Finding 1223339 (2024-041)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-07-09

AI Summary

  • Core Issue: DPNR failed to ensure that financial reports were reviewed by authorized personnel, leading to potential inaccuracies in submissions to the federal government.
  • Impacted Requirements: Non-compliance with reporting criteria under the Transparency Act and internal control requirements, risking the integrity of submitted data.
  • Recommended Follow-Up: DPNR should reassess its reporting policies and establish a centralized system for documentation to improve accuracy and compliance.

Finding Text

Finding Number: 2024-041 Prior Year Finding Number: N/A Compliance Requirement: Reporting Program: U.S. Department of the Interior Government Department/Agency: Department of Planning and Natural Resources (DPNR) Emergency Supplemental Historic Preservation Fund ALN: 15.957 Award #: P19AP00016 Award Period: 03/01/2019 - 09/30/2026 Criteria – Each State or Territory must file various financial, programmatic, and special reports. Additionally, the requirements necessitate that all submitted reports should be supported by the underlying performance records and presented in accordance with the program requirements. Under the requirements of the Federal Funding Accountability and Transparency Act (FFATA) (Pub. L. No. 109-282), as amended by Section 6202 of Public Law 110-252, hereafter referred as the “Transparency Act” that are codified in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS). Further, the Uniform Guidance in 2 CFR Section 200.303, Internal Controls, requires that non-federal entities receiving Federal awards (i.e., auditee management) establish, document, and maintain internal control designed to ensure compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. Condition – We sampled and selected 4 out of 8 financial and progress reports, and noted that 2 financial reports were reviewed by an individual other than the authorized reviewer. Additionally, DPNR was unable to provide a listing of FFATA reports submitted during the year under audit. Cause – It appears that policies and procedures, including review over reporting procedures, were not designed and/or not functioning as intended. Effect or Potential Effect – DPNR is not in compliance with the stated provisions, and inaccurate information may have been reported to the Federal government. Questioned Costs – Not determinable. Given the nature of the finding (e.g. unavailability of supporting documentation), we determined that projecting estimated questioned costs to the entire population was inappropriate. Context – This is a condition identified per review of DPNR’s compliance with the specified requirements using a statistically valid sample. Recommendation – We recommend that DPNR reevaluate its policies and procedures to ensure proper retention, monitoring, and review of the required reports by an appropriate official to ensure that information submitted is complete, accurate, consistent, and submitted within the required timeframe. Views of Responsible Officials – The Government concurs with the auditor’s findings and recommendations. DPNR will conduct an internal review to analyze internal controls and procedures for potential weaknesses and will implement additional measures as needed. In addition, DPNR, with the support of the federal agency’s consultant, will implement a centralized electronic repository system to serve as the official recordkeeping location for all reporting supporting documentation. 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

DPNR will conduct an internal review of the circumstances surrounding the approval of financial reports by an unauthorized individual. The purpose of the review will be to determine: 1. How the unauthorized approval occurred; 2. Whether there were deficiencies in the existing review and approval process; 3. Whether system access, delegated authority, or procedural gaps contributed to the control failure; and 4. Whether similar instances have occurred in other reporting periods. Based on the results of the internal review, DPNR will implement any additional corrective measures necessary to strengthen internal controls and prevent future occurrences. Such measures may include revising authorization matrices, restricting system access to designated reviewers, updating written policies and procedures, and providing additional training to personnel involved in the reporting process. DPNR acknowledges that, during the audit period, supporting records related to FFATA submissions were not readily accessible to the Department due to limitations in system access and the absence of a centralized retention process for FFATA reporting documentation. As a result, DPNR was unable to provide a complete listing of FFATA reports submitted during the year. The Department of Planning and Natural Resources (DPNR) with the support of the federal agency’s consultant will implement a centralized electronic repository system to serve as the official recordkeeping location to ensure the following supporting documents are available including but not limited to: • A complete annual listing of all FFATA reports submitted; • Copies or screenshots of each FFATA submission; • Submission confirmations and reporting dates; • Subrecipient information and award amounts subject to FFATA reporting requirements; and • Any correspondence or supporting documentation associated with the submission.

