FAC Explorer

Finding 28151 (2022-045)

Material Weakness Repeat Finding
Requirement
BE
Questioned Costs
$1
Year
2022
Accepted
2023-03-29
Audit: 32781
Organization: State of Maine (ME)
Auditor: State of Maine Office of the State Auditor

AI Summary

  • Core Issue: Internal controls over Unemployment Insurance (UI) claim payments are inadequate, leading to potential noncompliance and material weaknesses.
  • Impacted Requirements: Compliance with federal regulations regarding eligibility, allowable costs, and internal controls is not being met, risking questioned costs estimated at $2.7 million.
  • Recommended Follow-Up: Enhance internal controls and auditing processes to ensure compliance with federal standards and improve verification of claimant eligibility and work search activities.

Finding Text

(2022-045) Confidential finding, see below for more information Title: Internal control over UI claim payments needs improvement Prior Year Findings: See Schedule of Findings and Questioned Costs for chart/table State Department: Labor State Bureau: Unemployment Compensation Federal Agency: U.S. Department of Labor Assistance Listing Title: Unemployment Insurance (UI) (COVID-19) Assistance Listing Number: 17.225 Federal Award Identification Number: Unemployment Insurance Trust Fund, Maine, UI347192055A23, UI372842255A23, UI359482160A23, UI372272255A23, UI356522155A23, UI348602055A23, UI340622055A23 Compliance Area: Allowable costs/cost principles Eligibility Type of Finding: Material weakness Material noncompliance Questioned costs Known Questioned Costs: $19,278 Likely Questioned Costs: Likely questioned costs totaling $2.7 million were projected within each entitlement program by dividing the identified ineligible benefit payments in our sample by the total benefit payments tested to establish an error rate, then applying that error rate to each entitlement program?s benefit payment totals for fiscal year 2022. Criteria: 2 CFR 200.303; 2 CFR 200.403; 20 CFR 615.8; Middle Class Tax Relief and Job Creation Act of 2012; Social Security Act (SSA) Title III, Section 303; Unemployment Insurance Program Letter (UIPL) No. 5-13; Coronavirus Aid, Relief, and Economic Security (CARES) Act; 26 MRSA 1190 through 1199; Consolidated Appropriations Act, 2021; American Rescue Plan Act of 2021 The Department must establish and maintain effective internal control over Federal awards that provides reasonable assurance that the Department is managing awards in compliance with Federal statutes, regulations, and the terms and conditions of awards. To be allowable under Federal awards, costs must be necessary and reasonable for the performance of the Federal award and be adequately documented. A State administering UI must have State laws and policies in place that are consistent with Federal provisions and required by 20 CFR 615.8; the Middle Class Tax Relief and Job Creation Act of 2012; SSA Title III, Section 303; and UIPL No. 5-13, as follows: ? Standards for claim filing and processing including appeals and reviews, communication with claimants and employers, eligibility standards and disqualifications, and Interstate Benefit Payments and agreements ? Standards for reasonable work search criteria and policies requiring performance of internal audits of work search activity ? Standards for program integrity outlining procedures for identification and recovery of overpayments and penalties, including recovery through offset of future benefit payments The State of Maine?s statutory requirements for UI program benefits are outlined in 26 MRSA 1190 through 1199. In March 2020, as a nationwide response to the effects of the COVID-19 pandemic, including rapidly increasing unemployment rates, the Federal Coronavirus Aid, Relief, and Economic Security (CARES) Act was signed into law. The CARES Act created three temporary Federal unemployment compensation entitlement programs that continued in fiscal year 2022, as follows: ? Pandemic Unemployment Assistance (PUA) provides UI benefits for individuals who are not eligible for regular UI benefits and are unemployed, partially unemployed, or unable or unavailable to work due to COVID-19. Covered individuals include the self-employed, independent contractors, part-time workers, and others not normally eligible to receive regular UI benefits. ? Pandemic Emergency Unemployment Compensation (PEUC) provides an additional 13 weeks of UI benefits for unemployed workers who have exhausted regular UI benefits. This was extended to 24 weeks through enactment of the Consolidated Appropriations Act signed into law at the end of December 2020. ? Federal Pandemic Unemployment Compensation (FPUC) initially provided an additional $600 weekly to all unemployed workers receiving traditional UI benefits, PUA, or PEUC. This was changed to $300 weekly in December 2020 through enactment of the Consolidated Appropriations Act. The Federal American Rescue Plan Act signed into law in March 2021 granted additional extensions of the PUA, PEUC, and FPUC programs through September 2021. Condition: Pursuant to paragraph 6.63 of the U.S. Government Accountability Office?s Government Auditing Standards (also known as the Yellow Book), we omitted details from this finding as they are confidential under the provisions of 5 MRSA 244-C (3). Though the content of this finding has been redacted, we provided the Department(s) with detailed information regarding the specific condition we identified, as well as the related criteria, context, causes, effects, and our specific recommendations for improvement. Department Controls: The Department has complementary controls in place over claimant eligibility, including: ? internal work search audits performed by MDOL personnel required for one percent of weekly claims, and ? establishment of a Benefits Quality Control Unit tasked with investigating a prescribed number of UI paid claims and denied claims each week. Audit Testing Results: As part of the initial eligibility determination process, State UI law requires MDOL to confirm claimant separation from employment through correspondence with a claimant?s most recent employer. OSA?s test of 60 regular UI claimants? initial eligibility identified one claimant where a separation letter was not sent to the most recent employer as required. As part of the continuing eligibility determination process, State UI law requires a weekly claim to be filed and work search activities to be reported. In OSA?s test of 60 regular UI claimants? continuing eligibility, the following exceptions were noted: ? Three claimants reported the same work search activity for multiple claims ranging from three to eighteen weeks without the existence of further verifiable details. Controls were not in place to require additional work search verification procedures prior to continued benefit payments. OSA did not report the underlying benefits paid as questioned costs. ? One claimant did not report work search activities for a period of three weeks. OSA reported benefits totaling $1,476 paid to the claimant during this time as known questioned costs. As part of the PUA eligibility determination process, Federal program regulations require that claimants provide proof of employment information. In OSA?s test of 60 PUA claimants, nine claimants were deemed ineligible to receive benefits by MDOL. These claimants were required to provide proof of employment within 90 days of notification from MDOL. MDOL did not notify two of the claimants until May 2021, six of the claimants until July 2021, and one of the claimants until February 2022. As a result, claimants who did not provide proof of employment received benefits in fiscal year 2021 and fiscal year 2022. Benefits paid to these ineligible claimants totaled $14,832 in fiscal year 2022; OSA reported this amount as known questioned costs. As part of the PEUC eligibility determination process, Federal program regulations require the claimant to have exhausted regular UI benefits. In OSA?s test of 60 PEUC claimants, one claimant received benefits before the exhaustion of regular UI benefits. Regular UI benefits were exhausted prior to fiscal year 2022 and all ineligible PEUC benefit payments occurred in the prior year; therefore, OSA did not report questioned costs for fiscal year 2022. OSA selected non-statistical random samples. Data Analytics: Additional audit procedures included obtaining information from Maine Vital Records and performing cross-matches with benefit payment data from ReEmployME. These procedures identified that: ? based on an analysis of claimant dates of death, five claimants received UI benefit payments from various entitlement programs after their dates of death. These benefit payments totaled $2,970 through the end of fiscal year 2022. OSA reported this amount as known questioned costs. ? based on an analysis of claimant dates of birth, the following claimants received UI benefits during fiscal year 2022: ? 