Finding 1191009 (2025-022)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-27
Audit: 395248
Organization: State of Delaware (DE)

AI Summary

  • Core Issue: The Division of Medicaid and Medical Assistance failed to document compliance with health and safety standards for 36 out of 60 providers tested.
  • Impacted Requirements: This finding affects compliance with federal health and safety standards as outlined in 42 CFR part 442 and the Medicaid Provider Enrollment Compendium.
  • Recommended Follow-Up: The Division should enhance its processes and provide training to ensure proper documentation and compliance with health and safety standards for all providers.

Finding Text

Reference Number: 2025-022 Prior Year Finding: 2024-023 Federal Agency: U.S. Department of Health and Human Services State Department Name: Department of Health and Social Services State Division: Division of Medicaid and Medical Assistance Federal Program: Medicaid Cluster Assistance Listing Number: 93.775, 93.777, 93.778 Award Number and Year: 2405DE5MAP (10/1/2023 – 9/30/2024) 2505DE5MAP (10/1/2024 – 9/30/2025) Compliance Requirement: Special Tests and Provisions – Provider Health and Safety Standards Type of Finding: Material Weakness in Internal Control over Compliance, Material Noncompliance Criteria or Specific Requirement Compliance: Providers must meet the prescribed health and safety standards for hospital, nursing facilities, and ICF/IID (42 CFR part 442). The standards may be modified in the State Plan. The Medicaid Provider Enrollment Compendium (MPEC) requires that State Medicaid Agencies perform screening of providers based upon their risk level. Screening includes verifications of licenses and compliance with all federal and state regulations of the program. Control: Per 2 CFR section 200.303(a), a 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 statutes, regulations, and the terms and conditions of the Federal award. These internal controls should comply 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 Division of Medicaid and Medical Assistance (Division) did not maintain documentation to support providers’ compliance with the prescribed health and safety standards. Context For thirty-six of sixty providers selected for testing, the Division was unable to provide evidence that the provider complied with health and safety standards. Questioned Costs Undetermined. Cause The Division’s procedures and controls were not sufficient to ensure that it maintained documentation that providers met the program’s health and safety requirements. Effect Failure to verify and document compliance with health and safety standards could allow ineligible providers to perform services under the Medicaid program. Recommendation The Division should reevaluate its current process and perform additional training to ensure documentation is maintained in accordance with program requirements and that all providers are compliant with required health and safety standards. Views of Responsible Officials DMMA will review the process of storing all data for provider’s screening and credentialing information. In addition, when a provider enrolls or revalidates into DMAP, they will be required to submit updated credentials and license information.

Corrective Action Plan

Reference Number:2025-022 Prior Year Finding:2024-023 Federal Agency:U.S. Department of Health and Human Services State Department Name:Department of Health and Social Services State Division Name:Division of Medicaid and Medical Assistance Federal Program:Medicaid Cluster Assistance Listing Number:93.775, 93.777, 93.778 Award Number and Year: 2405DE5MAP (10/1/2023 – 9/30/2024) 2505DE5MAP (10/1/2024 – 9/30/2025) Compliance Requirement:Special Tests and Provisions – Provider Health and Safety Standards Type of Finding: Material Weakness in Internal Control over Compliance, Material Noncompliance Recommendation: The Division should reevaluate its current process and perform additional training to ensure documentation is maintained in accordance with program requirements and that all providers are compliant with required health and safety standards. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: DMMA will review the process of storing all data for provider’s screening and credentialing information. In addition, when a provider enrolls or revalidates into DMAP, they will be required to submit updated credentials and license information. Name(s) of the contact person(s) responsible for corrective action: Mei Johnson, Chief of Admin. IT Unit Planned completion date for corrective action plan: September 2026

