Finding 1153966 (2023-012)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-09-22
Audit: 366965
Organization: State of Illinois (IL)
Auditor: Kpmg LLP

AI Summary

  • Core Issue: IDHS inaccurately reported federal expenditures for multiple programs, leading to discrepancies between their records and the schedule of expenditures of federal awards (SEFA).
  • Impacted Requirements: This finding violates 2 CFR 200.510(b) and 2 CFR 200.303, which mandate accurate reporting and internal controls for federal expenditures.
  • Recommended Follow-up: IDHS should implement procedures to ensure accurate reporting of federal expenditures and address discrepancies identified in their financial records.

Finding Text

State Agency: Illinois Department of Human Services (IDHS) Federal Agency: U.S. Department of Agriculture (USDA), U.S. Department of Education (USDE), U.S. Department of Health and Human Services (USDHHS), U.S. Social Security Administration (USSSA) Program Name: Supplemental Nutrition Assistance Program Cluster, Special Supplemental Nutrition Program for Women, Infants, and Children, Rehabilitation Services – Vocational Rehabilitation, Temporary Assistance for Needy Families, Child Care and Development Fund (CCDF) Cluster, Social Services Block Grant, Block Grants for Prevention and Treatment of Substance Abuse, Disability Insurance/SSI Cluster ALN and Program Expenditures: 10.551/10.561 ($5,991,938,129), 10.557 ($168,740,425), 84.126 ($127,053,406), 93.558 ($578,867,422), 93.575/93.596 ($783,907,069), 93.667 ($57,147,970), 93.959 ($101,011,200), 96.001/96.006 ($72,937,910) Award Numbers: Various – see schedule of award numbers Federal Award Year: Various – see schedule of award numbers Questioned Costs: None Compliance Requirement: None Finding 2023-012: Inaccurate Reporting of Federal Expenditures Condition Found: IDHS did not accurately report Federal expenditures, including amounts provided to subrecipients, under the Supplemental Nutrition Assistance (SNAP) Cluster, Supplemental Nutrition for Women, Infants, and Children (WIC) programs, Vocational Rehabilitation (VR), Temporary Assistance for Needy Families (TANF), Child Care and Development Funds (CCC) Cluster, Social Services Block Grants (SSBG), Block Grants for Prevention and Treatment of Substance Abuse (SAPT), and Disability Insurance/SSI (SSDI) Cluster programs. Federal expenditures, including amounts provided to subrecipients, reported to the Illinois Office of Comptroller (IOC) which were used to prepare the schedule of expenditure of federal awards (SEFA), did not agree to IDHS’ financial records provided for audit. Specifically, we noted the following differences between amounts provided for audit by IDHS and the SEFA amounts reported to the IOC for each program for the year ended June 30, 2023: "See Table in the Audit Report". Additionally, the following differences were identified relative to amounts provided to subrecipients for the following major programs: "See Table in the Audit Report". We also noted the cash basis expenditures provided by IDHS for our audit procedures included accrued (not paid) expenditures. Further, we noted amounts passed through to other State agencies from IDHS provided by IDHS for our audit procedures included accrued (not paid) expendituresr. We also noted these same amounts were reported to the IOC and were used to prepare the SEFA. Specifically, we noted expenditures in the following amounts which were not paid in fiscal year ended June 30, 2023 and were erroneously reported as cash basis expenditures for the year ended June 30, 2023: "See Table in the Audit Report". Finally, we noted IDHS’ controls over reporting federal expenditures were not designed at a sufficient level of precision to ensure complete and accurate reporting in a timely manner. Criteria or Requirement: According to 2 CFR 200.510(b), a recipient of federal awards is required to prepare a schedule of expenditures of Federal awards (SEFA) for the period covered by the entity’s financial statements which must include the total Federal awards expended as determined in accordance with 2 CFR 200.502. Among other things required by 2 CFR 200.510(b), the SEFA must include the total amount provided to subrecipients from each Federal program. Additionally, 2 CFR 200.303 requires non-Federal entities receiving Federal awards to establish and maintain internal control designed to reasonably ensure compliance with Federal laws, regulations, and program compliance requirements. Effective internal controls should include procedures to ensure federal expenditures are accurately reported on the SEFA and to other State agencies, where applicable. Cause: In discussing these conditions with IDHS officials, management stated that differences in the amounts of federal expenditures and amounts passed through to subrecipients were due to differences in reporting methods fort he SEFA and IDHS’ records. The expenditures in the IDHS’ records come from the agency financial accounting system, SAP. The expenditures in the SEFA come from the annual GAAP reports must reconcile to the Illinois Office of the Comptroller accounting system (SAMS). Possible Asserted Effect: Failure to accurately report federal expenditures prohibits the completion of an audit in accordance with the Uniform Guidance which may result in the suspension of federal funding. Repeat Finding: A similar finding was reported in the prior year audit as finding number 2022-010. (Finding Code 2023-012, 2022-010) Statistical Sampling: The sample was not intended to be, and was not, a statistically valid sample. Recommendation: We recommend IDHS establish procedures to accurately report federal expenditures (including subrecipient expenditures) used to prepare the SEFA to the IOC. Views of IDHS Officials: The Department accepts the recommendation. The Department has created a spreadsheet with all federal expenditure data grouped by ALN, and a tab with only the major program expenditure data comparing it to the IDHS Records/Bucket amount. Any discrepancies between the reporting methodologies are identified and researched.