2 claimants under the age of 10. State UI law does not restrict benefit payments based on age. Employment and wage documentation required for eligibility were provided by both claimants so MDOL did not deem the claimants ineligible; however, the system did not identify the claimants for further review prior to benefit issuance. OSA did not report questioned costs for these claimants. ? 290 claimants over the age of 80, including: o 275 claimants between the ages of 80 and 89; and o 15 claimants between the ages of 90 and 99. MDOL does not have adequate procedures in place to identify and review claimant dates of death as well as the reasonableness of claimant age prior to the issuance of benefit payments. Context: The UI program provided $98.5 million in State UI benefits and $163.3 million in Federal UI benefits during fiscal year 2022. Cause: ? Lack of resources ? Lack of adequate controls over initial and continuing claimant eligibility determinations ? Lack of adequate supervisory oversight over information system application controls ? Lack of adequate policies and procedures to identify and review claimant dates of death prior to the issuance of benefit payments Effect: ? Noncompliance with Federal regulations ? Known questioned costs ? Potential future questioned costs and disallowances ? Potential liability, and applicable interest, due to the Federal government for claims paid to ineligible or fraudulent Federal UI benefit claimants Recommendation: We recommend that the Department enhance policies and procedures to require: ? that eligibility requirements are met and adequately supported prior to issuance of benefit payments. ? implementation of additional information system application controls. ? incorporation of data analytics and data cross-matching procedures to prevent or detect payments to ineligible claimants. This will provide assurance that payments to ineligible claimants are prevented, or detected and corrected, in a timely manner. Corrective Action Plan: See F-17 Management?s Response: The Department partially agrees with this finding. The finding states that the Department?s system does not ensure that benefit payments to ineligible claimants are prevented or detected prior to the issuance of payments. The Department collects the necessary information to determine initial and ongoing eligibility. It is important to note that both federal and state law prohibit the withholding of payment from someone who is already receiving benefits when a potential eligibility issue is identified. The Department must gather additional information and issue a written determination, which also includes notification of the right to appeal the determination. In the meantime, payments must be made. If the Department issues a determination that the individual was ineligible, an overpayment is created, and repayment is required. The finding states that the Department has insufficient controls in place to detect claimants using the same work search activities for multiple claims. The work search activity provided by the three claimants in question was participation in a CareerCenter-led job fair, or other accepted work search activity, on multiple claims. The Department agrees with the recommendation of additional controls in this area and expects to implement additional controls before the end of SFY 23. The finding furthermore states that one claimant filed claims without a work search for three consecutive weeks. A review of the claim determined the claimant appropriately received a documented work search warning for the first week, but no decision was rendered on the two subsequent weeks due to a staff training error. The Department agrees with these testing results of the finding. The finding furthermore states that the Department erred in paying benefits to individuals collecting on the Pandemic Unemployment Assistance (PUA) program. The Continued Assistance Act (CAA), released in December 2020, added a new requirement to the PUA program. To continue to receive PUA benefits, claimants were required to provide documentation substantiating employment or self-employment, or the planned commencement of employment or self-employment within 21 or 90 days (depending on the date of initial PUA filing) from the date of the guidance, or when first noticed by the Department. This last part serves as USDOL?s acknowledgement that it would take time to implement the changes into existing functionality and systems. In Maine, the first notices went out on May 6, 2021. Two of the claimants listed received their notice on this day, with one receiving their denial decision on day 90, and one on day 93, preventing further benefits. The Department agrees with the testing results in the latter case. Five claimants received their notice on July 7, 2021, and a denial 90 days later, properly preventing further benefits. The Department disagrees with the testing results of the finding for the claimants cited in July. The remaining two cases cited were claimants who filed a PUA initial claim, and PUA weekly claims in 2020, prior to the release of the CAA. However, payments for these weeks were not processed until 2021 and 2022. At that time, notices to provide proof of employment were sent, followed by a denial decision for failure to respond/provide adequate proof. However, no overpayment was created because the week ending dates of the weeks paid all pre-dated the implementation of the CAA and therefore were not subject to overpayment. The Department disagrees with these testing results of the finding. The finding also states the Department needs additional controls for claims filed after a claimant?s date of death, as well as the claimant?s age when filing a claim for benefits. Though the Department has made significant enhancements to the Vital Statistic crossmatch process, it agrees that the current crossmatch with the state?s Vital Records office that identifies deceased claimants should be reviewed further. That said, there are timing differences that cannot be avoided, and overpayments cannot be completely ruled out. Overpayments, penalties, and prosecutions are all considered when it is determined someone falsely filed for benefits using a deceased person?s information. Regarding the age of the individual filing for benefits, additional controls were implemented during SFY 23, with additional controls still under review for further enhancement and implementation. Contact: Laura Boyett, Director, Bureau of Unemployment Compensation, DOL, 207-621-5156 Auditor?s Concluding Remarks: Management?s Response states that the Department collects necessary information to determine initial and continuing claimant eligibility prior to benefit issuance; however, exceptions included in the finding were the result of a failure to solicit or collect required documentation in support of eligibility for claimants prior to the issuance of benefit payments. For PUA eligibility, OSA acknowledges that the December 2020 implementation of the requirement for PUA claimants to provide proof of employment did place a significant burden on MDOL to develop related controls timely and that guidance from U.S. DOL stated that benefit payments should not be held while awaiting documentation; however, MDOL did not implement necessary controls to address this Federal requirement until several months later. As a result, procedures were not in place to prevent payments to ineligible claimants from December 2020 to May 2021, and claimants that should have been deemed ineligible subsequent to December 2020 continued to receive benefits into fiscal year 2022. OSA acknowledges that timing differences for weekly claim filings and claimant dates of death cannot be entirely prevented; however, the exceptions included in the finding concern the timeliness and frequency of data cross-matching procedures, and the initiation of appropriate follow up action in order to prevent overpayments. The finding remains as stated. (State Number: 22-1302-01)