Categories

Subrecipient Monitoring Reporting

Other Findings in this Audit

  • 1223301 2024-018
    Material Weakness Repeat
  • 1223302 2024-019
    Material Weakness Repeat
  • 1223303 2024-020
    Material Weakness Repeat
  • 1223304 2024-018
    Material Weakness Repeat
  • 1223305 2024-019
    Material Weakness Repeat
  • 1223306 2024-020
    Material Weakness Repeat
  • 1223307 2024-018
    Material Weakness Repeat
  • 1223308 2024-019
    Material Weakness Repeat
  • 1223309 2024-020
    Material Weakness Repeat
  • 1223310 2024-017
    Material Weakness Repeat
  • 1223311 2024-021
    Material Weakness Repeat
  • 1223312 2024-022
    Material Weakness Repeat
  • 1223313 2024-023
    Material Weakness Repeat
  • 1223314 2024-025
    Material Weakness Repeat
  • 1223315 2024-026
    Material Weakness Repeat
  • 1223316 2024-027
    Material Weakness Repeat
  • 1223317 2024-028
    Material Weakness Repeat
  • 1223318 2024-029
    Material Weakness Repeat
  • 1223319 2024-030
    Material Weakness Repeat
  • 1223320 2024-031
    Material Weakness Repeat
  • 1223321 2024-029
    Material Weakness Repeat
  • 1223322 2024-030
    Material Weakness Repeat
  • 1223323 2024-031
    Material Weakness Repeat
  • 1223324 2024-032
    Material Weakness Repeat
  • 1223325 2024-033
    Material Weakness Repeat
  • 1223326 2024-034
    Material Weakness Repeat
  • 1223327 2024-035
    Material Weakness Repeat
  • 1223328 2024-036
    Material Weakness Repeat
  • 1223329 2024-037
    Material Weakness Repeat
  • 1223330 2024-032
    Material Weakness Repeat
  • 1223331 2024-033
    Material Weakness Repeat
  • 1223332 2024-034
    Material Weakness Repeat
  • 1223333 2024-035
    Material Weakness Repeat
  • 1223334 2024-036
    Material Weakness Repeat
  • 1223335 2024-037
    Material Weakness Repeat
  • 1223336 2024-038
    Material Weakness Repeat
  • 1223337 2024-039
    Material Weakness Repeat
  • 1223338 2024-040
    Material Weakness Repeat
  • 1223340 2024-042
    Material Weakness Repeat
  • 1223341 2024-043
    Material Weakness Repeat
  • 1223342 2024-044
    Material Weakness Repeat
  • 1223343 2024-045
    Material Weakness Repeat
  • 1223344 2024-046
    Material Weakness Repeat
  • 1223345 2024-047
    Material Weakness Repeat
  • 1223346 2024-044
    Material Weakness Repeat
  • 1223347 2024-045
    Material Weakness Repeat
  • 1223348 2024-046
    Material Weakness Repeat
  • 1223349 2024-047
    Material Weakness Repeat
  • 1223350 2024-048
    Material Weakness Repeat
  • 1223351 2024-049
    Material Weakness Repeat
  • 1223352 2024-050
    Material Weakness Repeat
  • 1223353 2024-051
    Material Weakness Repeat
  • 1223354 2024-052
    Material Weakness Repeat
  • 1223355 2024-053
    Material Weakness Repeat
  • 1223356 2024-054
    Material Weakness Repeat
  • 1223357 2024-055
    Material Weakness Repeat
  • 1223358 2024-056
    Material Weakness Repeat
  • 1223359 2024-057
    Material Weakness Repeat
  • 1223360 2024-058
    Material Weakness Repeat
  • 1223361 2024-059
    Material Weakness Repeat
  • 1223362 2024-060
    Material Weakness Repeat
  • 1223363 2024-061
    Material Weakness Repeat
  • 1223364 2024-062
    Material Weakness Repeat
  • 1223365 2024-063
    Material Weakness Repeat
  • 1223366 2024-064
    Material Weakness Repeat
  • 1223367 2024-065
    Material Weakness Repeat
  • 1223368 2024-066
    Material Weakness Repeat
  • 1223369 2024-067
    Material Weakness Repeat
  • 1223370 2024-061
    Material Weakness Repeat
  • 1223371 2024-062
    Material Weakness Repeat
  • 1223372 2024-063
    Material Weakness Repeat
  • 1223373 2024-064
    Material Weakness Repeat
  • 1223374 2024-065
    Material Weakness Repeat
  • 1223375 2024-066
    Material Weakness Repeat
