Finding 1154420 (2023-005)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
$1
Year
2023
Accepted
2025-09-23

AI Summary

  • Core Issue: Unallowable costs of $236,115 were charged to the Coronavirus State and Local Fiscal Recovery Funds (CSLFRF) due to inadequate controls.
  • Impacted Requirements: The agency failed to comply with 2 CFR § 200.303 on internal controls and 2 CFR § 200.403 regarding allowable costs.
  • Recommended Follow-Up: OMES should implement procedures to ensure CSLFRF funds are not used for other federal programs, with ongoing monitoring through the closeout period.

Finding Text

FINDING NO: 2023-005 STATE AGENCY: State of Oklahoma FEDERAL AGENCY: U.S. Department of the Treasury ALN: 21.027 FEDERAL PROGRAM NAME: Coronavirus State And Local Fiscal Recovery Funds (CSLFRF) FEDERAL AWARD NUMBER: N/A FEDERAL AWARD YEAR: 2023 CONTROL CATEGORY: Activities Allowed or Unallowed; Allowable Costs/Cost Principles QUESTIONED COSTS: $236,115 Criteria: 2 CFR § 200.303 – Internal Controls states in part, “The Non-Federal entity must; (a) establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award.” 2 CFR § 200.403, states in part, “Except where otherwise authorized by statute, costs must meet the following criteria to be allowable under Federal awards: … (f) Not be included as a cost or used to meet cost sharing requirements of any other federally-financed program in either the current or a prior period. See § 200.306(b).” Condition and Context: During our cash basis reconciliation of the Office of Management and Enterprise Services (OMES) Schedule of Expenditures of Federal Awards (SEFA) for SFY 2023 to the State of Oklahoma - Statewide Accounting System, we reconciled the agency’s cash basis expenditures of $4,295,065 for AL #21.027. However, we noted $235,290 of OMES CSLFRF expenditures from class fund 488 (ARPA Advance Grants) for administrative costs to run the grant were expended on AL #84.825C - Governor's Emergency Education Relief (GEER) and AL #21.023 - Emergency Rental Assistance (ERA). In addition, during our accounts payable reconciliation of the OMES SEFA for SFY 2023 to State of Oklahoma - Statewide Accounting System, we reconciled the agency’s accounts payable expenditures of $27,323 for AL #21.027. However, we noted $825 of CSLFRF expenditures from class fund 488 was used on expenditures for AL #84.825C - GEER. Cause: The State of Oklahoma/Office of Management and Enterprise Services (OMES) did not have adequate controls in place to prevent expending CSLFRF class fund 488 funds on other federal programs. Effect: Unallowable costs totaling $236,115 were charged to CSLFRF grant for SFY 2023. Recommendation: We recommend OMES develop and implement procedures to ensure CSLFRF funds (class fund 488) are not expended on other federal programs. Views of Responsible Official(s) Contact Person: Parker Wise Anticipated Completion Date: Controls have been put into place and will continue through the end of the Federal Period of Performance and closeout. Corrective Action Planned: The Office of Management Enterprise Services – Grants Management Office agrees with the finding. Please see the corrective action plan located in the corrective action plan section of this report.

Categories

Questioned Costs Allowable Costs / Cost Principles Reporting Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1154253 2023-007
    Material Weakness Repeat
  • 1154254 2023-105
    Material Weakness Repeat
  • 1154255 2023-109
    Material Weakness Repeat
  • 1154256 2023-023
    Material Weakness Repeat
  • 1154257 2023-069
    Material Weakness Repeat
  • 1154258 2023-109
    Material Weakness Repeat
  • 1154259 2023-023
    Material Weakness Repeat
  • 1154260 2023-109
    Material Weakness Repeat
  • 1154261 2023-023
    Material Weakness Repeat
  • 1154262 2023-109
    Material Weakness Repeat
  • 1154263 2023-015
    Material Weakness Repeat
  • 1154264 2023-038
    Material Weakness Repeat
  • 1154265 2023-044
    Material Weakness Repeat
  • 1154266 2023-109
    Material Weakness Repeat
  • 1154267 2023-015
    Material Weakness Repeat
  • 1154268 2023-038
    Material Weakness Repeat
  • 1154269 2023-044
    Material Weakness Repeat
  • 1154270 2023-109
    Material Weakness Repeat
  • 1154271 2023-015
    Material Weakness Repeat
  • 1154272 2023-038
    Material Weakness Repeat
  • 1154273 2023-044
    Material Weakness Repeat
  • 1154274 2023-109
    Material Weakness Repeat
  • 1154275 2023-015
    Material Weakness Repeat
  • 1154276 2023-038
    Material Weakness Repeat
  • 1154277 2023-044
    Material Weakness Repeat
  • 1154278 2023-109
    Material Weakness Repeat
  • 1154279 2023-015
    Material Weakness Repeat
  • 1154280 2023-038
    Material Weakness Repeat
  • 1154281 2023-044
    Material Weakness Repeat
  • 1154282 2023-109
    Material Weakness Repeat
  • 1154283 2023-015
    Material Weakness Repeat
  • 1154284 2023-038
    Material Weakness Repeat
  • 1154285 2023-044
    Material Weakness Repeat
  • 1154286 2023-109
    Material Weakness Repeat
  • 1154287 2023-015
    Material Weakness Repeat
  • 1154288 2023-038
    Material Weakness Repeat
  • 1154289 2023-044
    Material Weakness Repeat
  • 1154290 2023-109
    Material Weakness Repeat
  • 1154291 2023-015
    Material Weakness Repeat
  • 1154292 2023-038
    Material Weakness Repeat
  • 1154293 2023-044
    Material Weakness Repeat
  • 1154294 2023-109
    Material Weakness Repeat
  • 1154295 2023-109
    Material Weakness Repeat
  • 1154296 2023-201
    Material Weakness Repeat
  • 1154297 2023-210
    Material Weakness Repeat
  • 1154298 2023-031
    Material Weakness Repeat
  • 1154299 2023-033
    Material Weakness Repeat
  • 1154300 2023-035
    Material Weakness Repeat
  • 1154301 2023-036
    Material Weakness Repeat
  • 1154302 2023-052
    Material Weakness Repeat
  • 1154303 2023-109
    Material Weakness Repeat
  • 1154304 2023-031
    Material Weakness Repeat
  • 1154305 2023-033
    Material Weakness Repeat
  • 1154306 2023-035
    Material Weakness Repeat
  • 1154307 2023-036
    Material Weakness Repeat
  • 1154308 2023-052
    Material Weakness Repeat
  • 1154309 2023-109
    Material Weakness Repeat
