Finding 1210967 (2024-031)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-04-30

AI Summary

  • Core Issue: The Department of Health lacks adequate documentation to support payroll costs charged to the Immunization Cooperative Agreements program.
  • Impacted Requirements: Compliance with federal regulations (2 CFR 200.430 and 200.303) regarding accurate time and effort reporting and internal controls.
  • Recommended Follow-Up: Reassess and strengthen controls, provide training on time reporting, and ensure documentation is available before seeking federal reimbursement.

Finding Text

DEPARTMENT OF HEALTH ACTIVITIES ALLOWED/ALLOWABLE COSTS Material Weakness Material Noncompliance 2024-031 Strengthen Controls to Ensure Compliance with Allowable Costs Requirements of the Immunization Cooperative Agreements program ALN Number(s) 93.268 – Immunization Cooperative Agreements Federal Award NH23IP922605 (7/1/2019 – 6/30/2024) Questioned Costs N/A Criteria Code of Federal Regulations (2 CFR 200.430(8)(i)) Standards for Documentation of Personnel Expenses states that: 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 which provides reasonable assurance that the charges are accurate, allowable, and properly allocated; (ii) Be incorporated into the official records of the non-Federal entity; (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities; (iv) Encompass both federally assisted, and all other activities compensated by the non-Federal entity on an integrated basis, but may include the use of subsidiary records as defined in the non-Federal entity's written policy; (v) Comply with the established accounting policies and practices of the non-Federal entity; (vi) 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; an indirect cost activity and a direct cost activity; two or more indirect activities which are allocated using different allocation bases; or an unallowable activity and a direct or indirect cost activity. Code of Federal Regulations (2 CFR 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 During testwork performed over allowable costs requirements for the Immunization Cooperative Agreements program as of June 30, 2024, the Department of Health (Department) was unable to provide documentation that payroll costs charged to the program were accurate. The auditor noted the following: • For 40 of 40 timesheets selected for testing, the Department was unable to provide documentation supporting that the recorded time and pay rates were appropriately charged to the grant. • For 40 of 40 employees, who worked 100% or less than 100% and charged to the grant, auditor was unable to obtain evidence supporting the predetermined allocation was appropriately charged to the grant. Cause The Department’s procedures and controls were not sufficient to ensure that time and effort reporting was accurately performed and documented, nor that employee time was properly allocated. Effect There is an increased risk of charging unallowed payroll costs to the program. Recommendation We recommend the Department should reevaluate its current process, implement proper controls, and perform additional training over time and effort reporting. The Department should not seek federal reimbursement unless it can substantiate that the time and effort was dedicated to the federal program. Documentation should be readily available for audit. Repeat Finding No. Statistically Valid Yes.

Corrective Action Plan

The Department should reevaluate its current process, implement proper controls, and perform additional training over time and effort reporting. The Department of Health should not seek federal reimbursement unless it can substantiate that the time and effort was dedicated to the federal program. Documentation should be readily available for audit. Response: The Department concurs with the finding and the need for a proper method of time recording for accurate time and effort reporting. Prior to the conclusion of the audit, the agency created an internal review group to assess the need for an efficient time keeping system to be utilized throughout the agency to allow for uniformity and accuracy. Corrective Action: The Department will continue to move forward with the implementation of the new acquired time keeping system which allows for proper time and leave collection for documentation and allocation of employee time. In the system, the employee time will be recorded and approved by supervisory personnel for accuracy prior to submission payroll processing. The system will allow documentation to be assessed when needed. Name of contact person for the corrective action: Lucreta Tribune Anticipated date for completion of corrective action: July 1, 2026.

