Finding 1171188 (2023-027)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2026-01-30

AI Summary

  • Core Issue: DPP lacks adequate documentation and internal controls for procurement, risking compliance with federal regulations.
  • Impacted Requirements: Non-compliance with procurement policies, lack of Buy America provisions, and insufficient internal controls under 2 CFR and BABA.
  • Recommended Follow-Up: Enhance internal controls, improve documentation processes, and ensure better communication among agencies to meet procurement standards.

Finding Text

Finding Number: 2023-027 Prior Year Finding Number: N/A Compliance Requirement: Procurement and Suspension and Debarment Program: U.S. Department of Agriculture Government Department/Agency: Department of Health (DOH) WIC Grants to States (WGS) ALN: 10.578 Award #: 1VI700748 Award Period: 07/01/19 - 12/31/23 Criteria - When procuring property and services, states must use the same policies and procedures they use for procurements from their non-federal funds (2 CFR section 200.317). Per Procurement Manual, User Agencies are required to submit a written justification letter to the Government’s Department of Property and Procurement (DPP), which was signed by the agency head, which explains the need for the services, the exception in title 31, Virgin Islands Code, chapter 23, section 239(a) being relied upon, the methodology for the selection process, and the rationale for selecting the prospective contractor. The letter must identify the funding source and comply with all other requirements necessary for the acquisition of services under title 31, Virgin Islands Code, chapter 23, sections 239(a) (1), (2) or (3) whichever is applicable. The letter must contain an “approve/disapprove” block for the Commissioner of Property and Procurement. Further, non-Federal entity must comply with section 70914 of the Build America, Buy America Act (BABA), including through incorporation of a Buy America preference in the terms and conditions of each award with an infrastructure project or obtain waiver. Additionally, the Uniform Guidance in 2 CFR Section 200.303, Internal Controls, requires that non-federal entities receiving Federal awards (i.e., auditee management) establish and maintain internal control designed to ensure compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. Condition - In our review of 5 out of 13 procurement transactions, we noted the following: - 1 procurement transaction did not contain sufficient supporting documentation to validate adherence to procurement policy. - 1 procurement transaction did not contain evidence that a quotation and justification letter was obtained prior to selection of the vendor. - 2 procurements did not include Buy America domestic preference provisions in the agreement or obtained a BABA waiver. Further, we noted that internal controls were not operating at a level of precision to ensure compliance with the procurement compliance requirements. Questioned Costs – None. Context – This is a condition identified per review of DPP’s compliance with the specified requirements using a statistically valid sample. Total amount of procurement transactions was $3,133,788. Total amount sampled was $3,100,835. The known amount of exceptions is $3,096,961. Effect – DPP could inadvertently contract or make sub-awards to parties that are suspended or debarred from doing business with the Federal government as well as award contracts to vendors whose contract prices are unreasonable. In addition, contracts may be executed to unqualified vendors. Cause – DPP does not appear to have a process in place to adequately monitor and maintain completed contract files comprising of all supporting documents. Recommendation – We recommend that DPP improve internal controls to ensure adherence to federal regulations relating to the procurement of goods and services and review current records retention policies. There should be timely coordination and communication amongst all Government departments and/or agencies that are responsible for handling and managing procurement tasks. Views of Responsible Officials - The Government concurs with the auditor’s findings and recommendations. To ensure that the WIC program is included in all processes and receive all documents and correspondence relating to WIC Special Funding as a secondary oversight of the transactions. The planned corrective actions are presented in the Government’s Corrective Action Plan attached as Appendix B to the Single Audit Report.

Corrective Action Plan

The Department of Health concurs with the Auditor’s findings and recommendations. To ensure that the WIC program is included in all processes and receive all documents and correspondence relating to WIC Special Funding as a secondary oversight of the transactions.