Categories

Special Tests & Provisions Eligibility Material Weakness Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1190967 2025-002
    Material Weakness Repeat
  • 1190968 2025-002
    Material Weakness Repeat
  • 1190969 2025-002
    Material Weakness Repeat
  • 1190970 2025-002
    Material Weakness Repeat
  • 1190971 2025-003
    Material Weakness Repeat
  • 1190972 2025-004
    Material Weakness Repeat
  • 1190973 2025-005
    Material Weakness Repeat
  • 1190974 2025-005
    Material Weakness Repeat
  • 1190975 2025-006
    Material Weakness Repeat
  • 1190976 2025-006
    Material Weakness Repeat
  • 1190977 2025-007
    Material Weakness Repeat
  • 1190978 2025-007
    Material Weakness Repeat
  • 1190979 2025-008
    Material Weakness Repeat
  • 1190980 2025-008
    Material Weakness Repeat
  • 1190981 2025-009
    Material Weakness Repeat
  • 1190982 2025-009
    Material Weakness Repeat
  • 1190983 2025-010
    Material Weakness Repeat
  • 1190984 2025-010
    Material Weakness Repeat
  • 1190985 2025-011
    Material Weakness Repeat
  • 1190986 2025-011
    Material Weakness Repeat
  • 1190987 2025-012
    Material Weakness Repeat
  • 1190988 2025-012
    Material Weakness Repeat
  • 1190989 2025-013
    Material Weakness Repeat
  • 1190990 2025-014
    Material Weakness Repeat
  • 1190991 2025-015
    Material Weakness Repeat
  • 1190992 2025-016
    Material Weakness Repeat
  • 1190993 2025-016
    Material Weakness Repeat
  • 1190994 2025-017
    Material Weakness Repeat
  • 1190995 2025-018
    Material Weakness Repeat
  • 1190996 2025-018
    Material Weakness Repeat
  • 1190997 2025-018
    Material Weakness Repeat
  • 1190998 2025-019
    Material Weakness Repeat
  • 1190999 2025-019
    Material Weakness Repeat
  • 1191000 2025-019
    Material Weakness Repeat
  • 1191001 2025-020
    Material Weakness Repeat
  • 1191002 2025-020
    Material Weakness Repeat
  • 1191003 2025-020
    Material Weakness Repeat
  • 1191004 2025-021
    Material Weakness Repeat
  • 1191005 2025-023
    Material Weakness Repeat
  • 1191006 2025-022
    Material Weakness Repeat
  • 1191007 2025-022
    Material Weakness Repeat
  • 1191008 2025-022
    Material Weakness Repeat
  • 1191010 2025-023
    Material Weakness Repeat
  • 1191011 2025-023
    Material Weakness Repeat
  • 1191012 2025-023
    Material Weakness Repeat
  • 1191013 2025-023
    Material Weakness Repeat
  • 1191014 2025-024
    Material Weakness Repeat
  • 1191015 2025-024
    Material Weakness Repeat
  • 1191016 2025-024
    Material Weakness Repeat
  • 1191017 2025-024
    Material Weakness Repeat
  • 1191018 2025-025
    Material Weakness Repeat
  • 1191019 2025-026
    Material Weakness Repeat
  • 1191020 2025-027
    Material Weakness Repeat
  • 1191021 2025-027
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 Medical Assistance Program $2.22B
20.205 Highway Planning and Construction $342.76M
10.551 Supplemental Nutrition Assistance Program (SNAP) $260.00M
21.027 COVID-19 - Coronavirus State and Local Fiscal Recovery Funds $170.83M
84.425 COVID-19 - Elementary and Secondary School Emergency Relief Fund III $71.21M
93.423 1332 State Innovation Waivers $52.68M
21.029 COVID-19 - Coronavirus Capital Projects Fund $50.67M
17.225 Unemployment Insurance $49.48M
84.010 Title I Grants to Local Educational Agencies $49.19M
84.027 Special Education Grants to States (IDEA, Part B) $41.70M
93.788 Opioid STR $41.62M
