Finding 1144287 (2024-049)

Significant Deficiency Repeat Finding
Requirement
ABHM
Questioned Costs
-
Year
2024
Accepted
2025-06-27
Audit: 360209
Organization: State of Michigan (MI)

AI Summary

  • Core Issue: LEO lacks effective security management and access controls for Salesforce users, risking unauthorized access to sensitive data.
  • Impacted Requirements: This finding violates federal regulations and state policies on internal controls and account management reviews.
  • Recommended Follow-Up: LEO should implement robust security measures and conduct regular reviews of user access to ensure compliance.

Finding Text

FINDING 2024-049 Refugee and Entrant Assistance State/Replacement Designee Administered Programs, ALN 93.566, Activities Allowed or Unallowed, Allowable Costs/Cost Principles, Period of Performance, and Subrecipient Monitoring - Salesforce Security Management and Access Controls See Schedule of Findings and Questioned Costs for chart/table. Condition LEO did not fully establish effective security management and access controls over the Salesforce users. Program subrecipients utilize Salesforce to submit performance data, contract budgets, and expenditure submissions related to refugee resettlement. Also, LEO program staff utilize Salesforce to manage subgrants and review and approve subrecipient contract budgets and payment requests. We noted LEO did not review user access semiannually for privileged accounts or annually for all other accounts. Criteria Federal regulation 45 CFR 75.303 requires the auditee to establish and maintain effective internal control over federal awards that provides reasonable assurance the auditee is managing federal awards in compliance with federal statutes, regulations, and the terms and conditions of federal awards. According to State of Michigan Administrative Guide to State Government policy 1340.00, security controls must be implemented to protect State of Michigan information from unauthorized access, use, disclosure, modification, destruction, or denial and to ensure confidentiality, integrity, and availability of State of Michigan information. SOM Technical Standard 1340.00.020.01 requires accounts should be reviewed for compliance with account management requirements semiannually for privileged accounts and annually for all other accounts. Cause LEO informed us that because of staffing limitations, some processes could not be followed or established. Effect Without effective user access controls, individuals may obtain unauthorized or inappropriate access to Salesforce. As a result, an increased risk exists LEO cannot ensure the security of the Salesforce application and data used to issue payments to subrecipients of federal awards. Known Questioned Costs None. Recommendation We recommend LEO fully establish effective security management and access controls over Salesforce users. Management Views LEO agrees with the finding.

Categories

Subrecipient Monitoring Allowable Costs / Cost Principles Period of Performance

Other Findings in this Audit

  • 567655 2024-002
    Significant Deficiency Repeat
  • 567656 2024-003
    Material Weakness Repeat
  • 567657 2024-004
    Significant Deficiency Repeat
  • 567658 2024-005
    Material Weakness Repeat
  • 567659 2024-006
    Significant Deficiency
  • 567660 2024-002
    Significant Deficiency Repeat
  • 567661 2024-003
    Material Weakness Repeat
  • 567662 2024-004
    Significant Deficiency Repeat
  • 567663 2024-005
    Material Weakness Repeat
  • 567664 2024-006
    Significant Deficiency
  • 567665 2024-018
    Significant Deficiency
  • 567666 2024-019
    Significant Deficiency
  • 567667 2024-018
    Significant Deficiency
  • 567668 2024-019
    Significant Deficiency
  • 567669 2024-018
    Significant Deficiency
  • 567670 2024-019
    Significant Deficiency
  • 567671 2024-002
    Significant Deficiency
  • 567672 2024-003
    Material Weakness
  • 567673 2024-004
    Significant Deficiency
  • 567674 2024-008
    Significant Deficiency
  • 567675 2024-009
    Significant Deficiency
  • 567676 2024-010
    Significant Deficiency
  • 567677 2024-020
    Significant Deficiency
  • 567678 2024-021
    Significant Deficiency
  • 567679 2024-058
    Material Weakness Repeat
  • 567680 2024-059
    - Repeat
  • 567681 2024-060
    - Repeat
  • 567682 2024-058
    Material Weakness Repeat
  • 567683 2024-059
    - Repeat
  • 567684 2024-060
    - Repeat
  • 567685 2024-058
    Material Weakness Repeat
  • 567686 2024-059
    - Repeat
  • 567687 2024-060
    - Repeat
  • 567688 2024-022
    Significant Deficiency
  • 567689 2024-022
    Significant Deficiency
  • 567690 2024-022
    Significant Deficiency
  • 567691 2024-001
    Significant Deficiency
  • 567692 2024-008
    Significant Deficiency
  • 567693 2024-009
    Significant Deficiency Repeat
  • 567694 2024-023
    Significant Deficiency
  • 567695 2024-024
    Significant Deficiency Repeat
  • 567696 2024-025
    Significant Deficiency Repeat
  • 567697 2024-026
    Significant Deficiency Repeat
  • 567698 2024-027
    Significant Deficiency
  • 567699 2024-028
    Significant Deficiency
  • 567700 2024-001
    Significant Deficiency
  • 567701 2024-008
    Significant Deficiency
  • 567702 2024-009
    Significant Deficiency
  • 567703 2024-010
    Significant Deficiency
  • 567704 2024-029
    Significant Deficiency
  • 567705 2024-001
    Significant Deficiency
  • 567706 2024-030
    Significant Deficiency
  • 567707 2024-008
    Significant Deficiency
  • 567708 2024-009
    Significant Deficiency
  • 567709 2024-010
    Significant Deficiency
  • 567710 2024-008
    Significant Deficiency
  • 567711 2024-009
    Significant Deficiency
  • 567712 2024-010
    Significant Deficiency
  • 567713 2024-008
    Significant Deficiency
  • 567714 2024-009
    Significant Deficiency
  • 567715 2024-010
    Significant Deficiency
  • 567716 2024-031
    Significant Deficiency
  • 567717 2024-002
    Significant Deficiency Repeat
  • 567718 2024-003
    Material Weakness Repeat
  • 567719 2024-004
    Significant Deficiency Repeat
  • 567720 2024-008
    Significant Deficiency
  • 567721 2024-009
    Significant Deficiency Repeat
  • 567722 2024-010
    Significant Deficiency Repeat
  • 567723 2024-032
    Significant Deficiency
  • 567724 2024-033
    Significant Deficiency Repeat
  • 567725 2024-034
    Significant Deficiency Repeat
  • 567726 2024-035
    Material Weakness Repeat
  • 567727 2024-036
    Significant Deficiency Repeat
  • 567728 2024-002
    Significant Deficiency Repeat
  • 567729 2024-003
    Material Weakness Repeat
  • 567730 2024-004
    Significant Deficiency Repeat
  • 567731 2024-008
    Significant Deficiency
  • 567732 2024-009
    Significant Deficiency Repeat
  • 567733 2024-010
    Significant Deficiency Repeat
  • 567734 2024-032
    Significant Deficiency
  • 567735 2024-033
    Significant Deficiency Repeat
  • 567736 2024-034
    Significant Deficiency Repeat
  • 567737 2024-035