Corrective Action Plan

Department: Labor Title: Internal control over UI claim payments needs improvement Questioned Costs: Known: $19,278 Likely: $2,700,000 Status: Management?s opinion is that corrective action is not required (first item) Corrective action in progress (remaining items) Corrective Action: The Department disagrees with the findings around the PUA program and the timing of the notices to provide Proof of Employment for continued eligibility. USDOL in its guidance acknowledged that it would take time to implement the new requirement from a systems and operational perspective. The Department worked diligently to implement the new requirement (along with other requirements from the CAA) as soon as possible. Furthermore, the PUA program was a one-time program created by the Federal government in response to the COVID-19 pandemic, to provide monetary support to those individuals who traditionally do not qualify for unemployment compensation benefits. All CARES Act programs, including PUA, ended in September, 2021. At this time there is no corrective action we can take, as the program no longer exists in its prior form. At most we may still see PUA eligibility as a result of a pending appeal, or court case. We will follow established processes at that time, which are based on Federal guidance provided. The Department will add a text field to obtain more information on the location of a job fair or the name of an activity when a claimant reports a CareerCenter job fair or other activity as a work search. Information will be provided to businesses through a new report for review. The Department will create a work search issue for fact-finding and possible adjudication when a claimant reports a CareerCenter Job Fair or other activity as a work search more than three times. The Department will review functionality of Vital Statistics Crossmatch to ensure that all data related to date of death for active claimants is received as timely as possible. The Department will add system controls when entering a date of birth, both for claimants and businesses to prevent avoidable data entry errors. Completion Date: June 30, 2023 (second and third items), June 30, 2024 (fourth and fifth items) Agency Contact: Laura Boyett, Director, Bureau of Unemployment Compensation, DOL, 207-621-5156

Categories

Questioned Costs Allowable Costs / Cost Principles Eligibility Internal Control / Segregation of Duties

Other Findings in this Audit

  • 28041 2022-023
    Material Weakness
  • 28042 2022-024
    Material Weakness
  • 28043 2022-025
    Significant Deficiency
  • 28044 2022-026
    Significant Deficiency Repeat
  • 28045 2022-027
    Significant Deficiency Repeat
  • 28046 2022-028
    Significant Deficiency
  • 28047 2022-029
    Significant Deficiency Repeat
  • 28048 2022-082
    Material Weakness Repeat
  • 28049 2022-083
    Material Weakness Repeat
  • 28050 2022-030
    Material Weakness
  • 28051 2022-031
    Material Weakness
  • 28052 2022-032
    Material Weakness
  • 28053 2022-033
    Material Weakness
  • 28054 2022-034
    Significant Deficiency
  • 28055 2022-035
    Significant Deficiency
  • 28056 2022-036
    Significant Deficiency
  • 28057 2022-037
    Significant Deficiency
  • 28058 2022-038
    Significant Deficiency
  • 28059 2022-030
    Material Weakness
  • 28060 2022-031
    Material Weakness
  • 28061 2022-032
    Material Weakness
  • 28062 2022-033
    Material Weakness
  • 28063 2022-034
    Significant Deficiency
  • 28064 2022-035
    Significant Deficiency
  • 28065 2022-036
    Significant Deficiency
  • 28066 2022-037
    Significant Deficiency
  • 28067 2022-038
    Significant Deficiency
  • 28068 2022-030
    Material Weakness
  • 28069 2022-031
    Material Weakness
  • 28070 2022-032
    Material Weakness
  • 28071 2022-033
    Material Weakness
  • 28072 2022-034
    Significant Deficiency
  • 28073 2022-035
    Significant Deficiency
  • 28074 2022-036
    Significant Deficiency
  • 28075 2022-037
    Significant Deficiency
  • 28076 2022-038
    Significant Deficiency
  • 28077 2022-030
    Material Weakness
  • 28078 2022-031
    Material Weakness
  • 28079 2022-032
    Material Weakness
  • 28080 2022-033
    Material Weakness
  • 28081 2022-034
    Significant Deficiency
  • 28082 2022-035
    Significant Deficiency
  • 28083 2022-036
    Significant Deficiency
  • 28084 2022-037
    Significant Deficiency
  • 28085 2022-038
    Significant Deficiency
  • 28086 2022-039
    Material Weakness Repeat
  • 28087 2022-040
    Significant Deficiency Repeat
  • 28088 2022-069
    Material Weakness Repeat
  • 28089 2022-072
    Material Weakness Repeat
  • 28090 2022-039
    Material Weakness Repeat
  • 28091 2022-040
    Significant Deficiency Repeat
  • 28092 2022-069
    Material Weakness Repeat
  • 28093 2022-072
    Material Weakness Repeat
  • 28094 2022-032
    Material Weakness
  • 28095 2022-033
    Material Weakness
  • 28096 2022-037
    Significant Deficiency
  • 28103 2022-041
    Material Weakness
  • 28104 2022-042
    Material Weakness
  • 28105 2022-043
    Significant Deficiency
  • 28106 2022-044
    Significant Deficiency
  • 28107 2022-030
    Material Weakness
  • 28108 2022-031
    Material Weakness
  • 28109 2022-032
    Material Weakness
  • 28110 2022-033
    Material Weakness
  • 28111 2022-034
    Significant Deficiency
  • 28112 2022-035
    Significant Deficiency
  • 28113 2022-036
    Significant Deficiency
  • 28114 2022-037
    Significant Deficiency
  • 28115 2022-038
    Significant Deficiency
  • 28116 2022-019
    Significant Deficiency Repeat
  • 28117 2022-020
    Significant Deficiency Repeat
  • 28118 2022-023
    Material Weakness
  • 28119 2022-024
    Material Weakness
  • 28120 2022-025
    Significant Deficiency
  • 28121 2022-026
    Significant Deficiency Repeat
  • 28122 2022-027
    Significant Deficiency Repeat
  • 28123 2022-028
    Significant Deficiency
  • 28124 2022-029
    Significant Deficiency Repeat
  • 28125 2022-082
    Material Weakness Repeat
  • 28126 2022-083
    Material Weakness Repeat
  • 28127 2022-019
    Significant Deficiency Repeat
  • 28128 2022-020
    Significant Deficiency Repeat
  • 28129 2022-023
    Material Weakness
  • 28130 2022-024
    Material Weakness
  • 28131 2022-025
    Significant Deficiency
  • 28132 2022-026
    Significant Deficiency Repeat
  • 28133 2022-027
    Significant Deficiency Repeat
  • 28134 2022-028
    Significant Deficiency
  • 28135 2022-029
    Significant Deficiency Repeat
  • 28136 2022-082
    Material Weakness Repeat
  • 28137 2022-083
    Material Weakness Repeat
  • 28138 2022-030
    Material Weakness
  • 28139 2022-031
    Material Weakness
  • 28140 2022-032
    Material Weakness
  • 28141 2022-033
    Material Weakness
  • 28142 2022-034
    Significant Deficiency
  • 28143 2022-035
    Significant Deficiency
  • 28144 2022-036
    Significant Deficiency
  • 28145 2022-037
    Significant Deficiency
  • 28146 2022-038
    Significant Deficiency
  • 28147 2022-046
    Significant Deficiency
  • 28148 2022-047
    Significant Deficiency Repeat
  • 28149 2022-014
    Material Weakness Repeat
  • 28150 2022-021
    Significant Deficiency Repeat
  • 28152 2022-046
    Significant Deficiency
  • 28153 2022-047
    Significant Deficiency Repeat
  • 28154 2022-014
    Material Weakness Repeat
  • 28155 2022-021
    Significant Deficiency Repeat
  • 28156 2022-045
    Material Weakness Repeat
  • 28157 2022-046
    Significant Deficiency
  • 28158 2022-047
    Significant Deficiency Repeat
  • 28159 2022-048
    Material Weakness Repeat
  • 28160 2022-049
    Material Weakness
  • 28161 2022-050
    Material Weakness
  • 28162 2022-051
    Material Weakness
  • 28163 2022-053
    Material Weakness Repeat
  • 28164 2022-052
    Material Weakness
  • 28165 2022-053
    Material Weakness Repeat
  • 28166 2022-054
    Material Weakness Repeat
  • 28167 2022-055
    Material Weakness Repeat
  • 28168 2022-057
    Significant Deficiency
  • 28169 2022-053
    Material Weakness Repeat
  • 28170 2022-054
    Material Weakness Repeat
  • 28171 2022-055
    Material Weakness Repeat
  • 28208 2022-057
    Significant Deficiency
  • 28209 2022-052
