Finding 1117089 (2024-015)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-03-30
Audit: 350389
Organization: State of New Hampshire (NH)
Auditor: Kpmg LLP

AI Summary

  • Core Issue: The Department failed to comply with the Transparency Act reporting requirements due to insufficient controls over FFATA report review and approval.
  • Impacted Requirements: Reports lacked supervisory review, contained incorrect UEI numbers, and were not filed on time.
  • Recommended Follow-Up: Implement written policies and procedures to ensure accurate reporting and timely submissions, including mandatory supervisory reviews before report submission.

Finding Text

Finding Reference Number: 2024-015 NH Department of Health and Human Services Aging Cluster and COVID-19 Aging Cluster (Assistance Listing #93.044, #93.045, #93.053) Federal Award Number: 2401NHOASS, 2301NHOASS Federal Award Year: 2023, 2024 U.S. Department of Health and Human Services Compliance Requirement: Reporting Type of Finding: Material Weakness and Material Noncompliance Prior Year Finding: N/A Statistically Valid Sample: The sample was not intended to be, and was not, a statistically valid sample. Criteria Under the requirements of the Federal Funding Accountability and Transparency Act (FFATA) (Pub. L. No. 109-282), as amended by Section 6202 of Public Law 110-252, hereafter referred as the “Transparency Act” that are codified in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS). Additionally, 45 CFR section 75 303(a) states the non-Federal entity must establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. Condition During our testwork over FFATA reporting, we identified the following: A. For each of the 2 FFATA reports selected for testwork, there was no evidence provided that the report was reviewed and approved prior to submission. B. For each of the 2 FFATA reports selected for testwork, the UEI number did not agree to the underlying supporting documentation as the UEI number was not included in the subaward agreement. C. For 1 of 2 FFATA reports selected for testwork, the report was not filed timely.   Transactions Tested Subaward not reported Report not timely Subaward amount incorrect Subaward missing key elements 3 N/A 2 N/A 2 Dollar Amount of Tested Transactions Subaward not reported Report not timely Subaward amount incorrect Subaward missing key elements $548,250 N/A $510,000 N/A $548,250 Cause The cause of the condition found related to FFATA reporting is due to insufficient controls related to the review and approval of FFATA reports to ensure the accuracy of the data reported. During the period ending June 30, 2024, due to staffing changes, the same individual was preparing and submitting the FFATA report, resulting in a lack of segregation of duties over the review and approval of the FFATA report. Effect The effect of the condition found is that the Department did not comply with the Transparency Act reporting requirements. Questioned Costs: None. Recommendation We recommend that the Department implement written policies, procedures and internal controls to ensure the accuracy of the data reported within FSRS and to ensure that reports are filed timely. This would include ensuring that a supervisory review is performed over the FFATA report prior to submission. View of Responsible Officials: Management concurs with the finding above.