    Material Weakness Repeat
  • 567738 2024-036
    Significant Deficiency Repeat
  • 567739 2024-002
    Significant Deficiency Repeat
  • 567740 2024-003
    Material Weakness Repeat
  • 567741 2024-004
    Significant Deficiency Repeat
  • 567742 2024-008
    Significant Deficiency
  • 567743 2024-009
    Significant Deficiency Repeat
  • 567744 2024-010
    Significant Deficiency Repeat
  • 567745 2024-032
    Significant Deficiency
  • 567746 2024-033
    Significant Deficiency Repeat
  • 567747 2024-034
    Significant Deficiency Repeat
  • 567748 2024-035
    Material Weakness Repeat
  • 567749 2024-036
    Significant Deficiency Repeat
  • 567750 2024-002
    Significant Deficiency Repeat
  • 567751 2024-003
    Material Weakness Repeat
  • 567752 2024-004
    Significant Deficiency Repeat
  • 567753 2024-005
    Material Weakness Repeat
  • 567754 2024-006
    Significant Deficiency Repeat
  • 567755 2024-007
    Significant Deficiency Repeat
  • 567756 2024-011
    Significant Deficiency Repeat
  • 567757 2024-012
    Material Weakness Repeat
  • 567758 2024-013
    Significant Deficiency Repeat
  • 567759 2024-014
    Significant Deficiency Repeat
  • 567760 2024-015
    Significant Deficiency Repeat
  • 567761 2024-016
    Significant Deficiency Repeat
  • 567762 2024-017
    Significant Deficiency Repeat
  • 567763 2024-037
    Significant Deficiency
  • 567764 2024-038
    Significant Deficiency
  • 567765 2024-039
    Significant Deficiency
  • 567766 2024-040
    Significant Deficiency Repeat
  • 567767 2024-041
    Significant Deficiency Repeat
  • 567768 2024-042
    Significant Deficiency
  • 567769 2024-043
    Significant Deficiency Repeat
  • 567770 2024-002
    Significant Deficiency Repeat
  • 567771 2024-003
    Material Weakness Repeat
  • 567772 2024-004
    Significant Deficiency Repeat
  • 567773 2024-005
    Material Weakness Repeat
  • 567774 2024-006
    Significant Deficiency Repeat
  • 567775 2024-007
    Significant Deficiency Repeat
  • 567776 2024-011
    Significant Deficiency Repeat
  • 567777 2024-012
    Material Weakness Repeat
  • 567778 2024-013
    Significant Deficiency Repeat
  • 567779 2024-014
    Significant Deficiency Repeat
  • 567780 2024-015
    Significant Deficiency Repeat
  • 567781 2024-016
    Significant Deficiency Repeat
  • 567782 2024-017
    Significant Deficiency Repeat
  • 567783 2024-037
    Significant Deficiency
  • 567784 2024-038
    Significant Deficiency
  • 567785 2024-039
    Significant Deficiency
  • 567786 2024-040
    Significant Deficiency Repeat
  • 567787 2024-041
    Significant Deficiency Repeat
  • 567788 2024-042
    Significant Deficiency
  • 567789 2024-043
    Significant Deficiency Repeat
  • 567790 2024-002
    Significant Deficiency Repeat
  • 567791 2024-003
    Material Weakness Repeat
  • 567792 2024-004
    Significant Deficiency Repeat
  • 567793 2024-005
    Material Weakness Repeat
  • 567794 2024-006
    Significant Deficiency Repeat
  • 567795 2024-007
    Significant Deficiency Repeat
  • 567796 2024-011
    Significant Deficiency Repeat
  • 567797 2024-012
    Material Weakness Repeat
  • 567798 2024-013
    Significant Deficiency Repeat
  • 567799 2024-014
    Significant Deficiency Repeat
  • 567800 2024-015
    Significant Deficiency Repeat
  • 567801 2024-016
    Significant Deficiency Repeat
  • 567802 2024-017
    Significant Deficiency Repeat
  • 567803 2024-037
    Significant Deficiency
  • 567804 2024-038
    Significant Deficiency
  • 567805 2024-039
    Significant Deficiency
  • 567806 2024-040
    Significant Deficiency Repeat
  • 567807 2024-041
    Significant Deficiency Repeat
  • 567808 2024-042
    Significant Deficiency
  • 567809 2024-043
    Significant Deficiency Repeat
  • 567810 2024-002
    Significant Deficiency Repeat
  • 567811 2024-003
    Material Weakness Repeat
  • 567812 2024-004
    Significant Deficiency Repeat
  • 567813 2024-005
    Material Weakness Repeat
  • 567814 2024-006
    Significant Deficiency Repeat
  • 567815 2024-007
    Significant Deficiency Repeat
  • 567816 2024-011
    Significant Deficiency Repeat
  • 567817 2024-012
    Material Weakness Repeat
  • 567818 2024-013
    Significant Deficiency Repeat
  • 567819 2024-014
    Significant Deficiency Repeat
  • 567820 2024-015
    Significant Deficiency Repeat
  • 567821 2024-016
    Significant Deficiency Repeat
  • 567822 2024-017
    Significant Deficiency Repeat
  • 567823 2024-037
    Significant Deficiency
  • 567824 2024-038
    Significant Deficiency
  • 567825 2024-039
    Significant Deficiency
  • 567826 2024-040
    Significant Deficiency Repeat
  • 567827 2024-041
    Significant Deficiency Repeat
  • 567828 2024-042
    Significant Deficiency
  • 567829 2024-043
    Significant Deficiency Repeat
  • 567830 2024-002
    Significant Deficiency Repeat
  • 567831 2024-003
    Material Weakness Repeat
  • 567832 2024-004
    Significant Deficiency Repeat
  • 567833 2024-005
    Material Weakness Repeat
  • 567834 2024-011
    Significant Deficiency Repeat
  • 567835 2024-044
    Significant Deficiency Repeat
  • 567836 2024-045
    Significant Deficiency Repeat
  • 567837 2024-046
    Significant Deficiency
  • 567838 2024-047
    Significant Deficiency Repeat
  • 567839 2024-048
    Significant Deficiency Repeat
  • 567840 2024-001
    Significant Deficiency
  • 567841 2024-002
    Significant Deficiency Repeat
  • 567842 2024-003
    Material Weakness Repeat
  • 567843 2024-004
    Significant Deficiency Repeat
  • 567844 2024-007
    Significant Deficiency Repeat
  • 567845 2024-049
    Significant Deficiency Repeat
  • 567846 2024-050
    Material Weakness Repeat
  • 567847 2024-051
    Material Weakness
  • 567848 2024-052
    Material Weakness Repeat
  • 567849 2024-053
    Material Weakness Repeat
  • 567850 2024-002
    Significant Deficiency Repeat
  • 567851 2024-003
    Material Weakness Repeat
  • 567852 2024-004
    Significant Deficiency Repeat
  • 567853 2024-011
    Significant Deficiency Repeat
  • 567854 2024-054
    Significant Deficiency Repeat
  • 567855 2024-055
    Material Weakness Repeat
  • 567856 2024-002
    Significant Deficiency Repeat
  • 567857 2024-003
    Material Weakness Repeat
  • 567858 2024-004
    Significant Deficiency Repeat
  • 567859 2024-005
    Material Weakness Repeat
  • 567860 2024-007
    Significant Deficiency Repeat
  • 567861 2024-011
    Significant Deficiency Repeat
  • 567862 2024-012
    Material Weakness Repeat
  • 567863 2024-013
    Material Weakness Repeat
  • 567864 2024-014
    Significant Deficiency Repeat
  • 567865 2024-015
    Significant Deficiency Repeat
  • 567866 2024-016
    Significant Deficiency Repeat
  • 567867 2024-017
    Significant Deficiency Repeat
  • 567868 2024-002
    Significant Deficiency Repeat
  • 567869 2024-003
    Material Weakness Repeat
  • 567870 2024-004
    Significant Deficiency Repeat
  • 567871 2024-005
    Material Weakness Repeat
  • 567872 2024-007
    Significant Deficiency Repeat