10.555 National School Lunch Program $40.83M
93.767 Children's Health Insurance Program $39.96M
93.558 Temporary Assistance for Needy Families $30.74M
84.063 Federal Pell Grant Program $30.12M
93.575 Child Care and Development Block Grant $26.21M
12.401 National Guard Military Operations and Maintenance (O&M) Projects $23.54M
93.563 Child Support Enforcement $23.21M
10.561 State Administrative Matching Grants for the Supplemental Nutritional Assistance Program $22.13M
93.268 Immunization Cooperative Agreements $21.88M
66.468 Capitalization Grants for Drinking Water State Revolving Fund $21.52M
10.558 Child and Adult Care Food Program $20.25M
12.400 Military Construction - National Guard $19.36M
10.646 Summer Electronic Benefit Transfer Program for Children $19.28M
66.458 Capitalization Grants for Clean Water State Revolving Funds $19.25M
93.568 Low-Income Home Energy Assistance $18.99M
20.507 Federal Transit Formula Grants $17.51M
10.553 School Breakfast Program $15.63M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases $15.51M
10.557 WIC Special Supplemental Nutrition Program for Women, Infants and Children $14.71M
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $13.10M
84.268 Federal Direct Student Loans $12.33M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $11.46M
93.323 COVID-19 - Epidemiology and Laboratory Capacity for Infectious Diseases $11.30M
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $10.35M
84.424 Student Support and Academic Enrichment Program $7.95M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $7.69M
93.917 HIV Care Formula Grants $7.14M
20.200 Highway Research and Development Program $7.01M
96.001 Social Security Disability Insurance $6.72M
93.658 Foster Care Title IV-E $6.15M
93.434 Every Student Succeeds Act/Preschool Development Grants $6.10M
84.048 Career and Technical Education -- Basic Grants to States $5.97M
93.069 Public Health Emergency Preparedness $5.54M
15.611 Wildlife Restoration and Basic Hunter Education $5.52M
84.287 Twenty-First Century Community Learning Centers $5.45M
93.045 Special Programs for the Aging, Title III, Part C, Nutrition Services $5.34M
97.067 Homeland Security Grant Program $5.31M
93.659 Adoption Assistance $5.16M
16.575 Crime Victim Assistance $4.83M
21.031 State Small Business Credit Initiative Technical Assistance Grant Program $4.76M
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $4.51M
93.569 Community Services Block Grant $4.39M
93.667 Social Services Block Grant $4.24M
93.566 Refugee and Entrant Assistance State/Replacement Designee Administered Programs $4.20M
97.036 Disaster Grants - Public Assistance (Presidentially Declared Disasters) $4.16M
93.136 Injury Prevention and Control Research and State and Community Based Programs $3.76M
10.569 Emergency Food Assistance Program (Food Commodities) $3.42M
84.369 Grants for State Assessments and Related Activities $3.40M
15.605 Sport Fish Restoration $3.18M
10.608 Food for Education $3.09M
93.600 Head Start $3.00M
84.181 Special Education-Grants for Infants and Families $2.95M
97.036 COVID-19 - Disaster Grants - Public Assistance (Presidentially Declared Disasters) $2.94M
10.559 COVID-19 - Summer Food Service Program for Children $2.84M
97.042 Emergency Management Performance Grants $2.84M
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $2.77M
11.307 Economic Adjustment Assistance $2.75M
11.307 COVID-19 - Economic Adjustment Assistance $2.66M
10.582 Fresh Fruit and Vegetable Program $2.50M
93.958 Block Grants for Community Mental Health Services $2.50M
17.268 H-1B Job Training Grants $2.49M
93.495 Community Health Workers for Public Health Response and Resilient $2.41M
93.044 Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers $2.35M
17.207 Employment Service/Wagner-Peyser Funded Activities $2.32M
93.556 Promoting Safe and Stable Families $2.29M
17.278 WIOA Dislocated Worker Formula Grants $2.28M
20.600 State and Community Highway Safety $2.25M
97.134 Presidential Residence Protection Security Grant $2.24M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $2.24M