Categories

Reporting

Other Findings in this Audit

  • 1153885 2023-002
    Material Weakness Repeat
  • 1153886 2023-002
    Material Weakness Repeat
  • 1153887 2023-002
    Material Weakness Repeat
  • 1153888 2023-002
    Material Weakness Repeat
  • 1153889 2023-002
    Material Weakness Repeat
  • 1153890 2023-002
    Material Weakness Repeat
  • 1153891 2023-002
    Material Weakness Repeat
  • 1153892 2023-002
    Material Weakness Repeat
  • 1153893 2023-002
    Material Weakness Repeat
  • 1153894 2023-002
    Material Weakness Repeat
  • 1153895 2023-002
    Material Weakness Repeat
  • 1153896 2023-002
    Material Weakness Repeat
  • 1153897 2023-002
    Material Weakness Repeat
  • 1153898 2023-002
    Material Weakness Repeat
  • 1153899 2023-002
    Material Weakness Repeat
  • 1153900 2023-002
    Material Weakness Repeat
  • 1153901 2023-002
    Material Weakness Repeat
  • 1153902 2023-002
    Material Weakness Repeat
  • 1153903 2023-002
    Material Weakness Repeat
  • 1153904 2023-002
    Material Weakness Repeat
  • 1153905 2023-002
    Material Weakness Repeat
  • 1153906 2023-002
    Material Weakness Repeat
  • 1153907 2023-002
    Material Weakness Repeat
  • 1153908 2023-002
    Material Weakness Repeat
  • 1153909 2023-002
    Material Weakness Repeat
  • 1153910 2023-002
    Material Weakness Repeat
  • 1153911 2023-002
    Material Weakness Repeat
  • 1153912 2023-002
    Material Weakness Repeat
  • 1153913 2023-002
    Material Weakness Repeat
  • 1153914 2023-002
    Material Weakness Repeat
  • 1153915 2023-002
    Material Weakness Repeat
  • 1153916 2023-002
    Material Weakness Repeat
  • 1153917 2023-002
    Material Weakness Repeat
  • 1153918 2023-002
    Material Weakness Repeat
  • 1153919 2023-003
    Material Weakness Repeat
  • 1153920 2023-003
    Material Weakness Repeat
  • 1153921 2023-004
    Material Weakness Repeat
  • 1153922 2023-005
    Material Weakness Repeat
  • 1153923 2023-006
    Material Weakness Repeat
  • 1153924 2023-007
    Material Weakness Repeat
  • 1153925 2023-007
    Material Weakness Repeat
  • 1153926 2023-008
    Material Weakness Repeat
  • 1153927 2023-007
    Material Weakness Repeat
  • 1153928 2023-007
    Material Weakness Repeat
  • 1153929 2023-007
    Material Weakness Repeat
  • 1153930 2023-007
    Material Weakness Repeat
  • 1153931 2023-007
    Material Weakness Repeat
  • 1153932 2023-007
    Material Weakness Repeat
  • 1153933 2023-007
    Material Weakness Repeat
  • 1153934 2023-007
    Material Weakness Repeat
  • 1153935 2023-007
    Material Weakness Repeat
  • 1153936 2023-008
    Material Weakness Repeat
  • 1153937 2023-008
    Material Weakness Repeat
  • 1153938 2023-009
    Material Weakness Repeat
  • 1153939 2023-009
    Material Weakness Repeat
  • 1153940 2023-009
    Material Weakness Repeat
  • 1153941 2023-009
    Material Weakness Repeat
  • 1153942 2023-009
    Material Weakness Repeat
  • 1153943 2023-009
    Material Weakness Repeat
  • 1153944 2023-009
    Material Weakness Repeat
  • 1153945 2023-010
    Material Weakness Repeat
  • 1153946 2023-010
    Material Weakness Repeat
  • 1153947 2023-010
    Material Weakness Repeat
  • 1153948 2023-010
    Material Weakness Repeat
  • 1153949 2023-010
    Material Weakness Repeat
  • 1153950 2023-010
    Material Weakness Repeat
  • 1153951 2023-010
    Material Weakness Repeat
  • 1153952 2023-011
    Material Weakness Repeat
  • 1153953 2023-011
    Material Weakness Repeat
  • 1153954 2023-011
    Material Weakness Repeat
  • 1153955 2023-012
    Material Weakness Repeat
  • 1153956 2023-012
    Material Weakness Repeat
  • 1153957 2023-012
    Material Weakness Repeat
  • 1153958 2023-012
    Material Weakness Repeat
  • 1153959 2023-012
    Material Weakness Repeat
  • 1153960 2023-012
    Material Weakness Repeat
  • 1153961 2023-012
    Material Weakness Repeat
  • 1153962 2023-012
    Material Weakness Repeat
  • 1153963 2023-012
    Material Weakness Repeat
  • 1153964 2023-012
    Material Weakness Repeat
  • 1153965 2023-012
    Material Weakness Repeat
  • 1153967 2023-012
    Material Weakness Repeat
  • 1153968 2023-012
    Material Weakness Repeat
  • 1153969 2023-013
    Material Weakness Repeat
  • 1153970 2023-013
    Material Weakness Repeat
  • 1153971 2023-014
    Material Weakness Repeat
  • 1153972 2023-014
    Material Weakness Repeat
  • 1153973 2023-014
    Material Weakness Repeat
  • 1153974 2023-014
    Material Weakness Repeat
  • 1153975 2023-015
    Material Weakness Repeat
  • 1153976 2023-015
    Material Weakness Repeat
  • 1153977 2023-015
    Material Weakness Repeat
  • 1153978 2023-015