  • 567873 2024-011
    Significant Deficiency Repeat
  • 567874 2024-012
    Material Weakness Repeat
  • 567875 2024-013
    Material Weakness Repeat
  • 567876 2024-014
    Significant Deficiency Repeat
  • 567877 2024-015
    Significant Deficiency Repeat
  • 567878 2024-016
    Significant Deficiency Repeat
  • 567879 2024-017
    Significant Deficiency Repeat
  • 567880 2024-011
    Significant Deficiency
  • 567881 2024-056
    Significant Deficiency
  • 567882 2024-057
    Significant Deficiency
  • 567883 2024-056
    Significant Deficiency
  • 567884 2024-057
    Significant Deficiency
  • 1144097 2024-002
    Significant Deficiency Repeat
  • 1144098 2024-003
    Material Weakness Repeat
  • 1144099 2024-004
    Significant Deficiency Repeat
  • 1144100 2024-005
    Material Weakness Repeat
  • 1144101 2024-006
    Significant Deficiency
  • 1144102 2024-002
    Significant Deficiency Repeat
  • 1144103 2024-003
    Material Weakness Repeat
  • 1144104 2024-004
    Significant Deficiency Repeat
  • 1144105 2024-005
    Material Weakness Repeat
  • 1144106 2024-006
    Significant Deficiency
  • 1144107 2024-018
    Significant Deficiency
  • 1144108 2024-019
    Significant Deficiency
  • 1144109 2024-018
    Significant Deficiency
  • 1144110 2024-019
    Significant Deficiency
  • 1144111 2024-018
    Significant Deficiency
  • 1144112 2024-019
    Significant Deficiency
  • 1144113 2024-002
    Significant Deficiency
  • 1144114 2024-003
    Material Weakness
  • 1144115 2024-004
    Significant Deficiency
  • 1144116 2024-008
    Significant Deficiency
  • 1144117 2024-009
    Significant Deficiency
  • 1144118 2024-010
    Significant Deficiency
  • 1144119 2024-020
    Significant Deficiency
  • 1144120 2024-021
    Significant Deficiency
  • 1144121 2024-058
    Material Weakness Repeat
  • 1144122 2024-059
    - Repeat
  • 1144123 2024-060
    - Repeat
  • 1144124 2024-058
    Material Weakness Repeat
  • 1144125 2024-059
    - Repeat
  • 1144126 2024-060
    - Repeat
  • 1144127 2024-058
    Material Weakness Repeat
  • 1144128 2024-059
    - Repeat
  • 1144129 2024-060
    - Repeat
  • 1144130 2024-022
    Significant Deficiency
  • 1144131 2024-022
    Significant Deficiency
  • 1144132 2024-022
    Significant Deficiency
  • 1144133 2024-001
    Significant Deficiency
  • 1144134 2024-008
    Significant Deficiency
  • 1144135 2024-009
    Significant Deficiency Repeat
  • 1144136 2024-023
    Significant Deficiency
  • 1144137 2024-024
    Significant Deficiency Repeat
  • 1144138 2024-025
    Significant Deficiency Repeat
  • 1144139 2024-026
    Significant Deficiency Repeat
  • 1144140 2024-027
    Significant Deficiency
  • 1144141 2024-028
    Significant Deficiency
  • 1144142 2024-001
    Significant Deficiency
  • 1144143 2024-008
    Significant Deficiency
  • 1144144 2024-009
    Significant Deficiency
  • 1144145 2024-010
    Significant Deficiency
  • 1144146 2024-029
    Significant Deficiency
  • 1144147 2024-001
    Significant Deficiency
  • 1144148 2024-030
    Significant Deficiency
  • 1144149 2024-008
    Significant Deficiency
  • 1144150 2024-009
    Significant Deficiency
  • 1144151 2024-010
    Significant Deficiency
  • 1144152 2024-008
    Significant Deficiency
  • 1144153 2024-009
    Significant Deficiency
  • 1144154 2024-010
    Significant Deficiency
  • 1144155 2024-008
    Significant Deficiency
  • 1144156 2024-009
    Significant Deficiency
  • 1144157 2024-010
    Significant Deficiency
  • 1144158 2024-031
    Significant Deficiency
  • 1144159 2024-002
    Significant Deficiency Repeat
  • 1144160 2024-003
    Material Weakness Repeat
  • 1144161 2024-004
    Significant Deficiency Repeat
  • 1144162 2024-008
    Significant Deficiency
  • 1144163 2024-009
    Significant Deficiency Repeat
  • 1144164 2024-010
    Significant Deficiency Repeat
  • 1144165 2024-032
    Significant Deficiency
  • 1144166 2024-033
    Significant Deficiency Repeat
  • 1144167 2024-034
    Significant Deficiency Repeat
  • 1144168 2024-035
    Material Weakness Repeat
  • 1144169 2024-036
    Significant Deficiency Repeat
  • 1144170 2024-002
    Significant Deficiency Repeat
  • 1144171 2024-003
    Material Weakness Repeat
  • 1144172 2024-004
    Significant Deficiency Repeat
  • 1144173 2024-008
    Significant Deficiency
  • 1144174 2024-009
    Significant Deficiency Repeat
  • 1144175 2024-010
    Significant Deficiency Repeat
  • 1144176 2024-032
    Significant Deficiency
  • 1144177 2024-033
    Significant Deficiency Repeat
  • 1144178 2024-034
    Significant Deficiency Repeat
  • 1144179 2024-035
    Material Weakness Repeat
  • 1144180 2024-036
    Significant Deficiency Repeat
  • 1144181 2024-002
    Significant Deficiency Repeat
  • 1144182 2024-003
    Material Weakness Repeat
  • 1144183 2024-004
    Significant Deficiency Repeat
  • 1144184 2024-008
    Significant Deficiency
  • 1144185 2024-009
    Significant Deficiency Repeat
  • 1144186 2024-010
    Significant Deficiency Repeat
  • 1144187 2024-032
    Significant Deficiency
  • 1144188 2024-033
    Significant Deficiency Repeat
  • 1144189 2024-034
    Significant Deficiency Repeat
  • 1144190 2024-035
    Material Weakness Repeat
  • 1144191 2024-036
    Significant Deficiency Repeat
  • 1144192 2024-002
    Significant Deficiency Repeat
  • 1144193 2024-003
    Material Weakness Repeat
  • 1144194 2024-004
    Significant Deficiency Repeat
  • 1144195 2024-005
    Material Weakness Repeat
  • 1144196 2024-006
    Significant Deficiency Repeat
  • 1144197 2024-007
    Significant Deficiency Repeat
  • 1144198 2024-011
    Significant Deficiency Repeat
  • 1144199 2024-012
    Material Weakness Repeat
  • 1144200 2024-013
    Significant Deficiency Repeat
  • 1144201 2024-014
    Significant Deficiency Repeat
  • 1144202 2024-015
    Significant Deficiency Repeat
  • 1144203 2024-016
    Significant Deficiency Repeat
  • 1144204 2024-017
    Significant Deficiency Repeat
  • 1144205 2024-037
    Significant Deficiency
  • 1144206 2024-038
    Significant Deficiency
  • 1144207 2024-039
    Significant Deficiency
  • 1144208 2024-040
    Significant Deficiency Repeat
  • 1144209 2024-041
    Significant Deficiency Repeat
  • 1144210 2024-042
    Significant Deficiency
  • 1144211 2024-043
    Significant Deficiency Repeat
  • 1144212 2024-002
    Significant Deficiency Repeat
  • 1144213 2024-003
    Material Weakness Repeat
  • 1144214 2024-004
    Significant Deficiency Repeat
  • 1144215 2024-005
    Material Weakness Repeat
  • 1144216 2024-006
    Significant Deficiency Repeat
  • 1144217 2024-007
    Significant Deficiency Repeat
  • 1144218 2024-011
    Significant Deficiency Repeat
  • 1144219 2024-012
    Material Weakness Repeat
  • 1144220 2024-013
    Significant Deficiency Repeat
  • 1144221 2024-014
    Significant Deficiency Repeat
  • 1144222 2024-015
    Significant Deficiency Repeat
  • 1144223 2024-016
    Significant Deficiency Repeat
