114836 2024-022
    Material Weakness Repeat
  • 1114837 2024-022
    Material Weakness Repeat
  • 1114838 2024-023
    Material Weakness Repeat
  • 1114839 2024-023
    Material Weakness Repeat
  • 1114840 2024-024
    Material Weakness Repeat
  • 1114841 2024-024
    Material Weakness Repeat
  • 1114842 2024-025
    Significant Deficiency Repeat
  • 1114843 2024-025
    Significant Deficiency Repeat
  • 1114844 2024-026
    Significant Deficiency
  • 1114845 2024-026
    Significant Deficiency
  • 1114846 2024-026
    Significant Deficiency
  • 1114847 2024-026
    Significant Deficiency
  • 1114848 2024-026
    Significant Deficiency
  • 1114849 2024-027
    Significant Deficiency Repeat
  • 1114850 2024-027
    Significant Deficiency Repeat
  • 1114851 2024-027
    Significant Deficiency Repeat
  • 1114852 2024-027
    Significant Deficiency Repeat
  • 1114853 2024-028
    Significant Deficiency Repeat
  • 1114854 2024-028
    Significant Deficiency Repeat
  • 1114855 2024-028
    Significant Deficiency Repeat
  • 1114856 2024-028
    Significant Deficiency Repeat
  • 1114857 2024-029
    Significant Deficiency Repeat
  • 1114858 2024-029
    Significant Deficiency Repeat
  • 1114859 2024-029
    Significant Deficiency Repeat
  • 1114860 2024-029
    Significant Deficiency Repeat
  • 1114861 2024-029
    Significant Deficiency Repeat
  • 1114862 2024-029
    Significant Deficiency Repeat
  • 1114863 2024-029
    Significant Deficiency Repeat
  • 1114864 2024-029
    Significant Deficiency Repeat
  • 1114865 2024-030
    Material Weakness
  • 1114866 2024-030
    Material Weakness
  • 1114867 2024-030
    Material Weakness
  • 1114868 2024-030
    Material Weakness
  • 1114869 2024-030
    Material Weakness
  • 1114870 2024-031
    Material Weakness Repeat
  • 1114871 2024-031
    Material Weakness Repeat
  • 1114872 2024-031
    Material Weakness Repeat
  • 1114873 2024-031
    Material Weakness Repeat
  • 1114874 2024-031
    Material Weakness Repeat
  • 1114875 2024-032
    Material Weakness Repeat
  • 1114876 2024-032
    Material Weakness Repeat
  • 1114877 2024-032
    Material Weakness Repeat
  • 1114878 2024-032
    Material Weakness Repeat
  • 1114879 2024-032
    Material Weakness Repeat
  • 1114880 2024-033
    Material Weakness Repeat
  • 1114881 2024-033
    Material Weakness Repeat
  • 1114882 2024-033
    Material Weakness Repeat
  • 1114883 2024-033
    Material Weakness Repeat
  • 1114884 2024-033
    Material Weakness Repeat
  • 1114885 2024-034
    Significant Deficiency Repeat
  • 1114886 2024-034
    Significant Deficiency Repeat
  • 1114887 2024-034
    Significant Deficiency Repeat
  • 1114888 2024-034
    Significant Deficiency Repeat
  • 1114889 2024-034
    Significant Deficiency Repeat
  • 1114890 2024-035
    Significant Deficiency Repeat
  • 1114891 2024-035
    Significant Deficiency Repeat
  • 1114892 2024-035
    Significant Deficiency Repeat
  • 1114893 2024-035
    Significant Deficiency Repeat
  • 1114894 2024-035
    Significant Deficiency Repeat
  • 1114895 2024-036
    Significant Deficiency
  • 1114896 2024-036
    Significant Deficiency
  • 1114897 2024-036
    Significant Deficiency
  • 1114898 2024-036
    Significant Deficiency
  • 1114899 2024-036
    Significant Deficiency
  • 1114901 2024-037
    Significant Deficiency Repeat
  • 1114902 2024-038
    Significant Deficiency Repeat
  • 1114903 2024-038
    Significant Deficiency Repeat
  • 1114904 2024-039
    Significant Deficiency Repeat
  • 1114905 2024-039
    Significant Deficiency Repeat
  • 1114906 2024-040
    Significant Deficiency
  • 1114907 2024-040
    Significant Deficiency
  • 1114908 2024-041
    Significant Deficiency Repeat
  • 1114909 2024-041
    Significant Deficiency Repeat
  • 1114910 2024-041
    Significant Deficiency Repeat
  • 1114911 2024-041
    Significant Deficiency Repeat
  • 1114912 2024-041
    Significant Deficiency Repeat
  • 1114913 2024-041
    Significant Deficiency Repeat
  • 1114914 2024-041
    Significant Deficiency Repeat
  • 1114915 2024-041
    Significant Deficiency Repeat
  • 1114916 2024-041
    Significant Deficiency Repeat