  • 1154310 2023-011
    Material Weakness Repeat
  • 1154311 2023-013
    Material Weakness Repeat
  • 1154312 2023-018
    Material Weakness Repeat
  • 1154313 2023-025
    Material Weakness Repeat
  • 1154314 2023-109
    Material Weakness Repeat
  • 1154315 2023-011
    Material Weakness Repeat
  • 1154316 2023-013
    Material Weakness Repeat
  • 1154317 2023-018
    Material Weakness Repeat
  • 1154318 2023-025
    Material Weakness Repeat
  • 1154319 2023-109
    Material Weakness Repeat
  • 1154320 2023-062
    Material Weakness Repeat
  • 1154321 2023-094
    Material Weakness Repeat
  • 1154322 2023-096
    Material Weakness Repeat
  • 1154323 2023-098
    Material Weakness Repeat
  • 1154324 2023-108
    Material Weakness Repeat
  • 1154325 2023-109
    Material Weakness Repeat
  • 1154326 2023-062
    Material Weakness Repeat
  • 1154327 2023-094
    Material Weakness Repeat
  • 1154328 2023-096
    Material Weakness Repeat
  • 1154329 2023-098
    Material Weakness Repeat
  • 1154330 2023-108
    Material Weakness Repeat
  • 1154331 2023-109
    Material Weakness Repeat
  • 1154332 2023-062
    Material Weakness Repeat
  • 1154333 2023-094
    Material Weakness Repeat
  • 1154334 2023-096
    Material Weakness Repeat
  • 1154335 2023-098
    Material Weakness Repeat
  • 1154336 2023-108
    Material Weakness Repeat
  • 1154337 2023-109
    Material Weakness Repeat
  • 1154338 2023-062
    Material Weakness Repeat
  • 1154339 2023-094
    Material Weakness Repeat
  • 1154340 2023-096
    Material Weakness Repeat
  • 1154341 2023-098
    Material Weakness Repeat
  • 1154342 2023-108
    Material Weakness Repeat
  • 1154343 2023-109
    Material Weakness Repeat
  • 1154344 2023-026
    Material Weakness Repeat
  • 1154345 2023-027
    Material Weakness Repeat
  • 1154346 2023-028
    Material Weakness Repeat
  • 1154347 2023-088
    Material Weakness Repeat
  • 1154348 2023-089
    Material Weakness Repeat
  • 1154349 2023-090
    Material Weakness Repeat
  • 1154350 2023-091
    Material Weakness Repeat
  • 1154351 2023-092
    Material Weakness Repeat
  • 1154352 2023-093
    Material Weakness Repeat
  • 1154353 2023-109
    Material Weakness Repeat
  • 1154354 2023-026
    Material Weakness Repeat
  • 1154355 2023-027
    Material Weakness Repeat
  • 1154356 2023-028
    Material Weakness Repeat
  • 1154357 2023-088
    Material Weakness Repeat
  • 1154358 2023-089
    Material Weakness Repeat
  • 1154359 2023-090
    Material Weakness Repeat
  • 1154360 2023-091
    Material Weakness Repeat
  • 1154361 2023-092
    Material Weakness Repeat
  • 1154362 2023-093
    Material Weakness Repeat
  • 1154363 2023-109
    Material Weakness Repeat
  • 1154364 2023-005
    Material Weakness Repeat
  • 1154365 2023-014
    Material Weakness Repeat
  • 1154366 2023-051
    Material Weakness Repeat
  • 1154367 2023-056
    Material Weakness Repeat
  • 1154368 2023-101
    Material Weakness Repeat
  • 1154369 2023-102
    Material Weakness Repeat
  • 1154370 2023-109
    Material Weakness Repeat
  • 1154371 2023-202
    Material Weakness Repeat
  • 1154372 2023-005
    Material Weakness Repeat
  • 1154373 2023-014
    Material Weakness Repeat
  • 1154374 2023-051
    Material Weakness Repeat
  • 1154375 2023-056
    Material Weakness Repeat
  • 1154376 2023-101
    Material Weakness Repeat
  • 1154377 2023-102
    Material Weakness Repeat
  • 1154378 2023-109
    Material Weakness Repeat
  • 1154379 2023-202
    Material Weakness Repeat
  • 1154380 2023-005
    Material Weakness Repeat
  • 1154381 2023-014
    Material Weakness Repeat
  • 1154382 2023-051
    Material Weakness Repeat
  • 1154383 2023-056
    Material Weakness Repeat
  • 1154384 2023-101
    Material Weakness Repeat
  • 1154385 2023-102
    Material Weakness Repeat
  • 1154386 2023-109
    Material Weakness Repeat
  • 1154387 2023-202
    Material Weakness Repeat
  • 1154388 2023-005
    Material Weakness Repeat
  • 1154389 2023-014
    Material Weakness Repeat
  • 1154390 2023-051
    Material Weakness Repeat
  • 1154391 2023-056
    Material Weakness Repeat
  • 1154392 2023-101
    Material Weakness Repeat
  • 1154393 2023-102
    Material Weakness Repeat
  • 1154394 2023-109
    Material Weakness Repeat
  • 1154395 2023-202
    Material Weakness Repeat
  • 1154396 2023-005
    Material Weakness Repeat
  • 1154397 2023-014
    Material Weakness Repeat
  • 1154398 2023-051
    Material Weakness Repeat
  • 1154399 2023-056
    Material Weakness Repeat
  • 1154400 2023-101
    Material Weakness Repeat
  • 1154401 2023-102
    Material Weakness Repeat
  • 1154402 2023-109
    Material Weakness Repeat
  • 1154403 2023-202
    Material Weakness Repeat
  • 1154404 2023-005
    Material Weakness Repeat
  • 1154405 2023-014
    Material Weakness Repeat
  • 1154406 2023-051
    Material Weakness Repeat
  • 1154407 2023-056
    Material Weakness Repeat
  • 1154408 2023-101
    Material Weakness Repeat
  • 1154409 2023-102
    Material Weakness Repeat
  • 1154410 2023-109
    Material Weakness Repeat
  • 1154411 2023-202
    Material Weakness Repeat
  • 1154412 2023-005
    Material Weakness Repeat
  • 1154413 2023-014
    Material Weakness Repeat
  • 1154414 2023-051
    Material Weakness Repeat
  • 1154415 2023-056
    Material Weakness Repeat
  • 1154416 2023-101
    Material Weakness Repeat
  • 1154417 2023-102
    Material Weakness Repeat
  • 1154418 2023-109
    Material Weakness Repeat
  • 1154419 2023-202
    Material Weakness Repeat
  • 1154421 2023-014
    Material Weakness Repeat
  • 1154422 2023-051
    Material Weakness Repeat
  • 1154423 2023-056
    Material Weakness Repeat
  • 1154424 2023-101
    Material Weakness Repeat
  • 1154425 2023-102
    Material Weakness Repeat
  • 1154426 2023-109
    Material Weakness Repeat
  • 1154427 2023-202
    Material Weakness Repeat
  • 1154428 2023-005
    Material Weakness Repeat
  • 1154429 2023-014
    Material Weakness Repeat
  • 1154430 2023-051
    Material Weakness Repeat
  • 1154431 2023-056
    Material Weakness Repeat
  • 1154432 2023-101
    Material Weakness Repeat
  • 1154433 2023-102
    Material Weakness Repeat
  • 1154434 2023-109
    Material Weakness Repeat
