Finding 1167348 (2025-007)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2025
Accepted
2025-12-30
Audit: 378379
Organization: State of New York (NY)
Auditor: KPMG LLP

AI Summary

  • Core Issue: The Office of Mental Health failed to provide timely source data for the 5% administrative expense earmarking reconciliation.
  • Impacted Requirements: This affects compliance with federal regulations on administrative expenses and internal control standards.
  • Recommended Follow-Up: Enhance policies and internal controls to ensure proper documentation is maintained for administrative expense calculations.

Finding Text

Federal Agency: United States Department of Health and Human Services Federal Program: Block Grants for Community Mental Health Services (93.958) Federal Award Number: 23B1NYCMHS Federal Award Year: 2023 State Agency: Office of Mental Health Reference: 2025-007 Criteria Earmarking The state may not expend more than 5 percent of grant funds for administrative expenses concerning the grant (42 USC 300x 5(b)). Internal Controls Additionally, Title 45 Code of Federal Regulations Part 75, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for HHS Awards (45 CFR 75) section 303(a) states, the non federal entity must establish and maintain effective internal control over the federal award that provides reasonable assurance that the non federal entity is managing the Federal award in compliance with federal statues, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition The Office of Mental Health (the Office or OMH) management annually performs a reconciliation to ensure OMH has met the 5 percent administrative expense earmarking requirement. However, during our testing we noted that management had been unable to timely provide the source data used in the earmarking reconciliation. This source data includes supporting detail for the federal fringe rate and the federal indirect cost rate used, as well as payroll costs. Cause The condition caused was due to the Office's policies and procedures, including its internal control not designed to maintain appropriate supporting documentation related to the administrative expenses calculation. Possible Asserted Effect Failure to maintain appropriate supporting documentation could result in the Office's inability to appropriately assess the degree of accuracy with respect to the earmarking calculations and the amounts determined are not accurate and complete as reported to the federal government. Questioned Costs None Statistical Sampling The sample was not intended to be, and was not, a statistically valid sample. Recommendation We recommend that the Office review and enhance its policies, procedures, and internal controls to ensure that the sources of data be maintained to support the calculation of the administrative expenses earmarking requirement for each grant. View of Responsible Officials Recommendation accepted. Please refer to corrective action plan.

Corrective Action Plan

State Agency: Office of Mental Health Program Name: Block Grants for Community Mental Health Services ALN #: 93.958 Single Audit Contact: April Wojtkiewicz Title: Director, Office of Community Budget & Financial Management Telephone: (518) 474-5968 E-mail Address: April.Wotjtkiewicz@omh.ny.gov Audit Report Reference: 2025-007 Anticipated Completion Date: 3/31/2026 Corrective Action Planned: Office of Mental Health (OMH) will have staff complete time studies so that a percentage of employee salaries can be allocated to the grant. Policies, procedures, and internal controls will be updated accordingly to ensure that source data is maintained to support the calculation of the earmarking for administrative expenses.

Categories

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

Other Findings in this Audit

  • 1167342 2025-001
    Material Weakness Repeat
  • 1167343 2025-002
    Material Weakness Repeat
  • 1167344 2025-003
    Material Weakness Repeat
  • 1167345 2025-004
    Material Weakness Repeat
  • 1167346 2025-005
    Material Weakness Repeat
  • 1167347 2025-006
    Material Weakness Repeat
  • 1167349 2025-008
    Material Weakness Repeat
  • 1167350 2025-009
    Material Weakness Repeat
  • 1167351 2025-010
    Material Weakness Repeat
  • 1167352 2025-011
    Material Weakness Repeat
  • 1167353 2025-012
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 MEDICAL ASSISTANCE PROGRAM $56.06B
93.423 1332 STATE INNOVATION WAIVERS $12.30B