  • 1114917 2024-041
    Significant Deficiency Repeat
  • 1114918 2024-041
    Significant Deficiency Repeat
  • 1114919 2024-041
    Significant Deficiency Repeat
  • 1114920 2024-042
    Material Weakness
  • 1114921 2024-043
    Material Weakness
  • 1114922 2024-044
    Significant Deficiency Repeat
  • 1114923 2024-045
    Significant Deficiency Repeat
  • 1114924 2024-046
    Significant Deficiency
  • 1114925 2024-047
    Significant Deficiency Repeat
  • 1114926 2024-047
    Significant Deficiency Repeat
  • 1114927 2024-047
    Significant Deficiency Repeat
  • 1114928 2024-047
    Significant Deficiency Repeat
  • 1114929 2024-048
    Significant Deficiency
  • 1114930 2024-048
    Significant Deficiency
  • 1114931 2024-048
    Significant Deficiency
  • 1114932 2024-048
    Significant Deficiency
  • 1114933 2024-049
    Significant Deficiency Repeat
  • 1114934 2024-049
    Significant Deficiency Repeat
  • 1114935 2024-049
    Significant Deficiency Repeat
  • 1114936 2024-050
    Significant Deficiency Repeat
  • 1114937 2024-050
    Significant Deficiency Repeat
  • 1114938 2024-051
    Significant Deficiency Repeat
  • 1114939 2024-051
    Significant Deficiency Repeat
  • 1114940 2024-052
    Material Weakness Repeat
  • 1114941 2024-053
    Material Weakness Repeat
  • 1114942 2024-054
    Significant Deficiency Repeat
  • 1114943 2024-055
    Significant Deficiency Repeat
  • 1114944 2024-056
    Significant Deficiency Repeat
  • 1114945 2024-057
    Significant Deficiency Repeat
  • 1114946 2024-058
    Significant Deficiency Repeat
  • 1114947 2024-059
    Material Weakness
  • 1114948 2024-059
    Material Weakness
  • 1114949 2024-059
    Material Weakness
  • 1114950 2024-060
    Significant Deficiency Repeat
  • 1114951 2024-060
    Significant Deficiency Repeat
  • 1114952 2024-060
    Significant Deficiency Repeat
  • 1114953 2024-061
    Significant Deficiency
  • 1114954 2024-061
    Significant Deficiency
  • 1114955 2024-062
    Significant Deficiency Repeat
  • 1114956 2024-062
    Significant Deficiency Repeat
  • 1114957 2024-062
    Significant Deficiency Repeat
  • 1114958 2024-063
    Material Weakness Repeat
  • 1114959 2024-063
    Material Weakness Repeat
  • 1114960 2024-064
    Material Weakness Repeat
  • 1114961 2024-065
    Significant Deficiency
  • 1114962 2024-065
    Significant Deficiency
  • 1114963 2024-066
    Significant Deficiency Repeat
  • 1114964 2024-066
    Significant Deficiency Repeat
  • 1114965 2024-067
    Material Weakness Repeat
  • 1114966 2024-067
    Material Weakness Repeat
  • 1114967 2024-067
    Material Weakness Repeat
  • 1114968 2024-067
    Material Weakness Repeat
  • 1114969 2024-068
    Significant Deficiency Repeat
  • 1114970 2024-068
    Significant Deficiency Repeat
  • 1114971 2024-068
    Significant Deficiency Repeat
  • 1114972 2024-068
    Significant Deficiency Repeat
  • 1114973 2024-069
    Significant Deficiency Repeat
  • 1114974 2024-069
    Significant Deficiency Repeat
  • 1114975 2024-069
    Significant Deficiency Repeat
  • 1114976 2024-069
    Significant Deficiency Repeat
  • 1114977 2024-070
    Significant Deficiency Repeat
  • 1114978 2024-070
    Significant Deficiency Repeat
  • 1114979 2024-070
    Significant Deficiency Repeat
  • 1114980 2024-070
    Significant Deficiency Repeat
  • 1114981 2024-071
    Significant Deficiency
  • 1114982 2024-071
    Significant Deficiency
  • 1114983 2024-071
    Significant Deficiency
  • 1114984 2024-071
    Significant Deficiency
  • 1114985 2024-072
    Significant Deficiency
  • 1114986 2024-072
    Significant Deficiency
  • 1114987 2024-072
    Significant Deficiency
  • 1114988 2024-072
    Significant Deficiency
  • 1114989 2024-073
    Material Weakness Repeat
  • 1114990 2024-073
    Material Weakness Repeat
  • 1114991 2024-074
    Significant Deficiency Repeat
  • 1114992 2024-074
    Significant Deficiency Repeat
  • 1114993 2024-075
    Significant Deficiency
  • 1114994 2024-075
    Significant Deficiency
  • 1114995 2024-076
    Significant Deficiency
  • 1114996 2024-076