  • 1144224 2024-017
    Significant Deficiency Repeat
  • 1144225 2024-037
    Significant Deficiency
  • 1144226 2024-038
    Significant Deficiency
  • 1144227 2024-039
    Significant Deficiency
  • 1144228 2024-040
    Significant Deficiency Repeat
  • 1144229 2024-041
    Significant Deficiency Repeat
  • 1144230 2024-042
    Significant Deficiency
  • 1144231 2024-043
    Significant Deficiency Repeat
  • 1144232 2024-002
    Significant Deficiency Repeat
  • 1144233 2024-003
    Material Weakness Repeat
  • 1144234 2024-004
    Significant Deficiency Repeat
  • 1144235 2024-005
    Material Weakness Repeat
  • 1144236 2024-006
    Significant Deficiency Repeat
  • 1144237 2024-007
    Significant Deficiency Repeat
  • 1144238 2024-011
    Significant Deficiency Repeat
  • 1144239 2024-012
    Material Weakness Repeat
  • 1144240 2024-013
    Significant Deficiency Repeat
  • 1144241 2024-014
    Significant Deficiency Repeat
  • 1144242 2024-015
    Significant Deficiency Repeat
  • 1144243 2024-016
    Significant Deficiency Repeat
  • 1144244 2024-017
    Significant Deficiency Repeat
  • 1144245 2024-037
    Significant Deficiency
  • 1144246 2024-038
    Significant Deficiency
  • 1144247 2024-039
    Significant Deficiency
  • 1144248 2024-040
    Significant Deficiency Repeat
  • 1144249 2024-041
    Significant Deficiency Repeat
  • 1144250 2024-042
    Significant Deficiency
  • 1144251 2024-043
    Significant Deficiency Repeat
  • 1144252 2024-002
    Significant Deficiency Repeat
  • 1144253 2024-003
    Material Weakness Repeat
  • 1144254 2024-004
    Significant Deficiency Repeat
  • 1144255 2024-005
    Material Weakness Repeat
  • 1144256 2024-006
    Significant Deficiency Repeat
  • 1144257 2024-007
    Significant Deficiency Repeat
  • 1144258 2024-011
    Significant Deficiency Repeat
  • 1144259 2024-012
    Material Weakness Repeat
  • 1144260 2024-013
    Significant Deficiency Repeat
  • 1144261 2024-014
    Significant Deficiency Repeat
  • 1144262 2024-015
    Significant Deficiency Repeat
  • 1144263 2024-016
    Significant Deficiency Repeat
  • 1144264 2024-017
    Significant Deficiency Repeat
  • 1144265 2024-037
    Significant Deficiency
  • 1144266 2024-038
    Significant Deficiency
  • 1144267 2024-039
    Significant Deficiency
  • 1144268 2024-040
    Significant Deficiency Repeat
  • 1144269 2024-041
    Significant Deficiency Repeat
  • 1144270 2024-042
    Significant Deficiency
  • 1144271 2024-043
    Significant Deficiency Repeat
  • 1144272 2024-002
    Significant Deficiency Repeat
  • 1144273 2024-003
    Material Weakness Repeat
  • 1144274 2024-004
    Significant Deficiency Repeat
  • 1144275 2024-005
    Material Weakness Repeat
  • 1144276 2024-011
    Significant Deficiency Repeat
  • 1144277 2024-044
    Significant Deficiency Repeat
  • 1144278 2024-045
    Significant Deficiency Repeat
  • 1144279 2024-046
    Significant Deficiency
  • 1144280 2024-047
    Significant Deficiency Repeat
  • 1144281 2024-048
    Significant Deficiency Repeat
  • 1144282 2024-001
    Significant Deficiency
  • 1144283 2024-002
    Significant Deficiency Repeat
  • 1144284 2024-003
    Material Weakness Repeat
  • 1144285 2024-004
    Significant Deficiency Repeat
  • 1144286 2024-007
    Significant Deficiency Repeat
  • 1144288 2024-050
    Material Weakness Repeat
  • 1144289 2024-051
    Material Weakness
  • 1144290 2024-052
    Material Weakness Repeat
  • 1144291 2024-053
    Material Weakness Repeat
  • 1144292 2024-002
    Significant Deficiency Repeat
  • 1144293 2024-003
    Material Weakness Repeat
  • 1144294 2024-004
    Significant Deficiency Repeat
  • 1144295 2024-011
    Significant Deficiency Repeat
  • 1144296 2024-054
    Significant Deficiency Repeat
  • 1144297 2024-055
    Material Weakness Repeat
  • 1144298 2024-002
    Significant Deficiency Repeat
  • 1144299 2024-003
    Material Weakness Repeat
  • 1144300 2024-004
    Significant Deficiency Repeat
  • 1144301 2024-005
    Material Weakness Repeat
  • 1144302 2024-007
    Significant Deficiency Repeat
  • 1144303 2024-011
    Significant Deficiency Repeat
  • 1144304 2024-012
    Material Weakness Repeat
  • 1144305 2024-013
    Material Weakness Repeat
  • 1144306 2024-014
    Significant Deficiency Repeat
  • 1144307 2024-015
    Significant Deficiency Repeat
  • 1144308 2024-016
    Significant Deficiency Repeat
  • 1144309 2024-017
    Significant Deficiency Repeat
  • 1144310 2024-002
    Significant Deficiency Repeat
  • 1144311 2024-003
    Material Weakness Repeat
  • 1144312 2024-004
    Significant Deficiency Repeat
  • 1144313 2024-005
    Material Weakness Repeat
  • 1144314 2024-007
    Significant Deficiency Repeat
  • 1144315 2024-011
    Significant Deficiency Repeat
  • 1144316 2024-012
    Material Weakness Repeat
  • 1144317 2024-013
    Material Weakness Repeat
  • 1144318 2024-014
    Significant Deficiency Repeat
  • 1144319 2024-015
    Significant Deficiency Repeat
  • 1144320 2024-016
    Significant Deficiency Repeat
  • 1144321 2024-017
    Significant Deficiency Repeat
  • 1144322 2024-011
    Significant Deficiency
  • 1144323 2024-056
    Significant Deficiency
  • 1144324 2024-057
    Significant Deficiency
  • 1144325 2024-056
    Significant Deficiency
  • 1144326 2024-057
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.778 Medical Assistance Program $18.85B
10.551 Supplemental Nutrition Assistance Program $3.06B
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $966.17M
17.225 Unemployment Insurance $931.84M
93.558 Temporary Assistance for Needy Families $749.22M
84.010 Title I Grants to Local Educational Agencies $517.50M
84.027 Special Education Grants to States $478.72M
93.767 Children's Health Insurance Program $475.42M
14.195 Project-Based Rental Assistance (pbra) $437.69M
84.032 Federal Family Education Loans - Guaranty Agency $380.20M
93.575 Child Care and Development Block Grant $337.96M
14.871 Section 8 Housing Choice Vouchers $284.62M
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $214.33M
93.568 Low-Income Home Energy Assistance $189.65M
10.553 School Breakfast Program $176.51M
93.563 Child Support Services $169.46M
93.323 Covid-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $153.86M
84.032 Federal Family Education Loans - Lender $148.07M
93.659 Adoption Assistance $135.75M
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $132.13M
93.667 Social Services Block Grant $125.06M
97.036 Covid-19 - Disaster Grants - Public Assistance (presidentially Declared Disasters) $121.44M
93.268 Immunization Cooperative Agreements $119.95M
93.658 Foster Care Title IV-E $103.58M
10.646 Summer Electronic Benefit Transfer Program for Children $103.01M
96.001 Social Security Disability Insurance $102.82M
12.401 National Guard Military Operations and Maintenance (o&m) Projects $99.41M
17.225 Covid-19 - Unemployment Insurance $81.61M
10.569 Emergency Food Assistance Program (food Commodities) $80.72M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $80.63M