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $7.76B
84.425U American Rescue Plan Elementary and Secondary School Emergency Relief Fund $3.76B
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.64B
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $3.48B
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $2.17B
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $2.10B
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.56B
84.268 FEDERAL DIRECT STUDENT LOANS $1.02B
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.01B
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $594.51M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $484.77M
66.458 CLEAN WATER STATE REVOLVING FUND $459.19M
84.063 FEDERAL PELL GRANT PROGRAM $406.60M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $281.39M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $265.46M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $260.54M
93.563 CHILD SUPPORT SERVICES $234.04M
10.646 SUMMER ELECTRONIC BENEFIT TRANSFER PROGRAM FOR CHILDREN $217.18M
96.001 SOCIAL SECURITY DISABILITY INSURANCE $205.70M
97.067 HOMELAND SECURITY GRANT PROGRAM $192.86M
14.269 HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) $191.98M
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $178.81M
93.640 BASIC HEALTH PROGRAM (AFFORDABLE CARE ACT) $162.50M
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $147.52M
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $145.41M
93.667 SOCIAL SERVICES BLOCK GRANT $136.98M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $125.57M
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $121.91M
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $113.56M
16.575 CRIME VICTIM ASSISTANCE $103.83M
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $102.92M
84.425V American Rescue Plan Emergency Assistance to Non-public Schools $93.93M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $81.22M
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $77.18M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $76.26M
12.401 NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS $75.52M
93.569 COMMUNITY SERVICES BLOCK GRANT $66.94M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $66.83M
64.010 VETERANS NURSING HOME CARE $65.76M
17.259 WIOA YOUTH ACTIVITIES $62.01M
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $61.46M
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $60.01M
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $59.85M
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $56.92M
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $53.77M
84.425R Coronavirus Response and Relief Supplemental Appropriations – Emergency Assistance for Non-Public Schools $52.38M
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $51.65M
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $45.26M
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $44.36M
93.775 STATE MEDICAID FRAUD CONTROL UNITS $42.90M
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $42.40M
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $40.62M
84.425W American Rescue Plan Elementary and Secondary School Emergency Relief – Homeless Children and Youth $40.12M
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $39.71M
84.425D Education Stabilization Fund – Elementary and Secondary School Emergency Relief (ESSER) $37.86M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $36.40M
64.015 VETERANS STATE NURSING HOME CARE $33.52M
66.468 DRINKING WATER STATE REVOLVING FUND $32.58M
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $28.10M
93.777 STATE SURVEY AND CERTIFICATION OF HEALTH CARE PROVIDERS AND SUPPLIERS (TITLE XVIII) MEDICARE $26.79M
97.008 NON-PROFIT SECURITY PROGRAM $26.74M
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $25.00M
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $24.01M
15.611 WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY $23.68M
20.218 MOTOR CARRIER SAFETY ASSISTANCE $22.04M
12.400 MILITARY CONSTRUCTION, NATIONAL GUARD $21.30M
81.041 STATE ENERGY PROGRAM $21.08M
84.369 GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES $20.94M
94.006 AMERICORPS STATE AND NATIONAL 94.006 $20.29M
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $16.63M
15.018 ENERGY COMMUNITY REVITALIZATION PROGRAM (ECRP) $15.94M
84.282 CHARTER SCHOOLS $15.77M
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $15.76M