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.551 Supplemental Nutrition Assistance Program $371.44M
20.205 Highway Planning and Construction $337.71M
21.027 Coronavirus State and Local Fiscal Recovery Funds $208.64M
84.425 Education Stabilization Fund - Arp Elementary and Secondary School Emergen $127.29M
84.010 Title I Grants to Local Educational Agencies $63.29M
84.425 Education Stabilization Fund - Elementary and Secondary School Emergency R $49.73M
10.555 National School Lunch Program $47.37M
93.778 Medical Assistance Program $34.81M
12.401 National Guard Military Operations and Maintenance (o&m) Projects $30.64M
21.026 Homeowner Assistance Fund $29.41M
93.563 Child Support Services $23.41M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $22.48M
93.658 Foster Care Title IV-E $20.98M
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $19.03M
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $17.65M
10.542 Pandemic Ebt Food Benefits $15.58M
10.553 School Breakfast Program $14.81M
93.667 Social Services Block Grant $14.36M
15.611 Wildlife Restoration and Basic Hunter Education and Safety $13.82M
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health D $13.22M
10.569 Emergency Food Assistance Program (food Commodities) $11.77M
14.267 Continuum of Care Program $10.98M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $10.80M
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $10.46M
96.001 Social Security Disability Insurance $9.44M
10.558 Child and Adult Care Food Program $9.00M
12.400 Military Construction, National Guard $8.80M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $8.11M
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $8.04M
84.425 Education Stabilization Fund - Rethink K-12 Education Models $7.79M
16.575 Crime Victim Assistance $7.24M
66.605 Performance Partnership Grants $7.24M
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $7.17M
84.424 Student Support and Academic Enrichment Program $6.83M
20.325 Consolidated Rail Infrastructure and Safety Improvements $6.26M
93.575 Child Care and Development Block Grant $6.26M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $6.19M
84.369 Grants for State Assessments and Related Activities $6.19M
93.472 Title IV-E Prevention Program $6.02M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $6.01M
93.788 Opioid Str $5.91M
93.136 Injury Prevention and Control Research and State and Community Based Programs $5.77M
84.287 Twenty-First Century Community Learning Centers $5.73M
84.048 Career and Technical Education -- Basic Grants to States $5.69M
93.268 Immunization Cooperative Agreements $5.57M
84.425 Education Stabilization Fund - Emergency Assistance Non-Public Schools $5.48M
97.067 Homeland Security Grant Program $5.43M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $5.42M
20.616 National Priority Safety Programs $5.08M
93.069 Public Health Emergency Preparedness $4.91M
17.207 Employment Service/wagner-Peyser Funded Activities $4.53M
93.569 Community Services Block Grant $3.95M
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Res $3.94M
93.994 Maternal and Child Health Services Block Grant to the States $3.67M
17.225 Unemployment Insurance $3.64M
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $3.56M
93.777 State Survey and Certification of Health Care Providers and Suppliers (title Xviii) Medicare $3.46M
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $3.43M
11.472 Unallied Science Program $3.37M
15.605 Sport Fish Restoration $3.30M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $3.08M
10.559 Summer Food Service Program for Children $3.02M
10.582 Fresh Fruit and Vegetable Program $2.98M
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $2.97M
93.958 Block Grants for Community Mental Health Services $2.91M
93.493 Congressional Directives $2.86M
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $2.85M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $2.77M
10.565 Commodity Supplemental Food Program $2.76M
84.027 Special Education Grants to States $2.65M
11.419 Coastal Zone Management Administration Awards $2.45M
17.259 Wioa Youth Activities $2.45M