Categories

Subrecipient Monitoring Reporting Internal Control / Segregation of Duties Material Weakness Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 540613 2024-002
    Material Weakness
  • 540614 2024-002
    Material Weakness
  • 540615 2024-002
    Material Weakness
  • 540616 2024-002
    Material Weakness
  • 540617 2024-003
    Material Weakness Repeat
  • 540618 2024-004
    Material Weakness Repeat
  • 540619 2024-005
    Material Weakness
  • 540620 2024-006
    Material Weakness
  • 540621 2024-007
    Material Weakness
  • 540622 2024-008
    Material Weakness
  • 540623 2024-005
    Material Weakness
  • 540624 2024-006
    Material Weakness
  • 540625 2024-007
    Material Weakness
  • 540626 2024-008
    Material Weakness
  • 540627 2024-005
    Material Weakness
  • 540628 2024-006
    Material Weakness
  • 540629 2024-007
    Material Weakness
  • 540630 2024-008
    Material Weakness
  • 540631 2024-009
    Material Weakness
  • 540632 2024-009
    Material Weakness
  • 540633 2024-009
    Material Weakness
  • 540634 2024-010
    Significant Deficiency Repeat
  • 540635 2024-011
    Significant Deficiency
  • 540636 2024-012
    Material Weakness Repeat
  • 540637 2024-013
    Material Weakness Repeat
  • 540638 2024-013
    Material Weakness Repeat
  • 540639 2024-013
    Material Weakness Repeat
  • 540640 2024-013
    Material Weakness Repeat
  • 540641 2024-013
    Material Weakness Repeat
  • 540642 2024-014
    Material Weakness Repeat
  • 540643 2024-014
    Material Weakness Repeat
  • 540644 2024-014
    Material Weakness Repeat
  • 540645 2024-014
    Material Weakness Repeat
  • 540646 2024-014
    Material Weakness Repeat
  • 540647 2024-015
    Material Weakness
  • 540648 2024-015
    Material Weakness
  • 540649 2024-015
    Material Weakness
  • 540650 2024-015
    Material Weakness
  • 540651 2024-015
    Material Weakness
  • 540652 2024-016
    Material Weakness
  • 540653 2024-016
    Material Weakness
  • 540654 2024-016
    Material Weakness
  • 540655 2024-016
    Material Weakness
  • 540656 2024-016
    Material Weakness
  • 540657 2024-017
    Material Weakness
  • 540658 2024-017
    Material Weakness
  • 540659 2024-017
    Material Weakness
  • 540660 2024-017
    Material Weakness
  • 540661 2024-017
    Material Weakness
  • 540662 2024-018
    Material Weakness
  • 540663 2024-018
    Material Weakness
  • 540664 2024-019
    Material Weakness Repeat
  • 540665 2024-019
    Material Weakness Repeat
  • 540666 2024-020
    Material Weakness Repeat
  • 540667 2024-020
    Material Weakness Repeat
  • 540668 2024-021
    Material Weakness Repeat
  • 540669 2024-022
    Material Weakness Repeat
  • 540670 2024-023
    Material Weakness Repeat
  • 540671 2024-024
    Material Weakness
  • 540672 2024-024
    Material Weakness
  • 540673 2024-024
    Material Weakness
  • 540674 2024-025
    Material Weakness
  • 540675 2024-025
    Material Weakness
  • 540676 2024-025
    Material Weakness
  • 540677 2024-026
    Material Weakness
  • 540678 2024-027
    Material Weakness
  • 540679 2024-028
    Material Weakness Repeat
  • 540680 2024-028
    Material Weakness Repeat
  • 540681 2024-029
    Material Weakness
  • 540682 2024-029
    Material Weakness
  • 540683 2024-030
    Material Weakness Repeat
  • 540684 2024-031
    Material Weakness Repeat
  • 540685 2024-032
    Material Weakness Repeat
  • 540686 2024-032
    Material Weakness Repeat
  • 540687 2024-033
    Material Weakness
  • 540688 2024-033
    Material Weakness
  • 540689 2024-034
    Material Weakness Repeat
  • 540690 2024-034
    Material Weakness Repeat
  • 1117055 2024-002
    Material Weakness
  • 1117056 2024-002
    Material Weakness
  • 1117057 2024-002
    Material Weakness
  • 1117058 2024-002
    Material Weakness
  • 1117059 2024-003
    Material Weakness Repeat
  • 1117060 2024-004
    Material Weakness Repeat
  • 1117061 2024-005
    Material Weakness
  • 1117062 2024-006
    Material Weakness
  • 1117063 2024-007
    Material Weakness
  • 1117064 2024-008
    Material Weakness
  • 1117065 2024-005
    Material Weakness
  • 1117066 2024-006
    Material Weakness
