FAC Explorer

Finding 1224433 (2023-032)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2026-07-22
Audit: 407734
Organization: Commonwealth of the Northern Mariana Islands (MP)
Auditor: ERNST & YOUNG (CNMI) INC

AI Summary

  • Core Issue: Non-compliance with procurement regulations led to questioned costs of $4,477,879 under the COVID-19 Fiscal Recovery Funds.
  • Impacted Requirements: Failure to follow full and open competition and proper contract award procedures as outlined in CNMI procurement regulations.
  • Recommended Follow-Up: Review and enhance procurement processes to ensure adherence to federal and local regulations, including proper public notice and contract approvals.

Finding Text

Finding No. 2023-032 Federal Agency: U.S. Department of the Treasury AL Program: COVID-19 21.027 Coronavirus State and Local Fiscal Recovery Funds Federal Award No.: COVID-19 Area: Procurement and Suspension and Debarment Questioned Costs: $4,477,879 Criteria: 1. In accordance with 2 CFR Section 200.317, when conducting procurement transactions under a Federal award, a State must follow the same policies and procedures it uses for procurements with non-Federal funds. CNMI procurement regulation states the following: • § 70-30.3-201 Requirements for Competition: (a) Officials with expenditure authority shall provide for full and open competition through use of the competitive procedure that is best suited to the circumstances of the procurement action. (b) Public Notice. (1) The Director of Procurement Services shall provide public notice of a proposed procurement that will use any of the procedures identified in subsection (a). (c) Dissemination of Public Notice. (a) For purchases estimated to exceed $25,000, public notice shall be provided by advertisement of the procurement in a newspaper of general circulation in the Commonwealth. (d) Advertisement Period. An advertisement period of at least 30 days shall be provided unless the Director of Procurement Services determines that a shorter time is reasonable and necessary. A shorter advertisement period shall afford vendors a reasonable opportunity to respond considering the circumstances of the procurement, such as its complexity and urgency. The advertisement period shall never be less than 7 days. • § 70-30.3-205 Competitive Sealed Bidding: (a) Public Notice shall be provided for in the manner prescribed by § 70-30.3-201. Finding No. 2023-032, continued Federal Agency: U.S. Department of the Treasury AL Program: COVID-19 21.027 Coronavirus State and Local Fiscal Recovery Funds Federal Award No.: COVID-19 Area: Procurement and Suspension and Debarment Questioned Costs: $4,477,879 Criteria, continued: (b) Award. (1) A contract shall be awarded with reasonable promptness by written notice to the responsible bidder who submitted the lowest-responsive bid. (2) A notice of award is made only by the presentation of a contract to the successful bidder that contains all required signatures. No other notice of award may be made. No acceptance of an offer may occur nor may any contract be formed until a Government contract is written and approved by all the officials required by law and regulation. (3) The Director of Procurement Services’ signature shall be the last in time to be affixed to a contract. Contracts shall contain a clause stating that the signature of the Director of Procurement Services shall be the last in time to be affixed and that no contract can be formed before the approval of all required Government officials. (c) Notice to Unsuccessful Bidders. The Director of Procurement Services shall promptly notify unsuccessful bidders in writing. Notification shall include the name of the successful bidder and the total price offered in the successful bid. • § 70-30.3-115 Contract Review, Processing and Oversight: (a) The fourth review is that of the Attorney General or his designee who shall certify the contract as to form and legal capacity. (b) The contract shall then be approved by the Governor. (c) After the Governor’s approval, the Director of Procurement Services shall forward the contract to the contractor for his approval and signature. (d) After the signature of the contractor, the Director of Procurement Services shall review the contract documents for completeness. If he is satisfied, he shall sign in the appropriate space and shall: Finding No. 2023-032, continued Federal Agency: U.S. Department of the Treasury AL Program: COVID-19 21.027 Coronavirus State and Local Fiscal Recovery Funds Federal Award No.: COVID-19 Area: Procurement and Suspension and Debarment Questioned Costs: $4,477,879 Criteria, continued: (1) Inform in writing the official with expenditure authority that the contract has been signed by all parties and that he may proceed with contract implementation according to the terms contained therein. • § 