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 1210950 2024-027
    Material Weakness Repeat
  • 1210951 2024-028
    Material Weakness Repeat
  • 1210952 2024-029
    Material Weakness Repeat
  • 1210953 2024-030
    Material Weakness Repeat
  • 1210954 2024-027
    Material Weakness Repeat
  • 1210955 2024-028
    Material Weakness Repeat
  • 1210956 2024-029
    Material Weakness Repeat
  • 1210957 2024-030
    Material Weakness Repeat
  • 1210958 2024-008
    Material Weakness Repeat
  • 1210959 2024-010
    Material Weakness Repeat
  • 1210960 2024-009
    Material Weakness Repeat
  • 1210961 2024-010
    Material Weakness Repeat
  • 1210962 2024-009
    Material Weakness Repeat
  • 1210963 2024-010
    Material Weakness Repeat
  • 1210964 2024-009
    Material Weakness Repeat
  • 1210965 2024-031
    Material Weakness Repeat
  • 1210966 2024-031
    Material Weakness Repeat
  • 1210968 2024-032
    Material Weakness Repeat
  • 1210969 2024-033
    Material Weakness Repeat
  • 1210970 2024-034
    Material Weakness Repeat
  • 1210971 2024-032
    Material Weakness Repeat
  • 1210972 2024-033
    Material Weakness Repeat
  • 1210973 2024-034
    Material Weakness Repeat
  • 1210974 2024-035
    Material Weakness Repeat
  • 1210975 2024-037
    Material Weakness Repeat
  • 1210976 2024-038
    Material Weakness Repeat
  • 1210977 2024-039
    Material Weakness Repeat
  • 1210978 2024-037
    Material Weakness Repeat
  • 1210979 2024-039
    Material Weakness Repeat
  • 1210980 2024-037
    Material Weakness Repeat
  • 1210981 2024-039
    Material Weakness Repeat
  • 1210982 2024-036
    Material Weakness Repeat
  • 1210983 2024-039
    Material Weakness Repeat
  • 1210984 2024-036
    Material Weakness Repeat
  • 1210985 2024-039
    Material Weakness Repeat
  • 1210986 2024-036
    Material Weakness Repeat
  • 1210987 2024-039
    Material Weakness Repeat
  • 1210988 2024-013
    Material Weakness Repeat
  • 1210989 2024-014
    Material Weakness Repeat
  • 1210990 2024-015
    Material Weakness Repeat
  • 1210991 2024-016
    Material Weakness Repeat
  • 1210992 2024-017
    Material Weakness Repeat
  • 1210993 2024-021
    Material Weakness Repeat
  • 1210994 2024-023
    Material Weakness Repeat
  • 1210995 2024-021
    Material Weakness Repeat
  • 1210996 2024-023
    Material Weakness Repeat
  • 1210997 2024-021
    Material Weakness Repeat
  • 1210998 2024-023
    Material Weakness Repeat
  • 1210999 2024-021
    Material Weakness Repeat
  • 1211000 2024-023
    Material Weakness Repeat
  • 1211001 2024-022
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $854.31M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $328.50M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $227.60M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $127.23M
12.401 NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS $102.19M
10.553 SCHOOL BREAKFAST PROGRAM $72.85M
93.778 GRANTS TO STATES FOR MEDICAID $68.86M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $64.68M
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $62.90M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $52.67M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $46.69M
64.015 VETERANS STATE NURSING HOME CARE $41.09M
93.659 ADOPTION ASSISTANCE $39.59M
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $31.36M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $30.14M
93.563 CHILD SUPPORT SERVICES $29.83M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $28.73M
96.001 SOCIAL SECURITY DISABILITY INSURANCE $24.92M
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $23.07M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $22.30M
93.658 FOSTER CARE TITLE IV-E $20.61M
20.934 NATIONALLY SIGNIFICANT FREIGHT AND HIGHWAY PROJECTS $20.46M
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $17.70M
66.458 CLEAN WATER STATE REVOLVING FUND $17.57M
21.015 RESOURCES AND ECOSYSTEMS SUSTAINABILITY, TOURIST OPPORTUNITIES, AND REVIVED ECONOMIES OF THE GULF COAST STATES $17.05M
12.400 MILITARY CONSTRUCTION, NATIONAL GUARD $15.76M
93.667 SOCIAL SERVICES BLOCK GRANT $15.48M
21.031 STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM $15.42M
11.031 BROADBAND INFRASTRUCTURE PROGRAM $15.38M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $15.00M
66.468 DRINKING WATER STATE REVOLVING FUND $14.53M
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $13.82M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $13.69M
20.937 NATIONAL INFRASTRUCTURE PROJECT ASSISTANCE (MEGA PROJECTS) $12.47M
