Finding 1226491 (2024-052)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-08-14

AI Summary

  • Core Issue: Internal controls over EBT card security are not consistently followed, leading to risks of unauthorized access and misuse.
  • Impacted Requirements: Compliance with federal regulations on inventory control, card issuance, and monitoring for fraud is lacking, affecting SNAP benefits integrity.
  • Recommended Follow-Up: Provide training for staff on policies, enhance monitoring procedures, and improve notification processes for excessive card reprints to prevent fraud.

Finding Text

FINDING NO: 2024-052 (Repeat 2023-023; 2022-007) Strengthen Internal Controls Over the Electronic Benefit Transaction (EBT) Card Security STATE AGENCY: Oklahoma Department of Human Services (OKDHS) FEDERAL AGENCY: United States Department of Agriculture (USDA) ALN: 10.551 / 10.561 FEDERAL PROGRAM NAME: SNAP Cluster FEDERAL AWARD NUMBER: N/A FEDERAL AWARD YEAR: 2024 CONTROL CATEGORY: Special Tests & Provisions – EBT Card Security QUESTIONED COSTS: $0 Condition and Context: When a client needs a card printed at an OKDHS county office, a county worker will initiate the process of printing an EBT card. Then someone from the Electronic Payment Services (EPS) group, who is separate from the county staff, will authorize the printing of a new EBT card at the initiating county location. Based on procedures performed on 72 of 248 daily EBT Administrative Activity Reports from July 1, 2023 – June 30, 2024 (SFY 2024) we noted: • Thirteen (18.06%) daily reports indicated there was “CARD PRINTED” activity by an employee who was not in the EPS group. EBT cards that are returned to OKDHS are to be destroyed, and to ensure that an employee won’t steal and use the benefits, two employees are to be present and sign that they were present for the destruction of the EBT card. Based on procedures performed on 72 of 6,577 EBT cards present on DHS destruction logs from SFY 2024 we noted: • One (1.39%) card was destroyed by only one staff member. EBT cards are to be considered accountable documents and are to have inventory control records. To ensure that EBT card inventory is accurate, two staff are to inventory and reconcile EBT card stock every time the inventory is accessed, and to keep records of any additions or removals to the inventory. Based on procedures performed at 9 of 43 county office locations, we noted: • Eight (88.89%) county offices where the cards were not reconciled daily by two staff (EBT Daily Card Issuance Report) and reconciliations were not mathematically accurate. • Five (55.56%) county offices where the email request for new EBT card stock was not retained by staff. To curb trafficking and theft OKDHS monitors the number of EBT cards that are printed for a case and notifies a household of excessive card reprints (4 card prints in a 12-month period) and the number of cards printed. OKDHS also notifies the OKDHS Oklahoma Inspector General (OIG) of cases that are suspected of trafficking, misuse, or fraud. Based on procedures performed on excessive EBT card reprints in SFY24 we noted: • Excessive card reprint notices mailed to households begin when the fourth card, in a 12-month period, is printed. If subsequent card reprints occur in the 12-month period, the notices are updated with the current number of card reprints. However, for instances of eight card reprints or greater, the notices state seven cards were reprinted. • Notifications of excessive card reprints were not sent out after October 20, 2023. • Criteria used to evaluate possible EBT Card trafficking during SFY24 could not be produced by the agency. • EBT transactions were not monitored for possible misuse or fraud in SFY24. Cause: Internal controls are not being followed consistently to ensure OKDHS inventory accounting, unauthorized transfer/issuance, and destruction of EBT cards are consistently followed by field employees. Additionally, internal controls are not in place to monitor possible trafficking, misuse, or fraud of EBT cards. Effect: EBT cards are at risk of improper use and possible misappropriation of Supplement Nutrition Assistance Program (SNAP) benefits. Recommendation: We recommend OKDHS provide training to SNAP employees to ensure policies and procedures related to inventory accounting, security, transfer/issuance, and the destruction process of SNAP cards are understood and consistently followed. Additionally, we recommend DHS management implement procedures to monitor the county office locations for compliance with these policies and procedures throughout the year. We also recommend OKDHS revisit their systematic process of excessive card printing notices to ensure notices are set to print when four or more SNAP cards are printed for a case in a 12-month period and the proper information is relayed to their clients. We further recommend OKDHS establish and implement policies and procedures to provide guidance to identify possible trafficking, fraud, or misuse of SNAP cards. Criteria: The Government Accountability Office (GAO) Standards for Internal Control in the Federal Government 10.10 states “Transaction control activities are actions built directly into operational processes to support the entity in achieving its objectives and addressing related risks. “Transactions” tends to be associated with financial processes (e.g., payables transactions), while “activities” is more generally applied to operational or compliance processes. For the purposes of this standard, “transactions” covers both definitions. Management may design a variety of transaction control activities for operational processes, which may include verifications, reconciliations, authorizations and approvals, physical control activities, and supervisory control activities”. 7 CFR § 274.1(h)(2) states in part “If issuance functions in an office are handled by one person, a second-party review shall be made to verify card inventory, the reconciliation of the mail log, and the number of mailings prepared.” 7 CFR § 274.6 Replacement issuance and cards to households states in part “(b)(6) Excessive Replacement Card Notice. The State agency shall monitor all client requests for EBT card replacements and send a notice, upon the fourth request in a 12-month period, alerting the household that their account is being monitored for potential, suspicious activity. If another replacement card is subsequently requested and trafficking is suspected, the State agency shall refer that case to the state’s fraud investigation unit. (ii) The State agency shall notify the household in writing upon their fourth card request that their case is being monitored. This notice shall, at a minimum: (C) Specify the number of cards requested and over what period of time;” OAC 340:50-10-5 Replacement of lost, stolen, or destroyed Electronic Benefit Transfer (EBT) cards states in part “(2) The worker requests the Oklahoma Department of Human Services (DHS) Financial Services Electronic Payment Services (EPS) Unit assistance in issuing a replacement card…” According to DHS’ Electronic Payments Handbook, • “EPS prints Initial Cards for cardholders in the county office.’ “EPS will print replacement cards to the County Office based upon the conditions listed…” • “EBT cards are counted and recorded each and every time the EBT card inventory is accessed. For example, designated staff count and record the EBT card inventory in each of the following circumstances: o Upon receipt of new cards (from another office, or the vendor), o When removing cards from the bulk inventory in secure storage, and o When returning unused cards to secure storage at the end of the day.” • “Documenting card inventory is completed on the EBT Daily Card Issuance Report …” • “At the completion of each day, both the designated EBT staff and their supervisor review and sign the report (the EBT Daily Card Issuance Report) … .” • “Retain a copy of the email order and the confirmation reply for verification purposes ... .” • Returned or Damaged cards must be properly recorded, deactivated, and destroyed under the following procedures: o Upon receipt of the card(s), two personnel must complete this process -one staff who destroys the card, and another who witnesses the destruction. Best practice is for the witness to be supervisory level staff. Best practice includes the security of Electronic Benefit Transaction (EBT) cards, which includes the daily reconciliation of EBT cards, and deactivation of an EBT card prior to destruction. Views of Responsible Official(s): Contact Person: Kayla Urtz, Director of Internal Audit Anticipated Completion Date: Substantially complete Corrective Action Planned: The Department of Human Services agrees with the finding. Please see the corrective action plan located in the corrective action plan section of this report.