  • 1154435 2023-202
    Material Weakness Repeat
  • 1154436 2023-005
    Material Weakness Repeat
  • 1154437 2023-014
    Material Weakness Repeat
  • 1154438 2023-051
    Material Weakness Repeat
  • 1154439 2023-056
    Material Weakness Repeat
  • 1154440 2023-101
    Material Weakness Repeat
  • 1154441 2023-102
    Material Weakness Repeat
  • 1154442 2023-109
    Material Weakness Repeat
  • 1154443 2023-202
    Material Weakness Repeat
  • 1154444 2023-005
    Material Weakness Repeat
  • 1154445 2023-014
    Material Weakness Repeat
  • 1154446 2023-051
    Material Weakness Repeat
  • 1154447 2023-056
    Material Weakness Repeat
  • 1154448 2023-101
    Material Weakness Repeat
  • 1154449 2023-102
    Material Weakness Repeat
  • 1154450 2023-109
    Material Weakness Repeat
  • 1154451 2023-202
    Material Weakness Repeat
  • 1154452 2023-005
    Material Weakness Repeat
  • 1154453 2023-014
    Material Weakness Repeat
  • 1154454 2023-051
    Material Weakness Repeat
  • 1154455 2023-056
    Material Weakness Repeat
  • 1154456 2023-101
    Material Weakness Repeat
  • 1154457 2023-102
    Material Weakness Repeat
  • 1154458 2023-109
    Material Weakness Repeat
  • 1154459 2023-202
    Material Weakness Repeat
  • 1154460 2023-005
    Material Weakness Repeat
  • 1154461 2023-014
    Material Weakness Repeat
  • 1154462 2023-051
    Material Weakness Repeat
  • 1154463 2023-056
    Material Weakness Repeat
  • 1154464 2023-101
    Material Weakness Repeat
  • 1154465 2023-102
    Material Weakness Repeat
  • 1154466 2023-109
    Material Weakness Repeat
  • 1154467 2023-202
    Material Weakness Repeat
  • 1154468 2023-005
    Material Weakness Repeat
  • 1154469 2023-014
    Material Weakness Repeat
  • 1154470 2023-051
    Material Weakness Repeat
  • 1154471 2023-056
    Material Weakness Repeat
  • 1154472 2023-101
    Material Weakness Repeat
  • 1154473 2023-102
    Material Weakness Repeat
  • 1154474 2023-109
    Material Weakness Repeat
  • 1154475 2023-202
    Material Weakness Repeat
  • 1154476 2023-005
    Material Weakness Repeat
  • 1154477 2023-014
    Material Weakness Repeat
  • 1154478 2023-051
    Material Weakness Repeat
  • 1154479 2023-056
    Material Weakness Repeat
  • 1154480 2023-101
    Material Weakness Repeat
  • 1154481 2023-102
    Material Weakness Repeat
  • 1154482 2023-109
    Material Weakness Repeat
  • 1154483 2023-202
    Material Weakness Repeat
  • 1154484 2023-005
    Material Weakness Repeat
  • 1154485 2023-014
    Material Weakness Repeat
  • 1154486 2023-051
    Material Weakness Repeat
  • 1154487 2023-056
    Material Weakness Repeat
  • 1154488 2023-101
    Material Weakness Repeat
  • 1154489 2023-102
    Material Weakness Repeat
  • 1154490 2023-109
    Material Weakness Repeat
  • 1154491 2023-202
    Material Weakness Repeat
  • 1154492 2023-010
    Material Weakness Repeat
  • 1154493 2023-043
    Material Weakness Repeat
  • 1154494 2023-047
    Material Weakness Repeat
  • 1154495 2023-048
    Material Weakness Repeat
  • 1154496 2023-053
    Material Weakness Repeat
  • 1154497 2023-109
    Material Weakness Repeat
  • 1154498 2023-010
    Material Weakness Repeat
  • 1154499 2023-043
    Material Weakness Repeat
  • 1154500 2023-047
    Material Weakness Repeat
  • 1154501 2023-048
    Material Weakness Repeat
  • 1154502 2023-053
    Material Weakness Repeat
  • 1154503 2023-109
    Material Weakness Repeat
  • 1154504 2023-047
    Material Weakness Repeat
  • 1154505 2023-109
    Material Weakness Repeat
  • 1154506 2023-047
    Material Weakness Repeat
  • 1154507 2023-109
    Material Weakness Repeat
  • 1154508 2023-047
    Material Weakness Repeat
  • 1154509 2023-109
    Material Weakness Repeat
  • 1154510 2023-047
    Material Weakness Repeat
  • 1154511 2023-109
    Material Weakness Repeat
  • 1154512 2023-047
    Material Weakness Repeat
  • 1154513 2023-109
    Material Weakness Repeat
  • 1154514 2023-047
    Material Weakness Repeat
  • 1154515 2023-109
    Material Weakness Repeat
  • 1154516 2023-041
    Material Weakness Repeat
  • 1154517 2023-045
    Material Weakness Repeat
  • 1154518 2023-046
    Material Weakness Repeat
  • 1154519 2023-047
    Material Weakness Repeat
  • 1154520 2023-050
    Material Weakness Repeat
  • 1154521 2023-053
    Material Weakness Repeat
  • 1154522 2023-059
    Material Weakness Repeat
  • 1154523 2023-061
    Material Weakness Repeat
  • 1154524 2023-109
    Material Weakness Repeat
  • 1154525 2023-041
    Material Weakness Repeat
  • 1154526 2023-045
    Material Weakness Repeat
  • 1154527 2023-046
    Material Weakness Repeat
  • 1154528 2023-047
    Material Weakness Repeat
  • 1154529 2023-050
    Material Weakness Repeat
  • 1154530 2023-053
    Material Weakness Repeat
  • 1154531 2023-059
    Material Weakness Repeat
  • 1154532 2023-061
    Material Weakness Repeat
  • 1154533 2023-109
    Material Weakness Repeat
  • 1154534 2023-041
    Material Weakness Repeat
  • 1154535 2023-045
    Material Weakness Repeat
  • 1154536 2023-046
    Material Weakness Repeat
  • 1154537 2023-047
    Material Weakness Repeat
  • 1154538 2023-050
    Material Weakness Repeat
  • 1154539 2023-053
    Material Weakness Repeat
  • 1154540 2023-059
    Material Weakness Repeat
  • 1154541 2023-061
    Material Weakness Repeat
  • 1154542 2023-109
    Material Weakness Repeat
  • 1154543 2023-041
    Material Weakness Repeat
  • 1154544 2023-045
    Material Weakness Repeat
  • 1154545 2023-046
    Material Weakness Repeat
  • 1154546 2023-047
    Material Weakness Repeat
  • 1154547 2023-050
    Material Weakness Repeat
  • 1154548 2023-053
    Material Weakness Repeat
  • 1154549 2023-059
    Material Weakness Repeat
  • 1154550 2023-061
    Material Weakness Repeat
  • 1154551 2023-109
    Material Weakness Repeat
  • 1154552 2023-041
    Material Weakness Repeat
  • 1154553 2023-045
    Material Weakness Repeat
  • 1154554 2023-046
    Material Weakness Repeat
  • 1154555 2023-047
    Material Weakness Repeat
  • 1154556 2023-050
    Material Weakness Repeat
  • 1154557 2023-053
    Material Weakness Repeat
  • 1154558 2023-059
    Material Weakness Repeat
  • 1154559 2023-061