17.259 WIOA YOUTH ACTIVITIES $12.25M
16.575 CRIME VICTIM ASSISTANCE $12.16M
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $11.47M
15.611 WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY $11.20M
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $10.51M
93.569 COMMUNITY SERVICES BLOCK GRANT $10.50M
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $10.33M
10.902 SOIL AND WATER CONSERVATION $9.57M
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $9.07M
64.005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES $8.68M
11.477 FISHERIES DISASTER RELIEF $8.35M
66.605 PERFORMANCE PARTNERSHIP GRANTS $8.34M
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $8.30M
93.788 OPIOID STR $8.10M
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $8.02M
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $7.92M
23.002 APPALACHIAN AREA DEVELOPMENT $6.49M
17.258 WIOA ADULT PROGRAM $6.46M
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $6.39M
12.404 NATIONAL GUARD CHALLENGE PROGRAM $5.98M
87.052 GULF COAST ECOSYSTEM RESTORATION COUNCIL OIL SPILL IMPACT PROGRAM $5.74M
15.605 SPORT FISH RESTORATION $5.66M
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $5.66M
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $5.59M
84.358 RURAL EDUCATION $5.43M
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $5.40M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $5.36M
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $5.20M
97.067 HOMELAND SECURITY GRANT PROGRAM $5.12M
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $5.01M
93.155 RURAL HEALTH RESEARCH CENTERS $4.62M
84.027 SPECIAL EDUCATION GRANTS TO STATES $4.51M
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $4.30M
15.018 ENERGY COMMUNITY REVITALIZATION PROGRAM (ECRP) $4.26M
84.369 GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES $4.07M
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $4.06M
20.218 MOTOR CARRIER SAFETY ASSISTANCE $4.00M
10.475 COOPERATIVE AGREEMENTS WITH STATES FOR INTRASTATE MEAT AND POULTRY INSPECTION $3.94M
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $3.84M
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $3.79M
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $3.77M
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $3.60M
93.796 STATE SURVEY CERTIFICATION OF HEALTH CARE PROVIDERS AND SUPPLIERS (TITLE XIX) MEDICAID $3.39M
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $3.37M
10.855 DISTANCE LEARNING AND TELEMEDICINE GRANTS $3.28M
93.775 STATE MEDICAID FRAUD CONTROL UNITS $3.13M
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $3.09M
93.816 PREVENTING HEART ATTACKS AND STROKES IN HIGH NEED AREAS $2.89M
11.035 BROADBAND EQUITY, ACCESS, AND DEPLOYMENT PROGRAM $2.87M
10.664 COOPERATIVE FORESTRY ASSISTANCE $2.75M
97.008 NON-PROFIT SECURITY PROGRAM $2.73M
93.506 ACA NATIONWIDE PROGRAM FOR NATIONAL AND STATE BACKGROUND CHECKS FOR DIRECT PATIENT ACCESS EMPLOYEES OF LONG TERM CARE FACILITIES AND PROVIDERS $2.66M
17.225 UNEMPLOYMENT INSURANCE $2.56M
20.224 FEDERAL LANDS ACCESS PROGRAM $2.49M
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $2.47M
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $2.36M
93.777 STATE SURVEY AND CERTIFICATION OF HEALTH CARE PROVIDERS AND SUPPLIERS (TITLE XVIII) MEDICARE $2.35M
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $2.25M
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $2.21M
45.310 GRANTS TO STATES $2.17M
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $2.13M
12.005 CONSERVATION AND REHABILITATION OF NATURAL RESOURCES ON MILITARY INSTALLATIONS $2.11M
84.425 EDUCATION STABILIZATION FUND $2.10M
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $2.10M
10.904 WATERSHED PROTECTION AND FLOOD PREVENTION $1.86M
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1.82M
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $1.80M
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $1.79M
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $1.76M
97.045 COOPERATING TECHNICAL PARTNERS $1.76M
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $1.73M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1.72M
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $1.72M
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $1.60M
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $1.57M
17.801 JOBS FOR VETERANS STATE GRANTS $1.57M
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $1.53M
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $1.52M
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $1.49M