93.575 Covid-19 - Child Care and Development Block Grant $77.52M
10.555 National School Lunch Program $73.49M
10.558 Child and Adult Care Food Program $73.18M
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $62.85M
66.458 Clean Water State Revolving Fund $59.82M
21.026 Covid-19 - Homeowner Assistance Fund $56.63M
66.468 Drinking Water State Revolving Fund $54.60M
16.575 Crime Victim Assistance $54.43M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $53.51M
84.048 Career and Technical Education -- Basic Grants to States $50.47M
10.542 Covid-19 - Pandemic Ebt Food Benefits $46.83M
93.778 Covid-19 - Medical Assistance Program $46.06M
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $45.57M
20.205 Covid-19 - Highway Planning and Construction $44.55M
93.268 Covid-19 - Immunization Cooperative Agreements $43.00M
93.788 Opioid Str $42.15M
17.258 Wioa Adult Program $42.11M
64.015 Veterans State Nursing Home Care $41.18M
21.029 Covid-19 - Coronavirus Capital Projects Fund $40.29M
17.259 Wioa Youth Activities $38.83M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $34.87M
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $34.60M
93.959 Covid-19 - Block Grants for Prevention and Treatment of Substance Abuse $34.08M
84.287 Twenty-First Century Community Learning Centers $33.35M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $32.87M
93.569 Community Services Block Grant $29.17M
10.565 Commodity Supplemental Food Program $26.84M
93.958 Block Grants for Community Mental Health Services $24.60M
17.278 Wioa Dislocated Worker Formula Grants $23.36M
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $23.21M
93.354 Covid-19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $21.50M
17.207 Employment Service/wagner-Peyser Funded Activities $20.16M
93.994 Maternal and Child Health Services Block Grant to the States $19.25M
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $18.74M
93.917 Hiv Care Formula Grants $18.49M
93.472 Title IV-E Prevention Program $17.61M
81.042 Weatherization Assistance for Low-Income Persons $17.44M
93.069 Public Health Emergency Preparedness $17.17M
21.023 Covid-19 - Emergency Rental Assistance Program $16.40M
20.218 Motor Carrier Safety Assistance $15.77M
14.327 Performance Based Contract Administrator Program $15.17M
84.181 Special Education-Grants for Infants and Families $15.17M
84.002 Adult Education - Basic Grants to States $15.14M
20.616 National Priority Safety Programs $14.70M
84.173 Special Education Preschool Grants $14.30M
17.285 Registered Apprenticeship $13.64M
14.239 Home Investment Partnerships Program $13.16M
15.018 Energy Community Revitalization Program (ecrp) $13.05M
93.777 State Survey and Certification of Health Care Providers and Suppliers (title Xviii) Medicare $12.95M
84.365 English Language Acquisition State Grants $12.84M
15.605 Sport Fish Restoration $12.43M
81.042 Covid-19 - Weatherization Assistance for Low-Income Persons $12.42M
94.006 Americorps State and National $12.35M
66.605 Performance Partnership Grants $11.99M
20.509 Covid-19 - Formula Grants for Rural Areas and Tribal Transit Program $11.82M
84.425 Covid-19 - Education Stabilization Fund $11.67M
17.503 Occupational Safety and Health State Program $11.19M
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $10.32M
10.560 State Administrative Expenses for Child Nutrition $9.89M
93.556 Marylee Allen Promoting Safe and Stable Families Program $9.28M
20.600 State and Community Highway Safety $9.09M
14.267 Continuum of Care Program $8.95M
84.369 Grants for State Assessments and Related Activities $8.91M
14.231 Emergency Solutions Grant Program $8.91M
93.967 Covid-19 - Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $8.85M
97.042 Emergency Management Performance Grants $8.77M
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $8.76M
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $8.61M
84.027 Covid-19 - Special Education Grants to States $8.59M
93.645 Stephanie Tubbs Jones Child Welfare Services Program $8.45M
14.275 Housing Trust Fund $8.31M
93.940 Hiv Prevention Activities Health Department Based $8.29M
14.871 Covid-19 - Section 8 Housing Choice Vouchers $8.12M
93.958 Covid-19 - Block Grants for Community Mental Health Services $7.94M
93.796 State Survey Certification of Health Care Providers and Suppliers (title Xix) Medicaid $7.74M
16.738 Edward Byrne Memorial Justice Assistance Grant Program $7.44M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $7.41M
93.217 Family Planning Services $7.37M
93.391 Covid-19 - Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $7.32M
97.012 Boating Safety Financial Assistance $7.02M
10.568 Emergency Food Assistance Program (administrative Costs) $6.80M
12.404 National Guard Challenge Program $6.68M
93.136 Injury Prevention and Control Research and State and Community Based Programs $6.63M
66.432 State Public Water System Supervision $6.61M
84.354 Credit Enhancement for Charter School Facilities $6.55M
93.977 Covid-19 - Sexually Transmitted Diseases (std) Prevention and Control Grants $6.36M
20.205 Highway Planning and Construction $6.32M
20.326 Federal-State Partnership for Intercity Passenger Rail $6.26M
10.582 Fresh Fruit and Vegetable Program $6.22M
84.011 Migrant Education State Grant Program $6.15M
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $6.06M
93.991 Preventive Health and Health Services Block Grant $5.89M
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $5.88M
15.916 Outdoor Recreation Acquisition, Development and Planning $5.66M
93.045 Covid-19 - Special Programs for the Aging, Title Iii, Part C, Nutrition Services $5.63M
93.499 Covid-19 - Low Income Household Water Assistance Program $5.51M
93.889 National Bioterrorism Hospital Preparedness Program $5.50M
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $5.45M
93.775 State Medicaid Fraud Control Units $5.31M
66.001 Air Pollution Control Program Support $5.15M
93.053 Nutrition Services Incentive Program $5.14M
93.044 Covid-19 - Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $5.13M
81.041 State Energy Program $5.11M
17.801 Jobs for Veterans State Grants $5.10M
97.039 Hazard Mitigation Grant $5.07M
14.239 Covid-19 - Home Investment Partnerships Program $5.07M
16.588 Violence Against Women Formula Grants $4.74M
45.310 Grants to States $4.72M
11.035 Broadband Equity, Access, and Deployment Program $4.64M
14.231 Covid-19 - Emergency Solutions Grant Program $4.58M
93.671 Covid-19 - Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $4.50M
97.088 Disaster Assistance Projects $4.41M
10.691 Good Neighbor Authority $4.36M
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $4.17M
93.052 National Family Caregiver Support, Title Iii, Part E $3.99M
93.070 Environmental Public Health and Emergency Response $3.87M
93.090 Guardianship Assistance $3.80M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3.80M
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $3.78M
20.219 Recreational Trails Program $3.64M