17.258 Wioa Adult Program $2.35M
20.218 Motor Carrier Safety Assistance $2.35M
17.278 Wioa Dislocated Worker Formula Grants $2.23M
84.425 Education Stabilization Fund - Governor's Emergency Education Relief Fund $2.18M
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $2.13M
93.434 Every Student Succeeds Act/preschool Development Grants $1.96M
15.623 North American Wetlands Conservation Fund $1.88M
84.002 Adult Education - Basic Grants to States $1.85M
66.817 State and Tribal Response Program Grants $1.84M
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $1.72M
93.917 Hiv Care Formula Grants $1.66M
93.110 Maternal and Child Health Federal Consolidated Programs $1.64M
20.600 State and Community Highway Safety $1.60M
93.495 Community Health Workers for Public Health Response and Resilient $1.59M
66.468 Drinking Water State Revolving Fund $1.59M
90.404 Hava Election Security Grants $1.55M
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assist $1.53M
10.664 Cooperative Forestry Assistance $1.51M
20.520 Paul S. Sarbanes Transit in the Parks $1.51M
17.285 Registered Apprenticeship $1.48M
93.991 Preventive Health and Health Services Block Grant $1.43M
93.387 National and State Tobacco Control Program $1.43M
93.775 State Medicaid Fraud Control Units $1.40M
84.425 Education Stabilization Fund - Arp Emergency Assistance to Non-Public Scho $1.31M
45.310 Grants to States $1.29M
93.045 Special Programs for the Aging Title Iii, Part C Nutrition Services $1.29M
45.025 Promotion of the Arts Partnership Agreements $1.28M
93.070 Environmental Public Health and Emergency Response $1.26M
94.006 Americorps State and National 94.006 $1.24M
20.237 Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements $1.23M
84.181 Special Education-Grants for Infants and Families $1.22M
97.012 Boating Safety Financial Assistance $1.21M
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $1.18M
93.687 Maternal Opioid Misuse Model $1.18M
93.556 Marylee Allen Promoting Safe and Stable Families Program $1.17M
84.358 Rural Education $1.15M
81.041 State Energy Program $1.15M
93.940 Hiv Prevention Activities Health Department Based $1.15M
16.588 Violence Against Women Formula Grants $1.13M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Gra $1.10M
66.432 State Public Water System Supervision $1.10M
10.560 State Administrative Expenses for Child Nutrition $1.07M
20.219 Recreational Trails Program $1.07M
84.184 School Safely National Activities $1.04M
11.474 Atlantic Coastal Fisheries Cooperative Management Act $1.02M
93.791 Money Follows the Person Rebalancing Demonstration $1.02M
16.738 Edward Byrne Memorial Justice Assistance Grant Program $1.01M
93.044 Special Programs for the Aging Title Iii, Part B Grants for Supportive Ser $1.01M
20.532 Passenger Ferry Grant Program, Electric Or Low-Emitting Ferry Pilot Program, and Ferry Service for Rural Communities Program $1.00M
15.614 Coastal Wetlands Planning, Protection and Restoration $996,028
10.646 Summer Electronic Benefit Transfer Program for Children $986,965
93.796 State Survey Certification of Health Care Providers and Suppliers (title Xix) Medicaid $972,163
84.372 Statewide Longitudinal Data Systems $958,147
17.002 Labor Force Statistics $941,944
84.365 English Language Acquisition State Grants $937,412
93.889 National Bioterrorism Hospital Preparedness Program $896,994
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $882,162
93.426 The National Cardiovascular Health Program $863,586
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $860,233
84.323 Special Education - State Personnel Development $838,667
84.425 Education Stabilization Fund - Arp Homeless Children and Youth $837,999
15.904 Historic Preservation Fund Grants-in-Aid $797,831
17.801 Jobs for Veterans State Grants $786,961
11.469 Congressionally Identified Awards and Projects $778,972
97.008 Non-Profit Security Program $756,199
16.710 Public Safety Partnership and Community Policing Grants $734,680
93.053 Nutrition Services Incentive Program $726,597
93.645 Stephanie Tubbs Jones Child Welfare Services Program $717,209