Corrective Action Plan

Finding Number 2024-052 Subject Heading (Financial) or AL no. and program name (Federal) 10.551 – SNAP Cluster Planned Corrective Action The Oklahoma Department of Human Services (OKDHS) concurs that opportunities existed to strengthen the EBT card inventory control environment, documentation processes, replacement card monitoring, and overall governance supporting EBT operations. Since the audit period, the Agency has implemented significant corrective actions designed to strengthen accountability, improve documentation, enhance segregation of duties, and provide greater oversight of EBT inventory and related operational processes. The Agency recognizes that the finding identifies several distinct operational areas, including card inventory management, card destruction procedures, county reconciliation practices, card stock documentation, replacement card system functionality, and fraud monitoring. While each of these areas required evaluation and improvement, they represent separate control activities within the broader EBT control environment and have been addressed through targeted corrective actions appropriate to each process. To strengthen inventory accountability, the Agency has enhanced segregation of duties surrounding card printing, inventory reconciliation, and card destruction activities. During organizational changes associated with transitioning card printing responsibilities, system access was modified to preserve segregation of duties by removing eligibility system access from employees assuming card printing responsibilities. Additionally, EBT card destruction activities are now electronically documented through centralized tracking, with independent verification that destroyed cards have been properly deactivated within the EBT system. Daily inventory reconciliation procedures have also been strengthened through standardized reconciliation guidance, improved documentation requirements, and enhanced statewide oversight designed to identify and resolve discrepancies more timely. The Agency has also strengthened documentation surrounding EBT card stock inventory. Card stock reorder requests are now processed through a centralized electronic request process that automatically creates a permanent record of each request while providing simultaneous notification to the requesting office, vendor, and Electronic Payment Services (EPS). This process replaces reliance upon locally retained email requests and provides greater transparency, documentation retention, and management oversight over card inventory. Regarding excessive replacement card notices, the Agency concurs that a system malfunction prevented generation of certain notification letters during the audit period. Upon discovery, the underlying system issue was corrected, notice generation was restored, and monitoring procedures were implemented to promptly identify future processing failures. Because the delayed notices no longer reflected current replacement card activity, management determined that issuing notices more than one year after the triggering events would not effectively serve their intended purpose. Accordingly, the obsolete notices were not issued, and the notification process resumed prospectively following correction of the system issue. The Agency also corrected a separate system issue affecting replacement card count calculations to ensure future notices accurately reflect replacement activity. The Agency respectfully disagrees, however, with the conclusion that EBT transactions were not monitored for possible misuse or fraud during the audit period. The Office of Inspector General (OIG) utilized transaction monitoring tools, including EPPIC and BUMP, to identify potential trafficking and misuse through established fraud indicators such as even-dollar transactions, rapid successive transactions, geographically improbable transaction patterns, and other transaction anomalies indicative of potential trafficking activity. While the Agency acknowledges that documentation of these monitoring methodologies can be strengthened, it does not agree that fraud monitoring activities were absent during the audit period. The Agency also notes that excessive replacement card activity represents one of many potential indicators of fraud but is not, standing alone, determinative of trafficking or misuse. Fraud detection efforts utilize a risk-based approach that evaluates multiple data points and investigative indicators to prioritize limited investigative resources toward the highest-risk cases. Accordingly, the Agency believes replacement card activity should be considered as one component of a broader fraud detection strategy rather than as an independent indicator requiring investigation in every instance. To further strengthen the overall EBT control environment, the Agency has implemented annual EBT policy training and employee attestations for personnel responsible for EBT operations. Completion of these requirements is mandatory and tracked as part of each employee's official training record, with system access removed for employees who fail to complete the required training. The Agency has also strengthened user access reviews, enhanced onsite monitoring, implemented centralized incident tracking, and expanded management oversight to improve accountability and ensure timely resolution of identified control deficiencies. Collectively, these improvements extend beyond the individual recommendations contained within this finding and reflect the Agency's commitment to establishing a stronger and more sustainable governance framework over EBT operations. Rather than relying solely upon additional training, the Agency has redesigned several operational processes through centralized tracking, automated documentation, strengthened segregation of duties, enhanced monitoring, and improved management oversight to reduce risk and improve accountability across the EBT program. Accordingly, the Agency concurs that the EBT control environment required strengthening and has implemented significant corrective actions addressing both the specific operational issues identified during the audit and broader opportunities to improve governance over EBT operations. However, the Agency respectfully disagrees with the conclusion that fraud monitoring activities were not performed during the audit period and believes the finding is more accurately characterized as an opportunity to strengthen documentation, coordination, and governance surrounding existing fraud monitoring activities rather than the absence of such activities. Anticipated Completion Date Substantially complete Responsible Contact Person Kayla Urtz

Categories

Special Tests & Provisions Questioned Costs Equipment & Real Property Management Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1226486 2024-052
    Material Weakness Repeat
  • 1226487 2024-083
    Material Weakness Repeat
  • 1226488 2024-096
    Material Weakness Repeat