    Material Weakness Repeat
  • 1154560 2023-109
    Material Weakness Repeat
  • 1154561 2023-041
    Material Weakness Repeat
  • 1154562 2023-045
    Material Weakness Repeat
  • 1154563 2023-046
    Material Weakness Repeat
  • 1154564 2023-047
    Material Weakness Repeat
  • 1154565 2023-050
    Material Weakness Repeat
  • 1154566 2023-053
    Material Weakness Repeat
  • 1154567 2023-059
    Material Weakness Repeat
  • 1154568 2023-061
    Material Weakness Repeat
  • 1154569 2023-109
    Material Weakness Repeat
  • 1154570 2023-041
    Material Weakness Repeat
  • 1154571 2023-045
    Material Weakness Repeat
  • 1154572 2023-046
    Material Weakness Repeat
  • 1154573 2023-047
    Material Weakness Repeat
  • 1154574 2023-050
    Material Weakness Repeat
  • 1154575 2023-053
    Material Weakness Repeat
  • 1154576 2023-059
    Material Weakness Repeat
  • 1154577 2023-061
    Material Weakness Repeat
  • 1154578 2023-109
    Material Weakness Repeat
  • 1154579 2023-041
    Material Weakness Repeat
  • 1154580 2023-045
    Material Weakness Repeat
  • 1154581 2023-046
    Material Weakness Repeat
  • 1154582 2023-047
    Material Weakness Repeat
  • 1154583 2023-050
    Material Weakness Repeat
  • 1154584 2023-053
    Material Weakness Repeat
  • 1154585 2023-059
    Material Weakness Repeat
  • 1154586 2023-061
    Material Weakness Repeat
  • 1154587 2023-109
    Material Weakness Repeat
  • 1154588 2023-109
    Material Weakness Repeat
  • 1154589 2023-203
    Material Weakness Repeat
  • 1154590 2023-205
    Material Weakness Repeat
  • 1154591 2023-206
    Material Weakness Repeat
  • 1154592 2023-208
    Material Weakness Repeat
  • 1154593 2023-109
    Material Weakness Repeat
  • 1154594 2023-203
    Material Weakness Repeat
  • 1154595 2023-205
    Material Weakness Repeat
  • 1154596 2023-206
    Material Weakness Repeat
  • 1154597 2023-208
    Material Weakness Repeat
  • 1154598 2023-109
    Material Weakness Repeat
  • 1154599 2023-204
    Material Weakness Repeat
  • 1154600 2023-207
    Material Weakness Repeat
  • 1154601 2023-209
    Material Weakness Repeat
  • 1154602 2023-211
    Material Weakness Repeat
  • 1154603 2023-212
    Material Weakness Repeat
  • 1154604 2023-213
    Material Weakness Repeat
  • 1154605 2023-109
    Material Weakness Repeat
  • 1154606 2023-204
    Material Weakness Repeat
  • 1154607 2023-207
    Material Weakness Repeat
  • 1154608 2023-209
    Material Weakness Repeat
  • 1154609 2023-211
    Material Weakness Repeat
  • 1154610 2023-212
    Material Weakness Repeat
  • 1154611 2023-213
    Material Weakness Repeat
  • 1154612 2023-109
    Material Weakness Repeat
  • 1154613 2023-204
    Material Weakness Repeat
  • 1154614 2023-207
    Material Weakness Repeat
  • 1154615 2023-209
    Material Weakness Repeat
  • 1154616 2023-211
    Material Weakness Repeat
  • 1154617 2023-212
    Material Weakness Repeat
  • 1154618 2023-213
    Material Weakness Repeat
  • 1154619 2023-109
    Material Weakness Repeat
  • 1154620 2023-204
    Material Weakness Repeat
  • 1154621 2023-207
    Material Weakness Repeat
  • 1154622 2023-209
    Material Weakness Repeat
  • 1154623 2023-211
    Material Weakness Repeat
  • 1154624 2023-212
    Material Weakness Repeat
  • 1154625 2023-213
    Material Weakness Repeat
  • 1154626 2023-109
    Material Weakness Repeat
  • 1154627 2023-204
    Material Weakness Repeat
  • 1154628 2023-207
    Material Weakness Repeat
  • 1154629 2023-209
    Material Weakness Repeat
  • 1154630 2023-211
    Material Weakness Repeat
  • 1154631 2023-212
    Material Weakness Repeat
  • 1154632 2023-213
    Material Weakness Repeat
  • 1154633 2023-109
    Material Weakness Repeat
  • 1154634 2023-204
    Material Weakness Repeat
  • 1154635 2023-207
    Material Weakness Repeat
  • 1154636 2023-209
    Material Weakness Repeat
  • 1154637 2023-211
    Material Weakness Repeat
  • 1154638 2023-212
    Material Weakness Repeat
  • 1154639 2023-213
    Material Weakness Repeat
  • 1154640 2023-029
    Material Weakness Repeat
  • 1154641 2023-054
    Material Weakness Repeat
  • 1154642 2023-055
    Material Weakness Repeat
  • 1154643 2023-060
    Material Weakness Repeat
  • 1154644 2023-068
    Material Weakness Repeat
  • 1154645 2023-072
    Material Weakness Repeat
  • 1154646 2023-073
    Material Weakness Repeat
  • 1154647 2023-075
    Material Weakness Repeat
  • 1154648 2023-077
    Material Weakness Repeat
  • 1154649 2023-078
    Material Weakness Repeat
  • 1154650 2023-079
    Material Weakness Repeat
  • 1154651 2023-080
    Material Weakness Repeat
  • 1154652 2023-081
    Material Weakness Repeat
  • 1154653 2023-082
    Material Weakness Repeat
  • 1154654 2023-107
    Material Weakness Repeat
  • 1154655 2023-109
    Material Weakness Repeat
  • 1154656 2023-029
    Material Weakness Repeat
  • 1154657 2023-054
    Material Weakness Repeat
  • 1154658 2023-055
    Material Weakness Repeat
  • 1154659 2023-060
    Material Weakness Repeat
  • 1154660 2023-068
    Material Weakness Repeat
  • 1154661 2023-072
    Material Weakness Repeat
  • 1154662 2023-073
    Material Weakness Repeat
  • 1154663 2023-075
    Material Weakness Repeat
  • 1154664 2023-077
    Material Weakness Repeat
  • 1154665 2023-078
    Material Weakness Repeat
  • 1154666 2023-079
    Material Weakness Repeat
  • 1154667 2023-080
    Material Weakness Repeat
  • 1154668 2023-081
    Material Weakness Repeat
  • 1154669 2023-082
    Material Weakness Repeat
  • 1154670 2023-107
    Material Weakness Repeat
  • 1154671 2023-109
    Material Weakness Repeat
  • 1154672 2023-029
    Material Weakness Repeat
  • 1154673 2023-054
    Material Weakness Repeat
  • 1154674 2023-055
    Material Weakness Repeat
  • 1154675 2023-060
    Material Weakness Repeat
  • 1154676 2023-068
    Material Weakness Repeat
  • 1154677 2023-072
    Material Weakness Repeat
  • 1154678 2023-073
    Material Weakness Repeat
  • 1154679 2023-075
    Material Weakness Repeat
  • 1154680 2023-077
    Material Weakness Repeat
  • 1154681 2023-078
    Material Weakness Repeat
  • 1154682 2023-079
    Material Weakness Repeat
  • 1154683 2023-080
    Material Weakness Repeat