  • 1117067 2024-007
    Material Weakness
  • 1117068 2024-008
    Material Weakness
  • 1117069 2024-005
    Material Weakness
  • 1117070 2024-006
    Material Weakness
  • 1117071 2024-007
    Material Weakness
  • 1117072 2024-008
    Material Weakness
  • 1117073 2024-009
    Material Weakness
  • 1117074 2024-009
    Material Weakness
  • 1117075 2024-009
    Material Weakness
  • 1117076 2024-010
    Significant Deficiency Repeat
  • 1117077 2024-011
    Significant Deficiency
  • 1117078 2024-012
    Material Weakness Repeat
  • 1117079 2024-013
    Material Weakness Repeat
  • 1117080 2024-013
    Material Weakness Repeat
  • 1117081 2024-013
    Material Weakness Repeat
  • 1117082 2024-013
    Material Weakness Repeat
  • 1117083 2024-013
    Material Weakness Repeat
  • 1117084 2024-014
    Material Weakness Repeat
  • 1117085 2024-014
    Material Weakness Repeat
  • 1117086 2024-014
    Material Weakness Repeat
  • 1117087 2024-014
    Material Weakness Repeat
  • 1117088 2024-014
    Material Weakness Repeat
  • 1117090 2024-015
    Material Weakness
  • 1117091 2024-015
    Material Weakness
  • 1117092 2024-015
    Material Weakness
  • 1117093 2024-015
    Material Weakness
  • 1117094 2024-016
    Material Weakness
  • 1117095 2024-016
    Material Weakness
  • 1117096 2024-016
    Material Weakness
  • 1117097 2024-016
    Material Weakness
  • 1117098 2024-016
    Material Weakness
  • 1117099 2024-017
    Material Weakness
  • 1117100 2024-017
    Material Weakness
  • 1117101 2024-017
    Material Weakness
  • 1117102 2024-017
    Material Weakness
  • 1117103 2024-017
    Material Weakness
  • 1117104 2024-018
    Material Weakness
  • 1117105 2024-018
    Material Weakness
  • 1117106 2024-019
    Material Weakness Repeat
  • 1117107 2024-019
    Material Weakness Repeat
  • 1117108 2024-020
    Material Weakness Repeat
  • 1117109 2024-020
    Material Weakness Repeat
  • 1117110 2024-021
    Material Weakness Repeat
  • 1117111 2024-022
    Material Weakness Repeat
  • 1117112 2024-023
    Material Weakness Repeat
  • 1117113 2024-024
    Material Weakness
  • 1117114 2024-024
    Material Weakness
  • 1117115 2024-024
    Material Weakness
  • 1117116 2024-025
    Material Weakness
  • 1117117 2024-025
    Material Weakness
  • 1117118 2024-025
    Material Weakness
  • 1117119 2024-026
    Material Weakness
  • 1117120 2024-027
    Material Weakness
  • 1117121 2024-028
    Material Weakness Repeat
  • 1117122 2024-028
    Material Weakness Repeat
  • 1117123 2024-029
    Material Weakness
  • 1117124 2024-029
    Material Weakness
  • 1117125 2024-030
    Material Weakness Repeat
  • 1117126 2024-031
    Material Weakness Repeat
  • 1117127 2024-032
    Material Weakness Repeat
  • 1117128 2024-032
    Material Weakness Repeat
  • 1117129 2024-033
    Material Weakness
  • 1117130 2024-033
    Material Weakness
  • 1117131 2024-034
    Material Weakness Repeat
  • 1117132 2024-034
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 Highway Planning and Construction $205.00M
21.027 Coronavirus State and Local Fiscal Recovery Funds $178.60M
10.551 Supplemental Nutrition Assistance Program $153.77M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $104.52M
84.010 Title I Grants to Local Educational Agencies $45.63M
93.568 Low-Income Home Energy Assistance $39.00M
10.555 National School Lunch Program $33.57M
93.558 Temporary Assistance for Needy Families $32.10M
93.788 Opioid Str $25.27M
66.458 Clean Water State Revolving Fund $18.04M
93.778 Medical Assistance Program $16.94M
12.401 National Guard Military Operations and Maintenance (o&m) Projects $16.69M
93.563 Child Support Services $15.66M
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $15.33M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $15.07M
66.468 Drinking Water State Revolving Fund $13.14M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $12.16M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $11.73M
93.575 Child Care and Development Block Grant $10.95M
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $10.34M
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $9.51M