  • 1226489 2024-052
    Material Weakness Repeat
  • 1226490 2024-096
    Material Weakness Repeat
  • 1226492 2024-096
    Material Weakness Repeat
  • 1226493 2024-096
    Material Weakness Repeat
  • 1226494 2024-101
    Material Weakness Repeat
  • 1226495 2024-107
    Material Weakness Repeat
  • 1226496 2024-002
    Material Weakness Repeat
  • 1226497 2024-015
    Material Weakness Repeat
  • 1226498 2024-096
    Material Weakness Repeat
  • 1226499 2024-076
    Material Weakness Repeat
  • 1226500 2024-079
    Material Weakness Repeat
  • 1226501 2024-088
    Material Weakness Repeat
  • 1226502 2024-096
    Material Weakness Repeat
  • 1226503 2024-076
    Material Weakness Repeat
  • 1226504 2024-079
    Material Weakness Repeat
  • 1226505 2024-096
    Material Weakness Repeat
  • 1226506 2024-076
    Material Weakness Repeat
  • 1226507 2024-079
    Material Weakness Repeat
  • 1226508 2024-096
    Material Weakness Repeat
  • 1226509 2024-080
    Material Weakness Repeat
  • 1226510 2024-085
    Material Weakness Repeat
  • 1226511 2024-087
    Material Weakness Repeat
  • 1226512 2024-096
    Material Weakness Repeat
  • 1226513 2024-080
    Material Weakness Repeat
  • 1226514 2024-085
    Material Weakness Repeat
  • 1226515 2024-087
    Material Weakness Repeat
  • 1226516 2024-096
    Material Weakness Repeat
  • 1226517 2024-047
    Material Weakness Repeat
  • 1226518 2024-050
    Material Weakness Repeat
  • 1226519 2024-054
    Material Weakness Repeat
  • 1226520 2024-096
    Material Weakness Repeat
  • 1226521 2024-018
    Material Weakness Repeat
  • 1226522 2024-096
    Material Weakness Repeat
  • 1226523 2024-018
    Material Weakness Repeat
  • 1226524 2024-096
    Material Weakness Repeat
  • 1226525 2024-039
    Material Weakness Repeat
  • 1226526 2024-040
    Material Weakness Repeat
  • 1226527 2024-043
    Material Weakness Repeat
  • 1226528 2024-044
    Material Weakness Repeat
  • 1226529 2024-069
    Material Weakness Repeat
  • 1226530 2024-074
    Material Weakness Repeat
  • 1226531 2024-075
    Material Weakness Repeat
  • 1226532 2024-096
    Material Weakness Repeat
  • 1226533 2024-039
    Material Weakness Repeat
  • 1226534 2024-040
    Material Weakness Repeat
  • 1226535 2024-043
    Material Weakness Repeat
  • 1226536 2024-044
    Material Weakness Repeat
  • 1226537 2024-069
    Material Weakness Repeat
  • 1226538 2024-074
    Material Weakness Repeat
  • 1226539 2024-075
    Material Weakness Repeat
  • 1226540 2024-096
    Material Weakness Repeat
  • 1226541 2024-039
    Material Weakness Repeat
  • 1226542 2024-040
    Material Weakness Repeat
  • 1226543 2024-043
    Material Weakness Repeat
  • 1226544 2024-044
    Material Weakness Repeat
  • 1226545 2024-069
    Material Weakness Repeat
  • 1226546 2024-074
    Material Weakness Repeat
  • 1226547 2024-075
    Material Weakness Repeat
  • 1226548 2024-096
    Material Weakness Repeat
  • 1226549 2024-039
    Material Weakness Repeat
  • 1226550 2024-040
    Material Weakness Repeat
  • 1226551 2024-043
    Material Weakness Repeat
  • 1226552 2024-044
    Material Weakness Repeat
  • 1226553 2024-069
    Material Weakness Repeat
  • 1226554 2024-074
    Material Weakness Repeat
  • 1226555 2024-075
    Material Weakness Repeat
  • 1226556 2024-096
    Material Weakness Repeat
  • 1226557 2024-039
    Material Weakness Repeat
  • 1226558 2024-040
    Material Weakness Repeat
  • 1226559 2024-043
    Material Weakness Repeat
  • 1226560 2024-044
    Material Weakness Repeat
  • 1226561 2024-069
    Material Weakness Repeat
  • 1226562 2024-074
    Material Weakness Repeat
  • 1226563 2024-075
    Material Weakness Repeat
  • 1226564 2024-096
    Material Weakness Repeat
  • 1226565 2024-039
    Material Weakness Repeat
  • 1226566 2024-040
    Material Weakness Repeat
  • 1226567 2024-043
    Material Weakness Repeat
  • 1226568 2024-044
    Material Weakness Repeat
  • 1226569 2024-069
    Material Weakness Repeat
  • 1226570 2024-074
    Material Weakness Repeat
  • 1226571 2024-075
    Material Weakness Repeat
  • 1226572 2024-096
    Material Weakness Repeat
  • 1226573 2024-039
    Material Weakness Repeat
  • 1226574 2024-040
    Material Weakness Repeat
  • 1226575 2024-043
    Material Weakness Repeat
  • 1226576 2024-044
    Material Weakness Repeat
  • 1226577 2024-069
    Material Weakness Repeat
  • 1226578 2024-074
    Material Weakness Repeat
  • 1226579 2024-075
    Material Weakness Repeat
  • 1226580 2024-096
    Material Weakness Repeat
  • 1226581 2024-039
    Material Weakness Repeat
  • 1226582 2024-040
    Material Weakness Repeat
  • 1226583 2024-043
    Material Weakness Repeat
  • 1226584 2024-044
    Material Weakness Repeat
  • 1226585 2024-069
    Material Weakness Repeat
  • 1226586 2024-074
    Material Weakness Repeat
  • 1226587 2024-075
    Material Weakness Repeat
  • 1226588 2024-096
    Material Weakness Repeat
  • 1226589 2024-039
    Material Weakness Repeat
  • 1226590 2024-040
    Material Weakness Repeat
  • 1226591 2024-043
    Material Weakness Repeat
  • 1226592 2024-044
    Material Weakness Repeat
  • 1226593 2024-069
    Material Weakness Repeat
  • 1226594 2024-074
    Material Weakness Repeat
  • 1226595 2024-075
    Material Weakness Repeat
  • 1226596 2024-096
    Material Weakness Repeat
  • 1226597 2024-039
    Material Weakness Repeat
  • 1226598 2024-040
    Material Weakness Repeat
  • 1226599 2024-043
    Material Weakness Repeat
  • 1226600 2024-044
    Material Weakness Repeat
  • 1226601 2024-069
    Material Weakness Repeat
  • 1226602 2024-074
    Material Weakness Repeat
  • 1226603 2024-075
    Material Weakness Repeat
  • 1226604 2024-096
    Material Weakness Repeat
  • 1226605 2024-039
    Material Weakness Repeat
  • 1226606 2024-040
    Material Weakness Repeat
  • 1226607 2024-043
    Material Weakness Repeat
  • 1226608 2024-044
    Material Weakness Repeat
  • 1226609 2024-069
    Material Weakness Repeat
  • 1226610 2024-074
    Material Weakness Repeat
  • 1226611 2024-075
    Material Weakness Repeat
  • 1226612 2024-096
    Material Weakness Repeat
  • 1226613 2024-039
    Material Weakness Repeat
  • 1226614 2024-040
    Material Weakness Repeat
  • 1226615 2024-043
    Material Weakness Repeat
  • 1226616 2024-044
    Material Weakness Repeat
  • 1226617 2024-069
    Material Weakness Repeat
  • 1226618 2024-074
    Material Weakness Repeat
  • 1226619 2024-075
    Material Weakness Repeat
  • 1226620 2024-096
    Material Weakness Repeat
  • 1226621 2024-039
    Material Weakness Repeat
  • 1226622 2024-040
    Material Weakness Repeat
  • 1226623 2024-043
    Material Weakness Repeat
  • 1226624 2024-044
    Material Weakness Repeat
  • 1226625 2024-069
    Material Weakness Repeat
  • 1226626 2024-074
    Material Weakness Repeat
  • 1226627 2024-075
    Material Weakness Repeat
  • 1226628 2024-096
    Material Weakness Repeat
  • 1226629 2024-039
    Material Weakness Repeat