  • 1154684 2023-081
    Material Weakness Repeat
  • 1154685 2023-082
    Material Weakness Repeat
  • 1154686 2023-107
    Material Weakness Repeat
  • 1154687 2023-109
    Material Weakness Repeat
  • 1154688 2023-032
    Material Weakness Repeat
  • 1154689 2023-084
    Material Weakness Repeat
  • 1154690 2023-085
    Material Weakness Repeat
  • 1154691 2023-100
    Material Weakness Repeat
  • 1154692 2023-109
    Material Weakness Repeat
  • 1154693 2023-032
    Material Weakness Repeat
  • 1154694 2023-084
    Material Weakness Repeat
  • 1154695 2023-085
    Material Weakness Repeat
  • 1154696 2023-100
    Material Weakness Repeat
  • 1154697 2023-109
    Material Weakness Repeat
  • 1154698 2023-032
    Material Weakness Repeat
  • 1154699 2023-084
    Material Weakness Repeat
  • 1154700 2023-085
    Material Weakness Repeat
  • 1154701 2023-100
    Material Weakness Repeat
  • 1154702 2023-109
    Material Weakness Repeat
  • 1154703 2023-070
    Material Weakness Repeat
  • 1154704 2023-074
    Material Weakness Repeat
  • 1154705 2023-099
    Material Weakness Repeat
  • 1154706 2023-103
    Material Weakness Repeat
  • 1154707 2023-104
    Material Weakness Repeat
  • 1154708 2023-106
    Material Weakness Repeat
  • 1154709 2023-109
    Material Weakness Repeat
  • 1154710 2023-070
    Material Weakness Repeat
  • 1154711 2023-074
    Material Weakness Repeat
  • 1154712 2023-099
    Material Weakness Repeat
  • 1154713 2023-103
    Material Weakness Repeat
  • 1154714 2023-104
    Material Weakness Repeat
  • 1154715 2023-106
    Material Weakness Repeat
  • 1154716 2023-109
    Material Weakness Repeat
  • 1154717 2023-070
    Material Weakness Repeat
  • 1154718 2023-074
    Material Weakness Repeat
  • 1154719 2023-109
    Material Weakness Repeat
  • 1154720 2023-070
    Material Weakness Repeat
  • 1154721 2023-074
    Material Weakness Repeat
  • 1154722 2023-109
    Material Weakness Repeat
  • 1154723 2023-006
    Material Weakness Repeat
  • 1154724 2023-109
    Material Weakness Repeat
  • 1154725 2023-006
    Material Weakness Repeat
  • 1154726 2023-109
    Material Weakness Repeat
  • 1154727 2023-006
    Material Weakness Repeat
  • 1154728 2023-109
    Material Weakness Repeat
  • 1154729 2023-004
    Material Weakness Repeat
  • 1154730 2023-009
    Material Weakness Repeat
  • 1154731 2023-024
    Material Weakness Repeat
  • 1154732 2023-037
    Material Weakness Repeat
  • 1154733 2023-109
    Material Weakness Repeat
  • 1154734 2023-004
    Material Weakness Repeat
  • 1154735 2023-009
    Material Weakness Repeat
  • 1154736 2023-024
    Material Weakness Repeat
  • 1154737 2023-037
    Material Weakness Repeat
  • 1154738 2023-109
    Material Weakness Repeat
  • 1154739 2023-004
    Material Weakness Repeat
  • 1154740 2023-009
    Material Weakness Repeat
  • 1154741 2023-024
    Material Weakness Repeat
  • 1154742 2023-037
    Material Weakness Repeat
  • 1154743 2023-109
    Material Weakness Repeat
  • 1154744 2023-003
    Material Weakness Repeat
  • 1154745 2023-008
    Material Weakness Repeat
  • 1154746 2023-016
    Material Weakness Repeat
  • 1154747 2023-020
    Material Weakness Repeat
  • 1154748 2023-024
    Material Weakness Repeat
  • 1154749 2023-030
    Material Weakness Repeat
  • 1154750 2023-037
    Material Weakness Repeat
  • 1154751 2023-071
    Material Weakness Repeat
  • 1154752 2023-083
    Material Weakness Repeat
  • 1154753 2023-109
    Material Weakness Repeat
  • 1154754 2023-003
    Material Weakness Repeat
  • 1154755 2023-008
    Material Weakness Repeat
  • 1154756 2023-016
    Material Weakness Repeat
  • 1154757 2023-020
    Material Weakness Repeat
  • 1154758 2023-024
    Material Weakness Repeat
  • 1154759 2023-030
    Material Weakness Repeat
  • 1154760 2023-037
    Material Weakness Repeat
  • 1154761 2023-071
    Material Weakness Repeat
  • 1154762 2023-083
    Material Weakness Repeat
  • 1154763 2023-109
    Material Weakness Repeat
  • 1154764 2023-003
    Material Weakness Repeat
  • 1154765 2023-008
    Material Weakness Repeat
  • 1154766 2023-016
    Material Weakness Repeat
  • 1154767 2023-020
    Material Weakness Repeat
  • 1154768 2023-024
    Material Weakness Repeat
  • 1154769 2023-030
    Material Weakness Repeat
  • 1154770 2023-037
    Material Weakness Repeat
  • 1154771 2023-071
    Material Weakness Repeat
  • 1154772 2023-083
    Material Weakness Repeat
  • 1154773 2023-109
    Material Weakness Repeat
  • 1154774 2023-003
    Material Weakness Repeat
  • 1154775 2023-008
    Material Weakness Repeat
  • 1154776 2023-016
    Material Weakness Repeat
  • 1154777 2023-020
    Material Weakness Repeat
  • 1154778 2023-024
    Material Weakness Repeat
  • 1154779 2023-030
    Material Weakness Repeat
  • 1154780 2023-037
    Material Weakness Repeat
  • 1154781 2023-071
    Material Weakness Repeat
  • 1154782 2023-083
    Material Weakness Repeat
  • 1154783 2023-109
    Material Weakness Repeat
  • 1154784 2023-003
    Material Weakness Repeat
  • 1154785 2023-008
    Material Weakness Repeat
  • 1154786 2023-016
    Material Weakness Repeat
  • 1154787 2023-020
    Material Weakness Repeat
  • 1154788 2023-024
    Material Weakness Repeat
  • 1154789 2023-030
    Material Weakness Repeat
  • 1154790 2023-037
    Material Weakness Repeat
  • 1154791 2023-071
    Material Weakness Repeat
  • 1154792 2023-083
    Material Weakness Repeat
  • 1154793 2023-109
    Material Weakness Repeat
  • 1154794 2023-109
    Material Weakness Repeat
  • 1154795 2023-200
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.551 Supplemental Nutrition Assistance Program $1.91B
93.575 Child Care and Development Block Grant $382.64M
93.778 Medical Assistance Program $283.75M
10.542 Pandemic Ebt Food Benefits $193.25M
64.015 Veterans State Nursing Home Care $100.54M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $66.20M
10.553 School Breakfast Program $63.23M
10.558 Child and Adult Care Food Program $63.15M
96.001 Social Security Disability Insurance $48.18M
21.027 Coronavirus State and Local Fiscal Recovery Funds $42.98M
66.468 Drinking Water State Revolving Fund $41.95M