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $1.48M
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $1.38M
66.805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND CORRECTIVE ACTION PROGRAM $1.38M
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $1.36M
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $1.35M
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $1.33M
17.285 REGISTERED APPRENTICESHIP $1.32M
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $1.29M
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $1.25M
16.576 CRIME VICTIM COMPENSATION $1.18M
66.432 STATE PUBLIC WATER SYSTEM SUPERVISION $1.17M
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $1.14M
84.323 SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT $1.12M
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $1.08M
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $1.08M
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $1.06M
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $964,197
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $959,227
81.041 STATE ENERGY PROGRAM $950,311
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $946,582
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $946,177
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $942,373
93.426 THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM $930,311
11.420 COASTAL ZONE MANAGEMENT ESTUARINE RESEARCH RESERVES $925,087
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $898,920
16.741 DNA BACKLOG REDUCTION PROGRAM $892,454
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA €” RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $871,196
10.542 PANDEMIC EBT FOOD BENEFITS $869,128
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $842,309
93.829 SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES $839,862
93.235 TITLE V STATE SEXUAL RISK AVOIDANCE EDUCATION (TITLE V STATE SRAE) PROGRAM $825,425
93.586 STATE COURT IMPROVEMENT PROGRAM $812,485
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $810,972
90.404 HAVA ELECTION SECURITY GRANTS $802,041
97.039 HAZARD MITIGATION GRANT $792,092
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $759,434
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $742,000
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $731,449
17.002 LABOR FORCE STATISTICS $730,839
10.578 WIC GRANTS TO STATES (WGS) $721,511
17.261 WORKFORCE DATA QUALITY INITIATIVE (WDQI) $699,426
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $698,849
12.600 COMMUNITY INVESTMENT $697,082
87.051 GULF COAST ECOSYSTEM RESTORATION COUNCIL COMPREHENSIVE PLAN COMPONENT PROGRAM $681,817
11.032 STATE DIGITAL EQUITY PLANNING AND CAPACITY GRANT $679,839
20.232 COMMERCIAL DRIVER'S LICENSE PROGRAM IMPLEMENTATION GRANT $633,464
93.241 STATE RURAL HOSPITAL FLEXIBILITY PROGRAM $631,653
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $617,365
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $616,058
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $606,411
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $601,537
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $600,731
15.928 BATTLEFIELD LAND ACQUISITION GRANTS $570,924
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $558,158
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $557,329
59.061 STATE TRADE EXPANSION $554,422
93.478 PREVENTING MATERNAL DEATHS: SUPPORTING MATERNAL MORTALITY REVIEW COMMITTEES $551,598
93.464 ACL ASSISTIVE TECHNOLOGY $541,684
66.046 CLIMATE POLLUTION REDUCTION GRANTS $507,631
20.215 HIGHWAY TRAINING AND EDUCATION $491,840
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $478,421
93.283 CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE $476,319
93.988 COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS $475,264
93.197 CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN $465,840
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $455,654
66.804 UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM $454,647
20.700 PIPELINE SAFETY PROGRAM STATE BASE GRANT $450,170
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $449,076
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $441,971
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $440,735
97.023 COMMUNITY ASSISTANCE PROGRAM STATE SUPPORT SERVICES ELEMENT (CAP-SSSE) $440,062
10.170 SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $438,785
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $427,837
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $423,799