    Material Weakness Repeat
  • 1153979 2023-015
    Material Weakness Repeat
  • 1153980 2023-015
    Material Weakness Repeat
  • 1153981 2023-015
    Material Weakness Repeat
  • 1153982 2023-015
    Material Weakness Repeat
  • 1153983 2023-016
    Material Weakness Repeat
  • 1153984 2023-017
    Material Weakness Repeat
  • 1153985 2023-017
    Material Weakness Repeat
  • 1153986 2023-017
    Material Weakness Repeat
  • 1153987 2023-017
    Material Weakness Repeat
  • 1153988 2023-018
    Material Weakness Repeat
  • 1153989 2023-018
    Material Weakness Repeat
  • 1153990 2023-018
    Material Weakness Repeat
  • 1153991 2023-019
    Material Weakness Repeat
  • 1153992 2023-019
    Material Weakness Repeat
  • 1153993 2023-019
    Material Weakness Repeat
  • 1153994 2023-019
    Material Weakness Repeat
  • 1153995 2023-019
    Material Weakness Repeat
  • 1153996 2023-019
    Material Weakness Repeat
  • 1153997 2023-020
    Material Weakness Repeat
  • 1153998 2023-020
    Material Weakness Repeat
  • 1153999 2023-020
    Material Weakness Repeat
  • 1154000 2023-020
    Material Weakness Repeat
  • 1154001 2023-020
    Material Weakness Repeat
  • 1154002 2023-020
    Material Weakness Repeat
  • 1154003 2023-020
    Material Weakness Repeat
  • 1154004 2023-020
    Material Weakness Repeat
  • 1154005 2023-021
    Material Weakness Repeat
  • 1154006 2023-021
    Material Weakness Repeat
  • 1154007 2023-021
    Material Weakness Repeat
  • 1154008 2023-021
    Material Weakness Repeat
  • 1154009 2023-021
    Material Weakness Repeat
  • 1154010 2023-021
    Material Weakness Repeat
  • 1154011 2023-021
    Material Weakness Repeat
  • 1154012 2023-021
    Material Weakness Repeat
  • 1154013 2023-022
    Material Weakness Repeat
  • 1154014 2023-022
    Material Weakness Repeat
  • 1154015 2023-023
    Material Weakness Repeat
  • 1154016 2023-023
    Material Weakness Repeat
  • 1154017 2023-023
    Material Weakness Repeat
  • 1154018 2023-023
    Material Weakness Repeat
  • 1154019 2023-023
    Material Weakness Repeat
  • 1154020 2023-023
    Material Weakness Repeat
  • 1154021 2023-024
    Material Weakness Repeat
  • 1154022 2023-024
    Material Weakness Repeat
  • 1154023 2023-024
    Material Weakness Repeat
  • 1154024 2023-024
    Material Weakness Repeat
  • 1154025 2023-024
    Material Weakness Repeat
  • 1154026 2023-024
    Material Weakness Repeat
  • 1154027 2023-025
    Material Weakness Repeat
  • 1154028 2023-025
    Material Weakness Repeat
  • 1154029 2023-025
    Material Weakness Repeat
  • 1154030 2023-025
    Material Weakness Repeat
  • 1154031 2023-025
    Material Weakness Repeat
  • 1154032 2023-025
    Material Weakness Repeat
  • 1154033 2023-026
    Material Weakness Repeat
  • 1154034 2023-027
    Material Weakness Repeat
  • 1154035 2023-028
    Material Weakness Repeat
  • 1154036 2023-029
    Material Weakness Repeat
  • 1154037 2023-029
    Material Weakness Repeat
  • 1154038 2023-029
    Material Weakness Repeat
  • 1154039 2023-029
    Material Weakness Repeat
  • 1154040 2023-030
    Material Weakness Repeat
  • 1154041 2023-031
    Material Weakness Repeat
  • 1154042 2023-032
    Material Weakness Repeat
  • 1154043 2023-032
    Material Weakness Repeat
  • 1154044 2023-032
    Material Weakness Repeat
  • 1154045 2023-032
    Material Weakness Repeat
  • 1154046 2023-032
    Material Weakness Repeat
  • 1154047 2023-033
    Material Weakness Repeat
  • 1154048 2023-034
    Material Weakness Repeat
  • 1154049 2023-035
    Material Weakness Repeat
  • 1154050 2023-036
    Material Weakness Repeat
  • 1154051 2023-037
    Material Weakness Repeat
  • 1154052 2023-038
    Material Weakness Repeat
  • 1154053 2023-038
    Material Weakness Repeat
  • 1154054 2023-038
    Material Weakness Repeat
  • 1154055 2023-038
    Material Weakness Repeat
  • 1154056 2023-039
    Material Weakness Repeat
  • 1154057 2023-039
    Material Weakness Repeat
  • 1154058 2023-039
    Material Weakness Repeat
  • 1154059 2023-039
    Material Weakness Repeat
  • 1154060 2023-040
    Material Weakness Repeat
  • 1154061 2023-040
    Material Weakness Repeat
  • 1154062 2023-040
    Material Weakness Repeat
  • 1154063 2023-040
    Material Weakness Repeat
  • 1154064 2023-041
    Material Weakness Repeat
  • 1154065 2023-041
    Material Weakness Repeat
  • 1154066 2023-041
    Material Weakness Repeat
  • 1154067 2023-041
    Material Weakness Repeat
  • 1154068 2023-042
    Material Weakness Repeat
  • 1154069 2023-042
    Material Weakness Repeat
  • 1154070 2023-042
    Material Weakness Repeat
  • 1154071 2023-042
    Material Weakness Repeat
  • 1154072 2023-043