Categories

Procurement, Suspension & Debarment Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1171167 2023-019
    Material Weakness Repeat
  • 1171168 2023-020
    Material Weakness Repeat
  • 1171169 2023-021
    Material Weakness Repeat
  • 1171170 2023-019
    Material Weakness Repeat
  • 1171171 2023-020
    Material Weakness Repeat
  • 1171172 2023-021
    Material Weakness Repeat
  • 1171173 2023-019
    Material Weakness Repeat
  • 1171174 2023-020
    Material Weakness Repeat
  • 1171175 2023-021
    Material Weakness Repeat
  • 1171176 2023-019
    Material Weakness Repeat
  • 1171177 2023-020
    Material Weakness Repeat
  • 1171178 2023-021
    Material Weakness Repeat
  • 1171179 2023-022
    Material Weakness Repeat
  • 1171180 2023-023
    Material Weakness Repeat
  • 1171181 2023-022
    Material Weakness Repeat
  • 1171182 2023-023
    Material Weakness Repeat
  • 1171183 2023-022
    Material Weakness Repeat
  • 1171184 2023-023
    Material Weakness Repeat
  • 1171185 2023-024
    Material Weakness Repeat
  • 1171186 2023-025
    Material Weakness Repeat
  • 1171187 2023-026
    Material Weakness Repeat
  • 1171189 2023-028
    Material Weakness Repeat
  • 1171190 2023-029
    Material Weakness Repeat
  • 1171191 2023-030
    Material Weakness Repeat
  • 1171192 2023-031
    Material Weakness Repeat
  • 1171193 2023-032
    Material Weakness Repeat
  • 1171194 2023-033
    Material Weakness Repeat
  • 1171195 2023-034
    Material Weakness Repeat
  • 1171196 2023-033
    Material Weakness Repeat
  • 1171197 2023-034
    Material Weakness Repeat
  • 1171198 2023-035
    Material Weakness Repeat
  • 1171199 2023-036
    Material Weakness Repeat
  • 1171200 2023-037
    Material Weakness Repeat
  • 1171201 2023-038
    Material Weakness Repeat
  • 1171202 2023-039
    Material Weakness Repeat
  • 1171203 2023-035
    Material Weakness Repeat
  • 1171204 2023-036
    Material Weakness Repeat
  • 1171205 2023-037
    Material Weakness Repeat
  • 1171206 2023-038
    Material Weakness Repeat
  • 1171207 2023-039
    Material Weakness Repeat
  • 1171208 2023-040
    Material Weakness Repeat
  • 1171209 2023-041
    Material Weakness Repeat
  • 1171210 2023-042
    Material Weakness Repeat
  • 1171211 2023-043
    Material Weakness Repeat
  • 1171212 2023-040
    Material Weakness Repeat
  • 1171213 2023-041
    Material Weakness Repeat
  • 1171214 2023-042
    Material Weakness Repeat
  • 1171215 2023-043
    Material Weakness Repeat
  • 1171216 2023-044
    Material Weakness Repeat
  • 1171217 2023-045
    Material Weakness Repeat
  • 1171218 2023-046
    Material Weakness Repeat
  • 1171219 2023-047
    Material Weakness Repeat
  • 1171220 2023-048
    Material Weakness Repeat
  • 1171221 2023-049
    Material Weakness Repeat
  • 1171222 2023-050
    Material Weakness Repeat
  • 1171223 2023-051
    Material Weakness Repeat
  • 1171224 2023-049
    Material Weakness Repeat
  • 1171225 2023-050
    Material Weakness Repeat
  • 1171226 2023-051
    Material Weakness Repeat
  • 1171227 2023-052
    Material Weakness Repeat
  • 1171228 2023-053
    Material Weakness Repeat
  • 1171229 2023-054
    Material Weakness Repeat
  • 1171230 2023-055
    Material Weakness Repeat
  • 1171231 2023-056
    Material Weakness Repeat
  • 1171232 2023-057
    Material Weakness Repeat
  • 1171233 2023-058
    Material Weakness Repeat
  • 1171234 2023-059
    Material Weakness Repeat
  • 1171235 2023-060
    Material Weakness Repeat
  • 1171236 2023-056
    Material Weakness Repeat
  • 1171237 2023-057
    Material Weakness Repeat
  • 1171238 2023-058
    Material Weakness Repeat
  • 1171239 2023-059
    Material Weakness Repeat
  • 1171240 2023-060
    Material Weakness Repeat
  • 1171241 2023-056
    Material Weakness Repeat
  • 1171242 2023-057
    Material Weakness Repeat
  • 1171243 2023-058