70-30.3-220 Small Purchases: (a) Purchases that use Government-sourced funds (local funds), or any combination of both local and federal funds, may be made according to the small purchase procedures of this subsection: (1) For purchases that do not exceed $10,000, at least one price quote shall be obtained. However, the Director of Procurement Services may require the expenditure authority to obtain more than one price quote. (2) A blanket purchase order may be used to make purchases without securing a price quote when the purchases do not exceed $1,000. The goods or services that may be purchased under a blanket purchase order must be defined (i.e. office supplies) and shall not be used for equipment. (3) For purchases that exceed $10,000, but which are less than or equal to $50,000, a minimum of three vendors shall be solicited to submit written or electronic quotations. (b) Purchases that use only federal funds may be made according to the small purchase procedures of this subsection: (1) For purchases that do not exceed $10,000, at least one price quote shall be obtained. However, the Director of Procurement Services may require the expenditure authority to obtain more than one price quote. (2) For purchases that exceed $10,000, but which are less than or equal to $250,000, a minimum of three vendors shall be solicited to submit written or electronic quotations. Finding No. 2023-032, continued Federal Agency: U.S. Department of the Treasury AL Program: COVID-19 21.027 Coronavirus State and Local Fiscal Recovery Funds Federal Award No.: COVID-19 Area: Procurement and Suspension and Debarment Questioned Costs: $4,477,879 Criteria, continued: (c) A purchase order may be used to make purchases from the United States General Services Administration (GSA), including purchases that exceed $250,000. When purchasing from GSA, at least one quote shall be obtained. (d) Procurement requirements shall not be artificially divided so as to constitute a small purchase. • § 70-30.3-225 Sole-Source Procurement: (a) A contract may be awarded for a supply, service, or construction without competition when: (1) The Director of Procurement Services determines in writing, after reviewing the expenditure authority’s written justification pursuant to § 70-30.3-215(b), that there is only one source for the required supply, service, or construction. (2) The purpose is to obtain legal services. (b) For any sole-source procurement pursuant to subsection (a)(1), a written justification for sole-source procurement shall be prepared by the official with expenditure authority and submitted to the Director of Procurement Services. This written justification shall contain the specific unique capabilities required; the specific unique capabilities of the contractor; the efforts made to obtain competition; and the specific considerations given to alternative sources and specific reasons why alternative sources were not selected. • § 70-30.3-760 Debarment and Suspension: (a) The official with expenditure authority may file a dispute with the Director of Procurement Services against an existing contractor for any failures of performance related to a contract governed by this subchapter. Finding No. 2023-032, continued Federal Agency: U.S. Department of the Treasury AL Program: COVID-19 21.027 Coronavirus State and Local Fiscal Recovery Funds Federal Award No.: COVID-19 Area: Procurement and Suspension and Debarment Questioned Costs: $4,477,879 Criteria, continued: 2. In accordance with 2 CFR §180.220 and §180.300, entities that enter into a covered transaction with another person at the next lower tier for a contract amount that is expected to equal or exceed $25,000, entities must verify that the person with whom they intend to do business is not excluded or disqualified by: (a) Checking SAM.gov Exclusions; or (b) Collecting a certification from that person; or (c) Adding a clause or condition to the covered transaction with that person. Condition: Of sixty expenditures tested, aggregating $5,867,581 of a total population of $23,593,051 in nonpayroll expenditures subject to procurement, the following were noted: 1. For two (or 3%), contracts were procured through Competitive Sealed Biddings procurement, for which public notices of the Invitation for Bid for contract number 32300191 were not provided. Of the contract amount of $19,788,188, the cost share for ALN 21.027 amounted to $5,778,188. For contract number 32300062, copies of public notices of the Invitation for Bid were not sufficient to evidence that the Invitation for Bid was published in a newspaper of general circulation. Copies did not reflect the name of the newspaper company and the dates of when the notices were published. Further, the publication request was for once a week during a span of three weeks rather than the 30-day advertisement period requirement.