96.001 Social Security Disability Insurance $8.86M
64.015 Veterans State Nursing Home Care $8.69M
66.605 Performance Partnership Grants $7.39M
93.268 Immunization Cooperative Agreements $7.01M
84.287 Twenty-First Century Community Learning Centers $6.64M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $6.62M
20.933 National Infrastructure Investments $6.55M
10.569 Emergency Food Assistance Program (food Commodities) $6.42M
10.553 School Breakfast Program $5.98M
93.667 Social Services Block Grant $5.97M
84.048 Career and Technical Education -- Basic Grants to States $5.95M
84.282 Charter Schools $5.90M
15.611 Wildlife Restoration and Basic Hunter Education and Safety $5.88M
84.424 Student Support and Academic Enrichment Program $5.78M
14.267 Continuum of Care Program $5.10M
93.069 Public Health Emergency Preparedness $5.05M
81.042 Weatherization Assistance for Low-Income Persons $4.94M
16.575 Crime Victim Assistance $4.69M
12.400 Military Construction, National Guard $4.36M
17.207 Employment Service/wagner-Peyser Funded Activities $4.18M
97.067 Homeland Security Grant Program $4.15M
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $4.13M
10.558 Child and Adult Care Food Program $3.96M
10.542 Pandemic Ebt Food Benefits $3.90M
17.258 Wioa Adult Program $3.88M
15.605 Sport Fish Restoration $3.61M
17.278 Wioa Dislocated Worker Formula Grants $3.61M
97.042 Emergency Management Performance Grants $3.47M
84.369 Grants for State Assessments and Related Activities $3.37M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $2.88M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $2.83M
84.027 Special Education Grants to States $2.72M
17.259 Wioa Youth Activities $2.69M
20.600 State and Community Highway Safety $2.64M
93.958 Block Grants for Community Mental Health Services $2.61M
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $2.57M
97.012 Boating Safety Financial Assistance $2.46M
93.136 Injury Prevention and Control Research and State and Community Based Programs $2.45M
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $2.36M
93.569 Community Services Block Grant $2.34M
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $2.34M
10.676 Forest Legacy Program $2.33M
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $2.27M
20.507 Federal Transit Formula Grants $2.11M
93.070 Environmental Public Health and Emergency Response $2.07M
93.777 State Survey and Certification of Health Care Providers and Suppliers (title Xviii) Medicare $1.92M
84.002 Adult Education - Basic Grants to States $1.80M
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $1.78M
16.738 Edward Byrne Memorial Justice Assistance Grant Program $1.78M
93.991 Preventive Health and Health Services Block Grant $1.76M
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1.74M
20.616 National Priority Safety Programs $1.68M
93.994 Maternal and Child Health Services Block Grant to the States $1.64M
11.035 Broadband Equity, Access, and Deployment Program $1.58M
11.419 Coastal Zone Management Administration Awards $1.51M
93.472 Title IV-E Prevention Program $1.49M
97.137 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program $1.48M
45.310 Grants to States $1.45M
20.218 Motor Carrier Safety Assistance $1.43M
93.917 Hiv Care Formula Grants $1.43M
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $1.32M
93.053 Nutrition Services Incentive Program $1.31M
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $1.27M
93.556 Marylee Allen Promoting Safe and Stable Families Program $1.26M
93.387 National and State Tobacco Control Program $1.23M
10.565 Commodity Supplemental Food Program $1.18M
93.103 Food and Drug Administration Research $1.17M
21.029 Coronavirus Capital Projects Fund $1.16M
17.225 Unemployment Insurance $1.09M
11.307 Economic Adjustment Assistance $1.08M
97.044 Assistance to Firefighters Grant $1.06M
16.588 Violence Against Women Formula Grants $999,881
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $985,454
66.817 State and Tribal Response Program Grants $965,192
84.365 English Language Acquisition State Grants $961,707
10.559 Summer Food Service Program for Children $959,850