    Material Weakness Repeat
  • 1171244 2023-059
    Material Weakness Repeat
  • 1171245 2023-060
    Material Weakness Repeat
  • 1171246 2023-062
    Material Weakness Repeat
  • 1171247 2023-063
    Material Weakness Repeat
  • 1171248 2023-064
    Material Weakness Repeat
  • 1171249 2023-065
    Material Weakness Repeat
  • 1171250 2023-066
    Material Weakness Repeat
  • 1171251 2023-067
    Material Weakness Repeat
  • 1171252 2023-062
    Material Weakness Repeat
  • 1171253 2023-063
    Material Weakness Repeat
  • 1171254 2023-064
    Material Weakness Repeat
  • 1171255 2023-065
    Material Weakness Repeat
  • 1171256 2023-066
    Material Weakness Repeat
  • 1171257 2023-067
    Material Weakness Repeat
  • 1171258 2023-062
    Material Weakness Repeat
  • 1171259 2023-063
    Material Weakness Repeat
  • 1171260 2023-064
    Material Weakness Repeat
  • 1171261 2023-065
    Material Weakness Repeat
  • 1171262 2023-066
    Material Weakness Repeat
  • 1171263 2023-067
    Material Weakness Repeat
  • 1171264 2023-068
    Material Weakness Repeat
  • 1171265 2023-069
    Material Weakness Repeat
  • 1171266 2023-070
    Material Weakness Repeat
  • 1171267 2023-071
    Material Weakness Repeat
  • 1171268 2023-072
    Material Weakness Repeat
  • 1171269 2023-073
    Material Weakness Repeat
  • 1171270 2023-068
    Material Weakness Repeat
  • 1171271 2023-069
    Material Weakness Repeat
  • 1171272 2023-070
    Material Weakness Repeat
  • 1171273 2023-071
    Material Weakness Repeat
  • 1171274 2023-072
    Material Weakness Repeat
  • 1171275 2023-073
    Material Weakness Repeat
  • 1171276 2023-074
    Material Weakness Repeat
  • 1171277 2023-075
    Material Weakness Repeat
  • 1171278 2023-076
    Material Weakness Repeat
  • 1171279 2023-077
    Material Weakness Repeat
  • 1171280 2023-078
    Material Weakness Repeat
  • 1171281 2023-079
    Material Weakness Repeat
  • 1171282 2023-080
    Material Weakness Repeat
  • 1171283 2023-084
    Material Weakness Repeat
  • 1171284 2023-077
    Material Weakness Repeat
  • 1171285 2023-078
    Material Weakness Repeat
  • 1171286 2023-079
    Material Weakness Repeat
  • 1171287 2023-080
    Material Weakness Repeat
  • 1171288 2023-081
    Material Weakness Repeat
  • 1171289 2023-082
    Material Weakness Repeat
  • 1171290 2023-083
    Material Weakness Repeat
  • 1171291 2023-084
    Material Weakness Repeat
  • 1171292 2023-077
    Material Weakness Repeat
  • 1171293 2023-078
    Material Weakness Repeat
  • 1171294 2023-079
    Material Weakness Repeat
  • 1171295 2023-080
    Material Weakness Repeat
  • 1171296 2023-081
    Material Weakness Repeat
  • 1171297 2023-082
    Material Weakness Repeat
  • 1171298 2023-083
    Material Weakness Repeat
  • 1171299 2023-084
    Material Weakness Repeat
  • 1171300 2023-085
    Material Weakness Repeat
  • 1171301 2023-086
    Material Weakness Repeat
  • 1171302 2023-087
    Material Weakness Repeat
  • 1171303 2023-088
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $268.66M
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $232.72M
93.778 MEDICAL ASSISTANCE PROGRAM (MEDICAID; TITLE XIX) $145.02M
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) $62.53M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $29.67M
84.425 COVID-19 - EDUCATION STABILIZATION FUND - STATE EDUCATIONAL AGENCY (OUTLYING AREAS) (ESF-SEA) $27.87M
10.551 COVID-19 - SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) $21.39M
84.403 CONSOLIDATED GRANT TO THE INSULAR AREAS $16.57M
93.575 COVID-19 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $15.61M
97.039 HAZARD MITIGATION GRANT $14.08M
84.425 COVID-19 - AMERICAN RESCUE PLAN - STATE EDUCATIONAL AGENCY (OUTLYING AREAS) (ARP-OA SEA) $13.65M
66.468 CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUND $8.38M
84.027 SPECIAL EDUCATION - GRANTS TO STATES (IDEA, PART B) $8.27M