    Material Weakness Repeat
  • 1154073 2023-043
    Material Weakness Repeat
  • 1154074 2023-044
    Material Weakness Repeat
  • 1154075 2023-044
    Material Weakness Repeat
  • 1154076 2023-045
    Material Weakness Repeat
  • 1154077 2023-046
    Material Weakness Repeat
  • 1154078 2023-046
    Material Weakness Repeat
  • 1154079 2023-046
    Material Weakness Repeat
  • 1154080 2023-046
    Material Weakness Repeat
  • 1154081 2023-046
    Material Weakness Repeat
  • 1154082 2023-046
    Material Weakness Repeat
  • 1154083 2023-046
    Material Weakness Repeat
  • 1154084 2023-046
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 Medical Assistance Program $19.48B
10.551 Non-Cash - Supplemental Nutrition Assistance Program $5.79B
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $2.50B
17.225 Unemployment Insurance $1.91B
20.205 Highway Planning and Construction $1.80B
93.778 Covid-19 - Medical Assistance Program $1.29B
84.010 Title I Grants to Local Educational Agencies $704.24M
10.542 Non-Cash - Covid-19 - Pandemic Ebt Food Benefits $642.31M
10.555 National School Lunch Program $629.48M
93.558 Temporary Assistance for Needy Families (tanf) $578.87M
84.027 Special Education Grants to States $550.29M
93.767 Children's Health Insurance Program $468.68M
93.575 Covid-19 - Ccdf Block Grant $390.07M
97.036 Covid-19 - Disaster Grants - Public Assistance (presidentially Declared Disasters) $319.34M
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds - Revenue Loss $303.74M
93.568 Low-Income Home Energy Assistance $288.50M
93.575 Ccdf Block Grant $236.97M
10.561 State Administrative Matching Grants for the Snap $179.78M
21.023 Covid-19 - Emergency Rental Assistance Program $179.36M
21.026 Covid-19 - Homeowner Assistance Fund $177.11M
10.553 School Breakfast Program $176.72M
93.323 Covid-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $171.36M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children (wic) $168.74M
93.596 Child Care Mandatory and Matching Funds of the Ccdf $156.87M
10.558 Child and Adult Care Food Program $156.35M
93.658 Foster Care Title IV-E $154.67M
20.205 Covid-19 - Highway Planning and Construction $132.97M
93.563 Child Support Enforcement $131.30M
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $127.03M
93.659 Adoption Assistance $99.48M
93.268 Non-Cash - Immunization Cooperative Agreements $97.69M
20.106 Airport Improvement Program, Airports Programs, and Infrastructure Investment and Jobs Act Programs $87.33M
16.575 Crime Victim Assistance $78.20M
84.287 Twenty-First Century Community Learning Centers $77.44M
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $76.54M
96.001 Social Security Disability Insurance $72.94M
10.555 Non-Cash - National School Lunch Program $72.13M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $71.77M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $67.68M
93.667 Social Services Block Grant $57.15M
97.067 Homeland Security Grant Program $56.00M
93.472 Title IV-E Prevention Program $53.09M
17.278 Wioa Dislocated Worker Formula Grants $52.51M
66.458 Clean Water State Revolving Fund $52.33M
93.788 Opioid Str $51.85M
93.917 Hiv Care Formula Grants $50.37M
84.424 Student Support and Academic Enrichment Program $47.07M
93.958 Block Grants for Community Mental Health Services $46.47M
84.048 Career and Technical Education -- Basic Grants to States $45.88M
17.259 Wioa Youth Activities $45.67M
17.258 Wioa Adult Program $43.00M
84.027 Covid-19 - Special Education Grants to States $40.29M
93.569 Community Services Block Grant $39.51M
10.569 Non-Cash - Emergency Food Assistance Program (food Commodities) $38.71M
64.015 Veterans State Nursing Home Care $35.60M
93.777 State Survey and Certification of Health Care Providers and Suppliers (title Xviii) Medicare $34.23M
93.959 Covid-19 - Block Grants for Prevention and Treatment of Substance Abuse $33.33M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $30.77M
93.767 Covid-19 - Children's Health Insurance Program $29.24M
93.499 Covid-19 - Low Income Household Water Assistance Program $28.59M
84.365 English Language Acquisition State Grants $26.43M
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $26.34M
66.468 Drinking Water State Revolving Fund $25.45M
10.561 Covid-19 - State Administrative Matching Grants for the Snap $24.58M
17.207 Employment Service/wagner-Peyser Funded Activities $24.42M
12.400 Military Construction, National Guard $24.26M
81.042 Weatherization Assistance for Low-Income Persons $20.76M
93.994 Maternal and Child Health Services Block Grant to the States $20.68M
66.605 Performance Partnership Grants $20.24M