16.578 PUBLIC BENEFIT CONVEYANCE PROGRAM $15.52M
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $15.42M
11.611 MANUFACTURING EXTENSION PARTNERSHIP $15.08M
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $14.49M
93.342 HEALTH PROFESSIONS STUDENT LOANS, INCLUDING PRIMARY CARE LOANS AND LOANS FOR DISADVANTAGED STUDENTS $14.19M
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $13.56M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $13.01M
84.033 FEDERAL WORK-STUDY PROGRAM $12.41M
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $11.39M
16.922 EQUITABLE SHARING PROGRAM $11.33M
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $11.27M
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $11.18M
64.028 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $11.16M
66.605 PERFORMANCE PARTNERSHIP GRANTS $10.86M
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $10.86M
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $10.57M
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $10.34M
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $10.16M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $9.45M
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $9.45M
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $9.38M
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $9.28M
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $8.92M
93.364 NURSING STUDENT LOANS $8.89M
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $8.67M
17.801 JOBS FOR VETERANS STATE GRANTS $8.58M
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $8.50M
16.576 CRIME VICTIM COMPENSATION $8.00M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $7.52M
45.310 GRANTS TO STATES $7.46M
14.275 HOUSING TRUST FUND $7.28M
66.805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND CORRECTIVE ACTION PROGRAM $7.06M
15.605 SPORT FISH RESTORATION $6.96M
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $6.95M
84.425G Education Stabilization Fund – Discretionary Grants: Reimagining Workforce Preparation Grants $6.92M
66.801 HAZARDOUS WASTE MANAGEMENT STATE PROGRAM SUPPORT $6.73M
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $5.91M
64.124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE $5.61M
14.272 NATIONAL DISASTER RESILIENCE COMPETITION $5.50M
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $5.38M
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $5.35M
93.630 DEVELOPMENTAL DISABILITIES BASIC SUPPORT AND ADVOCACY GRANTS $5.07M
66.432 STATE PUBLIC WATER SYSTEM SUPERVISION $5.01M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $4.98M
84.425B Education Stabilization Fund – Discretionary Grants: Rethink K-12 Education Models Grants $4.83M
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $4.77M
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $4.72M
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $4.66M
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $4.65M
90.404 HAVA ELECTION SECURITY GRANTS $4.30M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $4.19M
20.232 COMMERCIAL DRIVER'S LICENSE PROGRAM IMPLEMENTATION GRANT $4.17M
20.700 PIPELINE SAFETY PROGRAM STATE BASE GRANT $4.08M
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $4.07M
17.503 OCCUPATIONAL SAFETY AND HEALTH STATE PROGRAM $4.04M
97.039 HAZARD MITIGATION GRANT $3.92M
10.664 COOPERATIVE FORESTRY ASSISTANCE $3.91M
84.032 FEDERAL FAMILY EDUCATION LOANS $3.90M
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $3.88M
17.285 REGISTERED APPRENTICESHIP $3.76M
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $3.71M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.62M
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $3.62M
20.806 STATE MARITIME SCHOOLS $3.57M
17.504 CONSULTATION AGREEMENTS $3.46M
14.879 MAINSTREAM VOUCHERS $3.43M
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $3.41M
17.002 LABOR FORCE STATISTICS $3.29M
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $3.27M
66.466 GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM $3.22M
15.667 HIGHLANDS CONSERVATION $3.14M
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $3.12M
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $3.11M
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $3.10M
20.237 MOTOR CARRIER SAFETY ASSISTANCE HIGH PRIORITY ACTIVITIES GRANTS AND COOPERATIVE AGREEMENTS $3.08M
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $3.03M
11.035 BROADBAND EQUITY, ACCESS, AND DEPLOYMENT PROGRAM $2.93M