93.600 HEAD START $7.81M
17.225 UNEMPLOYMENT INSURANCE $7.46M
93.563 CHILD SUPPORT ENFORCEMENT $6.69M
93.667 SOCIAL SERVICES BLOCK GRANT $5.92M
93.356 HEAD START DISASTER RECOVERY FROM HURRICANES HARVEY, IRMA, AND MARIA $5.75M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $5.22M
12.401 NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS $4.17M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $4.14M
11.022 BIPARTISAN BUDGET ACT OF 2018 $4.02M
15.875 ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $3.81M
93.323 COVID-19 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASE (ELC) $3.67M
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN (SFSPC) $3.56M
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $3.51M
10.578 WIC GRANTS TO STATES - INFRASTRUCTURE DISASTER RELIEF (WGS) $3.30M
20.507 FEDERAL TRANSIT FORMULA GRANTS $3.21M
84.425 COVID-19 - EDUCATION STABILIZATION FUND - GOVERNORS (OUTLYING AREAS) (ESF-GOVERNOR) $2.43M
97.067 HOMELAND SECURITY GRANT PROGRAM $2.14M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.97M
84.027 COVID-19 - AMERICAN RESCUE PLAN - INDIVIDUALS WITH DISABILITIES EDUCATION ACT $1.50M
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1.46M
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $1.45M
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $1.43M
15.605 SPORT FISH RESTORATION PROGRAM $1.34M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) $1.33M
15.611 WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY $1.29M
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $1.28M
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $1.26M
93.391 COVID-19 - ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $1.25M
84.126 STATE VOCATIONAL REHABILITATION SERVICES $1.17M
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $1.16M
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $1.15M
93.917 HIV CARE FORMULA GRANTS (RYAN WHITE HIV/AIDS PROGRAM PART B) $1.14M
66.605 PERFORMANCE PARTNERSHIP GRANTS $1.08M
16.575 CRIME VICTIM ASSISTANCE $1.05M
93.045 COVID-19 - NUTRITION SERVICES AND CARES ACT FOR NUTRITION SERVICES UNDER TITLE III-C OF THE OLDER AMERICANS ACT, CARES ACT FOR NUTRITION SERVICES UNDER TITLE III-C OF THE OLDER AMERICANS ACT, AND AMERICAN RECUE PLAN FOR NUTRITION SERVICES UNDER TITLE III-C OF THE OLD AMERICANS ACT $1.03M
93.217 FAMILY PLANNING SERVICES $950,824
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $948,249
17.225 COVID-19 - UNEMPLOYMENT INSURANCE $897,982
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT PROGRAM $896,604
93.770 MEDICARE PRESCRIPTION DRUG COVERAGE $838,000
17.259 WIOA YOUTH ACTIVITIES $837,723
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $834,300
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $828,341
15.875 COVID-19 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $799,350
93.560 PAYMENTS TO TERRITORIES - ADULTS $775,310
66.418 CONSTRUCTION GRANTS FOR WASTEWATER TREATMENT WORKS $755,780
11.454 COVID-19 - UNALLIED MANAGEMENT PROJECTS $755,744
20.507 COVID -19 - FEDERAL TRANSIT FORMULA GRANTS (URBANIZED AREA FORMULA PROGRAM) $704,402
10.558 CHILD AND ADULT CARE FOOD PROGRAM $630,117
11.482 CORAL REEF CONSERVATION PROGRAM $627,676
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $617,029
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $574,683
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $549,391
17.277 COVID-19 - WIOA NATIONAL DISLOCATED WORKER GRANTS/WIA NATIONAL EMERGENCY GRANTS $530,108
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $518,596
93.977 COVID-19 - SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $509,661
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $499,345
17.258 WIOA ADULT PROGRAM $482,103
93.377 PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS IN THE U.S. AFFILIATED PACIFIC ISLANDS, U.S. VIRGIN ISLANDS, AND P. R. $453,171