  • 1223376 2024-067
    Material Weakness Repeat
  • 1223377 2024-068
    Material Weakness Repeat
  • 1223378 2024-069
    Material Weakness Repeat
  • 1223379 2024-070
    Material Weakness Repeat
  • 1223380 2024-071
    Material Weakness Repeat
  • 1223381 2024-072
    Material Weakness Repeat
  • 1223382 2024-073
    Material Weakness Repeat
  • 1223383 2024-074
    Material Weakness Repeat
  • 1223384 2024-075
    Material Weakness Repeat
  • 1223385 2024-076
    Material Weakness Repeat
  • 1223386 2024-077
    Material Weakness Repeat
  • 1223387 2024-073
    Material Weakness Repeat
  • 1223388 2024-074
    Material Weakness Repeat
  • 1223389 2024-075
    Material Weakness Repeat
  • 1223390 2024-076
    Material Weakness Repeat
  • 1223391 2024-077
    Material Weakness Repeat
  • 1223392 2024-073
    Material Weakness Repeat
  • 1223393 2024-074
    Material Weakness Repeat
  • 1223394 2024-075
    Material Weakness Repeat
  • 1223395 2024-076
    Material Weakness Repeat
  • 1223396 2024-077
    Material Weakness Repeat
  • 1223397 2024-078
    Material Weakness Repeat
  • 1223398 2024-079
    Material Weakness Repeat
  • 1223399 2024-078
    Material Weakness Repeat
  • 1223400 2024-079
    Material Weakness Repeat
  • 1223401 2024-080
    Material Weakness Repeat
  • 1223402 2024-081
    Material Weakness Repeat
  • 1223403 2024-082
    Material Weakness Repeat
  • 1223404 2024-083
    Material Weakness Repeat
  • 1223405 2024-084
    Material Weakness Repeat
  • 1223406 2024-080
    Material Weakness Repeat
  • 1223407 2024-081
    Material Weakness Repeat
  • 1223408 2024-082
    Material Weakness Repeat
  • 1223409 2024-083
    Material Weakness Repeat
  • 1223410 2024-084
    Material Weakness Repeat
  • 1223411 2024-080
    Material Weakness Repeat
  • 1223412 2024-081
    Material Weakness Repeat
  • 1223413 2024-082
    Material Weakness Repeat
  • 1223414 2024-083
    Material Weakness Repeat
  • 1223415 2024-084
    Material Weakness Repeat
  • 1223416 2024-085
    Material Weakness Repeat
  • 1223417 2024-086
    Material Weakness Repeat
  • 1223418 2024-087
    Material Weakness Repeat
  • 1223419 2024-088
    Material Weakness Repeat
  • 1223420 2024-089
    Material Weakness Repeat
  • 1223421 2024-090
    Material Weakness Repeat
  • 1223422 2024-085
    Material Weakness Repeat
  • 1223423 2024-086
    Material Weakness Repeat
  • 1223424 2024-087
    Material Weakness Repeat
  • 1223425 2024-088
    Material Weakness Repeat
  • 1223426 2024-089
    Material Weakness Repeat
  • 1223427 2024-090
    Material Weakness Repeat
  • 1223428 2024-091
    Material Weakness Repeat
  • 1223429 2024-092
    Material Weakness Repeat
  • 1223430 2024-093
    Material Weakness Repeat
  • 1223431 2024-095
    Material Weakness Repeat
  • 1223432 2024-096
    Material Weakness Repeat
  • 1223433 2024-100
    Material Weakness Repeat
  • 1223434 2024-094
    Material Weakness Repeat
  • 1223435 2024-095
    Material Weakness Repeat
  • 1223436 2024-096
    Material Weakness Repeat
  • 1223437 2024-097
    Material Weakness Repeat
  • 1223438 2024-098
    Material Weakness Repeat
  • 1223439 2024-099
    Material Weakness Repeat
  • 1223440 2024-100
    Material Weakness Repeat
  • 1223441 2024-101
    Material Weakness Repeat
  • 1223442 2024-094
    Material Weakness Repeat
  • 1223443 2024-095
    Material Weakness Repeat
  • 1223444 2024-096
    Material Weakness Repeat
  • 1223445 2024-097
    Material Weakness Repeat
  • 1223446 2024-098
    Material Weakness Repeat
  • 1223447 2024-099
    Material Weakness Repeat
  • 1223448 2024-100
    Material Weakness Repeat
  • 1223449 2024-101
    Material Weakness Repeat
  • 1223450 2024-102
    Material Weakness Repeat
  • 1223451 2024-103