    Material Weakness
  • 28210 2022-054
    Material Weakness Repeat
  • 28211 2022-055
    Material Weakness Repeat
  • 28212 2022-056
    Significant Deficiency Repeat
  • 28213 2022-057
    Significant Deficiency
  • 28214 2022-054
    Material Weakness Repeat
  • 28215 2022-055
    Material Weakness Repeat
  • 28216 2022-053
    Material Weakness Repeat
  • 28217 2022-046
    Significant Deficiency
  • 28218 2022-047
    Significant Deficiency Repeat
  • 28219 2022-058
    Material Weakness
  • 28220 2022-059
    Material Weakness Repeat
  • 28221 2022-060
    Significant Deficiency
  • 28222 2022-061
    Significant Deficiency
  • 28223 2022-062
    Significant Deficiency Repeat
  • 28224 2022-072
    Material Weakness Repeat
  • 28225 2022-069
    Material Weakness Repeat
  • 28226 2022-046
    Significant Deficiency
  • 28227 2022-047
    Significant Deficiency Repeat
  • 28228 2022-058
    Material Weakness
  • 28229 2022-059
    Material Weakness Repeat
  • 28230 2022-060
    Significant Deficiency
  • 28231 2022-061
    Significant Deficiency
  • 28232 2022-062
    Significant Deficiency Repeat
  • 28233 2022-072
    Material Weakness Repeat
  • 28234 2022-069
    Material Weakness Repeat
  • 28235 2022-063
    Material Weakness Repeat
  • 28236 2022-064
    Material Weakness
  • 28237 2022-065
    Material Weakness
  • 28238 2022-066
    Significant Deficiency
  • 28239 2022-072
    Material Weakness Repeat
  • 28240 2022-063
    Material Weakness Repeat
  • 28241 2022-064
    Material Weakness
  • 28242 2022-065
    Material Weakness
  • 28243 2022-066
    Significant Deficiency
  • 28244 2022-072
    Material Weakness Repeat
  • 28245 2022-019
    Significant Deficiency Repeat
  • 28254 2022-020
    Significant Deficiency Repeat
  • 28255 2022-024
    Material Weakness
  • 28256 2022-029
    Significant Deficiency Repeat
  • 28257 2022-067
    Material Weakness Repeat
  • 28258 2022-068
    Material Weakness Repeat
  • 28259 2022-069
    Material Weakness Repeat
  • 28260 2022-070
    Material Weakness Repeat
  • 28261 2022-071
    Material Weakness Repeat
  • 28262 2022-072
    Material Weakness Repeat
  • 28263 2022-073
    Material Weakness
  • 28264 2022-074
    Material Weakness Repeat
  • 28265 2022-075
    Significant Deficiency Repeat
  • 28266 2022-076
    Significant Deficiency Repeat
  • 28267 2022-082
    Material Weakness Repeat
  • 28268 2022-083
    Material Weakness Repeat
  • 28269 2022-019
    Significant Deficiency Repeat
  • 28270 2022-020
    Significant Deficiency Repeat
  • 28271 2022-024
    Material Weakness
  • 28272 2022-029
    Significant Deficiency Repeat
  • 28273 2022-067
    Material Weakness Repeat
  • 28274 2022-068
    Material Weakness Repeat
  • 28275 2022-069
    Material Weakness Repeat
  • 28276 2022-070
    Material Weakness Repeat
  • 28277 2022-071
    Material Weakness Repeat
  • 28278 2022-072
    Material Weakness Repeat
  • 28279 2022-073
    Material Weakness
  • 28280 2022-074
    Material Weakness Repeat
  • 28281 2022-075
    Significant Deficiency Repeat
  • 28282 2022-076
    Significant Deficiency Repeat
  • 28283 2022-082
    Material Weakness Repeat
  • 28284 2022-083
    Material Weakness Repeat
  • 28285 2022-046
    Significant Deficiency
  • 28286 2022-047
    Significant Deficiency Repeat
  • 28287 2022-077
    Significant Deficiency
  • 28288 2022-078
    Material Weakness
  • 28289 2022-079
    Significant Deficiency
  • 28290 2022-078
    Material Weakness
  • 28291 2022-079
    Significant Deficiency
  • 28292 2022-078
    Material Weakness
  • 28293 2022-079
    Significant Deficiency
  • 28294 2022-020
    Significant Deficiency Repeat
  • 28295 2022-082
    Material Weakness Repeat
  • 28296 2022-083
    Material Weakness Repeat
  • 28297 2022-088
    Significant Deficiency
  • 28298 2022-089
    Significant Deficiency
  • 28299 2022-020
    Significant Deficiency Repeat
  • 28300 2022-082
    Material Weakness Repeat
  • 28301 2022-083
    Material Weakness Repeat
  • 28302 2022-088
    Significant Deficiency
  • 28303 2022-089
    Significant Deficiency
  • 28304 2022-015
    Significant Deficiency Repeat
  • 28305 2022-016
    Significant Deficiency
  • 28306 2022-017
    Significant Deficiency Repeat
  • 28307 2022-018
    Significant Deficiency Repeat
  • 28308 2022-020
    Significant Deficiency Repeat
  • 28309 2022-080
    Material Weakness Repeat
  • 28310 2022-081
    Material Weakness Repeat
  • 28311 2022-082
    Material Weakness Repeat
  • 28312 2022-083
    Material Weakness Repeat
  • 28313 2022-084
    Significant Deficiency Repeat
  • 28314 2022-085
    Significant Deficiency Repeat
  • 28315 2022-086
    Significant Deficiency Repeat
  • 28316 2022-087
    Significant Deficiency Repeat
  • 28317 2022-088
    Significant Deficiency
  • 28318 2022-089
    Significant Deficiency
  • 28319 2022-015
    Significant Deficiency Repeat
  • 28334 2022-016
    Significant Deficiency
  • 28335 2022-017
    Significant Deficiency Repeat
  • 28336 2022-018
    Significant Deficiency Repeat
  • 28337 2022-020
    Significant Deficiency Repeat
  • 28338 2022-080
    Material Weakness Repeat
  • 28339 2022-081
    Material Weakness Repeat
  • 28340 2022-082
    Material Weakness Repeat
  • 28341 2022-083
    Material Weakness Repeat
  • 28342 2022-084
    Significant Deficiency Repeat
  • 28343 2022-085
    Significant Deficiency Repeat
  • 28344 2022-086
    Significant Deficiency Repeat
  • 28345 2022-087
    Significant Deficiency Repeat
  • 28346 2022-088
    Significant Deficiency
  • 28347 2022-089
    Significant Deficiency
  • 28348 2022-015
    Significant Deficiency Repeat
  • 28349 2022-016
    Significant Deficiency
  • 28350 2022-017
    Significant Deficiency Repeat
  • 28351 2022-018
    Significant Deficiency Repeat
  • 28352 2022-020
    Significant Deficiency Repeat
  • 28353 2022-080
    Material Weakness Repeat
  • 28354 2022-081
    Material Weakness Repeat
  • 28355 2022-082
    Material Weakness Repeat
  • 28356 2022-083
    Material Weakness Repeat
  • 28357 2022-084
    Significant Deficiency Repeat
  • 28358 2022-085
    Significant Deficiency Repeat
  • 28359 2022-086
    Significant Deficiency Repeat
  • 28360 2022-087
    Significant Deficiency Repeat
  • 28361 2022-088
    Significant Deficiency
  • 28362 2022-089
    Significant Deficiency
  • 28363 2022-015
    Significant Deficiency Repeat
  • 28364 2022-016
    Significant Deficiency
  • 28365 2022-017
    Significant Deficiency Repeat
  • 28366 2022-018
    Significant Deficiency Repeat
  • 28367 2022-020
    Significant Deficiency Repeat
  • 28368 2022-080
    Material Weakness Repeat
  • 28369 2022-081
    Material Weakness Repeat
  • 28370 2022-082
    Material Weakness Repeat
  • 28371 2022-083
    Material Weakness Repeat
  • 28372 2022-084
    Significant Deficiency Repeat
  • 28373 2022-085
    Significant Deficiency Repeat
  • 28374 2022-086
    Significant Deficiency Repeat
  • 28375 2022-087
    Significant Deficiency Repeat
  • 28376 2022-088
    Significant Deficiency
  • 28377 2022-089
    Significant Deficiency
  • 28378 2022-015
    Significant Deficiency Repeat
  • 28379 2022-016
    Significant Deficiency
  • 28380 2022-017
    Significant Deficiency Repeat
  • 28381 2022-018
    Significant Deficiency Repeat
  • 28382 2022-020
    Significant Deficiency Repeat
  • 28383 2022-080
    Material Weakness Repeat
  • 28384 2022-081
    Material Weakness Repeat
  • 28385 2022-082
    Material Weakness Repeat
  • 28386 2022-083
    Material Weakness Repeat
  • 28387 2022-084
    Significant Deficiency Repeat
  • 28388 2022-085
    Significant Deficiency Repeat
  • 28389 2022-086
    Significant Deficiency Repeat
  • 28390 2022-087
    Significant Deficiency Repeat
  • 28391 2022-088
    Significant Deficiency
  • 28392 2022-089
    Significant Deficiency
  • 28393 2022-090
    Material Weakness Repeat
  • 28399 2022-091
    Material Weakness Repeat
  • 28400 2022-092
    Significant Deficiency Repeat
  • 28401 2022-090
    Material Weakness Repeat
  • 28402 2022-091
    Material Weakness Repeat
  • 28403 2022-092
    Significant Deficiency Repeat
  • 28404 2022-093
    Significant Deficiency
  • 28405 2022-093
    Significant Deficiency
  • 36360 2022-020
    Significant Deficiency Repeat
  • 36361 2022-022
    Material Weakness
  • 36362 2022-023
    Material Weakness