20.616 National Priority Safety Programs $2.20M
93.994 Maternal and Child Health Services Block Grant to the States $2.18M
93.775 State Medicaid Fraud Control Units $2.17M
93.268 COVID-19 - Immunization Cooperative Agreements $2.15M
16.838 Comprehensive Opioid, Stimulant, and Substance Abuse Program $2.13M
66.466 Chesapeake Bay Program $2.12M
84.002 Adult Education - Basic Grants to States $2.05M
93.959 COVID-19 - Block Grants for Prevention and Treatment of Substance Abuse $2.04M
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $1.91M
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $1.90M
93.958 COVID-19 - Block Grants for Community Mental Health Services $1.85M
17.258 WIOA Adult Program $1.84M
17.259 WIOA Youth Activities $1.83M
20.218 Motor Carrier Safety Assistance $1.80M
84.047 TRIO Upward Bound $1.80M
45.310 Grants to States $1.79M
20.219 Recreational Trails Program, Revised $1.75M
97.008 Non-Profit Security Program $1.68M
17.235 Senior Community Service Employment Program $1.67M
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $1.67M
93.426 Improving the Health of Americans through Prevention and Management of Diabetes and Heart Disease and Stroke $1.66M
84.365 English Language Acquisition State Grants $1.58M
93.778 COVID-19 - Medical Assistance Program $1.53M
11.419 Coastal Zone Management Administration Awards $1.51M
16.576 Crime Victim Compensation $1.46M
93.940 HIV Prevention Activities Health Department Based $1.44M
45.025 Promotion of the Humanities Division of Preservation and Access $1.42M
93.391 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises $1.42M
16.738 Edward Byrne Memorial Justice Assistance Grant Program $1.39M
66.460 Nonpoint Source Implementation Grants $1.38M
93.045 COVID-19 - Special Programs for the Aging, Title III, Part C, Nutrition Services $1.35M
16.753 Congressionally Recommended Awards $1.32M
93.354 COVID-19 - Public Health Crisis Response Award $1.31M
20.526 Bus and Bus Facilities Formula, Competitive, and Low or No Emissions Programs $1.29M
84.173 COVID-19 - Special Education Preschool Grants $1.27M
10.560 State Administrative Expenses for Child Nutrition $1.26M
93.912 Foster Grandparent Program $1.20M
84.425 COVID-19 - Homeless Elementary Secondary School Emergency Relief $1.17M
97.137 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program $1.17M
81.042 Weatherization Assistance for Low-Income Persons $1.16M
93.671 COVID-19 - Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services $1.15M
20.941 Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program $1.12M
17.277 WIOA National Dislocated Worker Grants / WIA National Emergency Grants $1.12M
20.607 Alcohol Open Container Requirements $1.11M
93.889 National Bioterrorism Hospital Preparedness Program $1.10M
16.588 Violence Against Women Formula Grants $1.08M
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1.06M
93.217 Family Planning Services $1.05M
66.046 Climate Pollution Reduction Grants $1.03M
11.420 Coastal Zone Management Estuarine Research Reserves $996,907
93.671 Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services $981,819
10.541 Child Nutrition-Technology Innovation Grant $962,210
20.509 Formula Grants for Rural Areas and Tribal Transit Program $944,543
66.001 Air Pollution Control Program Support $931,647
10.025 Plant and Animal Disease, Pest Control, and Animal Care $902,969
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $878,761
93.044 COVID-19 - Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers $839,886
94.006 AmeriCorps $833,154
97.012 Boating Safety Financial Assistance $831,716
10.182 Food Bank Network $799,516
11.035 Broadband Equity, Access, and Deployment Program $793,662
15.634 State Wildlife Grants $764,231
11.611 Manufacturing Extension Partnership $761,963
81.041 State Energy Program $761,837
16.017 Sexual Assault Services Formula Program $749,534
93.387 National and State Tobacco Control Program $742,031
93.052 National Family Caregiver Support, Title III, Part E $733,903