84.282 Charter Schools $3.61M
17.245 Trade Adjustment Assistance $3.58M
84.421 Disability Innovation Fund (dif) $3.56M
93.556 Covid-19 - Marylee Allen Promoting Safe and Stable Families Program $3.52M
10.665 Schools and Roads - Grants to States $3.51M
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $3.44M
93.369 Acl Independent Living State Grants $3.35M
10.185 Local Food for Schools Cooperative Agreement Program $3.30M
20.200 Highway Research and Development Program $3.18M
93.243 Covid-19 - Substance Abuse and Mental Health Services Projects of Regional and National Significance $3.16M
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $3.11M
84.371 Comprehensive Literacy Development $2.91M
66.801 Hazardous Waste Management State Program Support $2.79M
11.419 Coastal Zone Management Administration Awards $2.77M
84.196 Education for Homeless Children and Youth $2.77M
20.933 National Infrastructure Investments $2.75M
93.630 Developmental Disabilities Basic Support and Advocacy Grants $2.73M
97.008 Non-Profit Security Program $2.65M
93.590 Covid-19 - Community-Based Child Abuse Prevention Grants $2.63M
10.187 The Emergency Food Assistance Program (tefap) Commodity Credit Corporation Eligible Recipient Funds $2.61M
93.669 Child Abuse and Neglect State Grants $2.59M
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $2.57M
93.747 Covid-19 - Elder Abuse Prevention Interventions Program $2.55M
14.241 Housing Opportunities for Persons with Aids $2.50M
16.741 Dna Backlog Reduction Program $2.44M
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $2.42M
10.170 Specialty Crop Block Grant Program - Farm Bill $2.35M
20.106 Covid-19 - Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $2.27M
10.698 State & Private Forestry Cooperative Fire Assistance $2.21M
17.002 Labor Force Statistics $2.18M
93.150 Projects for Assistance in Transition From Homelessness (path) $2.11M
10.579 Covid-19 - Child Nutrition Discretionary Grants Limited Availability $2.08M
93.426 The National Cardiovascular Health Program $2.07M
90.404 Hava Election Security Grants $1.96M
15.611 Wildlife Restoration and Basic Hunter Education and Safety $1.96M
17.235 Senior Community Service Employment Program $1.94M
10.649 Pandemic Ebt Administrative Costs $1.92M
20.700 Pipeline Safety Program State Base Grant $1.90M
15.904 Historic Preservation Fund Grants-in-Aid $1.87M
14.258 Tax Credit Assistance Program (recovery Act Funded) $1.87M
21.031 State Small Business Credit Initiative Technical Assistance Grant Program $1.76M
12.020 Starbase Program $1.74M
66.460 Nonpoint Source Implementation Grants $1.73M
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $1.72M
66.817 State and Tribal Response Program Grants $1.69M
64.005 Grants to States for Construction of State Home Facilities $1.66M
84.181 Covid-19 - Special Education-Grants for Infants and Families $1.65M
17.504 Consultation Agreements $1.65M
97.091 Homeland Security Biowatch Program $1.65M
93.497 Covid-19 - Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $1.63M
93.324 State Health Insurance Assistance Program $1.63M
15.662 Great Lakes Restoration $1.62M
11.307 Economic Adjustment Assistance $1.61M
84.358 Rural Education $1.61M
16.606 State Criminal Alien Assistance Program $1.59M
16.554 National Criminal History Improvement Program (nchip) $1.57M
14.879 Mainstream Vouchers $1.54M
15.669 Cooperative Landscape Conservation $1.52M
93.767 Covid-19 - Children's Health Insurance Program $1.50M
16.753 Congressionally Recommended Awards $1.48M
14.896 Family Self-Sufficiency Program $1.48M
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $1.47M
66.442 Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program $1.47M
10.025 Plant and Animal Disease, Pest Control, and Animal Care $1.46M
93.590 Community-Based Child Abuse Prevention Grants $1.46M
84.323 Special Education - State Personnel Development $1.44M
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $1.37M
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $1.36M
93.944 Human Immunodeficiency Virus (hiv)/acquired Immunodeficiency Virus Syndrome (aids) Surveillance $1.34M
93.052 Covid-19 - National Family Caregiver Support, Title Iii, Part E $1.33M
93.U03 Fda Tobacco Retail Inspection Contract $1.25M
10.163 Market Protection and Promotion $1.25M
14.326 Project Rental Assistance Demonstration (pra Demo) Program of Section 811 Supportive Housing for Persons with Disabilities $1.24M
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $1.22M
15.615 Cooperative Endangered Species Conservation Fund $1.21M
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $1.16M
95.001 High Intensity Drug Trafficking Areas Program $1.16M
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $1.15M
14.228 Covid-19 - Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.13M
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $1.10M
84.177 Rehabilitation Services Independent Living Services for Older Individuals Who Are Blind $1.08M
93.583 Refugee and Entrant Assistance Wilson/fish Program $1.08M
93.165 Covid-19 - Grants to States for Loan Repayment $1.05M
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $1.02M
14.401 Fair Housing Assistance Program $1.02M
93.464 Acl Assistive Technology $1.01M
45.025 Promotion of the Arts Partnership Agreements $997,525
20.941 Strengthening Mobility and Revolutionizing Transportation (smart) Grants Program $996,351
15.622 Sportfishing and Boating Safety Act $988,509
93.599 Chafee Education and Training Vouchers Program (etv) $986,398
93.516 Public Health Training Centers Program $983,733
93.669 Covid-19 - Child Abuse and Neglect State Grants $969,450
93.988 Cooperative Agreements for Diabetes Control Programs $963,507
84.184 School Safely National Activities $959,094
11.307 Covid-19 - Economic Adjustment Assistance $958,308
93.071 Medicare Enrollment Assistance Program $952,545
66.454 Water Quality Management Planning $886,525
14.900 Lead Hazard Reduction Grant Program $884,991
93.336 Behavioral Risk Factor Surveillance System $882,106
93.439 State Physical Activity and Nutrition (span $872,680
59.061 State Trade Expansion $870,291
20.224 Federal Lands Access Program $848,069
12.617 Economic Adjustment Assistance for State Governments $822,699
93.421 Covid-19 - Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $789,862
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $788,126
17.270 Reentry Employment Opportunities $787,175
84.372 Statewide Longitudinal Data Systems $786,540
93.586 State Court Improvement Program $784,231
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $780,273
10.170 Covid-19 - Specialty Crop Block Grant Program - Farm Bill $778,596
93.073 Birth Defects and Developmental Disabilities - Prevention and Surveillance $773,065
93.U01 Vital Statistics - Cdc - Nchs Contract $765,645
16.543 Missing Children's Assistance $763,238
93.870 Covid-19 - Maternal, Infant and Early Childhood Home Visiting Grant $747,157
10.902 Soil and Water Conservation $740,961
10.574 Team Nutrition Grants $730,695