84.011 Migrant Education State Grant Program $693,167
17.245 Trade Adjustment Assistance $675,399
17.504 Consultation Agreements $656,472
10.182 Food Bank Network $655,529
16.543 Missing Children's Assistance $632,382
66.046 Climate Pollution Reduction Grants $623,869
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supp $618,677
39.003 Donation of Federal Surplus Personal Property $614,386
15.916 Outdoor Recreation Acquisition, Development and Planning $612,906
93.747 Elder Abuse Prevention Interventions Program $612,540
11.463 Habitat Conservation $599,934
10.185 Local Food for Schools Cooperative Agreement Program $582,169
16.540 Juvenile Justice and Delinquency Prevention $565,468
17.503 Occupational Safety and Health State Program $548,739
93.243 Substance Abuse and Mental Health Services Projects of Regional and Nation $546,532
93.270 Viral Hepatitis Prevention and Control $528,652
11.307 Economic Adjustment Assistance $527,617
10.475 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection $519,321
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $518,410
16.741 Dna Backlog Reduction Program $515,382
84.196 Education for Homeless Children and Youth $511,859
16.017 Sexual Assault Services Formula Program $500,025
93.665 Emergency Grants to Address Mental and Substance Use Discorders During Cov $496,795
93.464 Acl Assistive Technology $490,564
15.634 State Wildlife Grants $487,291
93.103 Food and Drug Administration Research $469,074
16.576 Crime Victim Compensation $460,969
17.273 Temporary Labor Certification for Foreign Workers $443,187
93.767 Children's Health Insurance Program $432,438
93.988 Cooperative Agreements for Diabetes Control Programs $427,240
97.047 Bric: Building Resilient Infrastructure and Communities $423,239
20.314 Railroad Development $422,405
10.982 Testing, Mitigation, and Relief for Agricultural Contamination by Per- and Polyfluoroalkyl Substances $420,260
20.507 Federal Transit Formula Grants $416,680
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $407,228
12.113 State Memorandum of Agreement Program for the Reimbursement of Technical Services $405,990
93.197 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $395,435
93.870 Maternal, Infant and Early Childhood Home Visiting Grant Program $395,377
66.040 Diesel Emissions Reduction Act (dera) State Grants $394,283
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $394,111
93.241 State Rural Health Flexibility Program $390,988
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $386,557
16.839 Stop School Violence $385,402
10.649 Pandemic Ebt Administrative Costs $384,608
10.025 Plant and Animal Disease, Pest Control, and Animal Care $382,035
93.800 Organized Approaches to Increase Colorectal Cancer Screening $380,876
10.171 Organic Certification Cost Share Programs $377,100
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $370,156
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Childre $362,991
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 $352,003
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $347,800
93.659 Adoption Assistance $346,169
10.580 Supplemental Nutrition Assistance Program, Process and Technology Improvement Grants $344,452
10.170 Specialty Crop Block Grant Program - Farm Bill $343,119
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $338,673
11.473 Office for Coastal Management $337,878
16.754 Harold Rogers Prescription Drug Monitoring Program $324,052
10.351 Rural Business Development Grant $320,127
10.187 The Emergency Food Assistance Program (tefap) Commodity Credit Corporation Eligible Recipient Funds $318,125
10.652 Forestry Research $305,331
93.150 Projects for Assistance in Transition From Homelessness (path) $300,884
20.700 Pipeline Safety Program State Base Grant $298,711
11.417 Sea Grant Support $298,366
93.586 State Court Improvement Program $298,018
16.812 Second Chance Act Reentry Initiative $295,661
93.165 Grants to States for Loan Repayment $291,437
97.137 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program $286,064
66.442 Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program $284,324