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $39.87M
12.401 National Guard Military Operations and Maintenance (o&m) Projects $36.70M
66.458 Clean Water State Revolving Fund $31.90M
93.667 Social Services Block Grant $29.69M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $29.19M
93.568 Low-Income Home Energy Assistance $24.30M
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $21.81M
10.569 Emergency Food Assistance Program (food Commodities) $19.02M
84.048 Career and Technical Education -- Basic Grants to States $18.58M
93.788 Opioid Str $17.65M
15.611 Wildlife Restoration and Basic Hunter Education and Safety $15.57M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $14.55M
20.933 National Infrastructure Investments $14.32M
93.958 Block Grants for Community Mental Health Services $14.10M
84.287 Twenty-First Century Community Learning Centers $13.91M
84.027 Special Education Grants to States $12.73M
93.767 Children's Health Insurance Program $11.74M
93.569 Community Services Block Grant $10.45M
64.005 Grants to States for Construction of State Home Facilities $10.19M
17.259 Wioa Youth Activities $9.48M
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $9.06M
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $8.94M
93.659 Adoption Assistance $7.69M
93.499 Low Income Household Water Assistance Program $7.64M
97.039 Hazard Mitigation Grant $7.49M
84.002 Adult Education - Basic Grants to States $7.23M
12.400 Military Construction, National Guard $7.02M
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $6.98M
17.278 Wioa Dislocated Worker Formula Grants $6.86M
15.605 Sport Fish Restoration $6.81M
84.369 Grants for State Assessments and Related Activities $6.21M
84.365 English Language Acquisition State Grants $6.03M
10.559 Summer Food Service Program for Children $6.02M
12.404 National Guard Challenge Program $5.75M
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $5.53M
84.358 Rural Education $5.35M
14.231 Emergency Solutions Grant Program $5.35M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $5.30M
20.205 Highway Planning and Construction $5.27M
20.600 State and Community Highway Safety $4.57M
10.649 Pandemic Ebt Administrative Costs $4.44M
93.563 Child Support Services $3.93M
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $3.81M
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $3.77M
10.582 Fresh Fruit and Vegetable Program $3.57M
93.136 Injury Prevention and Control Research and State and Community Based Programs $3.51M
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $3.44M
17.225 Unemployment Insurance $3.29M
93.069 Public Health Emergency Preparedness $3.10M
10.664 Cooperative Forestry Assistance $3.06M
81.042 Weatherization Assistance for Low-Income Persons $2.98M
97.042 Emergency Management Performance Grants $2.68M
66.605 Performance Partnership Grants $2.65M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $2.52M
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $2.45M
20.218 Motor Carrier Safety Assistance $2.44M
15.018 Energy Community Revitalization Program (ecrp) $2.24M
93.775 State Medicaid Fraud Control Units $2.24M
84.425 Education Stabilization Fund $2.20M
10.565 Commodity Supplemental Food Program $2.17M
20.700 Pipeline Safety Program State Base Grant $2.17M
66.460 Nonpoint Source Implementation Grants $2.16M
93.889 National Bioterrorism Hospital Preparedness Program $2.15M
10.560 State Administrative Expenses for Child Nutrition $2.05M
16.738 Edward Byrne Memorial Justice Assistance Grant Program $2.02M
93.090 Guardianship Assistance $1.94M
93.434 Every Student Succeeds Act/preschool Development Grants $1.86M
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $1.82M
93.940 Hiv Prevention Activities Health Department Based $1.81M
10.568 Emergency Food Assistance Program (administrative Costs) $1.75M
93.217 Family Planning Services $1.72M
16.833 National Sexual Assault Kit Initiative $1.57M
16.741 Dna Backlog Reduction Program $1.55M
17.801 Jobs for Veterans State Grants $1.55M
93.658 Foster Care Title IV-E $1.54M
97.012 Boating Safety Financial Assistance $1.51M
20.219 Recreational Trails Program $1.50M
10.579 Child Nutrition Discretionary Grants Limited Availability $1.48M
10.475 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection $1.46M
84.184 School Safely National Activities $1.45M
17.245 Trade Adjustment Assistance $1.40M
17.504 Consultation Agreements $1.39M
93.087 Enhance Safety of Children Affected by Substance Abuse $1.36M
93.110 Maternal and Child Health Federal Consolidated Programs $1.36M
16.754 Harold Rogers Prescription Drug Monitoring Program $1.24M
16.606 State Criminal Alien Assistance Program $1.22M
93.387 National and State Tobacco Control Program $1.18M
93.777 State Survey and Certification of Health Care Providers and Suppliers (title Xviii) Medicare $1.16M
84.196 Education for Homeless Children and Youth $1.16M
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.14M
93.053 Nutrition Services Incentive Program $1.05M
39.003 Donation of Federal Surplus Personal Property $1.02M
84.299 Indian Education -- Special Programs for Indian Children $1.00M
10.720 Infrastructure Investment and Jobs Act Community Wildfire Defense Grants $996,451
45.025 Promotion of the Arts Partnership Agreements $989,992
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $970,143
17.235 Senior Community Service Employment Program $939,226
10.025 Plant and Animal Disease, Pest Control, and Animal Care $932,993
12.002 Procurement Technical Assistance for Business Firms $926,419
97.008 Non-Profit Security Program $925,674
10.162 Inspection Grading and Standardization $913,813
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $902,370
17.002 Labor Force Statistics $895,788
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $880,273
10.093 Voluntary Public Access and Habitat Incentive Program $865,231
93.052 National Family Caregiver Support, Title Iii, Part E $860,378
16.839 Stop School Violence $858,625
90.404 Hava Election Security Grants $841,156
10.541 Child Nutrition-Technology Innovation Grant $832,428
16.710 Public Safety Partnership and Community Policing Grants $807,605
93.324 State Health Insurance Assistance Program $795,869