64.005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES $2.93M
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $2.92M
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $2.91M
93.235 TITLE V STATE SEXUAL RISK AVOIDANCE EDUCATION (TITLE V STATE SRAE) PROGRAM $2.87M
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $2.79M
17.245 TRADE ADJUSTMENT ASSISTANCE $2.76M
64.116 VETERAN READINESS AND EMPLOYMENT $2.75M
93.659 ADOPTION ASSISTANCE $2.74M
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $2.72M
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $2.69M
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $2.66M
10.170 SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $2.56M
20.219 RECREATIONAL TRAILS PROGRAM $2.54M
66.437 GEOGRAPHIC PROGRAMS – LONG ISLAND SOUND PROGRAM $2.52M
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $2.52M
64.026 VETERANS STATE ADULT DAY HEALTH CARE $2.51M
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $2.46M
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $2.33M
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $2.29M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.25M
97.109 DISASTER HOUSING ASSISTANCE GRANT $2.23M
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $2.22M
84.177 REHABILITATION SERVICES INDEPENDENT LIVING SERVICES FOR OLDER INDIVIDUALS WHO ARE BLIND $2.20M
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $2.19M
16.554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM (NCHIP) $2.17M
20.528 RAIL FIXED GUIDEWAY PUBLIC TRANSPORTATION SYSTEM STATE SAFETY OVERSIGHT FORMULA GRANT PROGRAM $2.15M
93.378 INTEGRATED CARE FOR KIDS MODEL $2.13M
84.358 RURAL EDUCATION $2.03M
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $2.02M
10.163 MARKET PROTECTION AND PROMOTION $1.97M
30.001 EMPLOYMENT DISCRIMINATION TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 $1.92M
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $1.92M
66.469 GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE $1.90M
84.323 SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT $1.87M
17.273 TEMPORARY LABOR CERTIFICATION FOR FOREIGN WORKERS $1.77M
16.813 NICS ACT RECORD IMPROVEMENT PROGRAM $1.73M
93.658 FOSTER CARE TITLE IV-E $1.72M
15.634 STATE WILDLIFE GRANTS $1.72M
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $1.71M
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $1.69M
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $1.53M
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $1.49M
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $1.46M
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.46M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.46M
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $1.39M
66.454 WATER QUALITY MANAGEMENT PLANNING $1.35M
10.190 RESILIENT FOOD SYSTEM INFRASTRUCTURE PROGRAM $1.26M
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1.26M
84.421 DISABILITY INNOVATION FUND (DIF) $1.22M
16.741 DNA BACKLOG REDUCTION PROGRAM $1.20M
17.270 REENTRY EMPLOYMENT OPPORTUNITIES $1.18M
17.271 WORK OPPORTUNITY TAX CREDIT PROGRAM (WOTC) $1.18M
97.045 COOPERATING TECHNICAL PARTNERS $1.15M
93.925 SCHOLARSHIPS FOR HEALTH PROFESSIONS STUDENTS FROM DISADVANTAGED BACKGROUNDS $1.13M
84.368 COMPETITIVE GRANTS FOR STATE ASSESSMENTS $1.10M
97.056 PORT SECURITY GRANT PROGRAM $1.09M
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $1.09M
84.187 SUPPORTED EMPLOYMENT SERVICES FOR INDIVIDUALS WITH THE MOST SIGNIFICANT DISABILITIES $1.08M
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $1.04M
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $1.04M
93.643 CHILDREN'S JUSTICE GRANTS TO STATES $1.02M
10.676 FOREST LEGACY PROGRAM $1.01M
21.016 EQUITABLE SHARING $986,584
93.464 ACL ASSISTIVE TECHNOLOGY $959,782
90.401 HELP AMERICA VOTE ACT REQUIREMENTS PAYMENTS $946,446
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $927,168
94.003 AMERICORPS STATE COMMISSIONS SUPPORT GRANT $923,548
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $904,018
93.130 COOPERATIVE AGREEMENTS TO STATES/TERRITORIES FOR THE COORDINATION AND DEVELOPMENT OF PRIMARY CARE OFFICES $854,238
16.543 MISSING CHILDREN'S ASSISTANCE $836,332
93.698 ELDER JUSTICE ACT – ADULT PROTECTIVE SERVICES $823,135
10.937 PARTNERSHIPS FOR CLIMATE-SMART COMMODITIES $784,608
93.369 ACL INDEPENDENT LIVING STATE GRANTS $784,497
10.680 FOREST HEALTH PROTECTION $780,642