16.554 National Criminal History Improvement Program (nchip) $284,288
93.603 Adoption and Legal Guardianship Incentive Payments $281,854
84.173 Special Education Preschool Grants $277,359
93.369 Acl Independent Living State Grants $274,621
16.582 Crime Victim Assistance/discretionary Grants $273,600
10.541 Child Nutrition-Technology Innovation Grant $273,000
66.444 Voluntary School and Child Care Lead Testing and Reduction Grant Program (sdwa 1464(d)) $271,833
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $269,753
16.034 Coronavirus Emergency Supplemental Funding Program $263,449
30.001 Employment Discrimination Title Vii of the Civil Rights Act of 1964 $262,119
66.472 Beach Monitoring and Notification Program Implementation Grants $260,691
93.071 Medicare Enrollment Assistance Program $260,296
15.616 Clean Vessel Act $259,128
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $254,504
16.831 Children of Incarcerated Parents $246,355
17.235 Senior Community Service Employment Program $241,578
93.558 Temporary Assistance for Needy Families $240,085
93.301 Small Rural Hospital Improvement Grant Program $233,574
15.810 National Cooperative Geologic Mapping $232,296
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $228,063
97.042 Emergency Management Performance Grants $223,586
93.913 Grants to States for Operation of Offices of Rural Health $219,898
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $213,078
93.314 Early Hearing Detection and Intervention Information System (ehdi-Is) Surveillance Program $212,543
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $212,458
84.144 Migrant Education Coordination Program $212,131
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $210,313
93.669 Child Abuse and Neglect State Grants $209,592
10.904 Watershed Protection and Flood Prevention $200,391
93.639 Aca-Transforming Clinical Practice Initiative: Support and Alignment Netwo $198,612
93.413 The State Flexibility to Stabilize the Market Grant Program $196,606
84.177 Rehabilitation Services Independent Living Services for Older Individuals Who Are Blind $194,650
10.568 Emergency Food Assistance Program (administrative Costs) $191,024
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $189,671
97.045 Cooperating Technical Partners $189,608
66.454 Water Quality Management Planning $184,412
93.052 National Family Caregiver Support, Title Iii, Part E $183,387
64.U02 State Approving Agency $182,788
11.407 Interjurisdictional Fisheries Act of 1986 $178,012
14.401 Fair Housing Assistance Program $172,395
15.622 Sportfishing and Boating Safety Act $166,340
94.009 Training and Technical Assistance $165,322
17.271 Work Opportunity Tax Credit Program (wotc) $153,606
66.809 Superfund State and Indian Tribe Core Program Cooperative Agreements $153,466
64.055 Staff Sergeant Parker Gordon Fox Suicide Prevention Grant Program $150,619
93.600 Head Start $147,709
16.735 Prea Program: Strategic Support for Prea Implementation $146,885
93.599 Chafee Education and Training Vouchers Program (etv) $137,971
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $136,065
17.005 Compensation and Working Conditions $135,835
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $135,818
93.127 Emergency Medical Services for Children $133,931
15.615 Cooperative Endangered Species Conservation Fund $129,803
15.808 U.s. Geological Survey Research and Data Collection $129,701
10.579 Child Nutrition Discretionary Grants Limited Availability $128,013
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $127,613
17.600 Mine Health and Safety Grants $125,420
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $122,731
15.663 Nfwf-Usfws Conservation Partnership $119,087
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Servic $117,814
66.032 State Indoor Radon Grants $114,899
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $113,869
90.601 Northern Border Regional Development $111,887
10.572 Wic Farmers' Market Nutrition Program (fmnp) $108,424
45.149 Promotion of the Humanities Division of Preservation and Access $104,312
15.073 Earth Mapping Resources Initiative $104,051