  • 1226630 2024-040
    Material Weakness Repeat
  • 1226631 2024-043
    Material Weakness Repeat
  • 1226632 2024-044
    Material Weakness Repeat
  • 1226633 2024-069
    Material Weakness Repeat
  • 1226634 2024-074
    Material Weakness Repeat
  • 1226635 2024-075
    Material Weakness Repeat
  • 1226636 2024-096
    Material Weakness Repeat
  • 1226637 2024-039
    Material Weakness Repeat
  • 1226638 2024-040
    Material Weakness Repeat
  • 1226639 2024-043
    Material Weakness Repeat
  • 1226640 2024-044
    Material Weakness Repeat
  • 1226641 2024-069
    Material Weakness Repeat
  • 1226642 2024-074
    Material Weakness Repeat
  • 1226643 2024-075
    Material Weakness Repeat
  • 1226644 2024-096
    Material Weakness Repeat
  • 1226645 2024-039
    Material Weakness Repeat
  • 1226646 2024-040
    Material Weakness Repeat
  • 1226647 2024-043
    Material Weakness Repeat
  • 1226648 2024-044
    Material Weakness Repeat
  • 1226649 2024-069
    Material Weakness Repeat
  • 1226650 2024-074
    Material Weakness Repeat
  • 1226651 2024-075
    Material Weakness Repeat
  • 1226652 2024-096
    Material Weakness Repeat
  • 1226653 2024-039
    Material Weakness Repeat
  • 1226654 2024-040
    Material Weakness Repeat
  • 1226655 2024-043
    Material Weakness Repeat
  • 1226656 2024-044
    Material Weakness Repeat
  • 1226657 2024-069
    Material Weakness Repeat
  • 1226658 2024-074
    Material Weakness Repeat
  • 1226659 2024-075
    Material Weakness Repeat
  • 1226660 2024-096
    Material Weakness Repeat
  • 1226661 2024-039
    Material Weakness Repeat
  • 1226662 2024-040
    Material Weakness Repeat
  • 1226663 2024-043
    Material Weakness Repeat
  • 1226664 2024-044
    Material Weakness Repeat
  • 1226665 2024-069
    Material Weakness Repeat
  • 1226666 2024-074
    Material Weakness Repeat
  • 1226667 2024-075
    Material Weakness Repeat
  • 1226668 2024-096
    Material Weakness Repeat
  • 1226669 2024-039
    Material Weakness Repeat
  • 1226670 2024-040
    Material Weakness Repeat
  • 1226671 2024-043
    Material Weakness Repeat
  • 1226672 2024-044
    Material Weakness Repeat
  • 1226673 2024-069
    Material Weakness Repeat
  • 1226674 2024-074
    Material Weakness Repeat
  • 1226675 2024-075
    Material Weakness Repeat
  • 1226676 2024-096
    Material Weakness Repeat
  • 1226677 2024-039
    Material Weakness Repeat
  • 1226678 2024-040
    Material Weakness Repeat
  • 1226679 2024-043
    Material Weakness Repeat
  • 1226680 2024-044
    Material Weakness Repeat
  • 1226681 2024-069
    Material Weakness Repeat
  • 1226682 2024-074
    Material Weakness Repeat
  • 1226683 2024-075
    Material Weakness Repeat
  • 1226684 2024-096
    Material Weakness Repeat
  • 1226685 2024-039
    Material Weakness Repeat
  • 1226686 2024-040
    Material Weakness Repeat
  • 1226687 2024-043
    Material Weakness Repeat
  • 1226688 2024-044
    Material Weakness Repeat
  • 1226689 2024-069
    Material Weakness Repeat
  • 1226690 2024-074
    Material Weakness Repeat
  • 1226691 2024-075
    Material Weakness Repeat
  • 1226692 2024-096
    Material Weakness Repeat
  • 1226693 2024-039
    Material Weakness Repeat
  • 1226694 2024-040
    Material Weakness Repeat
  • 1226695 2024-043
    Material Weakness Repeat
  • 1226696 2024-044
    Material Weakness Repeat
  • 1226697 2024-069
    Material Weakness Repeat
  • 1226698 2024-074
    Material Weakness Repeat
  • 1226699 2024-075
    Material Weakness Repeat
  • 1226700 2024-096
    Material Weakness Repeat
  • 1226701 2024-055
    Material Weakness Repeat
  • 1226702 2024-073
    Material Weakness Repeat
  • 1226703 2024-096
    Material Weakness Repeat
  • 1226704 2024-001
    Material Weakness Repeat
  • 1226705 2024-002
    Material Weakness Repeat
  • 1226706 2024-013
    Material Weakness Repeat
  • 1226707 2024-015
    Material Weakness Repeat
  • 1226708 2024-028
    Material Weakness Repeat
  • 1226709 2024-096
    Material Weakness Repeat
  • 1226710 2024-001
    Material Weakness Repeat
  • 1226711 2024-002
    Material Weakness Repeat
  • 1226712 2024-013
    Material Weakness Repeat
  • 1226713 2024-015
    Material Weakness Repeat
  • 1226714 2024-028
    Material Weakness Repeat
  • 1226715 2024-096
    Material Weakness Repeat
  • 1226716 2024-001
    Material Weakness Repeat
  • 1226717 2024-002
    Material Weakness Repeat
  • 1226718 2024-015
    Material Weakness Repeat
  • 1226719 2024-016
    Material Weakness Repeat
  • 1226720 2024-019
    Material Weakness Repeat
  • 1226721 2024-023
    Material Weakness Repeat
  • 1226722 2024-026
    Material Weakness Repeat
  • 1226723 2024-028
    Material Weakness Repeat
  • 1226724 2024-096
    Material Weakness Repeat
  • 1226725 2024-001
    Material Weakness Repeat
  • 1226726 2024-002
    Material Weakness Repeat
  • 1226727 2024-015
    Material Weakness Repeat
  • 1226728 2024-016
    Material Weakness Repeat
  • 1226729 2024-019
    Material Weakness Repeat
  • 1226730 2024-023
    Material Weakness Repeat
  • 1226731 2024-026
    Material Weakness Repeat
  • 1226732 2024-028
    Material Weakness Repeat
  • 1226733 2024-096
    Material Weakness Repeat
  • 1226734 2024-001
    Material Weakness Repeat
  • 1226735 2024-002
    Material Weakness Repeat
  • 1226736 2024-015
    Material Weakness Repeat
  • 1226737 2024-016
    Material Weakness Repeat
  • 1226738 2024-019
    Material Weakness Repeat
  • 1226739 2024-023
    Material Weakness Repeat
  • 1226740 2024-026
    Material Weakness Repeat
  • 1226741 2024-028
    Material Weakness Repeat
  • 1226742 2024-096
    Material Weakness Repeat
  • 1226743 2024-001
    Material Weakness Repeat
  • 1226744 2024-002
    Material Weakness Repeat
  • 1226745 2024-015
    Material Weakness Repeat
  • 1226746 2024-016
    Material Weakness Repeat
  • 1226747 2024-019
    Material Weakness Repeat
  • 1226748 2024-023
    Material Weakness Repeat
  • 1226749 2024-026
    Material Weakness Repeat
  • 1226750 2024-028
    Material Weakness Repeat
  • 1226751 2024-096
    Material Weakness Repeat
  • 1226752 2024-001
    Material Weakness Repeat
  • 1226753 2024-002
    Material Weakness Repeat
  • 1226754 2024-015
    Material Weakness Repeat
  • 1226755 2024-016
    Material Weakness Repeat
  • 1226756 2024-019
    Material Weakness Repeat
  • 1226757 2024-023
    Material Weakness Repeat
  • 1226758 2024-026
    Material Weakness Repeat
  • 1226759 2024-028
    Material Weakness Repeat
  • 1226760 2024-096
    Material Weakness Repeat
  • 1226761 2024-001
    Material Weakness Repeat
  • 1226762 2024-002
    Material Weakness Repeat
  • 1226763 2024-015
    Material Weakness Repeat
  • 1226764 2024-016
    Material Weakness Repeat
  • 1226765 2024-019
    Material Weakness Repeat
  • 1226766 2024-023
    Material Weakness Repeat
  • 1226767 2024-026
    Material Weakness Repeat
  • 1226768 2024-028
    Material Weakness Repeat
  • 1226769 2024-096
    Material Weakness Repeat
  • 1226770 2024-096