17.285 Apprenticeship USA Grants $718,388
93.070 Environmental Public Health and Emergency Response $718,146
66.801 Hazardous Waste Management State Program Support $716,880
97.044 Assistance to Firefighters Grant $712,987
97.056 Port Security Grant Program $708,273
66.605 Performance Partnership Grants $698,552
66.432 State Public Water System Supervision $684,569
93.110 Maternal and Child Health Federal Consolidated Programs $675,540
17.504 Consultation Agreements $671,566
66.809 Superfund State and Indian Tribe Core Program Cooperative Agreements $664,613
15.916 Outdoor Recreation_Acquisition, Development and Planning $641,577
93.977 Sexually Transmitted Diseases (STD) Prevention and Control Grants $619,848
15.904 Historic Preservation Fund Grants-In-Aid $618,910
84.033 Federal Work-Study Program $608,033
16.741 DNA Backlog Reduction Program $607,401
20.237 Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements $597,477
10.649 Pandemic EBT Administrative Costs $584,659
93.669 Child Abuse and Neglect State Grants $583,809
97.047 Pre-Disaster Mitigation $566,346
93.197 Childhood Lead Poisoning Prevention Program (CLPPP) $557,583
93.053 Nutrition Services Incentive Program $542,184
93.630 Developmental Disabilities Basic Support and Advocacy Grants $537,255
12.101 Beach Erosion Control Projects $536,866
93.674 Chafee Foster Care Independence Program $524,680
16.585 Drug Court Discretionary Grant Program $520,611
17.801 Jobs for Veterans State Grants $514,148
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $505,939
84.305 Education Research, Development and Dissemination $503,291
93.336 Behavioral Risk Factor Surveillance System $501,136
66.442 Water Infrastructure Improvements for the Nation Small & Underserved Communities Emerging Contaminants Grant Program $492,880
84.011 Migrant Education_State Grant Program $492,721
17.002 Labor Force Statistics $487,563
66.817 State and Tribal Response Program Grants $458,939
97.039 Hazard Mitigation Grant $454,487
30.001 Employment Discrimination Title VII of the Civil Rights Act of 1964 $446,150
84.007 Federal Supplemental Educational Opportunity Grants $442,213
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $416,317
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $408,859
16.540 Juvenile Justice and Delinquency Prevention Program $401,082
93.747 Elder Abuse Prevention Interventions Program $376,433
81.087 Renewable Energy Research and Development $360,739
10.568 Emergency Food Assistance Program (Administrative Costs) $358,373
16.710 Public Safety Partnership and Community Policing Grants $353,188
93.048 Special Programs for the Aging, Title IV, and Title II, Discretionary Projects $352,997
84.044 TRIO Talent Search $351,785
10.187 The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds $351,000
94.009 Training and Technical Assistance $336,353
84.196 Education for Homeless Children and Youth $336,288
11.472 Unallied Science Program $335,167
16.543 Missing Children's Assistance $326,237
93.944 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance $317,780
84.031 Higher Education Institutional Aid $317,027
93.103 Food and Drug Administration Research $301,950
17.225 COVID-19 - Unemployment Insurance $300,952
93.478 Preventing Maternal Deaths: Supporting Maternal Mortality Review Committees $295,187
84.187 Supported Employment Services for Individuals with the Most Significant Disabilities $294,834
90.404 2018 HAVA Election Security Grants $292,371
93.991 Preventive Health and Health Services Block Grant $292,075
16.812 Second Chance Act Reentry Initiative $289,775
84.425 COVID-19 - HEERF Institutional Portion $287,494
93.586 State Court Improvement Program $285,086
93.603 Adoption and Legal Guardianship Incentive Payments $284,013
93.324 State Health Insurance Assistance Program $282,578
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $278,751
93.369 ACL Independent Living State Grants $274,342
97.042 COVID-19 - Emergency Management Performance Grants $267,587
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $264,601