93.597 Grants to States for Access and Visitation Programs $101,526
97.041 National Dam Safety Program $99,976
15.657 Endangered Species Recovery Implementation $98,181
94.003 Americorps State Commissions Support Grant $96,591
45.130 Promotion of the Humanities Challenge Grants $95,000
64.U01 Plot Allowance $92,174
10.525 Farm and Ranch Stress Assistance Network Competitive Grants Program $90,904
15.935 National Trails System Projects $90,631
66.204 Multipurpose Grants to States and Tribes $85,509
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $85,180
94.013 Americorps Volunteers in Service to America 94.013 $82,520
94.006 Americorps State and National $81,501
15.931 Youth and Veteran Organizations Conservation Activities $71,202
15.676 Youth Engagement, Education, and Employment $68,793
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $68,651
93.043 Special Programs for the Aging Title Iii, Part D Disease Prevention and He $68,566
16.816 John R. Justice Prosecutors and Defenders Incentive Act $67,910
93.048 Special Programs for the Aging Title Ivand Title II Discretionary Projects $66,571
93.777 State Survey and Certification of Health Care Providers and Suppliers (tit $65,500
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants and Cooperative Agreements $63,555
93.658 Foster Caretitle IV-E $62,943
66.461 Regional Wetland Program Development Grants $58,145
93.630 Developmental Disabilities Basic Support and Advocacy Grants $57,659
15.608 Fish and Wildlife Management Assistance $54,985
93.324 State Health Insurance Assistance Program $50,251
20.721 Phmsa Pipeline Safety Program One Call Grant $47,985
94.021 Americorps Volunteer Generation Fund 94.021 $45,891
84.421 Disability Innovation Fund (dif) $43,258
66.447 Sewer Overflow and Stormwater Reuse Municipal Grant Program $41,446
10.676 Forest Legacy Program $40,587
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $35,379
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $35,364
10.721 Infrastructure Investment and Jobs Act Temporary Bridge Program $34,778
93.234 Traumatic Brain Injury State Demonstration Grant Program $32,212
10.698 State & Private Forestry Cooperative Fire Assistance $28,570
43.001 Science $27,004
97.039 Hazard Mitigation Grant $25,959
81.128 Energy Efficiency and Conservation Block Grant Program (eecbg) $25,632
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $24,386
14.171 Manufactured Housing $22,479
10.576 Senior Farmers Market Nutrition Program $22,435
16.606 State Criminal Alien Assistance Program $20,985
10.680 Forest Health Protection $16,142
93.090 Guardianship Assistance $16,041
15.684 White-Nose Syndrome National Response Implementation $14,827
10.689 Community Forest and Open Space Conservation Program (cfp) $13,500
93.643 Children's Justice Grants to States $12,536
93.042 Special Programs for the Aging Title Vii, Chapter 2 Long Term Care Ombudsm $12,500
93.336 Behavioral Risk Factor Surveillance System $11,479
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $10,697
17.289 Community Project Funding/congressionally Directed Spending $9,731
10.727 Inflation Reduction Act Urban & Community Forestry Program $9,729
81.138 State Heating Oil and Propane Program $9,501
47.050 Geosciences $8,381
10.912 Environmental Quality Incentives Program $7,927
16.609 Project Safe Neighborhoods $7,187
10.720 Infrastructure Investment and Jobs Act Community Wildfire Defense Grants $6,497
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Pu $6,179
11.454 Unallied Management Projects $6,038
10.645 Farm to School State Formula Grant $5,738
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $5,479
89.003 National Historical Publications and Records Grants $4,000
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $3,864
15.814 National Geological and Geophysical Data Preservation $2,850
10.556 Special Milk Program for Children $2,048
17.270 Reentry Employment Opportunities $775
81.254 Grid Infrastructure Deployment and Resilience $352
17.261 Workforce Data Quality Initiative (wdqi) $73
97.050 Presidential Declared Disaster Assistance to Individuals and Households - Other Needs $0