  • 36363 2022-024
    Material Weakness
  • 36364 2022-029
    Significant Deficiency Repeat
  • 36365 2022-083
    Material Weakness Repeat
  • 36366 2022-027
    Significant Deficiency Repeat
  • 36367 2022-019
    Significant Deficiency Repeat
  • 36368 2022-020
    Significant Deficiency Repeat
  • 604483 2022-023
    Material Weakness
  • 604484 2022-024
    Material Weakness
  • 604485 2022-025
    Significant Deficiency
  • 604486 2022-026
    Significant Deficiency Repeat
  • 604487 2022-027
    Significant Deficiency Repeat
  • 604488 2022-028
    Significant Deficiency
  • 604489 2022-029
    Significant Deficiency Repeat
  • 604490 2022-082
    Material Weakness Repeat
  • 604491 2022-083
    Material Weakness Repeat
  • 604492 2022-030
    Material Weakness
  • 604493 2022-031
    Material Weakness
  • 604494 2022-032
    Material Weakness
  • 604495 2022-033
    Material Weakness
  • 604496 2022-034
    Significant Deficiency
  • 604497 2022-035
    Significant Deficiency
  • 604498 2022-036
    Significant Deficiency
  • 604499 2022-037
    Significant Deficiency
  • 604500 2022-038
    Significant Deficiency
  • 604501 2022-030
    Material Weakness
  • 604502 2022-031
    Material Weakness
  • 604503 2022-032
    Material Weakness
  • 604504 2022-033
    Material Weakness
  • 604505 2022-034
    Significant Deficiency
  • 604506 2022-035
    Significant Deficiency
  • 604507 2022-036
    Significant Deficiency
  • 604508 2022-037
    Significant Deficiency
  • 604509 2022-038
    Significant Deficiency
  • 604510 2022-030
    Material Weakness
  • 604511 2022-031
    Material Weakness
  • 604512 2022-032
    Material Weakness
  • 604513 2022-033
    Material Weakness
  • 604514 2022-034
    Significant Deficiency
  • 604515 2022-035
    Significant Deficiency
  • 604516 2022-036
    Significant Deficiency
  • 604517 2022-037
    Significant Deficiency
  • 604518 2022-038
    Significant Deficiency
  • 604519 2022-030
    Material Weakness
  • 604520 2022-031
    Material Weakness
  • 604521 2022-032
    Material Weakness
  • 604522 2022-033
    Material Weakness
  • 604523 2022-034
    Significant Deficiency
  • 604524 2022-035
    Significant Deficiency
  • 604525 2022-036
    Significant Deficiency
  • 604526 2022-037
    Significant Deficiency
  • 604527 2022-038
    Significant Deficiency
  • 604528 2022-039
    Material Weakness Repeat
  • 604529 2022-040
    Significant Deficiency Repeat
  • 604530 2022-069
    Material Weakness Repeat
  • 604531 2022-072
    Material Weakness Repeat
  • 604532 2022-039
    Material Weakness Repeat
  • 604533 2022-040
    Significant Deficiency Repeat
  • 604534 2022-069
    Material Weakness Repeat
  • 604535 2022-072
    Material Weakness Repeat
  • 604536 2022-032
    Material Weakness
  • 604537 2022-033
    Material Weakness
  • 604538 2022-037
    Significant Deficiency
  • 604545 2022-041
    Material Weakness
  • 604546 2022-042
    Material Weakness
  • 604547 2022-043
    Significant Deficiency
  • 604548 2022-044
    Significant Deficiency
  • 604549 2022-030
    Material Weakness
  • 604550 2022-031
    Material Weakness
  • 604551 2022-032
    Material Weakness
  • 604552 2022-033
    Material Weakness
  • 604553 2022-034
    Significant Deficiency
  • 604554 2022-035
    Significant Deficiency
  • 604555 2022-036
    Significant Deficiency
  • 604556 2022-037
    Significant Deficiency
  • 604557 2022-038
    Significant Deficiency
  • 604558 2022-019
    Significant Deficiency Repeat
  • 604559 2022-020
    Significant Deficiency Repeat
  • 604560 2022-023
    Material Weakness
  • 604561 2022-024
    Material Weakness
  • 604562 2022-025
    Significant Deficiency
  • 604563 2022-026
    Significant Deficiency Repeat
  • 604564 2022-027
    Significant Deficiency Repeat
  • 604565 2022-028
    Significant Deficiency
  • 604566 2022-029
    Significant Deficiency Repeat
  • 604567 2022-082
    Material Weakness Repeat
  • 604568 2022-083
    Material Weakness Repeat
  • 604569 2022-019
    Significant Deficiency Repeat
  • 604570 2022-020
    Significant Deficiency Repeat
  • 604571 2022-023
    Material Weakness
  • 604572 2022-024
    Material Weakness
  • 604573 2022-025
    Significant Deficiency
  • 604574 2022-026
    Significant Deficiency Repeat
  • 604575 2022-027
    Significant Deficiency Repeat
  • 604576 2022-028
    Significant Deficiency
  • 604577 2022-029
    Significant Deficiency Repeat
  • 604578 2022-082
    Material Weakness Repeat
  • 604579 2022-083
    Material Weakness Repeat
  • 604580 2022-030
    Material Weakness
  • 604581 2022-031
    Material Weakness
  • 604582 2022-032
    Material Weakness
  • 604583 2022-033
    Material Weakness
  • 604584 2022-034
    Significant Deficiency
  • 604585 2022-035
    Significant Deficiency
  • 604586 2022-036
    Significant Deficiency
  • 604587 2022-037
    Significant Deficiency
  • 604588 2022-038
    Significant Deficiency
  • 604589 2022-046
    Significant Deficiency
  • 604590 2022-047
    Significant Deficiency Repeat
  • 604591 2022-014
    Material Weakness Repeat
  • 604592 2022-021
    Significant Deficiency Repeat
  • 604593 2022-045
    Material Weakness Repeat
  • 604594 2022-046
    Significant Deficiency
  • 604595 2022-047
    Significant Deficiency Repeat
  • 604596 2022-014
    Material Weakness Repeat
  • 604597 2022-021
    Significant Deficiency Repeat
  • 604598 2022-045
    Material Weakness Repeat
  • 604599 2022-046
    Significant Deficiency
  • 604600 2022-047
    Significant Deficiency Repeat
  • 604601 2022-048
    Material Weakness Repeat
  • 604602 2022-049
    Material Weakness
  • 604603 2022-050
    Material Weakness
  • 604604 2022-051
    Material Weakness
  • 604605 2022-053
    Material Weakness Repeat
  • 604606 2022-052
    Material Weakness
  • 604607 2022-053
    Material Weakness Repeat
  • 604608 2022-054
    Material Weakness Repeat
  • 604609 2022-055
    Material Weakness Repeat
  • 604610 2022-057
    Significant Deficiency
  • 604611 2022-053
    Material Weakness Repeat
  • 604612 2022-054
    Material Weakness Repeat
  • 604613 2022-055
    Material Weakness Repeat
  • 604650 2022-057
    Significant Deficiency
  • 604651 2022-052
    Material Weakness
  • 604652 2022-054
    Material Weakness Repeat
  • 604653 2022-055
    Material Weakness Repeat
  • 604654 2022-056
    Significant Deficiency Repeat
  • 604655 2022-057
    Significant Deficiency
  • 604656 2022-054
    Material Weakness Repeat
  • 604657 2022-055
    Material Weakness Repeat
  • 604658 2022-053
    Material Weakness Repeat
  • 604659 2022-046
    Significant Deficiency
  • 604660 2022-047
    Significant Deficiency Repeat
  • 604661 2022-058
    Material Weakness
  • 604662 2022-059
    Material Weakness Repeat
  • 604663 2022-060
    Significant Deficiency
  • 604664 2022-061
    Significant Deficiency
  • 604665 2022-062
    Significant Deficiency Repeat
  • 604666 2022-072
    Material Weakness Repeat
  • 604667 2022-069
    Material Weakness Repeat
  • 604668 2022-046
    Significant Deficiency
  • 604669 2022-047
    Significant Deficiency Repeat
  • 604670 2022-058
    Material Weakness
  • 604671 2022-059
    Material Weakness Repeat
  • 604672 2022-060
    Significant Deficiency
  • 604673 2022-061
    Significant Deficiency
  • 604674 2022-062
    Significant Deficiency Repeat
  • 604675 2022-072
    Material Weakness Repeat
  • 604676 2022-069
    Material Weakness Repeat
  • 604677 2022-063
    Material Weakness Repeat
  • 604678 2022-064
    Material Weakness
  • 604679 2022-065
    Material Weakness
  • 604680 2022-066
    Significant Deficiency
  • 604681 2022-072
    Material Weakness Repeat
  • 604682 2022-063
    Material Weakness Repeat
  • 604683 2022-064
    Material Weakness
  • 604684 2022-065
    Material Weakness
  • 604685 2022-066
    Significant Deficiency
  • 604686 2022-072
    Material Weakness Repeat
  • 604687 2022-019
    Significant Deficiency Repeat
  • 604696 2022-020
    Significant Deficiency Repeat
  • 604697 2022-024
    Material Weakness
  • 604698 2022-029
    Significant Deficiency Repeat
  • 604699 2022-067
    Material Weakness Repeat
  • 604700 2022-068
    Material Weakness Repeat
  • 604701 2022-069
    Material Weakness Repeat
  • 604702 2022-070
    Material Weakness Repeat
  • 604703 2022-071
    Material Weakness Repeat
  • 604704 2022-072