84.181 Special Education-Grants for Infants and Families $19.11M
15.252 Abandoned Mine Land Reclamation (amlr) $18.14M
12.401 National Guard Military Operations and Maintenance (o&m) Projects $17.67M
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $17.55M
84.173 Special Education Preschool Grants $17.19M
14.231 Covid-19 - Emergency Solutions Grant Program $15.87M
21.019 Covid-19 - Coronavirus Relief Fund $15.20M
10.555 Covid-19 - National School Lunch Program $15.17M
20.509 Covid-19 - Formula Grants for Rural Areas and Tribal Transit Program $15.07M
93.556 Marylee Allen Promoting Safe and Stable Families Program $14.55M
17.225 Covid-19 - Unemployment Insurance $14.54M
93.069 Public Health Emergency Preparedness $14.04M
84.369 Grants for State Assessments and Related Activities $13.86M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $12.80M
93.268 Covid-19 - Immunization Cooperative Agreements $12.41M
93.434 Every Student Succeeds Act/preschool Development Grants $12.31M
93.391 Covid-19 - Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $12.20M
10.649 Covid-19 - Pandemic Ebt Administrative Costs $12.01M
15.611 Wildlife Restoration and Basic Hunter Education $11.99M
11.307 Economic Adjustment Assistance $11.83M
93.569 Covid-19 - Community Services Block Grant $11.79M
20.218 Motor Carrier Safety Assistance $11.57M
10.559 Summer Food Service Program for Children $10.83M
20.600 State and Community Highway Safety $10.46M
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $10.45M
93.268 Immunization Cooperative Agreements $10.37M
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $10.33M
94.006 Americorps State and National $9.60M
93.645 Stephanie Tubbs Jones Child Welfare Services Program $9.57M
84.425 Covid-19 - Education Stabilization Fund $9.49M
20.106 Covid-19 - Airport Improvement Program, Airports Programs, and Infrastructure Investment and Jobs Act Programs $8.88M
93.870 Maternal, Infant, and Early Childhood Home Visiting Grant $8.81M
10.560 State Administrative Expenses for Child Nutrition $8.75M
39.003 Non-Cash - Donation of Federal Surplus Personal Property $8.57M
93.090 Guardianship Assistance $8.27M
93.354 Covid-19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $8.25M
10.568 Emergency Food Assistance Program (administrative Costs) $8.19M
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $8.15M
93.053 Nutrition Services Incentive Program $8.02M
10.475 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection $8.01M
93.045 Covid-19 - Special Programs for the Aging, Title Iii, Part C, Nutrition Services $7.79M
20.616 National Priority Safety Programs $7.76M
93.898 Cancer Prevention and Control Programs for State, Territorial, and Tribal Organizations $7.68M
97.042 Emergency Management Performance Grants $7.57M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $7.49M
12.404 National Guard Challenge Program $7.39M
93.136 Injury Prevention and Control Research and State and Community Based Programs $7.21M
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $6.83M
93.889 National Bioterrorism Hospital Preparedness Program $6.73M
93.052 National Family Caregiver Support, Title Iii, Part E $6.70M
16.034 Covid-19 - Coronavirus Emergency Supplemental Funding Program $6.66M
15.018 Energy Community Revitalization Program (ecrp) $6.37M
59.037 Small Business Development Centers $6.29M
17.225 Covid-19 - Unemployment Insurance - Pandemic Unemployment Assistance $6.23M
10.582 Fresh Fruit and Vegetable Program $6.20M
15.605 Sport Fish Restoration $6.00M
15.662 Great Lakes Restoration $5.72M
93.775 State Medicaid Fraud Control Units $5.68M
93.217 Family Planning Services $5.44M
45.310 Grants to States $5.41M
66.460 Nonpoint Source Implementation Grants $5.22M
93.044 Covid-19 - Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $5.20M
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants and Cooperative Agreements $5.08M
20.933 National Infrastructure Investments $4.89M
17.285 Apprenticeship USA Grants $4.81M
17.245 Trade Adjustment Assistance $4.57M
93.940 Hiv Prevention Activities Health Department Based $4.25M
90.404 2018 Hava Election Security Grants $4.21M
97.008 Non-Profit Security Program $4.19M
84.196 Education for Homeless Children and Youth $4.17M
15.250 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining $4.02M
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $3.96M
16.588 Violence Against Women Formula Grants $3.94M
16.738 Edward Byrne Memorial Justice Assistance Grant Program $3.94M
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $3.85M
10.565 Non-Cash - Commodity Supplemental Food Program $3.80M
93.600 Head Start $3.76M
97.050 Presidential Declared Disaster Assistance to Individuals and Households - Other Needs $3.31M