Corrective Action Plan

Finding No.: 2023-032 AL Program: COVID-19 21.027 - Coronavirus State and Local Fiscal Recovery Funds Area: Procurement and Suspension and Debarment Questioned Costs: $4,477,879 Contact Person(s): Tracy B. Norita, Secretary of Finance / Geraldine Cruz, Procurement Services Director Corrective Action Plan: Condition 1: The Procurement Services Division respectfully disagrees with this finding. With respect to Contract No. 32300191, Procurement Services acknowledges that only one newspaper advertisement was located within the procurement file during the audit review. Procurement Services believes this was primarily the result of recordkeeping deficiencies that occurred during a period of significant staffing shortages, staff transitions, and limited knowledge transfer between outgoing and incoming personnel. At the time, Procurement Services experienced turnover among key staff responsible for maintaining procurement files, and sufficient training and transition of responsibilities did not occur. Procurement Services acknowledges that the supporting documentation maintained within the file was insufficient to fully demonstrate compliance with the newspaper advertisement requirements. With respect to Contract No. 32300062, Procurement Services respectfully disagrees with the finding. At the time of the procurement, it was the Commonwealth's practice to publicly post solicitations through the Munis Vendor Self-Service system and utilize newspaper advertisements as a supplemental means of notifying vendors and the public of procurement opportunities. For Contract No. 32300062, the solicitation was publicly posted and continuously available through the Munis Vendor Self-Service system for a period of 30 days prior to bid opening. Munis served as the Commonwealth's primary electronic procurement platform and provided vendors with access to the solicitation and related procurement documents throughout the advertisement period. The newspaper notices were intended as supplemental public notice to increase awareness of the solicitation and direct interested vendors to the Munis platform, where the complete solicitation package remained available throughout the solicitation period. Procurement Services' interpretation of the applicable regulation is that the requirement pertains to providing an advertisement period of at least 30 days during which the solicitation is publicly available to prospective vendors. In this instance, the solicitation remained publicly available through Munis for the required 30-day period, while the newspaper notices served as an additional method of notifying vendors of the procurement opportunity and directing them to the official solicitation documents. Finding No.: 2023-032, continued AL Program: COVID-19 21.027 - Coronavirus State and Local Fiscal Recovery Funds Area: Procurement and Suspension and Debarment Questioned Costs: $4,477,879 Contact Person(s): Tracy B. Norita, Secretary of Finance / Geraldine Cruz, Procurement Services Director Corrective Action Plan: Notwithstanding the foregoing, Procurement Services will continue to strengthen its recordkeeping practices and procurement file management procedures to ensure that all advertisement and public notice documentation is maintained within the procurement file and readily available for future audit review. Proposed Completion Date: Ongoing Condition 2: The Procurement Services Division agrees with this finding. Procurement Services acknowledges that, at the time of this procurement, there was a misunderstanding regarding the respective responsibilities of the procuring agency and Procurement Services for certain procurement functions, including responsibility determinations, award notifications, non-award notifications, issuance of Notices to Proceed, and other procurement administration activities. As a result, some actions that should have been handled through Procurement Services were instead performed by the procuring agency. Since that time, Procurement Services has reviewed and clarified the responsibilities established under the Procurement Regulations and has resumed direct oversight of procurement functions assigned to the Director of Procurement Services, including responsibility determinations, award and non-award notifications, issuance of Notices to Proceed, and related procurement administration activities. To further strengthen oversight and ensure consistency in the administration of