    Material Weakness Repeat
  • 1226771 2024-102
    Material Weakness Repeat
  • 1226772 2024-108
    Material Weakness Repeat
  • 1226773 2024-110
    Material Weakness Repeat
  • 1226774 2024-096
    Material Weakness Repeat
  • 1226775 2024-102
    Material Weakness Repeat
  • 1226776 2024-108
    Material Weakness Repeat
  • 1226777 2024-110
    Material Weakness Repeat
  • 1226778 2024-096
    Material Weakness Repeat
  • 1226779 2024-103
    Material Weakness Repeat
  • 1226780 2024-109
    Material Weakness Repeat
  • 1226781 2024-111
    Material Weakness Repeat
  • 1226782 2024-096
    Material Weakness Repeat
  • 1226783 2024-103
    Material Weakness Repeat
  • 1226784 2024-109
    Material Weakness Repeat
  • 1226785 2024-111
    Material Weakness Repeat
  • 1226786 2024-096
    Material Weakness Repeat
  • 1226787 2024-103
    Material Weakness Repeat
  • 1226788 2024-109
    Material Weakness Repeat
  • 1226789 2024-111
    Material Weakness Repeat
  • 1226790 2024-096
    Material Weakness Repeat
  • 1226791 2024-103
    Material Weakness Repeat
  • 1226792 2024-109
    Material Weakness Repeat
  • 1226793 2024-111
    Material Weakness Repeat
  • 1226794 2024-096
    Material Weakness Repeat
  • 1226795 2024-103
    Material Weakness Repeat
  • 1226796 2024-109
    Material Weakness Repeat
  • 1226797 2024-111
    Material Weakness Repeat
  • 1226798 2024-096
    Material Weakness Repeat
  • 1226799 2024-103
    Material Weakness Repeat
  • 1226800 2024-109
    Material Weakness Repeat
  • 1226801 2024-111
    Material Weakness Repeat
  • 1226802 2024-041
    Material Weakness Repeat
  • 1226803 2024-058
    Material Weakness Repeat
  • 1226804 2024-061
    Material Weakness Repeat
  • 1226805 2024-062
    Material Weakness Repeat
  • 1226806 2024-063
    Material Weakness Repeat
  • 1226807 2024-064
    Material Weakness Repeat
  • 1226808 2024-065
    Material Weakness Repeat
  • 1226809 2024-066
    Material Weakness Repeat
  • 1226810 2024-096
    Material Weakness Repeat
  • 1226811 2024-041
    Material Weakness Repeat
  • 1226812 2024-058
    Material Weakness Repeat
  • 1226813 2024-061
    Material Weakness Repeat
  • 1226814 2024-062
    Material Weakness Repeat
  • 1226815 2024-063
    Material Weakness Repeat
  • 1226816 2024-064
    Material Weakness Repeat
  • 1226817 2024-065
    Material Weakness Repeat
  • 1226818 2024-066
    Material Weakness Repeat
  • 1226819 2024-096
    Material Weakness Repeat
  • 1226820 2024-041
    Material Weakness Repeat
  • 1226821 2024-058
    Material Weakness Repeat
  • 1226822 2024-061
    Material Weakness Repeat
  • 1226823 2024-062
    Material Weakness Repeat
  • 1226824 2024-063
    Material Weakness Repeat
  • 1226825 2024-064
    Material Weakness Repeat
  • 1226826 2024-065
    Material Weakness Repeat
  • 1226827 2024-066
    Material Weakness Repeat
  • 1226828 2024-096
    Material Weakness Repeat
  • 1226829 2024-012
    Material Weakness Repeat
  • 1226830 2024-027
    Material Weakness Repeat
  • 1226831 2024-051
    Material Weakness Repeat
  • 1226832 2024-060
    Material Weakness Repeat
  • 1226833 2024-082
    Material Weakness Repeat
  • 1226834 2024-096
    Material Weakness Repeat
  • 1226835 2024-012
    Material Weakness Repeat
  • 1226836 2024-027
    Material Weakness Repeat
  • 1226837 2024-051
    Material Weakness Repeat
  • 1226838 2024-060
    Material Weakness Repeat
  • 1226839 2024-082
    Material Weakness Repeat
  • 1226840 2024-096
    Material Weakness Repeat
  • 1226841 2024-031
    Material Weakness Repeat
  • 1226842 2024-032
    Material Weakness Repeat
  • 1226843 2024-033
    Material Weakness Repeat
  • 1226844 2024-037
    Material Weakness Repeat
  • 1226845 2024-067
    Material Weakness Repeat
  • 1226846 2024-081
    Material Weakness Repeat
  • 1226847 2024-096
    Material Weakness Repeat
  • 1226848 2024-031
    Material Weakness Repeat
  • 1226849 2024-032
    Material Weakness Repeat
  • 1226850 2024-033
    Material Weakness Repeat
  • 1226851 2024-037
    Material Weakness Repeat
  • 1226852 2024-067
    Material Weakness Repeat
  • 1226853 2024-081
    Material Weakness Repeat
  • 1226854 2024-096
    Material Weakness Repeat
  • 1226855 2024-081
    Material Weakness Repeat
  • 1226856 2024-096
    Material Weakness Repeat
  • 1226857 2024-081
    Material Weakness Repeat
  • 1226858 2024-096
    Material Weakness Repeat
  • 1226859 2024-025
    Material Weakness Repeat
  • 1226860 2024-078
    Material Weakness Repeat
  • 1226861 2024-096
    Material Weakness Repeat
  • 1226862 2024-025
    Material Weakness Repeat
  • 1226863 2024-078
    Material Weakness Repeat
  • 1226864 2024-096
    Material Weakness Repeat
  • 1226865 2024-025
    Material Weakness Repeat
  • 1226866 2024-078
    Material Weakness Repeat
  • 1226867 2024-096
    Material Weakness Repeat
  • 1226868 2024-071
    Material Weakness Repeat
  • 1226869 2024-096
    Material Weakness Repeat
  • 1226870 2024-005
    Material Weakness Repeat
  • 1226871 2024-010
    Material Weakness Repeat
  • 1226872 2024-042
    Material Weakness Repeat
  • 1226873 2024-096
    Material Weakness Repeat
  • 1226874 2024-005
    Material Weakness Repeat
  • 1226875 2024-010
    Material Weakness Repeat
  • 1226876 2024-042
    Material Weakness Repeat
  • 1226877 2024-096
    Material Weakness Repeat
  • 1226878 2024-005
    Material Weakness Repeat
  • 1226879 2024-010
    Material Weakness Repeat
  • 1226880 2024-042
    Material Weakness Repeat
  • 1226881 2024-096
    Material Weakness Repeat
  • 1226882 2024-005
    Material Weakness Repeat
  • 1226883 2024-006
    Material Weakness Repeat
  • 1226884 2024-042
    Material Weakness Repeat
  • 1226885 2024-084
    Material Weakness Repeat
  • 1226886 2024-096
    Material Weakness Repeat
  • 1226887 2024-005
    Material Weakness Repeat
  • 1226888 2024-006
    Material Weakness Repeat
  • 1226889 2024-042
    Material Weakness Repeat
  • 1226890 2024-084
    Material Weakness Repeat
  • 1226891 2024-096
    Material Weakness Repeat
  • 1226892 2024-005
    Material Weakness Repeat
  • 1226893 2024-006
    Material Weakness Repeat
  • 1226894 2024-042
    Material Weakness Repeat
  • 1226895 2024-084
    Material Weakness Repeat
  • 1226896 2024-096
    Material Weakness Repeat
  • 1226897 2024-005
    Material Weakness Repeat
  • 1226898 2024-006
    Material Weakness Repeat
  • 1226899 2024-042
    Material Weakness Repeat
  • 1226900 2024-084
    Material Weakness Repeat
  • 1226901 2024-096
    Material Weakness Repeat
  • 1226902 2024-005
    Material Weakness Repeat
  • 1226903 2024-006
    Material Weakness Repeat
  • 1226904 2024-042
    Material Weakness Repeat
  • 1226905 2024-084
    Material Weakness Repeat
  • 1226906 2024-096
    Material Weakness Repeat
  • 1226907 2024-005
    Material Weakness Repeat
  • 1226908 2024-006
    Material Weakness Repeat
  • 1226909 2024-042
    Material Weakness Repeat
  • 1226910 2024-084