84.173 Covid-19 - Special Education Preschool Grants $3.30M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $3.28M
16.576 Crime Victim Compensation $3.23M
93.387 National and State Tobacco Control Program $3.06M
45.310 Covid-19 - Grants to States $3.03M
20.219 Recreational Trails Program $2.94M
17.804 Local Veterans' Employment Representative Program $2.90M
93.599 Covid-19 - Chafee Education and Training Vouchers Program (etv) $2.90M
17.801 Jobs for Veterans State Grants $2.86M
93.991 Preventive Health and Health Services Block Grant $2.75M
20.319 High-Speed Rail Corridors and Intercity Passenger Rail Service – Capital Assistance Grants $2.73M
16.741 Dna Backlog Reduction Program $2.71M
93.630 Developmental Disabilities Basic Support and Advocacy Grants $2.71M
15.904 Historic Preservation Fund Grants-in-Aid $2.66M
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $2.64M
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $2.43M
17.002 Labor Force Statistics $2.41M
17.235 Senior Community Service Employment Program $2.37M
93.977 Covid-19 - Std Prevention and Control Grants $2.33M
93.150 Projects for Assistance in Transition From Homelessness (path) $2.19M
97.012 Boating Safety Financial Assistance $2.18M
81.041 State Energy Program $2.18M
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $2.15M
93.778 Arra - Medical Assistance Program $2.06M
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $1.94M
84.011 Migrant Education State Grant Program $1.87M
17.504 Consultation Agreements $1.85M
97.047 Bric: Building Resilient Infrastructure and Communities $1.84M
15.916 Outdoor Recreation Acquisition, Development and Planning $1.71M
84.323 Special Education - State Personnel Development $1.66M
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $1.65M
16.754 Harold Rogers Prescription Drug Monitoring Program $1.61M
93.671 Covid-19 - Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $1.59M
10.556 Special Milk Program for Children $1.54M
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $1.54M
15.634 State Wildlife Grants $1.50M
64.124 All-Volunteer Force Educational Assistance $1.48M
16.922 Equitable Sharing Program $1.45M
16.540 Juvenile Justice and Delinquency Prevention $1.42M
93.665 Covid-19 - Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $1.39M
93.590 Covid-19 - Community-Based Child Abuse Prevention Grants $1.37M
93.324 State Health Insurance Assistance Program $1.36M
59.061 State Trade Expansion $1.34M
84.177 Rehabilitation Services Independent Living Services for Older Individuals Who Are Blind $1.31M
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $1.30M
93.747 Covid-19 - Elder Abuse Prevention Interventions Program $1.26M
17.503 Occupational Safety and Health State Program $1.26M
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $1.26M
93.669 Child Abuse and Neglect State Grants $1.24M
14.241 Housing Opportunities for Persons with Aids $1.23M
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $1.23M
93.590 Community-Based Child Abuse Prevention Grants $1.22M
84.358 Rural Education $1.15M
10.565 Commodity Supplemental Food Program $1.13M
93.464 Acl Assistive Technology $1.09M
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $1.08M
97.091 Homeland Security Biowatch Program $1.08M
93.052 Covid-19 - National Family Caregiver Support, Title Iii, Part E $1.06M
97.029 Flood Mitigation Assistance $1.06M
45.025 Promotion of the Arts Partnership Agreements $1.02M
93.499 Low Income Household Water Assistance Program $1.01M
93.071 Medicare Enrollment Assistance Program $984,969
17.268 H-1b Job Training Grants $976,764
16.543 Missing Children's Assistance $966,262
15.608 Fish and Wildlife Management Assistance $960,291
17.271 Work Opportunity Tax Credit Program (wotc) $919,414
93.634 Support for Ombudsman and Beneficiary Counseling Programs for States Participating in Financial Alignment Model Demonstrations for Dually Eligible Individuals $909,128
20.700 Pipeline Safety Program State Base Grant $895,304
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $873,731
10.170 Specialty Crop Block Grant Program - Farm Bill $860,041
17.225 Covid-19 - Unemployment Insurance - Federal Pandemic Unemployment Compensation $830,809
10.578 Forest Stewardship Program $827,828
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $820,554
93.556 Covid-19 - Marylee Allen Promoting Safe and Stable Families Program $808,622
93.165 Grants to States for Loan Repayment $806,417
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $798,003
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $794,450
30.002 Employment Discrimination State and Local Fair Employment Practices Agency Contracts $768,662
