Finding 1154611 (2023-213)

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

AI Summary

  • Core Issue: OSDE reimbursed subrecipients without proper time and effort records, risking inaccurate payroll costs.
  • Impacted Requirements: Compliance with 2 CFR § 200.430(g)(1) regarding accurate documentation for federal salary charges.
  • Recommended Follow-Up: Require LEAs to submit certified time and effort documentation before reimbursement approval.

Finding Text

FINDING NO: 2023-213 STATE AGENCY: Oklahoma Department of Education FEDERAL AGENCY: United States Department of Health and Human Services ALN: 93.323 FEDERAL PROGRAM NAME: Epidemiology and Laboratory Capacity for Infectious Diseases, passed through the Oklahoma State Department of Health FEDERAL AWARD NUMBER: NU50CK000535 FEDERAL AWARD YEAR: 2023 CONTROL CATEGORY: Subrecipient Monitoring QUESTIONED COSTS: Unknown Criteria: 2 CFR § 200.430(g)(1) Compensation – personal services states in part “Charges to federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must: (i) be supported by a system of internal control that provides reasonable assurance that the charges are accurate, allowable, and properly allocated; (ii) be incorporated into the official records of the recipient or subrecipients; (iii) encompass federally-assisted and all other activities compensated by the recipient or subrecipient on an integrated basis but may include the use of subsidiary record as defined in the recipient or subrecipient’s written policy; (iv) support the distribution of the employee’s salary or wages among specific activities or cost objectives if the employee works on more than one Federal award; a Federal award and non-Federal award.” Condition and Context: The Oklahoma State Department of Education (“OSDE”) reimbursed subrecipient Local Education Agencies (“LEA”) for payroll related costs without obtaining certified time and effort or adequate supporting details of time and attendance for hours worked in payroll related reimbursement requests. Additionally, budgets based on pre-determined percentages cannot be relied upon without actual validation. As such, 15 of 60 (25%) subrecipient reimbursement contained payments made to LEAs for payroll related costs, without evidence of adequate time and effort records. Cause and Effect: Due to a lack of detailed payroll records, OSDE reimbursed LEAs for costs which may not have been actual time worked against Assistance Listing Number (AL#) 93.323. As a result, the grant could have been overcharged based on budgeted position setup rather than true time and effort spent towards the grant. Recommendation: We recommend OSDE requires LEAs to provide evidence of certified time and effort and accurate time tracking of hours spent prior to approving subrecipient claims for reimbursement. Views of Responsible Official(s) Contact Person: Kellie Carter, Program Manager, School Health Services Anticipated Completion Date: 6/30/2025 Corrective Action Planned: The Oklahoma Department of Education agrees with the finding. Please see the corrective action plan located in the corrective action plan section of this report.

Categories

Questioned Costs Subrecipient Monitoring Cash Management

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
  • 1154420 2023-005
    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
  • 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