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $378.50M
93.778 MEDICAL ASSISTANCE PROGRAM (MEDICAID; TITLE XIX) $137.74M
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $96.16M
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) $72.31M
84.425 COVID-19 - AMERICAN RESCUE PLAN - STATE EDUCATIONAL AGENCY (OUTLYING AREAS) (ARP-OA SEA) $31.37M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $25.16M
97.039 HAZARD MITIGATION GRANT PROGRAM (HMGP) $19.24M
84.403 CONSOLIDATED GRANT TO THE OUTLYING AREAS $16.67M
84.425 COVID-19 - EDUCATION STABILIZATION FUND - STATE EDUCATIONAL AGENCY (OUTLYING AREAS) (ESF-SEA) $12.95M
93.356 HEAD START DISASTER RECOVERY FROM HURRICANES HARVEY, IRMA, AND MARIA $12.55M
93.575 COVID-19 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $10.17M
93.600 HEAD START $8.45M
84.027 SPECIAL EDUCATION - GRANTS TO STATES (IDEA, PART B) $8.21M
20.507 FEDERAL TRANSIT - FORMULA GRANTS (URBANIZED AREA FORMULA PROGRAM) $7.83M
15.957 EMERGENCY SUPPLEMENTAL HISTORIC PRESERVATION FUND $7.34M
17.225 UNEMPLOYMENT INSURANCE $7.31M
93.667 SOCIAL SERVICES BLOCK GRANT $6.88M
93.563 CHILD SUPPORT ENFORCEMENT $6.44M
66.418 CONSTRUCTION GRANTS FOR WASTEWATER TREATMENT WORKS $6.41M
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP) $6.14M
15.875 ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $6.02M
21.023 COVID-19 - EMERGENCY RENTAL ASSISTANCE PROGRAM $5.51M
84.425 COVID-19 - EDUCATION STABILIZATION FUND - GOVERNORS (OUTLYING AREAS) (ESF-GOVERNOR) $4.93M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $4.92M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $4.79M
93.323 COVID-19 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASE (ELC) $4.08M
66.468 CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUND $3.99M
12.401 NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS $3.30M
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN (SFSPC) $2.59M
10.555 NATIONAL SCHOOL LUNCH PROGRAM (NSLP) $2.56M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $2.12M
10.578 WIC GRANTS TO STATES - INFRASTRUCTURE DISASTER RELIEF (WGS) $2.02M
15.611 WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY $1.97M
93.493 CONGRESSIONAL DIRECTIVES $1.90M
84.126 STATE VOCATIONAL REHABILITATION SERVICES $1.79M
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1.75M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) $1.60M
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $1.53M
11.022 BIPARTISAN BUDGET ACT OF 2018 $1.48M
97.067 HOMELAND SECURITY GRANT PROGRAM (HSGP) $1.33M
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $1.29M
15.605 SPORT FISH RESTORATION PROGRAM $1.26M
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $1.16M
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $1.11M
16.575 CRIME VICTIM ASSISTANCE $1.11M
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $1.03M
93.391 COVID-19 - ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $1.02M
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $988,018
93.560 PAYMENTS TO TERRITORIES - ADULTS $987,000
17.259 WIOA YOUTH ACTIVITIES $982,823
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT PROGRAM $958,770
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $954,109
93.217 FAMILY PLANNING SERVICES $924,359
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $923,416
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $853,157
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $792,457
93.516 PUBLIC HEALTH TRAINING CENTERS PROGRAM $776,362
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 $754,572
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $706,985
17.258 WIOA ADULT PROGRAM $686,889
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $683,027
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $668,742