84.372 Statewide Longitudinal Data Systems $904,127
93.940 Hiv Prevention Activities Health Department Based $900,345
17.002 Labor Force Statistics $892,645
20.219 Recreational Trails Program $891,697
15.904 Historic Preservation Fund Grants-in-Aid $876,264
93.110 Maternal and Child Health Federal Consolidated Programs $872,595
10.560 State Administrative Expenses for Child Nutrition $840,903
11.420 Coastal Zone Management Estuarine Research Reserves $836,503
39.011 Election Reform Payments $831,734
93.889 National Bioterrorism Hospital Preparedness Program $804,070
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $804,041
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $789,284
14.276 Youth Homelessness Demonstration Program $771,801
93.775 State Medicaid Fraud Control Units $769,538
93.791 Money Follows the Person Rebalancing Demonstration $763,375
84.425 Education Stabilization Fund $754,837
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $747,186
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $728,806
21.023 Emergency Rental Assistance Program $726,684
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $721,003
17.801 Jobs for Veterans State Grants $720,071
81.041 State Energy Program $702,515
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $698,502
21.026 Homeowner Assistance Fund $692,500
93.217 Family Planning Services $678,928
10.664 Cooperative Forestry Assistance $676,991
93.426 The National Cardiovascular Health Program $675,895
16.710 Public Safety Partnership and Community Policing Grants $663,460
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $657,289
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $621,128
84.358 Rural Education $604,550
66.460 Nonpoint Source Implementation Grants $603,139
15.916 Outdoor Recreation Acquisition, Development and Planning $600,044
15.634 State Wildlife Grants $550,833
10.568 Emergency Food Assistance Program (administrative Costs) $549,556
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $521,783
16.741 Dna Backlog Reduction Program $515,536
93.603 Adoption and Legal Guardianship Incentive Payments Program $514,636
11.032 State Digital Equity Planning and Capacity Grant $510,985
16.017 Sexual Assault Services Formula Program $507,871
93.630 Developmental Disabilities Basic Support and Advocacy Grants $500,632
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $495,616
14.241 Housing Opportunities for Persons with Aids $483,639
10.649 Pandemic Ebt Administrative Costs $483,374
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $479,670
12.002 Procurement Technical Assistance for Business Firms $470,077
84.184 School Safely National Activities $468,725
97.008 Non-Profit Security Program $462,810
66.444 Voluntary School and Child Care Lead Testing and Reduction Grant Program (sdwa 1464(d)) $454,902
12.113 State Memorandum of Agreement Program for the Reimbursement of Technical Services $453,972
93.366 State Actions to Improve Oral Health Outcomes and Partner Actions to Improve Oral Health Outcomes $447,405
10.665 Schools and Roads - Grants to States $447,052
93.270 Viral Hepatitis Prevention and Control $438,251
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $425,387
16.576 Crime Victim Compensation $420,990
59.061 State Trade Expansion $415,206
93.687 Maternal Opioid Misuse Model $413,283
93.747 Elder Abuse Prevention Interventions Program $410,567
16.554 National Criminal History Improvement Program (nchip) $407,435
90.601 Northern Border Regional Development $407,362
93.413 The State Flexibility to Stabilize the Market Grant Program $393,679
93.052 National Family Caregiver Support, Title Iii, Part E $392,022
93.241 State Rural Hospital Flexibility Program $390,921
12.404 National Guard Challenge Program $387,201
93.197 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $386,498
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $386,112
93.670 Child Abuse and Neglect Discretionary Activities $379,841
66.046 Climate Pollution Reduction Grants $377,952
16.540 Juvenile Justice and Delinquency Prevention $367,465
93.369 Acl Independent Living State Grants $360,173
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $344,427