contracts, Procurement Services has implemented a process requiring Notices to Proceed to be executed by both the expenditure authority and Procurement Services prior to issuance. This additional review helps ensure that all procurement requirements have been satisfied, contract documents have been properly executed, and the appropriate approvals are in place before contract performance begins. Procurement Services will continue to provide guidance and oversight to ensure procurement actions are processed in accordance with applicable regulations and that required notices and supporting documentation are properly maintained within the procurement file. These measures are intended to improve consistency, strengthen oversight, and reduce the likelihood of similar issues occurring in future procurements. Proposed Completion Date: Ongoing Finding No.: 2023-032, continued AL Program: COVID-19 21.027 - Coronavirus State and Local Fiscal Recovery Funds Area: Procurement and Suspension and Debarment Questioned Costs: $4,477,879 Contact Person(s): Tracy B. Norita, Secretary of Finance / Geraldine Cruz, Procurement Services Director Corrective Action Plan: Condition 3: The Procurement Services Division agrees with this finding to the extent that the documentation identified by the auditors could not be provided for review. Based on the information, Procurement Services was unable to locate the procurement file or supporting documentation associated with the procurement identified in the finding, including documentation necessary to verify the approvals, signatures, determinations, notices, and other records referenced by the auditors. The procurement identified in the finding involved legal services. Pursuant to § 70-30.3-215(a)(6) of the Procurement Regulations, legal services may be procured through the sole source procurement method. The documentation requirements identified in § 70-30.3-215(b) apply specifically to sole source procurements conducted under § 70-30.3-215(a)(1), where the determination is based upon the existence of only one source for the required supply, service, or construction. Similarly, the documentation requirements contained in § 70-30.3-215(c) apply only to procurements conducted pursuant to § 70-30.3-215(a)(2), (a)(3), or (a)(4). Because the procurement file could not be located and Procurement Services was not involved in the processing or approval of this procurement, Procurement Services is unable to independently verify the existence of the documentation or approvals associated with the procurement. To address this finding, Procurement Services will continue to reinforce procurement requirements applicable to sole source procurements, strengthen procurement oversight and record retention practices, and provide additional guidance to expenditure authorities regarding required approvals, documentation, and routing procedures. Procurement Services will also continue reviewing internal procedures to improve compliance monitoring and ensure procurement files are maintained in accordance with applicable procurement regulations. These corrective actions are intended to strengthen internal controls, improve procurement compliance and documentation practices, and address the concerns identified in this finding. Proposed Completion Date: Ongoing

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1224392 2023-010
    Material Weakness Repeat
  • 1224393 2023-010
    Material Weakness Repeat
  • 1224394 2023-011
    Material Weakness Repeat
  • 1224395 2023-012
    Material Weakness Repeat
  • 1224396 2023-013
    Material Weakness Repeat
  • 1224397 2023-014
    Material Weakness Repeat
  • 1224398 2023-015
    Material Weakness Repeat
  • 1224399 2023-016
    Material Weakness Repeat
  • 1224400 2023-017
    Material Weakness Repeat
  • 1224401 2023-018
    Material Weakness Repeat
  • 1224402 2023-019
    Material Weakness Repeat
  • 1224403 2023-020
    Material Weakness Repeat
  • 1224404 2023-015
    Material Weakness Repeat
  • 1224405 2023-016
    Material Weakness Repeat
  • 1224406 2023-017
    Material Weakness Repeat
  • 1224407 2023-018
    Material Weakness Repeat
  • 1224408 2023-019
    Material Weakness Repeat
  • 1224409 2023-020
    Material Weakness Repeat
  • 1224410 2023-015
    Material Weakness Repeat
  • 1224411 2023-016
    Material Weakness Repeat
  • 1224412 2023-017
    Material Weakness Repeat
  • 1224413 2023-018
    Material Weakness Repeat
  • 1224414 2023-019