    Material Weakness Repeat
  • 1226911 2024-096
    Material Weakness Repeat
  • 1226912 2024-093
    Material Weakness Repeat
  • 1226913 2024-094
    Material Weakness Repeat
  • 1226914 2024-096
    Material Weakness Repeat
  • 1226915 2024-098
    Material Weakness Repeat
  • 1226916 2024-093
    Material Weakness Repeat
  • 1226917 2024-094
    Material Weakness Repeat
  • 1226918 2024-096
    Material Weakness Repeat
  • 1226919 2024-098
    Material Weakness Repeat
  • 1226920 2024-014
    Material Weakness Repeat
  • 1226921 2024-020
    Material Weakness Repeat
  • 1226922 2024-024
    Material Weakness Repeat
  • 1226923 2024-038
    Material Weakness Repeat
  • 1226924 2024-053
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1.56B
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.07B
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $180.21M
64.015 VETERANS STATE NURSING HOME CARE $104.00M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $79.93M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $69.54M
10.553 SCHOOL BREAKFAST PROGRAM $68.41M
96.001 SOCIAL SECURITY DISABILITY INSURANCE $50.57M
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $43.95M
66.468 DRINKING WATER STATE REVOLVING FUND $43.50M
12.401 NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS $39.08M
93.667 SOCIAL SERVICES BLOCK GRANT $32.78M
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $29.07M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $26.06M
66.458 CLEAN WATER STATE REVOLVING FUND $23.07M
15.018 ENERGY COMMUNITY REVITALIZATION PROGRAM (ECRP) $20.10M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $18.69M
84.225 Education for Homeless Children and Youth_Exemplary Grants $17.46M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $17.06M
15.611 WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY $16.89M
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $15.36M
10.542 PANDEMIC EBT FOOD BENEFITS $14.38M
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $13.44M
97.039 HAZARD MITIGATION GRANT $12.80M
93.778 GRANTS TO STATES FOR MEDICAID $12.04M
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $11.68M
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $10.89M
64.005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES $10.01M
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $9.89M
93.569 COMMUNITY SERVICES BLOCK GRANT $9.57M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $9.48M
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $8.63M
20.218 MOTOR CARRIER SAFETY ASSISTANCE $8.31M
15.605 SPORT FISH RESTORATION $7.69M
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $7.68M
12.400 MILITARY CONSTRUCTION, NATIONAL GUARD $7.58M
93.788 OPIOID STR $7.47M
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $7.24M
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $7.19M
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $7.15M
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $6.99M
12.404 NATIONAL GUARD CHALLENGE PROGRAM $6.90M
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $6.81M
21.031 STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM $6.64M
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $6.35M
20.325 CONSOLIDATED RAIL INFRASTRUCTURE AND SAFETY IMPROVEMENTS $6.20M
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $6.16M
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $5.84M
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $5.54M
17.259 WIOA YOUTH ACTIVITIES $5.36M
84.027 SPECIAL EDUCATION GRANTS TO STATES $5.25M
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $4.87M
93.777 STATE SURVEY AND CERTIFICATION OF HEALTH CARE PROVIDERS AND SUPPLIERS (TITLE XVIII) MEDICARE $4.70M
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $4.48M
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $4.46M
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $4.43M
84.369 GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES $4.30M
84.358 RURAL EDUCATION $4.17M
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $4.16M
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $4.14M
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $4.00M
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $3.96M
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $3.81M
66.605 PERFORMANCE PARTNERSHIP GRANTS $3.68M
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $3.66M
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $3.60M
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $3.50M
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $3.46M
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $3.24M
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $3.16M
16.576 CRIME VICTIM COMPENSATION $3.11M
93.796 STATE SURVEY CERTIFICATION OF HEALTH CARE PROVIDERS AND SUPPLIERS (TITLE XIX) MEDICAID $3.09M
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $2.98M
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $2.85M
93.775 STATE MEDICAID FRAUD CONTROL UNITS $2.79M
93.563 CHILD SUPPORT SERVICES $2.77M
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $2.59M
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $2.47M
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $2.42M
93.110 SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $2.40M
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $2.34M
10.664 COOPERATIVE FORESTRY ASSISTANCE $2.28M
16.754 HAROLD ROGERS PRESCRIPTION DRUG MONITORING PROGRAM $2.27M
93.305 PPHF 2018: OFFICE OF SMOKING AND HEALTH-NATIONAL STATE-BASED TOBACCO CONTROL PROGRAMS-FINANCED IN PART BY 2018 PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $2.24M
84.425 EDUCATION STABILIZATION FUND $2.23M
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $2.22M
11.035 BROADBAND EQUITY, ACCESS, AND DEPLOYMENT PROGRAM $2.14M
20.237 MOTOR CARRIER SAFETY ASSISTANCE HIGH PRIORITY ACTIVITIES GRANTS AND COOPERATIVE AGREEMENTS $2.13M
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $2.11M
20.219 RECREATIONAL TRAILS PROGRAM $2.08M
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $2.04M
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $2.03M
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $2.02M
97.008 NON-PROFIT SECURITY PROGRAM $1.94M
17.801 JOBS FOR VETERANS STATE GRANTS $1.94M
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $1.94M
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $1.91M
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $1.87M
10.475 COOPERATIVE AGREEMENTS WITH STATES FOR INTRASTATE MEAT AND POULTRY INSPECTION $1.77M
20.700 PIPELINE SAFETY PROGRAM STATE BASE GRANT $1.76M
93.090 GUARDIANSHIP ASSISTANCE $1.67M
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $1.63M
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $1.63M
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $1.61M
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $1.60M
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $1.51M
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $1.45M