11.473 Office for Coastal Management $263,824
93.771 State Grants for the Implementation, Enhancement, and Expansion of Medicaid and CHIP School-Based Services $263,223
93.270 Viral Hepatitis Prevention and Control $262,919
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $262,661
12.219 Federal Voting Assistance Program $261,000
66.804 Underground Storage Tank Prevention, Detection and Compliance Program $257,153
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $246,420
10.678 Forest Stewardship Program $243,852
93.498 COVID-19 - Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution $242,480
66.964 Geographic Programs - Chesapeake Bay Program Implementation, Regulatory/Accountability and Monitoring Grants $240,651
20.232 Commercial Driver's License Program Implementation Grant $240,015
93.777 State Survey and Certification of Health Care Providers and Suppliers $239,136
11.474 Atlantic Coastal Fisheries Cooperative Management Act $238,069
84.177 Rehabilitation Services Independent Living Services for Older Individuals Who are Blind $232,937
84.358 Rural Education $227,737
95.001 High Intensity Drug Trafficking Program $227,410
93.913 Grants to States for Operation of State Offices of Rural Health $225,337
93.130 Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices $224,012
93.590 Community-Based Child Abuse Prevention Grants $221,467
84.282 Charter Schools $220,871
93.251 Universal Newborn Hearing Screening $207,254
20.215 Highway Training and Education $206,219
17.289 Community Project Funding/Congressionally Directed Spending $196,834
66.472 Beach Monitoring and Notification Program Implementation Grants $194,858
94.011 Foster Grandparent Program $194,328
20.507 COVID-19 - Federal Transit Formula Grants $188,179
10.664 Cooperative Forestry Assistance $186,055
16.593 Residential Substance Abuse Treatment for State Prisoners $184,467
66.202 Congressionally Mandated Projects $180,307
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (WISEWOMAN) $180,215
10.475 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection $179,185
93.165 Grants To States for Loan Repayment Program $174,697
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $164,664
66.034 Surveys Studies, Research, Investigations Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $164,304
17.271 Work Opportunity Tax Credit Program (WOTC) $163,752
16.548 Title V Delinquency Prevention Program $160,194
93.127 Emergency Medical Services for Children $152,285
84.425 COVID-19 - Emergency Assistance to Non-Public Schools $152,198
93.043 Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services $150,506
10.675 Urban and Community Forestry Program $148,645
66.454 Water Quality Management Planning $147,953
10.170 Specialty Crop Block Grant Program - Farm Bill $147,325
93.870 COVID-19 - Maternal, Infant and Early Childhood Home Visiting Grant $140,529
20.326 Federal-State Partnership for Intercity Passenger Rail $140,178
93.092 Affordable Care Act (ACA) Personal Responsibility Education Program $139,200
94.003 State Commissions $138,060
84.144 Migrant Education Coordination Program $136,109
66.461 Regional Wetland Program Development Grants $133,457
84.215 Innovative Approaches to Literacy; Promise Neighborhoods; Full-Service Community Schools $130,980
93.354 Public Health Crisis Response Award $130,477
93.493 Congressional Directives $125,912
16.820 Postconviction Testing of DNA Evidence $125,701
93.150 Projects for Assistance in Transition from Homelessness (PATH) $124,829
16.554 National Criminal History Improvement Program (NCHIP) $124,389
16.816 John R. Justice Prosecutors and Defenders Incentive Act $124,365
97.045 Cooperating Technical Partners $118,826
14.401 Fair Housing Assistance Program_State and Local $117,996
16.609 Project Safe Neighborhoods $117,282
93.421 Strengthening Public Health Systems and Services through National Partnerships to Improve and Protect the Nation’s Health $114,571
10.565 Commodity Supplemental Food Program $112,496