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $780,000
93.165 GRANTS TO STATES FOR LOAN REPAYMENT $748,582
97.041 NATIONAL DAM SAFETY PROGRAM $714,113
11.420 COASTAL ZONE MANAGEMENT ESTUARINE RESEARCH RESERVES $697,058
59.061 STATE TRADE EXPANSION $685,804
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $671,846
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $662,702
66.046 CLIMATE POLLUTION REDUCTION GRANTS $656,564
20.301 RAILROAD SAFETY $652,060
93.072 LIFESPAN RESPITE CARE PROGRAM $651,840
90.601 NORTHERN BORDER REGIONAL DEVELOPMENT $611,920
93.586 STATE COURT IMPROVEMENT PROGRAM $604,327
17.005 COMPENSATION AND WORKING CONDITIONS $533,692
10.435 STATE MEDIATION GRANTS $524,915
93.217 FAMILY PLANNING SERVICES $507,412
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $489,459
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $484,835
97.023 COMMUNITY ASSISTANCE PROGRAM STATE SUPPORT SERVICES ELEMENT (CAP-SSSE) $483,411
84.425C Education Stabilization Fund – Governor's Emergency Education Relief (GEER) $480,285
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $473,234
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $471,076
12.113 STATE MEMORANDUM OF AGREEMENT PROGRAM FOR THE REIMBURSEMENT OF TECHNICAL SERVICES $453,875
94.008 AMERICORPS COMMISSION INVESTMENT FUND 94.008 $452,208
93.516 PUBLIC HEALTH TRAINING CENTERS PROGRAM $445,108
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $443,747
66.481 GEOGRAPHIC PROGRAMS – LAKE CHAMPLAIN BASIN PROGRAM $436,751
93.394 CANCER DETECTION AND DIAGNOSIS RESEARCH $430,774
93.597 GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $412,873
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $402,608
15.662 GREAT LAKES RESTORATION $402,452
17.600 MINE HEALTH AND SAFETY GRANTS $385,572
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $365,616
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $364,417
66.959 GREENHOUSE GAS REDUCTION FUND: SOLAR FOR ALL $360,000
10.171 ORGANIC CERTIFICATION COST SHARE PROGRAMS $356,017
66.804 UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM $355,861
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $349,894
16.021 JUSTICE SYSTEMS RESPONSE TO FAMILIES $324,692
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $311,780
93.090 GUARDIANSHIP ASSISTANCE $306,872
97.088 DISASTER ASSISTANCE PROJECTS $302,690
10.541 CHILD NUTRITION-TECHNOLOGY INNOVATION GRANT $298,458
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $293,122
21.017 SOCIAL IMPACT PARTNERSHIPS TO PAY FOR RESULTS ACT (SIPPRA) $291,396
16.830 GIRLS IN THE JUVENILE JUSTICE SYSTEM $288,533
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $287,207
14.401 FAIR HOUSING ASSISTANCE PROGRAM $286,807
64.032 MONTGOMERY GI BILL SELECTED RESERVE $265,981
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $261,081
12.219 EASE 3.0 $257,640
16.043 VETERANS TREATMENT COURT DISCRETIONARY GRANT PROGRAM $252,978
20.614 NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) DISCRETIONARY SAFETY GRANTS AND COOPERATIVE AGREEMENTS $240,085
93.472 TITLE IV-E PREVENTION PROGRAM $238,219
20.706 PIPELINE EMERGENCY RESPONSE GRANT (PERG) $235,847
11.454 UNALLIED MANAGEMENT PROJECTS $225,893
11.474 ATLANTIC COASTAL FISHERIES COOPERATIVE MANAGEMENT ACT $225,448
97.029 FLOOD MITIGATION ASSISTANCE $225,000
66.032 STATE AND TRIBAL INDOOR RADON GRANTS $222,787
16.548 DELINQUENCY PREVENTION PROGRAM $221,479
23.011 APPALACHIAN RESEARCH, TECHNICAL ASSISTANCE, AND DEMONSTRATION PROJECTS $216,181
97.111 REGIONAL CATASTROPHIC PREPAREDNESS GRANT PROGRAM (RCPGP) $207,799
15.810 NATIONAL COOPERATIVE GEOLOGIC MAPPING $207,697
15.817 NATIONAL GEOSPATIAL PROGRAM: BUILDING THE NATIONAL MAP $207,362
11.473 OFFICE FOR COASTAL MANAGEMENT $206,060
10.181 PANDEMIC RELIEF ACTIVITIES: FARM AND FOOD WORKER RELIEF GRANT PROGRAM $200,000
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $195,731
66.442 WATER INFRASTRUCTURE IMPROVEMENTS FOR THE NATION SMALL AND UNDERSERVED COMMUNITIES EMERGING CONTAMINANTS GRANT PROGRAM $195,110
93.600 HEAD START $187,859
97.132 FINANCIAL ASSISTANCE FOR TARGETED VIOLENCE AND TERRORISM PREVENTION $169,207
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $167,557
10.698 STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE $167,138
15.073 EARTH MAPPING RESOURCES INITIATIVE $159,869
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $154,680
14.267 CONTINUUM OF CARE PROGRAM $148,564
10.578 WIC GRANTS TO STATES (WGS) $135,224