10.675 Urban and Community Forestry Program $765,305
17.273 Temporary Labor Certification for Foreign Workers $755,924
93.301 Small Rural Hospital Improvement Grant Program $754,638
93.777 Covid-19 - State Survey and Certification of Health Care Providers and Suppliers (title Xviii) Medicare $754,465
10.579 Child Nutrition Discretionary Grants Limited Availability $753,607
93.297 Teenage Pregnancy Prevention Program $728,599
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $722,153
66.817 State and Tribal Response Program Grants $694,741
93.070 Environmental Public Health and Emergency Response $686,680
20.528 Rail Fixed Guideway Public Transportation System State Safety Oversight Formula Grant Program $683,865
66.444 Voluntary School and Child Care Lead Testing and Reduction Grant Program (sdwa 1464(d)) $677,058
11.032 State Digital Equity Planning Grants $669,300
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $660,941
93.586 State Court Improvement Program $659,371
10.576 Senior Farmers Market Nutrition Program $646,001
84.187 Supported Employment Services for Individuals with the Most Significant Disabilities $631,900
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $616,050
93.369 Acl Independent Living State Grants $578,850
12.002 Procurement Technical Assistance for Business Firms $575,442
66.469 Geographic Programs - Great Lakes Restoration Initiative $560,773
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $547,162
93.240 State Capacity Building $537,669
16.593 Residential Substance Abuse Treatment for State Prisoners $526,171
12.113 State Memorandum of Agreement Program for the Reimbursement of Technical Services $514,893
14.401 Fair Housing Assistance Program State and Local $495,055
93.600 Covid-19 - Head Start $461,220
11.419 Coastal Zone Management Administration Awards $453,663
16.582 Crime Victim Assistance/discretionary Grants $435,672
93.336 Behavioral Risk Factor Surveillance System $435,589
93.944 Human Immunodeficiency Virus (hiv)/acquired Immunodeficiency Virus Syndrome (aids) Surveillance $429,979
64.014 Veterans State Domiciliary Care $429,484
21.029 Covid-19 - Coronavirus Capital Projects Fund $427,350
93.236 Grants to States to Support Oral Health Workforce Activities $422,534
16.609 Project Safe Neighborhoods $420,921
84.326 Special Education Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities $419,793
84.002 Adult Education - Basic Grants to States $407,578
66.454 Water Quality Management Planning $386,975
93.643 Children's Justice Grants to States $376,428
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $367,379
93.270 Viral Hepatitis Prevention and Control $364,651
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $363,596
93.478 Preventing Maternal Deaths: Supporting Maternal Mortality Review Committees $363,073
93.110 Maternal and Child Health Federal Consolidated Programs $361,486
10.093 Voluntary Public Access and Habitat Incentive Program $353,945
20.725 Phmsa Pipeline Safety Underground Natural Gas Storage Grant $353,707
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $353,186
93.197 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $314,015
93.367 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs $313,031
93.597 Grants to States for Access and Visitation Programs $312,057
66.485 Support for the Gulf Hypoxia Action Plan $290,871
16.812 Second Chance Act Reentry Initiative $281,882
66.032 State Indoor Radon Grants $276,662
84.425 Education Stabilization Fund $276,657
66.433 State Underground Water Source Protection $264,801
10.698 State & Private Forestry Cooperative Fire Assistance $259,193
17.600 Mine Health and Safety Grants $257,665
93.747 Elder Abuse Prevention Interventions Program $256,268
93.103 Food and Drug Administration Research $254,951
97.113 Preparing for Emerging Threats and Hazards $254,777
10.902 Soil and Water Conservation $247,993
10.572 Wic Farmers' Market Nutrition Program (fmnp) $245,150
93.241 State Rural Hospital Flexibility Program $224,845
93.043 Covid-19 - Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $221,363
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $217,594
16.550 State Justice Statistics Program for Statistical Analysis Centers $217,358
16.017 Sexual Assault Services Formula Program $214,396
93.913 Grants to States for Operation of State Offices of Rural Health $199,952
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $192,203
16.816 John R. Justice Prosecutors and Defenders Incentive Act $190,716
94.003 Americorps State Commissions Support Grant $190,146
94.008 Americorps Commission Investment Fund $188,600