    Material Weakness Repeat
  • 1224415 2023-020
    Material Weakness Repeat
  • 1224416 2023-015
    Material Weakness Repeat
  • 1224417 2023-016
    Material Weakness Repeat
  • 1224418 2023-017
    Material Weakness Repeat
  • 1224419 2023-018
    Material Weakness Repeat
  • 1224420 2023-019
    Material Weakness Repeat
  • 1224421 2023-020
    Material Weakness Repeat
  • 1224422 2023-021
    Material Weakness Repeat
  • 1224423 2023-022
    Material Weakness Repeat
  • 1224424 2023-023
    Material Weakness Repeat
  • 1224425 2023-024
    Material Weakness Repeat
  • 1224426 2023-025
    Material Weakness Repeat
  • 1224427 2023-026
    Material Weakness Repeat
  • 1224428 2023-027
    Material Weakness Repeat
  • 1224429 2023-028
    Material Weakness Repeat
  • 1224430 2023-029
    Material Weakness Repeat
  • 1224431 2023-030
    Material Weakness Repeat
  • 1224432 2023-031
    Material Weakness Repeat
  • 1224434 2023-033
    Material Weakness Repeat
  • 1224435 2023-034
    Material Weakness Repeat
  • 1224436 2023-035
    Material Weakness Repeat
  • 1224437 2023-036
    Material Weakness Repeat
  • 1224438 2023-037
    Material Weakness Repeat
  • 1224439 2023-038
    Material Weakness Repeat
  • 1224440 2023-039
    Material Weakness Repeat
  • 1224441 2023-040
    Material Weakness Repeat
  • 1224442 2023-041
    Material Weakness Repeat
  • 1224443 2023-042
    Material Weakness Repeat
  • 1224444 2023-039
    Material Weakness Repeat
  • 1224445 2023-040
    Material Weakness Repeat
  • 1224446 2023-041
    Material Weakness Repeat
  • 1224447 2023-042
    Material Weakness Repeat
  • 1224448 2023-039
    Material Weakness Repeat
  • 1224449 2023-040
    Material Weakness Repeat
  • 1224450 2023-041
    Material Weakness Repeat
  • 1224451 2023-042
    Material Weakness Repeat
  • 1224452 2023-043
    Material Weakness Repeat
  • 1224453 2023-044
    Material Weakness Repeat
  • 1224454 2023-045
    Material Weakness Repeat
  • 1224455 2023-046
    Material Weakness Repeat
  • 1224456 2023-047
    Material Weakness Repeat
  • 1224457 2023-048
    Material Weakness Repeat
  • 1224458 2023-049
    Material Weakness Repeat
  • 1224459 2023-050
    Material Weakness Repeat
  • 1224460 2023-048
    Material Weakness Repeat
  • 1224461 2023-049
    Material Weakness Repeat
  • 1224462 2023-050
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $104.07M
93.778 GRANTS TO STATES FOR MEDICAID $76.95M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $31.11M
10.539 CNMI NUTRITION ASSISTANCE $16.44M
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $14.01M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $10.33M
10.542 PANDEMIC EBT FOOD BENEFITS $9.86M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $7.85M
84.425H Education Stabilization Fund-Governors (Outlying Areas) $6.68M
17.225 UNEMPLOYMENT INSURANCE $5.91M
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $4.56M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $3.57M
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $3.54M
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $2.85M
66.600 Environmental Protection Consolidated Grants for the Insular Areas - Program Support $2.46M
66.801 HAZARDOUS WASTE MANAGEMENT STATE PROGRAM SUPPORT $2.18M
97.039 HAZARD MITIGATION GRANT $2.05M
93.667 SOCIAL SERVICES BLOCK GRANT $1.52M
15.611 WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY $1.45M
12.617 ECONOMIC ADJUSTMENT ASSISTANCE FOR STATE GOVERNMENTS $1.43M
15.875 ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $1.39M
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $1.06M
15.605 SPORT FISH RESTORATION $1.03M
20.600 State and Community Highway Safety $1.02M
84.126A Rehabilitation Services Vocational Rehabilitation Grants to States $722,785
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $642,983
97.067 HOMELAND SECURITY GRANT PROGRAM $586,122
11.482 CORAL REEF CONSERVATION PROGRAM $485,806
16.575 CRIME VICTIM ASSISTANCE $480,848
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $465,958
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $463,780
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $459,938
16.710 Public Safety Partnership and Community Policing Grants $439,489
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $400,545
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $392,210
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $374,455
15.615 COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND $368,265