17.273 Temporary Labor Certification for Foreign Workers $109,780
66.032 State Indoor Radon Grants $105,469
84.181 COVID-19 - Special Education-Grants for Infants and Families $105,173
16.922 Equitable Sharing Program $104,240
66.433 State Underground Water Source Protection $102,170
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $100,491
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $99,914
10.680 Forest Health Protection $99,321
66.040 State Clean Diesel Grant Program $98,087
16.834 Domestic Trafficking Victim Program $96,864
97.023 Community Assistance Program State Support Services Element (CAP-SSSE) $96,589
16.040 Matthew Shepard and James Byrd, Jr. Hate Crimes Education, Investigation and Prosecution Program $95,506
16.550 State Justice Statistics Program for Statistical Analysis Centers $95,262
93.643 Children's Justice Grants to States $93,298
20.106 Airport Improvement Program $93,168
17.245 Trade Adjustment Assistance $92,091
20.327 Railroad Crossing Elimination $91,392
93.042 Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $90,996
93.859 Biomedical Research and Research Training $87,662
93.599 Chafee Education and Training Vouchers Program (ETV) $85,968
16.813 NICS Act Record Improvement Program $85,385
93.079 Cooperative Agreements to Promote Adolescent Health through School-Based HIV/STD Prevention and School-Based Surveillance $82,886
17.005 Compensation and Working Conditions $81,691
97.041 National Dam Safety Program $81,507
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $77,929
93.071 Medical Enrollment Assistance Program $77,845
16.836 Indigent Defense $76,146
14.912 Lead Hazard Control Capacity Building $75,651
15.670 Adaptive Science $66,425
93.072 Lifespan Respite Care Program $66,335
10.572 WIC Farmers' Market Nutrition Program (FMCP) $64,909
15.615 Cooperative Endangered Species Conservation Fund $64,268
10.579 Child Nutrition Discretionary Grants Limited Availability $63,672
11.032 State Digital Equity Planning and Capacity Grant $50,681
20.614 National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements $49,322
47.083 Integrative Activities $47,496
10.576 Senior Farmers' Market Nutrition Program $44,767
16.607 Bulletproof Vest Partnership Program $38,392
10.645 Farm to School State Formula Grant $38,282
94.003 COVID-19 - State Commissions $38,241
93.575 COVID-19 - Child Care and Development Block Grant $35,300
93.597 Grants to States for Access and Visitation Programs $32,285
10.170 COVID-19 - Specialty Crop Block Grant Program - Farm Bill $30,493
10.698 State & Private Forestry Cooperative Fire Assistance $30,403
20.240 Fuel Tax Evasion-Intergovernmental Enforcement Effort $26,574
93.041 Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $26,418
84.326 Special Education Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities $23,812
10.683 National Fish and Wildlife Foundation $22,998
94.013 AmeriCorps Volunteers In Service to America $15,000
12.113 State Memorandum of Agreement Program for the Reimbursement of Technical Services $14,578
15.630 Coastal $11,912
10.576 Senior Farmers' Market Nutrition Program - ARPA $10,364
20.525 State of Good Repair Grants Program $10,225
16.756 Court Appointed Special Advocates $9,956
16.750 Support for Adam Walsh Act Implementation Grant Program $7,524
20.721 PHMSA Pipeline Safety Program One Call Grant $7,307
81.086 Conservation Research and Development $7,021
45.129 Promotion of the Humanities Federal/State Partnership $6,400
10.163 Agricultural Marketing Service $4,589
84.425 COVID-19 - HEERF Strengthening Institutions Program $2,240
10.537 Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants $2,151
21.016 Equitable Sharing $1,975
10.572 COVID-19 - WIC Farmer's Market Nutrition Program (FMCP) $1,753
16.036 Comprehensive Forensic DNA Analysis Grant Program $1,455
47.076 Education and Human Resources $1,364
16.606 State Criminal Alien Assistance Program $1,334
15.000 Program Not Yet Cataloged $220
93.698 Elder Justice Act – Adult Protective Services $151
10.542 COVID-19 - Pandemic EBT $120