89.003 National Historical Publications and Records Grants $187,716
16.548 Delinquency Prevention Program $185,481
66.436 Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act $182,571
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $179,941
97.041 National Dam Safety Program $176,619
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $174,649
93.136 Covid-19 - Injury Prevention and Control Research and State and Community Based Programs $173,908
15.615 Cooperative Endangered Species Conservation Fund $169,659
10.665 Schools and Roads - Grants to States $162,652
93.791 Money Follows the Person Rebalancing Demonstration $159,066
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $158,190
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $147,330
93.072 Lifespan Respite Care Program $142,485
66.809 Superfund State and Indian Tribe Core Program Cooperative Agreements $136,631
16.585 Treatment Court Discretionary Grant Program $136,182
10.680 Forest Health Protection $131,857
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $131,058
93.042 Covid-19 - Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $128,969
17.005 Compensation and Working Conditions $122,104
97.062 Scientific Leadership Awards $120,048
45.161 Promotion of the Humanities Research $116,815
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $115,922
20.611 Incentive Grant Program to Prohibit Racial Profiling $109,702
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $96,709
84.032 Federal Family Education Loans $95,766
39.011 Election Reform Payments $93,935
10.182 Food Bank Network $92,103
66.472 Beach Monitoring and Notification Program Implementation Grants $89,124
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $88,828
90.401 Help America Vote Act Requirements Payments $81,293
16.751 Edward Byrne Memorial Competitive Grant Program $79,185
66.204 Multipurpose Grants to States and Tribes $78,519
10.163 Market Protection and Promotion $78,400
84.421 Disability Innovation Fund (dif) $78,162
93.314 Early Hearing Detection and Intervention Information System (ehdi-Is) Surveillance Program $77,590
17.270 Reentry Employment Opportunities $77,493
17.261 Wioa Pilots, Demonstrations, and Research Projects $75,250
16.710 Public Safety Partnership and Community Policing Grants $69,746
66.701 Toxic Substances Compliance Monitoring Cooperative Agreements $69,027
17.700 Women's Bureau $68,108
84.144 Migrant Education Coordination Program $57,744
97.045 Cooperating Technical Partners $50,000
14.218 Community Development Block Grants/entitlement Grants $49,182
20.721 Phmsa Pipeline Safety Program One Call Grant $46,770
10.025 Plant and Animal Disease, Pest Control, and Animal Care $44,401
16.529 Education, Training, and Enhanced Services to End Violence Against and Abuse of Women with Disabilities $41,836
97.082 Earthquake State Assistance $41,535
10.574 Team Nutrition Grants $39,843
10.525 Farm and Ranch Stress Assistance Network Competitive Grants Program $39,034
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $38,185
16.320 Services for Trafficking Victims $37,189
16.839 Stop School Violence $31,922
10.153 Market News $30,000
38.006 State Appraiser Agency Support Grants $28,370
15.684 White-Nose Syndrome National Response Implementation $22,860
64.101 Burial Expenses Allowance for Veterans $19,422
10.535 Snap Fraud Framework Implementation Grant $18,152
20.215 Highway Training and Education $16,688
20.301 Railroad Safety $16,115
84.161 Rehabilitation Services Client Assistance Program $12,739
93.279 Drug Abuse and Addiction Research Programs $12,064
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $9,514
11.407 Interjurisdictional Fisheries Act of 1986 $9,454
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $8,617
93.127 Emergency Medical Services for Children $7,583
94.021 Americorps Volunteer Generation Fund $6,790
16.735 Prea Program: Strategic Support for Prea Implementation $6,442
20.500 Federal Transit Capital Investment Grants $5,818
84.368 Competitive Grants for State Assessments $5,313
10.537 Supplemental Nutrition Assistance Program (snap) Employment and Training (e&t) Data and Technical Assistance Grants $5,095
93.116 Non-Cash - Project Grants and Cooperative Agreements for Tuberculosis Control Programs $3,872
16.607 Bulletproof Vest Partnership Program $3,839
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $2,000
20.224 Federal Lands Access Program $1,200
93.982 Covid-19 - Mental Health Disaster Assistance and Emergency Mental Health $547
93.753 Child Lead Poisoning Prevention Surveillance Financed in Part by Prevention and Public Health (pphf) Program $61
97.039 Hazard Mitigation Grant $-65,538