97.045 Cooperating Technical Partners $788,426
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $786,158
15.634 State Wildlife Grants $775,702
93.686 Ending the Hiv Epidemic: A Plan for America — Ryan White Hiv/aids Program Parts A and B $768,870
81.041 State Energy Program $757,891
15.904 Historic Preservation Fund Grants-in-Aid $745,248
90.401 Help America Vote Act Requirements Payments $744,591
84.181 Special Education-Grants for Infants and Families $731,127
93.796 State Survey Certification of Health Care Providers and Suppliers (title Xix) Medicaid $729,431
20.200 Highway Research and Development Program $728,665
16.585 Treatment Court Discretionary Grant Program $724,336
10.170 Specialty Crop Block Grant Program - Farm Bill $685,295
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $665,688
84.323 Special Education - State Personnel Development $661,839
11.307 Economic Adjustment Assistance $640,000
45.310 Grants to States $638,114
93.997 Assisted Outpatient Treatment $637,361
93.669 Child Abuse and Neglect State Grants $636,071
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $596,977
93.747 Elder Abuse Prevention Interventions Program $588,231
16.543 Missing Children's Assistance $571,379
93.982 Mental Health Disaster Assistance and Emergency Mental Health $561,626
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $537,362
93.072 Lifespan Respite Care Program $537,306
15.916 Outdoor Recreation Acquisition, Development and Planning $510,162
84.173 Special Education Preschool Grants $506,399
93.336 Behavioral Risk Factor Surveillance System $503,065
16.554 National Criminal History Improvement Program (nchip) $500,000
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $488,344
15.427 Federal Oil and Gas Royalty Management State and Tribal Coordination $486,534
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $478,062
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $475,530
15.631 Partners for Fish and Wildlife $472,481
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $471,305
84.206 Javits Gifted and Talented Students Education $467,588
17.271 Work Opportunity Tax Credit Program (wotc) $444,521
99.U03 Other Federal Assistance - Marijuana Eradication Suppression Program $428,355
10.555 National School Lunch Program $427,683
17.285 Registered Apprenticeship $416,959
93.472 Title IV-E Prevention Program $400,104
93.071 Medicare Enrollment Assistance Program $397,402
17.804 Local Veterans' Employment Representative Program $386,989
84.011 Migrant Education State Grant Program $378,972
84.177 Rehabilitation Services Independent Living Services for Older Individuals Who Are Blind $377,803
97.047 Bric: Building Resilient Infrastructure and Communities $368,439
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $363,817
59.061 State Trade Expansion $362,418
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $361,905
10.525 Farm and Ranch Stress Assistance Network Competitive Grants Program $358,451
93.369 Acl Independent Living State Grants $353,882
93.150 Projects for Assistance in Transition From Homelessness (path) $344,567
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $320,848
16.750 Support for Adam Walsh Act Implementation Grant Program $320,424
93.648 Child Welfare Research Training Or Demonstration $312,840
64.124 All-Volunteer Force Educational Assistance $308,108
15.616 Clean Vessel Act $307,606
66.433 State Underground Water Source Protection $307,103
20.215 Highway Training and Education $305,708
66.040 Diesel Emissions Reduction Act (dera) State Grants $305,218
84.187 Supported Employment Services for Individuals with the Most Significant Disabilities $300,000
93.645 Stephanie Tubbs Jones Child Welfare Services Program $299,993
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $296,083
10.652 Forestry Research $277,491
20.237 Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements $276,148
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $262,908
66.961 Superfund State and Indian Tribe Combined Cooperative Agreements (site-Specfic and Core) $262,601
10.U01 Cost Reimbursement Contract - McGee Creek Project $260,726
17.600 Mine Health and Safety Grants $260,463
17.258 Wioa Adult Program $251,796
10.902 Soil and Water Conservation $249,261
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $244,938
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $240,621
93.639 Section 9813: State Planning Grants for Qualifying Community-Based Mobile Crisis Intervention Services $237,194
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $236,983
66.817 State and Tribal Response Program Grants $228,541
93.558 Temporary Assistance for Needy Families $225,933
10.697 State & Private Forestry Hazardous Fuel Reduction Program $219,575
93.917 Hiv Care Formula Grants $215,253
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $206,270
14.238 Shelter Plus Care $200,500
97.041 National Dam Safety Program $198,603
93.791 Money Follows the Person Rebalancing Demonstration $197,687
16.582 Crime Victim Assistance/discretionary Grants $187,759
97.046 Fire Management Assistance Grant $182,681
16.844 Combatting Contraband Cell Phone Use in Prisons $178,200
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 $176,754
16.017 Sexual Assault Services Formula Program $175,971
16.609 Project Safe Neighborhoods $170,826
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $165,943
93.600 Head Start $162,811
17.005 Compensation and Working Conditions $154,295
93.495 Community Health Workers for Public Health Response and Resilient $154,120
16.812 Second Chance Act Reentry Initiative $152,145
93.643 Children's Justice Grants to States $151,846
10.934 Feral Swine Eradication and Control Pilot Program $143,001
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $140,688
93.268 Immunization Cooperative Agreements $138,237
16.588 Violence Against Women Formula Grants $136,652
15.626 Enhanced Hunter Education and Safety $126,391
84.161 Rehabilitation Services Client Assistance Program $120,783
16.827 Justice Reinvestment Initiative $111,255
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $111,002
93.599 Chafee Education and Training Vouchers Program (etv) $110,924