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $341,575
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $319,766
17.259 WIOA YOUTH ACTIVITIES $307,211
16.750 Support for Adam Walsh Act Implementation Program $273,641
81.041 STATE ENERGY PROGRAM $265,459
17.504 CONSULTATION AGREEMENTS $264,451
20.218 MOTOR CARRIER SAFETY ASSISTANCE $252,525
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $239,433
17.258 WIOA ADULT PROGRAM $229,634
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $224,606
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $212,348
15.634 STATE WILDLIFE GRANTS $201,740
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $197,962
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $195,515
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $186,515
11.472 COOPERATIVE RESEARCH PROGRAM $168,303
93.464 ACL ASSISTIVE TECHNOLOGY $128,419
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $123,018
17.285 REGISTERED APPRENTICESHIP $116,929
11.437 FISHERIES DATA PROGRAM $112,596
11.467 METEOROLOGIC AND HYDROLOGIC MODERNIZATION DEVELOPMENT $104,532
10.664 COOPERATIVE FORESTRY ASSISTANCE $103,272
15.663 NFWF-USFWS CONSERVATION PARTNERSHIP $91,690
11.035 BROADBAND EQUITY, ACCESS, AND DEPLOYMENT PROGRAM $87,681
97.062 SCIENTIFIC LEADERSHIP AWARDS $86,357
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $85,373
93.127 EMERGENCY MEDICAL SERVICES FOR CHILDREN $84,663
15.957 EMERGENCY SUPPLEMENTAL HISTORIC PRESERVATION FUND $73,515
17.273 TEMPORARY LABOR CERTIFICATION FOR FOREIGN WORKERS $68,059
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $67,796
12.300 Basic and Applied Scientific Research $65,974
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $64,714
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $61,124
10.680 Forest Health Protection $60,114
10.179 MICRO-GRANTS FOR FOOD SECURITY PROGRAM $58,129
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $58,045
10.170 Specialty Crop Block Grant Program - Farm Bill $52,296
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $50,933
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $49,361
59.061 STATE TRADE EXPANSION $41,693
93.569 COMMUNITY SERVICES BLOCK GRANT $39,897
11.407 INTERJURISDICTIONAL FISHERIES ACT OF 1986 $36,146
45.310 Grants to States $32,929
12.022 DOD MENTOR-PROTEGE PROGRAM $31,470
93.369 ACL INDEPENDENT LIVING STATE GRANTS $31,188
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $30,034
93.450 Ebola Healthcare Preparedness and Response for Select Cities with Enhanced Airport Entrance Screenings from Affected Countries in West Africa $27,956
12.600 Community Investment $25,881
66.442 WATER INFRASTRUCTURE IMPROVEMENTS FOR THE NATION SMALL AND UNDERSERVED COMMUNITIES EMERGING CONTAMINANTS GRANT PROGRAM $22,460
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $18,807
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $16,169
93.590 Community - Based Child Abuse Prevention Grants $15,683
10.698 STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE $14,514
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $14,287
16.540 Juvenile Justice and Delinquency Prevention $13,470
84.177B Rehabilitation Services Independent Living Services for Older Individuals Who are Blind $13,468
17.600 Mine Health and Safety Grants $13,189
15.631 PARTNERS FOR FISH AND WILDLIFE $9,540
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $9,151
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $8,543
66.040 Diesel Emissions Reduction Act (DERA) State Grants $8,314
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $8,215
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $5,973
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $5,484
11.032 STATE DIGITAL EQUITY PLANNING AND CAPACITY GRANT $4,673
15.657 ENDANGERED SPECIES RECOVERY IMPLEMENTATION $4,508
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $4,200
11.U01 2010 Census $2,255
93.630 Developmental Disabilities Basic Support and Advocacy Grants $1,917
11.016 STATISTICAL, RESEARCH, AND METHODOLOGY ASSISTANCE $1,265
10.950 Agricultural Statistics Report $1,113
12.113 STATE MEMORANDUM OF AGREEMENT PROGRAM FOR THE REIMBURSEMENT OF TECHNICAL SERVICES $1,029
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $854
20.500 Federal Transit Capital Investment Grants $761
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $525
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $318
11.473 OFFICE FOR COASTAL MANAGEMENT $169