93.240 State Capacity Building $344,108
11.999 Marine Debris Program $340,411
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $337,290
93.586 State Court Improvement Program $336,587
14.231 Emergency Solutions Grant Program $325,614
93.945 Assistance Programs for Chronic Disease Prevention and Control $324,948
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $318,445
10.916 Watershed Rehabilitation Program $312,268
66.204 Multipurpose Grants to States and Tribes $305,451
84.173 Special Education Preschool Grants $299,365
10.170 Specialty Crop Block Grant Program - Farm Bill $298,914
20.700 Pipeline Safety Program State Base Grant $295,704
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $295,693
84.196 Education for Homeless Children and Youth $292,171
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $284,828
97.047 Bric: Building Resilient Infrastructure and Communities $279,063
93.071 Medicare Enrollment Assistance Program $274,283
11.473 Office for Coastal Management $274,057
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $272,375
93.301 Small Rural Hospital Improvement Grant Program $270,650
17.235 Senior Community Service Employment Program $266,759
66.040 Diesel Emissions Reduction Act (dera) State Grants $266,026
93.150 Projects for Assistance in Transition From Homelessness (path) $261,160
93.324 State Health Insurance Assistance Program $260,355
64.203 Veterans Cemetery Grants Program $259,820
93.988 Cooperative Agreements for Diabetes Control Programs $257,103
17.271 Work Opportunity Tax Credit Program (wotc) $255,520
16.585 Treatment Court Discretionary Grant Program $248,778
84.177 Rehabilitation Services Independent Living Services for Older Individuals Who Are Blind $246,424
93.583 Refugee and Entrant Assistance Wilson/fish Program $244,813
10.525 Farm and Ranch Stress Assistance Network Competitive Grants Program $244,099
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $238,553
20.215 Highway Training and Education $227,529
10.580 Supplemental Nutrition Assistance Program, Process and Technology Improvement Grants $223,573
66.442 Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program $221,576
10.174 Acer Access Development Program $221,280
66.454 Water Quality Management Planning $215,336
11.474 Atlantic Coastal Fisheries Cooperative Management Act $189,746
84.011 Migrant Education State Grant Program $184,259
97.041 National Dam Safety Program $182,603
16.831 Children of Incarcerated Parents $182,418
93.478 Preventing Maternal Deaths: Supporting Maternal Mortality Review Committees $169,597
93.251 Early Hearing Detection and Intervention $168,845
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $168,430
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $162,524
17.273 Temporary Labor Certification for Foreign Workers $161,877
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $160,154
10.025 Plant and Animal Disease, Pest Control, and Animal Care $156,764
16.582 Crime Victim Assistance/discretionary Grants $156,253
93.314 Early Hearing Detection and Intervention Information System (ehdi-Is) Surveillance Program $154,999
84.902 Naep State Coordinator $154,423
66.461 Regional Wetland Program Development Grants $153,408
30.U01 Employment Discrimination - State and Local Fair Employment Practices Agency Contracts $142,062
84.161 Rehabilitation Services Client Assistance Program $139,065
17.245 Trade Adjustment Assistance $134,490
66.032 State and Tribal Indoor Radon Grants $133,459
15.616 Clean Vessel Act $122,730
93.600 Head Start $118,877
16.550 State Justice Statistics Program for Statistical Analysis Centers $112,500
97.039 Hazard Mitigation Grant $112,038
10.185 Local Food for Schools Cooperative Agreement Program $111,308
10.579 Child Nutrition Discretionary Grants Limited Availability $109,070
84.181 Special Education-Grants for Infants and Families $108,518
93.669 Child Abuse and Neglect State Grants $106,707
10.698 State & Private Forestry Cooperative Fire Assistance $106,313
16.320 Services for Trafficking Victims $101,584
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $98,856