20.507 COVID -19 - FEDERAL TRANSIT FORMULA GRANTS (URBANIZED AREA FORMULA PROGRAM) $632,462
66.605 PERFORMANCE PARTNERSHIP GRANTS $616,402
93.917 HIV CARE FORMULA GRANTS (RYAN WHITE HIV/AIDS PROGRAM PART B) $583,461
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $556,798
11.482 CORAL REEF CONSERVATION PROGRAM $542,893
93.977 COVID-19 - SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $534,757
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $517,322
93.959 BLOCK GRANTS FOR SUBSTANCE USE PREVENTION, TREATMENT AND RECOVERY SERVICES $516,799
93.770 MEDICARE PRESCRIPTION DRUG COVERAGE $508,677
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $459,450
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $454,603
11.467 METEOROLOGIC AND HYDROLOGIC MODERNIZATION DEVELOPMENT $452,360
93.110 COVID-19 - MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $450,980
93.775 STATE MEDICAID FRAUD CONTROL UNITS $423,105
93.268 COVID-19 - IMMUNIZATION COOPERATIVE AGREEMENTS $415,061
17.002 LABOR FORCE STATISTICS $412,741
15.875 COVID-19 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $393,529
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $382,437
81.041 STATE ENERGY PROGRAM $372,654
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $371,828
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $370,280
93.165 GRANTS TO STATES FOR LOAN REPAYMENT $366,256
17.225 COVID-19 - UNEMPLOYMENT INSURANCE $361,709
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $361,135
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $352,430
66.708 POLLUTION PREVENTION GRANTS PROGRAM $343,562
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. $343,097
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $330,909
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $314,213
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $311,578
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $276,409
84.002 COVID-19 - AMERICAN RESCUE PLAN - ADULT EDUCATION - BASIC GRANTS TO STATES $270,413
10.170 SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $241,001
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $226,089
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $211,010
93.251 EARLY HEARING DETECTION AND INTERVENTION $208,832
93.959 COVID-19 - BLOCK GRANTS FOR SUBSTANCE USE PREVENTION, TREATMENT AND RECOVERY SERVICES $206,799
84.027 COVID-19 - AMERICAN RESCUE PLAN - INDIVIDUALS WITH DISABILITIES EDUCATION ACT $201,606
93.336 BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM $192,329
93.127 EMERGENCY MEDICAL SERVICES FOR CHILDREN $182,941
93.217 COVID-19 - FAMILY PLANNING-SERVICES $182,396
17.503 OCCUPATIONAL SAFETY AND HEALTH STATE PROGRAM $180,401
84.371 COMPREHENSIVE LITERACY STATE DEVELOPMENT $177,435
20.218 MOTOR CARRIER SAFETY ASSISTANCE $162,425
93.671 COVID-19 - FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $151,413
93.600 COVID-19 - HEADSTART $149,790
10.555 COVID-19 - NATIONAL SCHOOL LUNCH PROGRAM (NSLP) $148,740
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 $145,014
93.870 COVID-19 - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $144,485
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $142,162
90.404 HAVA ELECTION SECURITY GRANTS $136,968
11.434 COOPERATIVE FISHERY STATISTICS $132,163
93.130 COOPERATIVE AGREEMENTS TO STATES/TERRITORIES FOR THE COORDINATION AND DEVELOPMENT OF PRIMARY CARE OFFICES $124,110
11.435 SOUTHEAST AREA MONITORING AND ASSESSMENT PROGRAM $121,488
15.634 STATE WILDLIFE GRANTS $119,446
10.558 CHILD AND ADULT CARE FOOD PROGRAM (CACFP) $118,545
17.801 JOBS FOR VETERANS STATE GRANTS $113,201
66.801 HAZARDOUS WASTE MANAGEMENT STATE PROGRAM SUPPORT $110,628
93.586 STATE COURT IMPROVEMENT PROGRAM $107,031
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $106,781