93.564 CHILD SUPPORT SERVICES RESEARCH $128,627
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $127,036
16.735 PREA PROGRAM: STRATEGIC SUPPORT FOR PREA IMPLEMENTATION $125,847
10.537 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) EMPLOYMENT AND TRAINING (E&T) DATA AND TECHNICAL ASSISTANCE GRANTS $119,833
43.001 SCIENCE $116,094
84.144 MIGRANT EDUCATION COORDINATION PROGRAM $106,000
93.079 COOPERATIVE AGREEMENTS TO PROMOTE ADOLESCENT HEALTH THROUGH SCHOOL-BASED HIV/STD PREVENTION AND SCHOOL-BASED SURVEILLANCE $100,000
84.372 STATEWIDE LONGITUDINAL DATA SYSTEMS $95,573
16.550 STATE JUSTICE STATISTICS PROGRAM FOR STATISTICAL ANALYSIS CENTERS $95,167
93.288 NATIONAL HEALTH SERVICE CORPS SCHOLARSHIP PROGRAM $89,827
17.720 DISABILITY EMPLOYMENT POLICY DEVELOPMENT $88,269
93.157 CENTERS OF EXCELLENCE $80,763
15.657 ENDANGERED SPECIES RECOVERY IMPLEMENTATION $80,386
10.868 RURAL ENERGY FOR AMERICA PROGRAM $73,184
10.575 FARM TO SCHOOL GRANT PROGRAM $66,843
21.026 HOMEOWNER ASSISTANCE FUND $66,342
81.121 NUCLEAR ENERGY RESEARCH, DEVELOPMENT AND DEMONSTRATION $60,393
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $52,396
15.808 U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION $49,286
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $45,000
93.303 NURSE CORPS SCHOLARSHIP $36,736
81.135 ADVANCED RESEARCH PROJECTS AGENCY - ENERGY $35,628
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $34,963
81.119 STATE ENERGY PROGRAM SPECIAL PROJECTS $31,850
20.326 FEDERAL-STATE PARTNERSHIP FOR INTERCITY PASSENGER RAIL $30,326
10.645 FARM TO SCHOOL STATE FORMULA GRANT $29,688
11.407 INTERJURISDICTIONAL FISHERIES ACT OF 1986 $28,510
66.204 MULTIPURPOSE GRANTS TO STATES AND TRIBES $25,919
81.138 STATE HEATING OIL AND PROPANE PROGRAM $23,875
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $20,643
81.092 REMEDIAL ACTION AND WASTE MANAGEMENT $20,542
66.964 GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM IMPLEMENTATION, REGULATORY/ACCOUNTABILITY AND MONITORING GRANTS $20,250
97.052 EMERGENCY OPERATIONS CENTER $20,227
15.925 NATIONAL MARITIME HERITAGE GRANTS $20,209
47.074 BIOLOGICAL SCIENCES $19,422
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $19,000
43.007 SPACE OPERATIONS $18,876
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $18,312
43.002 AERONAUTICS $17,874
93.283 CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE $16,000
66.444 VOLUNTARY SCHOOL AND CHILD CARE LEAD TESTING AND REDUCTION GRANT PROGRAM (SDWA 1464(D)) $15,963
20.507 FEDERAL TRANSIT FORMULA GRANTS $15,385
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $14,500
66.700 CONSOLIDATED PESTICIDE ENFORCEMENT COOPERATIVE AGREEMENTS $13,842
81.136 LONG-TERM SURVEILLANCE AND MAINTENANCE $13,565
17.282 TRADE ADJUSTMENT ASSISTANCE COMMUNITY COLLEGE AND CAREER TRAINING (TAACCCT) GRANTS $13,557
93.074 HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS $12,500
15.945 COOPERATIVE RESEARCH AND TRAINING PROGRAMS – RESOURCES OF THE NATIONAL PARK SYSTEM $10,000
66.701 TOXIC SUBSTANCES COMPLIANCE MONITORING COOPERATIVE AGREEMENTS $9,706
10.250 AGRICULTURAL AND RURAL ECONOMIC RESEARCH, COOPERATIVE AGREEMENTS AND COLLABORATIONS $8,240
10.732 BIPARTISAN INFRASTRUCTURE LAW STATE, PRIVATE & TRIBAL AGREEMENTS $8,000
11.015 BROAD AGENCY ANNOUNCEMENT $8,000
81.123 NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) MINORITY SERVING INSTITUTIONS (MSI) PROGRAM $8,000
15.622 SPORTFISHING AND BOATING SAFETY ACT $6,546
15.026 INDIAN ADULT EDUCATION $6,000
20.942 THRIVING COMMUNITIES PROGRAM CAPACITY BUILDERS COOPERATIVE AGREEMENTS $5,114
11.032 STATE DIGITAL EQUITY PLANNING AND CAPACITY GRANT $5,006
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $5,000
17.258 WIOA ADULT PROGRAM $4,064
93.840 TRANSLATION AND IMPLEMENTATION SCIENCE RESEARCH FOR HEART, LUNG, BLOOD DISEASES, AND SLEEP DISORDERS $4,000
81.089 FOSSIL ENERGY RESEARCH AND DEVELOPMENT $3,989
17.268 H-1B JOB TRAINING GRANTS $3,088
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $3,000
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $2,782
93.631 DEVELOPMENTAL DISABILITIES PROJECTS OF NATIONAL SIGNIFICANCE $2,492
93.367 FLEXIBLE FUNDING MODEL - INFRASTRUCTURE DEVELOPMENT AND MAINTENANCE FOR STATE MANUFACTURED FOOD REGULATORY PROGRAMS $1,785
84.425F Education Stabilization Fund – HEERF Institutional Portion $-604
17.225 UNEMPLOYMENT INSURANCE $-17.92M
10.542 PANDEMIC EBT FOOD BENEFITS $-121.82M