93.913 Grants to States for Operation of State Offices of Rural Health $96,165
16.606 State Criminal Alien Assistance Program $94,121
16.754 Harold Rogers Prescription Drug Monitoring Program $88,163
81.086 Conservation Research and Development $88,129
93.597 Grants to States for Access and Visitation Programs $87,500
16.593 Residential Substance Abuse Treatment for State Prisoners $83,879
66.701 Toxic Substances Compliance Monitoring Cooperative Agreements $83,823
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $82,619
15.615 Cooperative Endangered Species Conservation Fund $80,578
15.810 National Cooperative Geologic Mapping $79,912
66.447 Sewer Overflow and Stormwater Reuse Municipal Grant Program $78,039
66.708 Pollution Prevention Grants Program $77,606
93.599 Chafee Education and Training Vouchers Program (etv) $71,795
16.609 Project Safe Neighborhoods $71,591
93.659 Adoption Assistance $61,321
10.680 Forest Health Protection $61,173
10.576 Senior Farmers Market Nutrition Program $59,685
10.712 Great American Outdoors Act Deferred Maintenance Program $59,424
10.645 Farm to School State Formula Grant $56,589
20.200 Highway Research and Development Program $55,899
17.600 Mine Health and Safety Grants $50,374
11.407 Interjurisdictional Fisheries Act of 1986 $48,612
64.124 All-Volunteer Force Educational Assistance $48,524
20.721 Phmsa Pipeline Safety Program One Call Grant $48,126
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $47,158
16.835 Body Worn Camera Policy and Implementation $46,080
84.144 Migrant Education Coordination Program $45,458
15.626 Enhanced Hunter Education and Safety $43,837
16.922 Equitable Sharing Program $42,038
10.537 Supplemental Nutrition Assistance Program (snap) Employment and Training (e&t) Data and Technical Assistance Grants $41,453
93.658 Foster Care Title IV-E $41,141
15.980 National Ground-Water Monitoring Network $40,866
11.417 Sea Grant Support $35,413
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $34,776
15.657 Endangered Species Recovery Implementation $33,696
93.643 Children's Justice Grants to States $33,637
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants and Cooperative Agreements $32,661
10.556 Special Milk Program for Children $31,383
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $29,244
20.232 Commercial Driver's License Program Implementation Grant $28,167
84.323 Special Education - State Personnel Development $26,675
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $23,626
17.005 Compensation and Working Conditions $23,600
10.902 Soil and Water Conservation $18,802
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $18,183
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $17,100
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $16,000
97.043 State Fire Training Systems Grants $14,910
15.814 National Geological and Geophysical Data Preservation $14,415
10.691 Good Neighbor Authority $11,877
81.138 State Heating Oil and Propane Program $10,321
11.112 Market Development Cooperator Program $10,276
20.240 Fuel Tax Evasion-Intergovernmental Enforcement Effort $10,147
45.025 Promotion of the Arts Partnership Agreements $9,968
84.187 Supported Employment Services for Individuals with the Most Significant Disabilities $8,599
20.237 Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements $8,227
10.541 Child Nutrition-Technology Innovation Grant $8,128
16.735 Prea Program: Strategic Support for Prea Implementation $7,952
16.816 John R. Justice Prosecutors and Defenders Incentive Act $7,279
15.631 Partners for Fish and Wildlife $6,951
93.767 Children's Health Insurance Program $3,916
20.301 Railroad Safety $3,108
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $667
90.404 Hava Election Security Grants $394
93.008 Medical Reserve Corps Small Grant Program $195
10.572 Wic Farmers' Market Nutrition Program (fmnp) $67
93.336 Behavioral Risk Factor Surveillance System $4
17.270 Reentry Employment Opportunities $0
17.280 Wioa Dislocated Worker National Reserve Demonstration Grants $0
21.019 Coronavirus Relief Fund $-207,183
97.050 Presidential Declared Disaster Assistance to Individuals and Households - Other Needs $-228,434