    Material Weakness Repeat
  • 604705 2022-073
    Material Weakness
  • 604706 2022-074
    Material Weakness Repeat
  • 604707 2022-075
    Significant Deficiency Repeat
  • 604708 2022-076
    Significant Deficiency Repeat
  • 604709 2022-082
    Material Weakness Repeat
  • 604710 2022-083
    Material Weakness Repeat
  • 604711 2022-019
    Significant Deficiency Repeat
  • 604712 2022-020
    Significant Deficiency Repeat
  • 604713 2022-024
    Material Weakness
  • 604714 2022-029
    Significant Deficiency Repeat
  • 604715 2022-067
    Material Weakness Repeat
  • 604716 2022-068
    Material Weakness Repeat
  • 604717 2022-069
    Material Weakness Repeat
  • 604718 2022-070
    Material Weakness Repeat
  • 604719 2022-071
    Material Weakness Repeat
  • 604720 2022-072
    Material Weakness Repeat
  • 604721 2022-073
    Material Weakness
  • 604722 2022-074
    Material Weakness Repeat
  • 604723 2022-075
    Significant Deficiency Repeat
  • 604724 2022-076
    Significant Deficiency Repeat
  • 604725 2022-082
    Material Weakness Repeat
  • 604726 2022-083
    Material Weakness Repeat
  • 604727 2022-046
    Significant Deficiency
  • 604728 2022-047
    Significant Deficiency Repeat
  • 604729 2022-077
    Significant Deficiency
  • 604730 2022-078
    Material Weakness
  • 604731 2022-079
    Significant Deficiency
  • 604732 2022-078
    Material Weakness
  • 604733 2022-079
    Significant Deficiency
  • 604734 2022-078
    Material Weakness
  • 604735 2022-079
    Significant Deficiency
  • 604736 2022-020
    Significant Deficiency Repeat
  • 604737 2022-082
    Material Weakness Repeat
  • 604738 2022-083
    Material Weakness Repeat
  • 604739 2022-088
    Significant Deficiency
  • 604740 2022-089
    Significant Deficiency
  • 604741 2022-020
    Significant Deficiency Repeat
  • 604742 2022-082
    Material Weakness Repeat
  • 604743 2022-083
    Material Weakness Repeat
  • 604744 2022-088
    Significant Deficiency
  • 604745 2022-089
    Significant Deficiency
  • 604746 2022-015
    Significant Deficiency Repeat
  • 604747 2022-016
    Significant Deficiency
  • 604748 2022-017
    Significant Deficiency Repeat
  • 604749 2022-018
    Significant Deficiency Repeat
  • 604750 2022-020
    Significant Deficiency Repeat
  • 604751 2022-080
    Material Weakness Repeat
  • 604752 2022-081
    Material Weakness Repeat
  • 604753 2022-082
    Material Weakness Repeat
  • 604754 2022-083
    Material Weakness Repeat
  • 604755 2022-084
    Significant Deficiency Repeat
  • 604756 2022-085
    Significant Deficiency Repeat
  • 604757 2022-086
    Significant Deficiency Repeat
  • 604758 2022-087
    Significant Deficiency Repeat
  • 604759 2022-088
    Significant Deficiency
  • 604760 2022-089
    Significant Deficiency
  • 604761 2022-015
    Significant Deficiency Repeat
  • 604776 2022-016
    Significant Deficiency
  • 604777 2022-017
    Significant Deficiency Repeat
  • 604778 2022-018
    Significant Deficiency Repeat
  • 604779 2022-020
    Significant Deficiency Repeat
  • 604780 2022-080
    Material Weakness Repeat
  • 604781 2022-081
    Material Weakness Repeat
  • 604782 2022-082
    Material Weakness Repeat
  • 604783 2022-083
    Material Weakness Repeat
  • 604784 2022-084
    Significant Deficiency Repeat
  • 604785 2022-085
    Significant Deficiency Repeat
  • 604786 2022-086
    Significant Deficiency Repeat
  • 604787 2022-087
    Significant Deficiency Repeat
  • 604788 2022-088
    Significant Deficiency
  • 604789 2022-089
    Significant Deficiency
  • 604790 2022-015
    Significant Deficiency Repeat
  • 604791 2022-016
    Significant Deficiency
  • 604792 2022-017
    Significant Deficiency Repeat
  • 604793 2022-018
    Significant Deficiency Repeat
  • 604794 2022-020
    Significant Deficiency Repeat
  • 604795 2022-080
    Material Weakness Repeat
  • 604796 2022-081
    Material Weakness Repeat
  • 604797 2022-082
    Material Weakness Repeat
  • 604798 2022-083
    Material Weakness Repeat
  • 604799 2022-084
    Significant Deficiency Repeat
  • 604800 2022-085
    Significant Deficiency Repeat
  • 604801 2022-086
    Significant Deficiency Repeat
  • 604802 2022-087
    Significant Deficiency Repeat
  • 604803 2022-088
    Significant Deficiency
  • 604804 2022-089
    Significant Deficiency
  • 604805 2022-015
    Significant Deficiency Repeat
  • 604806 2022-016
    Significant Deficiency
  • 604807 2022-017
    Significant Deficiency Repeat
  • 604808 2022-018
    Significant Deficiency Repeat
  • 604809 2022-020
    Significant Deficiency Repeat
  • 604810 2022-080
    Material Weakness Repeat
  • 604811 2022-081
    Material Weakness Repeat
  • 604812 2022-082
    Material Weakness Repeat
  • 604813 2022-083
    Material Weakness Repeat
  • 604814 2022-084
    Significant Deficiency Repeat
  • 604815 2022-085
    Significant Deficiency Repeat
  • 604816 2022-086
    Significant Deficiency Repeat
  • 604817 2022-087
    Significant Deficiency Repeat
  • 604818 2022-088
    Significant Deficiency
  • 604819 2022-089
    Significant Deficiency
  • 604820 2022-015
    Significant Deficiency Repeat
  • 604821 2022-016
    Significant Deficiency
  • 604822 2022-017
    Significant Deficiency Repeat
  • 604823 2022-018
    Significant Deficiency Repeat
  • 604824 2022-020
    Significant Deficiency Repeat
  • 604825 2022-080
    Material Weakness Repeat
  • 604826 2022-081
    Material Weakness Repeat
  • 604827 2022-082
    Material Weakness Repeat
  • 604828 2022-083
    Material Weakness Repeat
  • 604829 2022-084
    Significant Deficiency Repeat
  • 604830 2022-085
    Significant Deficiency Repeat
  • 604831 2022-086
    Significant Deficiency Repeat
  • 604832 2022-087
    Significant Deficiency Repeat
  • 604833 2022-088
    Significant Deficiency
  • 604834 2022-089
    Significant Deficiency
  • 604835 2022-090
    Material Weakness Repeat
  • 604841 2022-091
    Material Weakness Repeat
  • 604842 2022-092
    Significant Deficiency Repeat
  • 604843 2022-090
    Material Weakness Repeat
  • 604844 2022-091
    Material Weakness Repeat
  • 604845 2022-092
    Significant Deficiency Repeat
  • 604846 2022-093
    Significant Deficiency
  • 604847 2022-093
    Significant Deficiency
  • 612802 2022-020
    Significant Deficiency Repeat
  • 612803 2022-022
    Material Weakness
  • 612804 2022-023
    Material Weakness
  • 612805 2022-024
    Material Weakness
  • 612806 2022-029
    Significant Deficiency Repeat
  • 612807 2022-083
    Material Weakness Repeat
  • 612808 2022-027
    Significant Deficiency Repeat
  • 612809 2022-019
    Significant Deficiency Repeat
  • 612810 2022-020
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.551 Supplemental Nutrition Assistance Program $465.59M
21.023 Emergency Rental Assistance Program $245.79M
93.778 Medical Assistance Program $190.48M
21.019 Coronavirus Relief Fund $187.77M
17.225 Unemployment Insurance $171.26M
21.027 Coronavirus State and Local Fiscal Recovery Funds $121.59M
84.425 Education Stabilization Fund - Elementary and Secondary School Emergency R $84.10M
93.575 Child Care and Development Block Grant $79.58M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $79.56M
10.542 Pandemic Ebt Food Benefits $61.51M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $58.03M
84.010 Title I Grants to Local Educational Agencies $50.15M
84.425 Education Stabilization Fund - Arp Elementary and Secondary School Emergen $37.16M
93.658 Foster Care Title IV-E $26.24M
10.553 School Breakfast Program $23.45M
12.401 National Guard Military Operations and Maintenance (o&m) Projects $21.97M
20.205 Highway Planning and Construction $20.82M
93.563 Child Support Enforcement $18.77M
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $16.60M
20.509 Formula Grants for Rural Areas $14.78M
93.667 Social Services Block Grant $14.04M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $12.08M
10.559 Summer Food Service Program for Children $11.96M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $10.23M
14.267 Continuum of Care Program $9.64M
10.558 Child and Adult Care Food Program $9.50M
16.575 Crime Victim Assistance $8.88M
96.001 Social Security Disability Insurance $8.66M
84.367 Supporting Effective Instruction State Grant (formerly Improving Teacher Quality State Grants) $8.21M
15.611 Wildlife Restoration and Basic Hunter Education $7.68M
93.788 Opioid Str $6.36M