16.320 SERVICES FOR TRAFFICKING VICTIMS $412,482
15.939 HERITAGE PARTNERSHIP $405,173
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $390,677
66.040 DIESEL EMISSIONS REDUCTION ACT (DERA) STATE GRANTS $390,313
93.369 ACL INDEPENDENT LIVING STATE GRANTS $377,593
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $368,499
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $365,304
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $351,598
12.002 PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS $343,367
16.543 MISSING CHILDREN'S ASSISTANCE $336,074
84.177 REHABILITATION SERVICES INDEPENDENT LIVING SERVICES FOR OLDER INDIVIDUALS WHO ARE BLIND $326,728
93.071 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $326,113
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $310,310
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $309,541
84.368 COMPETITIVE GRANTS FOR STATE ASSESSMENTS $307,580
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $290,819
17.273 TEMPORARY LABOR CERTIFICATION FOR FOREIGN WORKERS $290,484
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $287,305
93.251 EARLY HEARING DETECTION AND INTERVENTION $280,794
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $266,759
66.475 GEOGRAPHIC PROGRAMS - GULF OF AMERICA PROGRAM $266,678
66.707 TSCA TITLE IV STATE LEAD GRANTS CERTIFICATION OF LEAD-BASED PAINT PROFESSIONALS $264,031
93.926 HEALTHY START INITIATIVE $262,483
93.944 HUMAN IMMUNODEFICIENCY VIRUS (HIV)/ACQUIRED IMMUNODEFICIENCY VIRUS SYNDROME (AIDS) SURVEILLANCE $262,005
93.336 BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM $260,656
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $251,353
84.282 CHARTER SCHOOLS $246,468
93.110 SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $237,854
11.407 INTERJURISDICTIONAL FISHERIES ACT OF 1986 $224,872
23.003 APPALACHIAN DEVELOPMENT HIGHWAY SYSTEM $203,600
93.946 COOPERATIVE AGREEMENTS TO SUPPORT STATE-BASED SAFE MOTHERHOOD AND INFANT HEALTH INITIATIVE PROGRAMS $202,239
94.016 AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 $197,957
11.473 OFFICE FOR COASTAL MANAGEMENT $196,878
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 $192,412
93.505 AFFORDABLE CARE ACT (ACA) MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM $191,474
17.271 WORK OPPORTUNITY TAX CREDIT PROGRAM (WOTC) $180,176
93.600 HEAD START $172,560
93.913 GRANTS TO STATES FOR OPERATION OF STATE OFFICES OF RURAL HEALTH $172,205
23.011 APPALACHIAN RESEARCH, TECHNICAL ASSISTANCE, AND DEMONSTRATION PROJECTS $161,431
16.922 EQUITABLE SHARING PROGRAM $156,281
93.413 THE STATE FLEXIBILITY TO STABILIZE THE MARKET GRANT PROGRAM $148,000
15.810 NATIONAL COOPERATIVE GEOLOGIC MAPPING $147,450
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $143,859
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $143,589
96.008 SOCIAL SECURITY - WORK INCENTIVES PLANNING AND ASSISTANCE PROGRAM $141,284
16.554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM (NCHIP) $139,442
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $138,767
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $132,516
93.597 GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $129,823
93.436 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) $127,092
15.929 SAVE AMERICA'S TREASURES $126,798
93.130 COOPERATIVE AGREEMENTS TO STATES/TERRITORIES FOR THE COORDINATION AND DEVELOPMENT OF PRIMARY CARE OFFICES $123,646
84.305 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION $123,199
12.113 STATE MEMORANDUM OF AGREEMENT PROGRAM FOR THE REIMBURSEMENT OF TECHNICAL SERVICES $119,341
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $118,429
20.614 NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) DISCRETIONARY SAFETY GRANTS AND COOPERATIVE AGREEMENTS $117,858
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $116,748
15.250 REGULATION OF SURFACE COAL MINING AND SURFACE EFFECTS OF UNDERGROUND COAL MINING $113,059
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $111,727
66.436 SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS AND COOPERATIVE AGREEMENTS - SECTION 104(B)(3) OF THE CLEAN WATER ACT $108,959
15.252 ABANDONED MINE LAND RECLAMATION (AMLR) $106,475
93.127 EMERGENCY MEDICAL SERVICES FOR CHILDREN $102,858
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $92,846
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $90,974
93.072 LIFESPAN RESPITE CARE PROGRAM $86,102
93.761 EVIDENCE-BASED FALLS PREVENTION PROGRAMS FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $81,706