20.200 HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM $1.43M
17.504 CONSULTATION AGREEMENTS $1.38M
16.554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM (NCHIP) $1.35M
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $1.34M
93.659 ADOPTION ASSISTANCE $1.33M
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $1.31M
10.025 ANIMAL DISEASE AND ANIMAL CARE $1.27M
93.472 TITLE IV-E PREVENTION PROGRAM $1.25M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1.25M
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $1.25M
10.720 INFRASTRUCTURE INVESTMENT AND JOBS ACT COMMUNITY WILDFIRE DEFENSE GRANTS $1.23M
17.002 LABOR FORCE STATISTICS $1.19M
12.002 PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS $1.14M
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $1.13M
93.087 ENHANCE SAFETY OF CHILDREN AFFECTED BY SUBSTANCE ABUSE $1.12M
81.041 STATE ENERGY PROGRAM $1.08M
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $1.07M
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $1.06M
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA €” RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $1.04M
16.543 MISSING CHILDREN'S ASSISTANCE $1.03M
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $1.01M
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $994,296
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $951,111
16.741 DNA BACKLOG REDUCTION PROGRAM $945,786
17.245 TRADE ADJUSTMENT ASSISTANCE $912,296
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $908,303
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $901,880
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $897,830
90.401 HELP AMERICA VOTE ACT REQUIREMENTS PAYMENTS $895,544
84.368 COMPETITIVE GRANTS FOR STATE ASSESSMENTS $829,973
93.997 ASSISTED OUTPATIENT TREATMENT $815,523
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $810,183
15.634 STATE WILDLIFE GRANTS $805,831
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $804,960
10.162 INSPECTION GRADING AND STANDARDIZATION $795,218
97.045 COOPERATING TECHNICAL PARTNERS $779,705
66.700 CONSOLIDATED PESTICIDE ENFORCEMENT COOPERATIVE AGREEMENTS $772,286
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $768,705
93.235 TITLE V STATE SEXUAL RISK AVOIDANCE EDUCATION (TITLE V STATE SRAE) PROGRAM $738,451
99.U03 Other Federal Assistance - Marijuana Eradication Suppression Program $729,594
10.170 SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $725,545
66.805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND CORRECTIVE ACTION PROGRAM $718,514
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $715,180
84.323 SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT $705,575
90.404 HAVA ELECTION SECURITY GRANTS $692,482
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $681,291
10.902 SOIL AND WATER CONSERVATION $672,162
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $648,255
16.813 NICS ACT RECORD IMPROVEMENT PROGRAM $636,337
11.032 STATE DIGITAL EQUITY PLANNING AND CAPACITY GRANT $634,098
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $631,389
93.336 BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM $627,423
17.271 WORK OPPORTUNITY TAX CREDIT PROGRAM (WOTC) $615,852
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $612,040
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $609,647
66.040 DIESEL EMISSIONS REDUCTION ACT (DERA) STATE GRANTS $588,775
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $586,692
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $583,170
17.804 LOCAL VETERANS' EMPLOYMENT REPRESENTATIVE PROGRAM $566,437
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $562,671
15.427 FEDERAL OIL AND GAS ROYALTY MANAGEMENT STATE AND TRIBAL COORDINATION $535,644
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $534,537
66.804 UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM $531,160
93.586 STATE COURT IMPROVEMENT PROGRAM $530,385
10.916 WATERSHED REHABILITATION PROGRAM $525,892
93.197 CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN $510,137
39.003 DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY $500,380
97.088 DISASTER ASSISTANCE PROJECTS $477,748
17.285 REGISTERED APPRENTICESHIP $468,869
66.046 CLIMATE POLLUTION REDUCTION GRANTS $461,925
97.041 NATIONAL DAM SAFETY PROGRAM $461,265
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $426,766
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 $422,342
84.357 READING FIRST STATE GRANTS $420,446
97.067 HOMELAND SECURITY GRANT PROGRAM $415,482
10.652 FORESTRY RESEARCH $413,600
93.072 LIFESPAN RESPITE CARE PROGRAM $409,395
93.988 COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS $394,274
10.093 VOLUNTARY PUBLIC ACCESS AND HABITAT INCENTIVE PROGRAM $385,100
93.270 VIRAL HEPATITIS PREVENTION AND CONTROL $384,410
64.124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE $379,927
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $370,971
15.631 PARTNERS FOR FISH AND WILDLIFE $366,154
15.616 CLEAN VESSEL ACT $357,475
84.177 REHABILITATION SERVICES INDEPENDENT LIVING SERVICES FOR OLDER INDIVIDUALS WHO ARE BLIND $356,927
66.433 STATE UNDERGROUND WATER SOURCE PROTECTION $344,915
66.961 SUPERFUND STATE AND INDIAN TRIBE COMBINED COOPERATIVE AGREEMENTS (SITE-SPECIFIC AND CORE) $342,372
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $322,520
93.369 ACL INDEPENDENT LIVING STATE GRANTS $311,770
93.648 CHILD WELFARE RESEARCH TRAINING OR DEMONSTRATION $308,634
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $308,587
84.187 SUPPORTED EMPLOYMENT SERVICES FOR INDIVIDUALS WITH THE MOST SIGNIFICANT DISABILITIES $300,000
93.564 CHILD SUPPORT SERVICES RESEARCH $290,050
10.698 STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE $279,555
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $279,416
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $274,406
93.917 HIV CARE FORMULA GRANTS $269,679
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $263,511
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $256,777
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $256,431
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $251,066
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $248,669
59.061 STATE TRADE EXPANSION $244,703
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $239,995
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $238,001
17.225 UNEMPLOYMENT INSURANCE $236,598
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $232,620
16.839 STOP SCHOOL VIOLENCE $232,382
93.643 CHILDREN'S JUSTICE GRANTS TO STATES $232,324
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $224,621
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $223,503
10.697 STATE & PRIVATE FORESTRY HAZARDOUS FUEL REDUCTION PROGRAM $217,809
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $216,229
93.251 EARLY HEARING DETECTION AND INTERVENTION $213,463
20.215 HIGHWAY TRAINING AND EDUCATION $213,331
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $203,714