66.605 Performance Partnership Grants $6.19M
84.048 Career and Technical Education -- Basic Grants to States $5.48M
93.268 Immunization Cooperative Agreements $5.40M
84.287 Twenty-First Century Community Learning Centers $5.18M
10.569 Emergency Food Assistance Program (food Commodities) $5.00M
93.069 Public Health Emergency Preparedness $4.98M
93.136 Injury Prevention and Control Research and State and Community Based Programs $4.95M
84.424 Student Support and Academic Enrichment Program $4.79M
97.067 Homeland Security Grant Program $4.73M
93.155 Rural Health Research Centers $4.39M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Gra $4.38M
11.454 Unallied Management Projects $4.23M
15.605 Sport Fish Restoration $4.17M
17.207 Employment Service/wagner-Peyser Funded Activities $3.94M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $3.90M
93.558 Temporary Assistance for Needy Families $3.85M
93.994 Maternal and Child Health Services Block Grant to the States $3.51M
20.526 Bus and Bus Facilities Formula Program $3.23M
11.419 Coastal Zone Management Administration Awards $3.01M
84.425 Education Stabilization Fund - Emergency Assistance Non-Public Schools $2.99M
84.027 Special Education Grants to States $2.96M
20.616 National Priority Safety Programs $2.89M
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $2.86M
93.777 State Survey and Certification of Health Care Providers and Suppliers (title Xviii) Medicare $2.80M
97.042 Emergency Management Performance Grants $2.61M
20.507 Federal Transit Formula Grants $2.59M
10.582 Fresh Fruit and Vegetable Program $2.56M
84.181 Special Education-Grants for Infants and Families $2.33M
93.044 Special Programs for the Aging Title Iii, Part B Grants for Supportive Services and Senior Centers $2.32M
20.933 National Infrastructure Investments $2.21M
93.569 Community Services Block Grant $2.06M
93.982 Mental Health Disaster Assistance and Emergency Mental Health $2.06M
17.258 Wia/wioa Adult Program $2.04M
93.659 Adoption Assistance $2.03M
17.259 Wia/wioa Youth Activities $1.97M
93.767 Children's Health Insurance Program $1.95M
84.002 Adult Education - Basic Grants to States $1.94M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $1.92M
93.070 Environmental Public Health and Emergency Response $1.89M
93.665 Emergency Grants to Address Mental and Substance Use Discorders During Cov $1.85M
20.218 Motor Carrier Safety Assistance $1.83M
17.278 Wia/wioa Dislocated Worker Formula Grants $1.81M
84.425 Education Stabilization Fund - Rethink K-12 Education Models $1.76M
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $1.72M
10.555 National School Lunch Program $1.70M
93.426 Improving the Prevention and Management of Diabetes and Cardiovascular Disease $1.70M
45.310 Grants to States $1.69M
12.400 Military Construction, National Guard $1.66M
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.65M
20.600 State and Community Highway Safety $1.63M
93.991 Preventive Health and Health Services Block Grant $1.57M
11.472 Unallied Science Program $1.53M
20.934 Nationally Significant Freight and Highway Projects $1.39M
97.012 Boating Safety Financial Assistance $1.39M
16.588 Violence Against Women Formula Grants $1.35M
16.034 Coronavirus Emergency Supplemental Funding Program $1.26M
84.358 Rural Education $1.23M
10.560 State Administrative Expenses for Child Nutrition $1.20M
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $1.17M
93.940 Hiv Prevention Activities Health Department Based $1.14M
84.369 Grants for State Assessments and Related Activities $1.13M
15.615 Cooperative Endangered Species Conservation Fund $1.12M
93.958 Block Grants for Community Mental Health Services $1.11M
17.002 Labor Force Statistics $1.10M
66.817 State and Tribal Response Program Grants $1.08M
11.307 Economic Adjustment Assistance $1.07M
93.796 State Survey Certification of Health Care Providers and Suppliers (title Xix) Medicaid $1.06M
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $1.05M
93.775 State Medicaid Fraud Control Units $1.02M
11.474 Atlantic Coastal Fisheries Cooperative Management Act $1.02M
66.432 State Public Water System Supervision $1.01M
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $991,294
93.687 Maternal Opioid Misuse Modelmaine Maternal Opioid Model (mainemom) $884,977
10.664 Cooperative Forestry Assistance $874,499
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assist $874,139
93.603 Adoption and Legal Guardianship Incentive Payments $861,596
84.365 English Language Acquisition State Grants $853,211
93.045 Special Programs for the Aging Title Iii, Part C Nutrition Services $845,728
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $822,523
15.904 Historic Preservation Fund Grants-in-Aid $814,884
10.576 Senior Farmers Market Nutrition Program $813,089
45.025 Promotion of the Arts Partnership Agreements $758,600
93.387 National and State Tobacco Control Program $756,478
84.011 Migrant Education State Grant Program $718,343
84.421 Disability Innovation Fund (dif) $696,172
15.634 State Wildlife Grants $694,632
93.044 Special Programs for the Aging Title Iii, Part B Grants for Supportive Ser $689,655
17.245 Trade Adjustment Assistance $648,201
93.110 Maternal and Child Health Federal Consolidated Programs $643,398
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Res $630,118
17.504 Consultation Agreements $627,208
93.674 Chafee Foster Care Independence Program $615,725
20.219 Recreational Trails Program $614,414
97.047 Pre-Disaster Mitigation $596,235
90.404 2018 Hava Election Security Grants $596,120
10.652 Forestry Research $594,096
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $581,860
10.170 Specialty Crop Block Grant Program - Farm Bill $578,152
81.041 State Energy Program $545,420
84.184 School Safety National Activities (formerly, Safe and Drug-Free Schools and Communities-National Programs) $537,866
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $537,299
97.050 Presidential Declared Disaster Assistance to Individuals and Households - $520,632
93.053 Nutrition Services Incentive Program $519,795
16.738 Edward Byrne Memorial Justice Assistance Grant Program $512,108
93.630 Developmental Disabilities Basic Support and Advocacy Grants $506,693
93.464 Acl Assistive Technology $493,740
93.777 State Survey and Certification of Health Care Providers and Suppliers (tit $475,901
20.500 Federal Transit Capital Investment Grants $469,090
93.658 Foster Caretitle IV-E $468,200
93.241 State Rural Hospital Flexibility Program $466,212
93.800 Organized Approaches to Increase Colorectal Cancer Screening $456,020
93.336 Behavioral Risk Factor Surveillance System $450,782
20.615 E-911 Grant Program $450,737
93.103 Food and Drug Administration Research $450,046
10.578 Wic Grants to States (wgs) $446,177
20.237 Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements $435,826
17.801 Jobs for Veterans State Grant $425,760
93.197 Childhood Lead Poisoning Prevention Projects State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $425,443
10.475 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection $419,553
17.503 Occupational Safety and Health State Program $411,963
17.285 Apprenticeship USA Grants $405,965
10.025 Plant and Animal Disease, Pest Control, and Animal Care $402,014
16.812 Second Chance Act Reentry Initiative $394,061
16.741 Dna Backlog Reduction Program $387,369
66.804 Underground Storage Tank Prevention, Detection and Compliance Program $385,032
10.649 Pandemic Ebt Administrative Costs $382,560
93.664 Substance Use Disorder Prevention That Promotes Opioid Recovery and Treatment (support) for Patients and Communities Act $371,301
93.324 State Health Insurance Assistance Program $366,079
93.747 Elder Abuse Prevention Interventions Program $365,993
16.017 Sexual Assault Services Formula Program $361,445
20.700 Pipeline Safety Program State Base Grant $347,305
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health D $331,229
12.113 State Memorandum of Agreement Program for the Reimbursement of Technical Services $329,190
16.554 National Criminal History Improvement Program (nchip) $327,476
17.804 Local Veterans' Employment Representative Program $325,018
84.196 Education for Homeless Children and Youth $323,925
90.601 Northern Border Regional Development $318,603
10.568 Emergency Food Assistance Program (administrative Costs) $313,391
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 $311,627