93.079 COOPERATIVE AGREEMENTS TO PROMOTE ADOLESCENT HEALTH THROUGH SCHOOL-BASED SURVEILLANCE AND RISK BEHAVIOR REDUCTION $81,587
66.433 STATE UNDERGROUND WATER SOURCE PROTECTION $78,560
66.809 SUPERFUND STATE AND INDIAN TRIBE CORE PROGRAM COOPERATIVE AGREEMENTS $78,163
16.816 JOHN R. JUSTICE PROSECUTORS AND DEFENDERS INCENTIVE ACT $77,004
93.270 VIRAL HEPATITIS PREVENTION AND CONTROL $73,297
81.136 LONG-TERM SURVEILLANCE AND MAINTENANCE $71,780
66.485 SUPPORT FOR THE GULF HYPOXIA ACTION PLAN $58,369
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $56,919
97.056 PORT SECURITY GRANT PROGRAM $56,883
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $55,643
10.535 SNAP FRAUD FRAMEWORK IMPLEMENTATION GRANT $55,386
93.165 GRANTS TO STATES FOR LOAN REPAYMENT $53,919
20.237 MOTOR CARRIER SAFETY ASSISTANCE HIGH PRIORITY ACTIVITIES GRANTS AND COOPERATIVE AGREEMENTS $53,887
97.088 DISASTER ASSISTANCE PROJECTS $53,333
16.752 ECONOMIC, HIGH-TECH, AND CYBER CRIME PREVENTION $52,846
17.270 REENTRY EMPLOYMENT OPPORTUNITIES $52,660
66.454 WATER QUALITY MANAGEMENT PLANNING $52,063
17.245 TRADE ADJUSTMENT ASSISTANCE $50,889
11.434 COOPERATIVE FISHERY STATISTICS $50,728
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $50,462
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $50,162
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $49,907
84.187 SUPPORTED EMPLOYMENT SERVICES FOR INDIVIDUALS WITH THE MOST SIGNIFICANT DISABILITIES $45,915
16.751 EDWARD BYRNE MEMORIAL COMPETITIVE GRANT PROGRAM $42,936
66.204 MULTIPURPOSE GRANTS TO STATES AND TRIBES $41,339
20.723 PHMSA PIPELINE SAFETY RESEARCH AND DEVELOPMENT €œOTHER TRANSACTION AGREEMENTS€ $39,990
84.144 MIGRANT EDUCATION COORDINATION PROGRAM $38,000
97.082 EARTHQUAKE STATE ASSISTANCE $37,287
10.645 FARM TO SCHOOL STATE FORMULA GRANT $35,403
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $34,533
10.028 WILDLIFE SERVICES $32,301
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $30,958
16.734 SPECIAL DATA COLLECTIONS AND STATISTICAL STUDIES $30,813
93.630 DEVELOPMENTAL DISABILITIES BASIC SUPPORT AND ADVOCACY GRANTS $30,765
10.950 AGRICULTURAL STATISTICS REPORTS $29,459
45.163 PROMOTION OF THE HUMANITIES PROFESSIONAL DEVELOPMENT $29,230
10.916 WATERSHED REHABILITATION PROGRAM $27,735
10.190 RESILIENT FOOD SYSTEM INFRASTRUCTURE PROGRAM $27,515
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $26,960
17.600 MINE HEALTH AND SAFETY GRANTS $26,954
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $26,772
16.609 PROJECT SAFE NEIGHBORHOODS $24,273
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $24,101
64.203 VETERANS CEMETERY GRANTS PROGRAM $24,033
45.301 MUSEUMS FOR AMERICA $23,498
66.708 POLLUTION PREVENTION GRANTS PROGRAM $22,815
66.701 TOXIC SUBSTANCES COMPLIANCE MONITORING COOPERATIVE AGREEMENTS $20,817
20.240 FUEL TAX EVASION-INTERGOVERNMENTAL ENFORCEMENT EFFORT $20,252
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $20,179
20.721 PHMSA PIPELINE SAFETY PROGRAM ONE CALL GRANT $19,773
93.470 ALZHEIMER€™S DISEASE PROGRAM INITIATIVE (ADPI) $19,039
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $17,828
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $16,545
93.367 FLEXIBLE FUNDING MODEL - INFRASTRUCTURE DEVELOPMENT AND MAINTENANCE FOR STATE MANUFACTURED FOOD REGULATORY PROGRAMS $15,956
15.980 NATIONAL GROUND-WATER MONITORING NETWORK $14,665
93.217 FAMILY PLANNING SERVICES $11,378
66.032 STATE AND TRIBAL INDOOR RADON GRANTS $10,287
17.005 COMPENSATION AND WORKING CONDITIONS $9,465
84.372 STATEWIDE LONGITUDINAL DATA SYSTEMS $8,189
10.868 RURAL ENERGY FOR AMERICA PROGRAM $7,716
10.181 PANDEMIC RELIEF ACTIVITIES: FARM AND FOOD WORKER RELIEF GRANT PROGRAM $6,962
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $6,700
17.280 WIOA DISLOCATED WORKER NATIONAL RESERVE DEMONSTRATION GRANTS $6,547
97.043 STATE FIRE TRAINING SYSTEMS GRANTS $4,742
10.556 SPECIAL MILK PROGRAM FOR CHILDREN $4,501
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $3,734
93.236 GRANTS TO STATES TO SUPPORT ORAL HEALTH WORKFORCE ACTIVITIES $2,635
10.163 MARKET PROTECTION AND PROMOTION $2,015
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $1,500
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $1,500
10.171 ORGANIC CERTIFICATION COST SHARE PROGRAMS $1,440
20.200 HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM $1,201
66.820 STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS $827
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $525
93.917 HIV CARE FORMULA GRANTS $-8,251
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $-95,432