94.021 Americorps Volunteer Generation Fund $713,762
84.173 Covid-19 - Special Education Preschool Grants $712,653
10.190 Resilient Food System Infrastructure Program $707,825
14.169 Housing Counseling Assistance Program $695,327
64.055 Staff Sergeant Parker Gordon Fox Suicide Prevention Grant Program $690,412
17.268 H-1b Job Training Grants $672,170
16.540 Juvenile Justice and Delinquency Prevention $659,142
66.444 Voluntary School and Child Care Lead Testing and Reduction Grant Program (sdwa 1464(d)) $655,748
10.717 Infrastructure Investment and Jobs Act Restoration/revegetation $651,261
93.659 Covid-19 - Adoption Assistance $646,759
16.710 Public Safety Partnership and Community Policing Grants $642,558
66.046 Climate Pollution Reduction Grants $626,639
12.113 State Memorandum of Agreement Program for the Reimbursement of Technical Services $624,827
17.271 Work Opportunity Tax Credit Program (wotc) $618,060
93.800 Organized Approaches to Increase Colorectal Cancer Screening $616,254
93.270 Viral Hepatitis Prevention and Control $612,925
10.579 Child Nutrition Discretionary Grants Limited Availability $607,391
10.675 Urban and Community Forestry Program $603,245
96.U02 Social Security Administration - Death Record Contract $593,923
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $590,973
93.184 Disabilities Prevention $584,668
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $583,844
11.032 State Digital Equity Planning and Capacity Grant $576,824
93.810 Paul Coverdell National Acute Stroke Program National Center for Chronic Disease Prevention and Health Promotion $559,133
64.115 Veterans Information and Assistance $550,336
16.017 Sexual Assault Services Formula Program $544,625
10.577 Snap Partnership Grant $540,579
93.643 Children's Justice Grants to States $533,448
14.256 Neighborhood Stabilization Program (recovery Act Funded) $530,857
30.002 Employment Discrimination - State and Local Fair Employment Practices Agency Contracts $521,890
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $517,059
93.634 Support for Ombudsman and Beneficiary Counseling Programs for States Participating in Financial Alignment Model Demonstrations for Dually Eligible Individuals $516,498
66.447 Sewer Overflow and Stormwater Reuse Municipal Grant Program $499,566
66.040 Diesel Emissions Reduction Act (dera) State Grants $497,358
20.232 Commercial Driver's License Program Implementation Grant $492,874
16.833 National Sexual Assault Kit Initiative $492,647
10.580 Supplemental Nutrition Assistance Program, Process and Technology Improvement Grants $486,797
16.593 Residential Substance Abuse Treatment for State Prisoners $477,966
15.634 State Wildlife Grants $475,000
93.376 Title: Multiple Approaches to Support Young Breast Cancer Survivors and Metastatic Breast Cancer Patients $463,832
20.237 Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements $454,263
10.664 Cooperative Forestry Assistance $445,742
96.U01 Social Security Administration - Birth Record Contract $441,342
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $437,803
20.325 Consolidated Rail Infrastructure and Safety Improvements $429,527
97.056 Port Security Grant Program $405,373
66.032 State and Tribal Indoor Radon Grants $395,424
16.750 Support for Adam Walsh Act Implementation Grant Program $393,060
93.043 Covid-19 - Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $387,388
93.240 State Capacity Building $384,866
97.047 Bric: Building Resilient Infrastructure and Communities $384,201
97.132 Financial Assistance for Targeted Violence and Terrorism Prevention $377,226
16.834 Domestic Trafficking Victim Program $355,635
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $340,383
10.576 Senior Farmers Market Nutrition Program $335,948
10.680 Forest Health Protection $331,982
94.003 Americorps State Commissions Support Grant $330,615
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $319,920
10.727 Inflation Reduction Act Urban & Community Forestry Program $315,372
16.582 Crime Victim Assistance/discretionary Grants $306,801
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $290,160
10.933 Wetland Mitigation Banking Program $284,441
93.597 Grants to States for Access and Visitation Programs $282,907
66.472 Beach Monitoring and Notification Program Implementation Grants $275,606
17.005 Compensation and Working Conditions $258,881
16.585 Treatment Court Discretionary Grant Program $253,194
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants and Cooperative Agreements $252,260
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $243,679
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $242,378
93.945 Assistance Programs for Chronic Disease Prevention and Control $242,334
15.626 Enhanced Hunter Education and Safety $242,274
16.U09 Usms Eastern District Fugitive Apprehensive Task Force $239,115
20.528 Rail Fixed Guideway Public Transportation System State Safety Oversight Formula Grant Program $236,377
10.479 Food Safety Cooperative Agreements $229,976
10.093 Voluntary Public Access and Habitat Incentive Program $229,968
93.236 Grants to States to Support Oral Health Workforce Activities $227,628
93.251 Early Hearing Detection and Intervention $225,750
93.564 Child Support Services Research $225,140
94.017 Americorps Seniors Senior Demonstration Program (fgp) $223,442
81.128 Energy Efficiency and Conservation Block Grant Program (eecbg) $217,541
93.008 Covid-19 - Medical Reserve Corps Small Grant Program $214,954
14.856 Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation $214,686
94.008 Americorps Commission Investment Fund $212,616
93.600 Head Start $208,941
20.215 Highway Training and Education $208,324
10.645 Covid-19 - Farm to School State Formula Grant $199,396
10.541 Child Nutrition-Technology Innovation Grant $199,054
10.697 State & Private Forestry Hazardous Fuel Reduction Program $193,347
10.678 Forest Stewardship Program $191,929
16.021 Justice Systems Response to Families $191,277
16.839 Stop School Violence $190,145
10.912 Environmental Quality Incentives Program $187,125
16.U08 FBI Construction Project $182,814
16.836 Indigent Defense $177,505
93.658 Covid-19 - Foster Care Title IV-E $175,954
93.314 Early Hearing Detection and Intervention Information System (ehdi-Is) Surveillance Program $173,128
93.603 Adoption and Legal Guardianship Incentive Payments Program $169,119
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $164,696
97.041 National Dam Safety Program $160,259
16.835 Body Worn Camera Policy and Implementation $160,069
97.052 Emergency Operations Center $159,523
20.530 Public Transportation Innovation $159,322
16.922 Equitable Sharing Program $155,153
66.461 Regional Wetland Program Development Grants $154,030
16.U01 Safe Trails Task Force $151,752
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $151,037
66.433 State Underground Water Source Protection $150,009
10.572 Wic Farmers' Market Nutrition Program (fmnp) $149,811