93.568 COVID-19 - CONSOLIDATED APPROPRIATIONS ACT LOW-INCOME HOME ENERGY ASSISTANCE (LIHEA) $105,225
93.597 GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $99,821
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $98,237
15.622 SPORTFISHING AND BOATING SAFETY ACT $95,321
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $93,029
17.290 WIOA ADULT, DISLOCATED WORKER AND YOUTH OUTLYING AREAS CONSOLIDATED GRANTS $87,523
93.568 LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEA) $85,688
11.463 HABITAT CONSERVATION $82,860
93.958 COVID-19 - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $81,397
10.675 URBAN AND COMMUNITY FORESTRY PROGRAM $80,014
97.008 NON-PROFIT SECURITY PROGRAM $76,656
10.525 FARM AND RANCH STRESS ASSISTANCE NETWORK COMPETITIVE GRANTS PROGRAM $72,508
10.902 SOIL AND WATER CONSERVATION $71,201
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $69,240
10.678 FOREST STEWARDSHIP PROGRAM $66,656
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $66,612
11.472 UNALLIED SCIENCE PROGRAM $65,868
84.424 STRONGER CONNECTION GRANT (SCG) $65,692
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $59,148
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $57,465
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $57,320
94.011 FOSTER GRANDPARENT PROGRAM $56,173
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS $55,795
15.615 COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND $53,729
45.310 GRANTS TO STATES $53,372
93.354 COVID-19 - PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $51,539
16.576 CRIME VICTIM COMPENSATION $50,330
97.082 EARTHQUAKE STATE ASSISTANCE $48,591
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $45,900
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $39,847
97.042 COVID-19 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $35,801
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $35,769
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $35,672
17.005 COMPENSATION AND WORKING CONDITIONS $31,678
20.527 PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM $23,165
11.035 BROADBAND EQUITY, ACCESS, AND DEPLOYMENT PROGRAM $21,744
17.271 WORK OPPORTUNITY TAX CREDIT PROGRAM (WOTC) $20,051
84.177 INDEPENDENT LIVING SERVICES FOR OLDER INDIVIDUALS WHO ARE BLIND $18,486
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $17,594
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $16,200
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $15,319
66.600 ENVIRONMENTAL PROTECTION CONSOLIDATED GRANTS FOR THE INSULAR AREAS - PROGRAM SUPPORT $14,776
10.561 COVID-19 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $13,700
10.541 CHILD NUTRITION-TECHNOLOGY INNOVATION GRANT $13,376
84.181 SPECIAL EDUCATION - GRANTS FOR INFANTS AND FAMILIES - INFANT & TODDLERS/FAMILIES (PART C) $13,263
15.630 COASTAL $12,479
10.568 COVID-19 - EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $10,894
17.273 TEMPORARY LABOR CERTIFICATION FOR FOREIGN WORKERS $9,999
10.676 FOREST LEGACY PROGRAM $9,586
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $6,500
16.609 PROJECT SAFE NEIGHBORHOODS $6,409
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $6,280
66.204 MULTIPURPOSE GRANTS TO STATES AND TRIBES $6,210
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $5,256
11.454 COVID-19 - UNALLIED MANAGEMENT PROJECTS $5,074
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $4,456
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $3,000
93.747 COVID-19 - ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $2,995
11.473 OFFICE FOR COASTAL MANAGEMENT $2,000
11.407 INTERJURISDICTIONAL FISHERIES ACT OF 1986 $1,122
66.454 WATER QUALITY MANAGEMENT PLANNING $450
93.788 OPIOID STR $-1,819
93.558 COVID-19 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) $-9,000