14.238 SHELTER PLUS CARE $202,099
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $200,653
97.023 COMMUNITY ASSISTANCE PROGRAM STATE SUPPORT SERVICES ELEMENT (CAP-SSSE) $196,563
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $191,794
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $191,632
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $188,311
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $184,491
17.273 TEMPORARY LABOR CERTIFICATION FOR FOREIGN WORKERS $184,479
16.320 SERVICES FOR TRAFFICKING VICTIMS $179,371
10.541 CHILD NUTRITION-TECHNOLOGY INNOVATION GRANT $177,967
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $167,009
93.130 COOPERATIVE AGREEMENTS TO STATES/TERRITORIES FOR THE COORDINATION AND DEVELOPMENT OF PRIMARY CARE OFFICES $165,894
93.658 FOSTER CARE TITLE IV-E $161,868
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $159,562
84.421 DISABILITY INNOVATION FUND (DIF) $157,861
84.282 CHARTER SCHOOLS $154,999
93.600 HEAD START $154,706
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $145,034
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $144,579
93.946 COOPERATIVE AGREEMENTS TO SUPPORT STATE-BASED SAFE MOTHERHOOD AND INFANT HEALTH INITIATIVE PROGRAMS $144,553
17.005 COMPENSATION AND WORKING CONDITIONS $144,254
93.597 GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $142,695
15.626 ENHANCED HUNTER EDUCATION AND SAFETY $141,496
93.945 ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL $137,208
93.982 MENTAL HEALTH DISASTER ASSISTANCE AND EMERGENCY MENTAL HEALTH $136,764
10.U01 Cost Reimbursement Contract - McGee Creek Project $136,731
93.829 SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES $132,245
97.111 REGIONAL CATASTROPHIC PREPAREDNESS GRANT PROGRAM (RCPGP) $131,525
15.524 RECREATION RESOURCES MANAGEMENT $129,120
10.932 REGIONAL CONSERVATION PARTNERSHIP PROGRAM $128,274
84.161 REHABILITATION SERVICES CLIENT ASSISTANCE PROGRAM $125,281
93.314 EARLY HEARING DETECTION AND INTERVENTION INFORMATION SYSTEM (EHDI-IS) SURVEILLANCE PROGRAM $121,956
84.352 School Renovation Grant $120,866
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $118,934
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $105,649
10.645 FARM TO SCHOOL STATE FORMULA GRANT $104,086
16.833 NATIONAL SEXUAL ASSAULT KIT INITIATIVE $103,410
84.332 COMPREHENSIVE SCHOOL REFORM DEMONSTRATION $103,090
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $101,469
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $100,733
93.079 COOPERATIVE AGREEMENTS TO PROMOTE ADOLESCENT HEALTH THROUGH SCHOOL-BASED SURVEILLANCE AND RISK BEHAVIOR REDUCTION $100,615
84.206 JAVITS GIFTED AND TALENTED STUDENTS EDUCATION $100,365
21.019 CORONAVIRUS RELIEF FUND $98,046
16.609 PROJECT SAFE NEIGHBORHOODS $97,193
10.575 FARM TO SCHOOL GRANT PROGRAM $94,359
93.981 IMPROVING STUDENT HEALTH AND ACADEMIC ACHIEVEMENT THROUGH NUTRITION, PHYSICAL ACTIVITY AND THE MANAGEMENT OF CHRONIC CONDITIONS IN SCHOOLS $90,970
16.575 CRIME VICTIM ASSISTANCE $87,677
15.615 COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND $84,023
66.701 TOXIC SUBSTANCES COMPLIANCE MONITORING COOPERATIVE AGREEMENTS $83,830
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $82,177
10.525 FARM AND RANCH STRESS ASSISTANCE NETWORK COMPETITIVE GRANTS PROGRAM $77,862
93.U02 Client Level Projects $72,283
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $70,501
93.665 EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 $69,676
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $60,794
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $60,122
16.844 COMBATTING CONTRABAND CELL PHONE USE IN PRISONS $59,708
15.980 NATIONAL GROUND-WATER MONITORING NETWORK $56,552
93.547 NATIONAL HEALTH SERVICE CORPS $52,789
16.550 STATE JUSTICE STATISTICS PROGRAM FOR STATISTICAL ANALYSIS CENTERS $52,200
10.934 FERAL SWINE ERADICATION AND CONTROL PILOT PROGRAM $47,597
66.204 MULTIPURPOSE GRANTS TO STATES AND TRIBES $44,340
12.113 STATE MEMORANDUM OF AGREEMENT PROGRAM FOR THE REIMBURSEMENT OF TECHNICAL SERVICES $43,216
66.454 WATER QUALITY MANAGEMENT PLANNING $41,871
10.676 FOREST LEGACY PROGRAM $41,439
16.816 JOHN R. JUSTICE PROSECUTORS AND DEFENDERS INCENTIVE ACT $39,442
66.462 NATIONAL WETLAND PROGRAM DEVELOPMENT GRANTS AND FIVE-STAR RESTORATION TRAINING GRANT $35,951
66.444 VOLUNTARY SCHOOL AND CHILD CARE LEAD TESTING AND REDUCTION GRANT PROGRAM (SDWA 1464(D)) $35,446
66.708 POLLUTION PREVENTION GRANTS PROGRAM $33,508
10.721 INFRASTRUCTURE INVESTMENT AND JOBS ACT TEMPORARY BRIDGE PROGRAM $32,552
10.680 FOREST HEALTH PROTECTION $31,724
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $29,973
93.630 DEVELOPMENTAL DISABILITIES BASIC SUPPORT AND ADVOCACY GRANTS $28,488
10.931 AGRICULTURAL CONSERVATION EASEMENT PROGRAM $28,000
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $24,585
16.831 CHILDREN OF INCARCERATED PARENTS $24,022
10.163 MARKET PROTECTION AND PROMOTION $23,400
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $18,671
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $15,102
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $14,934
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $14,511
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $9,799
89.003 NATIONAL HISTORICAL PUBLICATIONS AND RECORDS GRANTS $8,683
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $7,853
97.046 FIRE MANAGEMENT ASSISTANCE GRANT $7,743
16.043 VETERANS TREATMENT COURT DISCRETIONARY GRANT PROGRAM $7,300
97.073 STATE HOMELAND SECURITY PROGRAM (SHSP) $6,647
11.469 CONGRESSIONALLY IDENTIFIED AWARDS AND PROJECTS $6,328
10.699 PARTNERSHIP AGREEMENTS $5,169
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $2,447
14.269 HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) $2,175
17.600 MINE HEALTH AND SAFETY GRANTS $2,083
45.310 GRANTS TO STATES $1,871
93.557 EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH $1,674
10.556 SPECIAL MILK PROGRAM FOR CHILDREN $1,262
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $1,117
20.614 NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) DISCRETIONARY SAFETY GRANTS AND COOPERATIVE AGREEMENTS $630
66.432 STATE PUBLIC WATER SYSTEM SUPERVISION $629
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $628
97.032 CRISIS COUNSELING $580
97.050 PRESIDENTIAL DECLARED DISASTER ASSISTANCE TO INDIVIDUALS AND HOUSEHOLDS - OTHER NEEDS $534
93.426 THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM $432
66.442 WATER INFRASTRUCTURE IMPROVEMENTS FOR THE NATION SMALL AND UNDERSERVED COMMUNITIES EMERGING CONTAMINANTS GRANT PROGRAM $161
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $-1,269
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $-2,275
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $-3,516
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $-3,633
17.258 WIOA ADULT PROGRAM $-8,508
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $-91,943
93.217 FAMILY PLANNING SERVICES $-753,323
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $-1.67M