93.775 STATE MEDICAID FRAUD CONTROL UNITS $452,928
11.435 SOUTHEAST AREA MONITORING AND ASSESSMENT PROGRAM $449,020
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $435,222
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $427,342
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $408,788
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $406,305
17.002 LABOR FORCE STATISTICS $406,197
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $403,103
84.002 COVID-19 - AMERICAN RESCUE PLAN - ADULT EDUCATION - BASIC GRANTS TO STATES $386,398
15.957 EMERGENCY SUPPLEMENTAL HISTORIC PRESERVATION FUND $379,378
93.268 COVID-19 - IMMUNIZATION COOPERATIVE AGREEMENTS $367,171
11.467 METEOROLOGIC AND HYDROLOGIC MODERNIZATION DEVELOPMENT $352,210
81.041 STATE ENERGY PROGRAM $348,909
10.555 NATIONAL SCHOOL LUNCH PROGRAM (NSLP) $326,655
93.110 COVID-19 - MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $319,147
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $318,235
11.472 UNALLIED SCIENCE PROGRAM $312,851
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $310,778
10.855 DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS $309,827
93.959 COVID-19 - BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $302,683
84.371 COMPREHENSIVE LITERACY STATE DEVELOPMENT $302,671
45.310 GRANTS TO STATES $284,688
84.181 SPECIAL EDUCATION - GRANTS FOR INFANTS AND FAMILIES - INFANT & TODDLERS/FAMILIES (PART C) $282,791
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $276,422
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $273,119
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $272,625
21.019 COVID-19 - CORONAVIRUS RELIEF FUND $265,260
20.218 MOTOR CARRIER SAFETY ASSISTANCE $262,730
93.982 MENTAL HEALTH DISASTER ASSISTANCE AND EMERGENCY MENTAL HEALTH $261,055
93.251 EARLY HEARING DETECTION AND INTERVENTION $255,072
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $253,748
90.404 HAVA ELECTION SECURITY GRANTS $252,104
97.042 COVID-19 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $245,731
93.569 COVID-19 - COMMUNITY SERVICES BLOCK GRANT $240,605
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $234,850
93.600 COVID-19 - HEADSTART $229,616
93.336 BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM $219,110
10.170 SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $207,358
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $187,786
11.434 COOPERATIVE FISHERY STATISTICS $183,905
17.285 REGISTERED APPRENTICESHIP $175,000
11.999 MARINE DEBRIS PROGRAM $155,572
93.044 COVID-19 - SPECIAL PROGRAMS FOR THE AGING-TITLE III, PART B-GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS, CARES ACT FOR SUPPORTIVE SERVICES UNDER TITLE III-B OF THE OLDER AMERICANS ACT, AND AMERICAN RESCUE PLAN FOR SUPPORTIVE SERVICES UNDER TITLE III-B OF THE OLDER AMERICANS ACT $145,461
93.671 COVID-19 - FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $143,609
66.801 HAZARDOUS WASTE MANAGEMENT STATE PROGRAM SUPPORT $138,679
97.008 NON-PROFIT SECURITY PROGRAM $132,432
93.958 COVID-19 - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $130,534
10.561 COVID-19 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $119,126
10.179 MICRO-GRANTS FOR FOOD SECURITY PROGRAM $117,732
17.801 JOBS FOR VETERANS STATE GRANTS $117,520
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $115,651
20.527 PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM $114,411
94.011 FOSTER GRANDPARENT PROGRAM $114,031
10.525 FARM AND RANCH STRESS ASSISTANCE NETWORK COMPETITIVE GRANTS PROGRAM $108,523
17.271 WORK OPPORTUNITY TAX CREDIT PROGRAM (WOTC) $100,207
10.678 FOREST STEWARDSHIP PROGRAM $99,775
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $98,061
93.597 GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $96,003
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $95,030