14.218 Community Development Block Grants/entitlement Grants $110,272
17.273 Temporary Labor Certification for Foreign Workers $106,514
93.556 Marylee Allen Promoting Safe and Stable Families Program $101,667
10.185 Local Food for Schools Cooperative Agreement Program $100,404
93.564 Child Support Services Research $99,701
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $97,711
84.010 Title I Grants to Local Educational Agencies $96,754
93.586 State Court Improvement Program $88,322
15.615 Cooperative Endangered Species Conservation Fund $87,922
93.251 Early Hearing Detection and Intervention $85,146
84.371 Comprehensive Literacy Development $81,509
10.904 Watershed Protection and Flood Prevention $80,534
66.701 Toxic Substances Compliance Monitoring Cooperative Agreements $79,170
93.597 Grants to States for Access and Visitation Programs $78,773
97.073 State Homeland Security Program (shsp) $76,266
16.320 Services for Trafficking Victims $74,797
16.540 Juvenile Justice and Delinquency Prevention $74,586
21.019 Coronavirus Relief Fund $72,575
10.576 Senior Farmers Market Nutrition Program $72,219
95.001 High Intensity Drug Trafficking Areas Program $71,776
16.575 Crime Victim Assistance $63,771
97.067 Homeland Security Grant Program $62,776
16.593 Residential Substance Abuse Treatment for State Prisoners $61,144
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $60,001
16.820 Postconviction Testing of Dna Evidence $59,488
97.088 Disaster Assistance Projects $58,350
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $56,939
66.442 Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program $56,880
16.034 Coronavirus Emergency Supplemental Funding Program $52,059
89.003 National Historical Publications and Records Grants $51,157
15.524 Recreation Resources Management $49,248
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $48,616
16.550 State Justice Statistics Program for Statistical Analysis Centers $46,904
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $46,411
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $46,134
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $45,948
16.828 Swift, Certain, and Fair Supervision Program: Applying the Principles Behind Project Hope $45,914
93.981 Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $45,198
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $42,879
66.444 Voluntary School and Child Care Lead Testing and Reduction Grant Program (sdwa 1464(d)) $42,400
93.103 Food and Drug Administration Research $42,217
93.314 Early Hearing Detection and Intervention Information System (ehdi-Is) Surveillance Program $40,771
10.916 Watershed Rehabilitation Program $40,595
93.197 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $40,511
93.270 Viral Hepatitis Prevention and Control $39,251
15.980 National Ground-Water Monitoring Network $37,998
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $35,803
15.504 Water Recycling and Desalination Construction Programs $34,146
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $34,000
10.931 Agricultural Conservation Easement Program $32,902
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $30,771
14.276 Youth Homelessness Demonstration Program $30,719
66.204 Multipurpose Grants to States and Tribes $27,001
97.111 Regional Catastrophic Preparedness Grant Program (rcpgp) $24,206
21.023 Emergency Rental Assistance Program $23,905
10.163 Market Protection and Promotion $21,600
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $20,379
84.424 Student Support and Academic Enrichment Program $20,000
14.269 Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr) $19,444
93.008 Medical Reserve Corps Small Grant Program $18,829
10.680 Forest Health Protection $18,315
16.607 Bulletproof Vest Partnership Program $17,875
12.113 State Memorandum of Agreement Program for the Reimbursement of Technical Services $15,141
97.082 Earthquake State Assistance $12,840
93.630 Developmental Disabilities Basic Support and Advocacy Grants $11,294
93.623 Basic Center Grant $10,688
11.032 State Digital Equity Planning and Capacity Grant $10,464
84.426 Randolph-Sheppard – Financial Relief and Restoration Payments $9,589
66.708 Pollution Prevention Grants Program $9,330
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $7,848
93.991 Preventive Health and Health Services Block Grant $7,612
93.U02 Client Level Projects $6,516
10.537 Supplemental Nutrition Assistance Program (snap) Employment and Training (e&t) Data and Technical Assistance Grants $6,155
93.426 The National Cardiovascular Health Program $5,576
66.461 Regional Wetland Program Development Grants $5,051
10.699 Partnership Agreements $3,208
97.050 Presidential Declared Disaster Assistance to Individuals and Households - Other Needs $3,006
20.528 Rail Fixed Guideway Public Transportation System State Safety Oversight Formula Grant Program $2,437
10.556 Special Milk Program for Children $1,670
20.616 National Priority Safety Programs $1,540
10.575 Farm to School Grant Program $950
20.615 E-911 Grant Program $776
93.118 Acquired Immunodeficiency Syndrome (aids) Activity $568
17.207 Employment Service/wagner-Peyser Funded Activities $274
66.454 Water Quality Management Planning $162
84.420 Performance Partnership Pilots for Disconnected Youth $-5
93.652 Adoption Opportunities $-23
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants and Cooperative Agreements $-38
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $-44
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $-114
84.377 School Improvement Grants $-1,083
16.816 John R. Justice Prosecutors and Defenders Incentive Act $-2,756
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $-3,072
12.620 Troops to Teachers Grant Program $-14,766
16.813 Nics Act Record Improvement Program $-26,369
93.590 Community-Based Child Abuse Prevention Grants $-34,309
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $-44,934
93.994 Maternal and Child Health Services Block Grant to the States $-45,497
66.707 Tsca Title IV State Lead Grants Certification of Lead-Based Paint Professionals $-49,455
16.576 Crime Victim Compensation $-908,424
93.603 Adoption and Legal Guardianship Incentive Payments Program $-1.17M