16.034 Covid-19 - Coronavirus Emergency Supplemental Funding Program $144,646
16.842 Opioid Affected Youth Initiative $131,919
10.556 Special Milk Program for Children $129,559
66.469 Geographic Programs - Great Lakes Restoration Initiative $126,956
93.127 Emergency Medical Services for Children $124,375
16.U13 Usms Western District Fugitive Apprehensive Task Force $115,129
10.937 Partnerships for Climate-Smart Commodities $111,047
16.U10 Atf $110,223
10.557 Covid-19 - Wic Special Supplemental Nutrition Program for Women, Infants, and Children $107,456
93.928 Special Projects of National Significance $106,837
93.599 Covid-19 - Chafee Education and Training Vouchers Program (etv) $100,000
10.674 Wood Utilization Assistance $95,561
20.725 Phmsa Pipeline Safety Underground Natural Gas Storage Grant $94,513
16.U04 Dea - Tactical Diversion Task Force $92,100
10.535 Snap Fraud Framework Implementation Grant $89,365
93.U02 Vital Statistics - Cdc - National Death Index Contract $85,446
15.628 Multistate Conservation Grant $83,116
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $82,812
10.720 Infrastructure Investment and Jobs Act Community Wildfire Defense Grants $76,237
66.312 Environmental Justice Government-to-Government (ejg2g) Program $74,220
39.003 Donation of Federal Surplus Personal Property $73,457
93.217 Covid-19 - Family Planning Services $70,613
10.525 Covid-19 - Farm and Ranch Stress Assistance Network Competitive Grants Program $68,154
10.559 Summer Food Service Program for Children $66,546
16.U05 Joint Terrorism Task Force $65,071
15.616 Clean Vessel Act $60,888
93.042 Covid-19 - Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $60,597
84.144 Migrant Education Coordination Program $57,408
10.310 Agriculture and Food Research Initiative (afri) $56,369
84.063 Federal Pell Grant Program $52,190
11.463 Habitat Conservation $51,856
94.012 Americorps September 11th National Day of Service and Remembrance Grants $51,790
17.273 Temporary Labor Certification for Foreign Workers $51,730
11.454 Unallied Management Projects $50,877
93.317 Emerging Infections Programs $50,684
93.310 Trans-Nih Research Support $50,459
93.197 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $49,751
20.721 Phmsa Pipeline Safety Program One Call Grant $48,126
89.003 National Historical Publications and Records Grants $48,063
97.034 Disaster Unemployment Assistance $47,283
10.589 Child Nutrition Direct Certification Performance Awards $47,106
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 $45,889
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $45,125
99.U19 Covid-19 - Housing Stability Counseling Program $44,150
15.658 Natural Resource Damage Assessment and Restoration $42,505
16.824 Emergency Law Enforcement Assistance Grant $42,455
64.014 Veterans State Domiciliary Care $42,261
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $40,743
16.751 Edward Byrne Memorial Competitive Grant Program $40,580
93.110 Maternal and Child Health Federal Consolidated Programs $35,500
93.080 Blood Disorder Program: Prevention, Surveillance, and Research $35,000
97.U01 Hsi - Task Force Officer $33,333
15.684 White-Nose Syndrome National Response Implementation $32,228
94.013 Americorps Volunteers in Service to America $32,200
10.576 Covid-19 - Senior Farmers Market Nutrition Program $31,852
16.U02 Violent Crimes Task Force $31,291
15.630 Coastal $31,000
84.424 Student Support and Academic Enrichment Program $30,004
93.865 Child Health and Human Development Extramural Research $29,732
81.254 Grid Infrastructure Deployment and Resilience $29,684
10.028 Wildlife Services $27,840
84.007 Federal Supplemental Educational Opportunity Grants $27,185
16.735 Prea Program: Strategic Support for Prea Implementation $27,076
10.676 Forest Legacy Program $26,515
93.434 Every Student Succeeds Act/preschool Development Grants $25,640
10.734 Inflation Reduction Act - Forest Legacy Program $25,448
93.322 Cdc Partnership: Strengthening Public Health Laboratories $25,251
16.U12 Ocdetf $24,819
16.U07 Safe Streets Task Force $21,763
93.090 Covid-19 - Guardianship Assistance $21,494
93.262 Occupational Safety and Health Program $19,969
66.820 State Programs for Control of Coal Combustion Residuals $18,594
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $18,460
11.407 Interjurisdictional Fisheries Act of 1986 $16,518
10.721 Infrastructure Investment and Jobs Act Temporary Bridge Program $16,301
10.932 Regional Conservation Partnership Program $15,977
17.289 Community Project Funding/congressionally Directed Spending $15,905
97.045 Cooperating Technical Partners $15,489
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $14,643
15.808 U.s. Geological Survey Research and Data Collection $14,040
66.204 Multipurpose Grants to States and Tribes $13,849
15.980 National Ground-Water Monitoring Network $13,073
11.473 Office for Coastal Management $12,702
81.089 Fossil Energy Research and Development $12,244
10.537 Supplemental Nutrition Assistance Program (snap) Employment and Training (e&t) Data and Technical Assistance Grants $11,993
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $11,569
93.103 Food and Drug Administration Research $10,326
10.699 Partnership Agreements $10,000
16.609 Project Safe Neighborhoods $9,065
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $8,968
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $7,506
16.U11 Ocdetf $7,081
66.708 Pollution Prevention Grants Program $6,954
81.138 State Heating Oil and Propane Program $6,446
10.868 Rural Energy for America Program $6,307
16.607 Bulletproof Vest Partnership Program $5,265
10.931 Agricultural Conservation Easement Program $4,572
97.067 Homeland Security Grant Program $4,527
16.U03 Detroit Major Crimes Task Force (dmctf) $4,127
16.U06 Usms Eastern District Sex Offender Sweeps $3,335
93.631 Developmental Disabilities Projects of National Significance $3,323
20.934 Nationally Significant Freight and Highway Projects $2,792
45.301 Museums for America $2,697
93.630 Covid-19 - Developmental Disabilities Basic Support and Advocacy Grants $2,235
10.U01 Forest Service Drug Team $1,344
93.387 National and State Tobacco Control Program $1,232
10.181 Covid-19 - Pandemic Relief Activities: Farm and Food Worker Relief Grant Program $474
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $100
93.137 Community Programs to Improve Minority Health $85
20.513 Covid-19 - Enhanced Mobility of Seniors and Individuals with Disabilities $-2,715
97.050 Covid-19 - Presidential Declared Disaster Assistance to Individuals and Households - Other Needs $-9,172
93.569 Covid-19 - Community Services Block Grant $-9,575
16.576 Crime Victim Compensation $-9,688
20.500 Federal Transit Capital Investment Grants $-12,682
93.435 The Innovative Cardiovascular Health Program $-13,211
93.165 Grants to States for Loan Repayment $-15,250
93.048 Covid-19 - Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $-53,938
17.225 Arra - Unemployment Insurance $-163,539
21.019 Covid-19 - Coronavirus Relief Fund $-299,182