17.503 OCCUPATIONAL SAFETY AND HEALTH STATE PROGRAM $91,901
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $91,645
10.902 SOIL AND WATER CONSERVATION $87,966
93.127 EMERGENCY MEDICAL SERVICES FOR CHILDREN $87,701
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $83,600
15.634 STATE WILDLIFE GRANTS $76,953
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $71,246
93.586 STATE COURT IMPROVEMENT PROGRAM $69,072
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $66,594
93.788 OPIOID STR $64,596
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $64,360
10.698 STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE $60,000
10.541 CHILD NUTRITION-TECHNOLOGY INNOVATION GRANT $53,417
66.454 WATER QUALITY MANAGEMENT PLANNING $52,332
10.568 COVID-19 - EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $52,327
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $42,804
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $40,670
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $40,338
93.045 NUTRITION SERVICES AND CARES ACT FOR NUTRITION SERVICES UNDER TITLE III-C OF THE OLDER AMERICANS ACT, CARES ACT FOR NUTRITION SERVICES UNDER TITLE III-C OF THE OLDER AMERICANS ACT, AND AMERICAN RECUE PLAN FOR NUTRITION SERVICES UNDER TITLE III-C OF THE OLD AMERICANS ACT $39,794
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $38,791
15.622 SPORTFISHING AND BOATING SAFETY ACT $37,949
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $36,270
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $35,206
15.615 COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND $34,662
17.005 COMPENSATION AND WORKING CONDITIONS $33,777
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $33,298
93.130 COOPERATIVE AGREEMENTS TO STATES/TERRITORIES FOR THE COORDINATION AND DEVELOPMENT OF PRIMARY CARE OFFICES $33,100
94.002 AMERICORPS SENIOR RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) $32,380
93.516 PUBLIC HEALTH TRAINING CENTERS PROGRAM $30,024
10.675 URBAN AND COMMUNITY FORESTRY PROGRAM $25,815
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $24,255
93.747 COVID-19 - ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $23,319
11.473 OFFICE FOR COASTAL MANAGEMENT $23,000
84.041 IMPACT AID $19,440
97.082 EARTHQUAKE STATE ASSISTANCE $19,001
10.649 COVID-19 - PANDEMIC EBT ADMINISTRATIVE COSTS $17,030
84.177 INDEPENDENT LIVING SERVICES FOR OLDER INDIVIDUALS WHO ARE BLIND $15,789
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $13,782
93.336 COVID-19 - BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM $11,479
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $10,894
16.609 PROJECT SAFE NEIGHBORHOODS $10,418
11.433 MARINE FISHERIES INITIATIVE $9,990
93.165 GRANTS TO STATES FOR LOAN REPAYMENT $8,830
10.664 COOPERATIVE FORESTRY ASSISTANCE $7,987
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $6,661
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $5,368
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $5,113
10.676 FOREST LEGACY PROGRAM $5,112
93.052 COVID-19 - NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $5,068
17.273 TEMPORARY LABOR CERTIFICATION FOR FOREIGN WORKERS $4,987
97.050 COVID-19 - PRESIDENTIAL DECLARED DISASTER ASSISTANCE TO INDIVIDUALS AND HOUSEHOLDS - OTHER NEEDS $3,600
15.630 COASTAL $3,399
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $2,518
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $2,127
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $2,000
90.404 COVID-19 - HAVA ELECTION SECURITY GRANTS $1,100
66.805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND CORRECTIVE ACTION PROGRAM $784
11.407 INTERJURISDICTIONAL FISHERIES ACT OF 1986 $518
66.442 WATER INFRASTRUCTURE IMPROVEMENTS FOR THE NATION SMALL AND UNDERSERVED COMMUNITIES EMERGING CONTAMINANTS GRANT PROGRAM $156
93.243 COVID-19 - SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $-7,480