21.026 Homeowner Assistance Fund $291,755
93.150 Projects for Assistance in Transition From Homelessness (path) $291,240
10.535 Snap Fraud Framework Implementation Grant $285,596
93.369 Acl Independent Living State Grants $282,968
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $280,984
66.444 Lead Testing in School and Child Care Program Drinking Water $272,134
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $269,060
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $267,496
17.261 Wia/wioa Pilots, Demonstrations, and Research Projects $261,769
93.913 Grants to States for Operation of State Offices of Rural Health $258,976
93.870 Maternal, Infant and Early Childhood Home Visiting Grant Program $257,629
93.048 Special Programs for the Aging Title IV and Title II Discretionary Projects $251,494
10.163 Market Protection and Promotion $248,570
66.472 Beach Monitoring and Notification Program Implementation Grants $241,549
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $240,862
17.273 Temporary Labor Certification for Foreign Workers $240,275
93.071 Medicare Enrollment Assistance Program $239,864
84.372 Statewide Longitudinal Data Systems $235,801
16.543 Missing Children's Assistance $233,100
93.301 Small Rural Hospital Improvement Grant Program $231,967
84.173 Special Education Preschool Grants $224,852
84.323 Special Education - State Personnel Development $220,412
16.609 Project Safe Neighborhoods $219,929
94.009 Training and Technical Assistance $216,682
16.540 Juvenile Justice and Delinquency Prevention $215,279
84.425 Education Stabilization Fund - Governor's Emergency Education Relief Fund $206,323
93.471 Title IV-E Kinship Navigator Program $206,221
10.525 Farm and Ranch Stress Assistance Network Competitive Grants Program $203,230
84.425 Education Stabilization Fund - Arp Homeless Children and Youth $189,105
15.616 Clean Vessel Act $188,118
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $185,339
16.576 Crime Victim Compensation $182,527
11.407 Interjurisdictional Fisheries Act of 1986 $179,507
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $177,959
14.401 Fair Housing Assistance Program State and Local $174,094
84.177 Rehabilitation Services Independent Living Services for Older Individuals Who Are Blind $173,266
93.165 Grants to States for Loan Repayment Program $170,000
97.008 Non-Profit Security Program $169,039
84.377 School Improvement Grants $167,086
93.052 National Family Caregiver Support, Title Iii, Part E $162,971
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $161,244
93.127 Emergency Medical Services for Children $158,692
93.234 Traumatic Brain Injury State Demonstration Grant Program $153,661
30.001 Employment Discrimination Title Vii of the Civil Rights Act of 1964 $151,858
15.810 National Cooperative Geologic Mapping $150,564
93.472 Title IV-E Prevention Program $150,248
93.600 Head Start $149,690
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $147,703
97.045 Cooperating Technical Partners $145,401
93.977 Preventive Health Services Sexually Transmitted Diseases Control Grants $143,437
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $143,118
64.U01 Plot Allowance $142,135
66.040 State Clean Diesel Grant Program $140,500
93.314 Early Hearing Detection and Intervention Information System (ehdi-Is) Surveillance Program $133,357
94.021 Volunteer Generation Fund $132,705
10.580 Supplemental Nutrition Assistance Program, Process and Technology Improvement Grants $131,318
93.645 Stephanie Tubbs Jones Child Welfare Services Program $127,458
66.454 Water Quality Management Planning $126,449
93.137 Community Programs to Improve Minority Health Grant Program $124,161
66.809 Superfund State and Indian Tribe Core Program Cooperative Agreements $118,649
15.935 National Trails System Projects $116,127
64.U02 State Approving Agency $115,219
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $113,084
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supp $112,418
84.426 Randolph-Sheppard - Financial Relief and Restoration Payments $109,810
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $108,537
17.005 Compensation and Working Conditions $107,769
93.043 Special Programs for the Aging Title Iii, Part D Disease Prevention and Health Promotion Services $106,580
15.657 Endangered Species Conservation Recovery Implementation Funds $103,190
10.698 State & Private Forestry Cooperative Fire Assistance $102,745
17.600 Mine Health and Safety Grants $101,870
93.791 Money Follows the Person Rebalancing Demonstration $98,809
15.608 Fish and Wildlife Management Assistance $97,245
11.417 Sea Grant Support $95,039
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $93,848
93.639 Aca-Transforming Clinical Practice Initiative: Support and Alignment Netwo $91,535
17.235 Senior Community Service Employment Program $89,409
84.144 Migrant Education Coordination Program $87,353
97.056 Port Security Grant Program $81,852
45.149 Promotion of the Humanities Division of Preservation and Access $80,707
66.461 Regional Wetland Program Development Grants $78,792
93.090 Guardianship Assistance $78,101
93.597 Grants to States for Access and Visitation Programs $76,984
93.599 Chafee Education and Training Vouchers Program (etv) $76,937
20.530 Public Transportation Innovation $76,478
16.582 Crime Victim Assistance/discretionary Grants $75,185
93.042 Special Programs for the Aging Title Vii, Chapter 2 Long Term Care Ombudsman Services for Older Individuals $74,039
10.579 Child Nutrition Discretionary Grants Limited Availability $73,214
17.271 Work Opportunity Tax Credit Program (wotc) $71,734
10.572 Wic Farmers' Market Nutrition Program (fmnp) $67,986
66.204 Multipurpose Grants to States and Tribes $67,010
93.048 Special Programs for the Aging Title Ivand Title II Discretionary Projects $65,858
93.556 Promoting Safe and Stable Families $61,767
15.817 National Geospatial Program: Building the National Map $61,399
15.916 Outdoor Recreation Acquisition, Development and Planning $61,335
10.904 Watershed Protection and Flood Prevention $60,515
20.106 Airport Improvement Program $59,000
10.565 Commodity Supplemental Food Program $58,329
10.676 Forest Legacy Program $57,795
15.663 National Fish and Wildlife Foundation $57,373
10.680 Forest Health Protection $57,143
15.808 U.s. Geological Survey Research and Data Collection $53,986
93.270 Adult Viral Hepatitis Prevention and Control $51,361
93.043 Special Programs for the Aging Title Iii, Part D Disease Prevention and He $49,616
20.721 Phmsa Pipeline Safety Program One Call Grant $48,931
81.010 Office of Technology Transitions (ott)-Technology Deployment, Demonstration and Commercialization $46,203
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants $44,291
10.912 Environmental Quality Incentives Program $43,970
15.676 Youth Engagement, Education, and Employment $43,005
15.981 Water Use and Data Research $40,860
97.039 Hazard Mitigation Grant $39,562
93.643 Children's Justice Grants to States $39,109
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $38,384
97.041 National Dam Safety Program $37,507
93.928 Special Projects of National Significance $36,638
94.006 Americorps $34,732
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $33,847
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $33,236
93.413 The State Flexibility to Stabilize the Market Grant Program $32,816
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $32,076
16.593 Residential Substance Abuse Treatment for State Prisoners $31,237
16.838 Comprehensive Opioid Abuse Site-Based Program $28,459
93.586 State Court Improvement Program $27,613
93.669 Child Abuse and Neglect State Grants $23,874
15.931 Conservation Activities by Youth Service Organizations $22,056
93.041 Special Programs for the Aging Title Vii, Chapter 3 Programs for Prevention of Elder Abuse, Neglect, and Exploitation $21,848
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement Program $21,816
10.534 Cacfp Meal Service Training Grants $21,600
14.171 Manufactured Home Dispute Resolution $21,026
66.032 State Indoor Radon Grants $19,923
15.945 Cooperative Research and Training Programs Resources of the National Park System $18,161
16.606 State Criminal Alien Assistance Program $15,259
10.545 Farmers Market Supplemental Nutrition Assistance Program Support Grants $13,505
16.585 Drug Court Discretionary Grant Program $11,694
10.215 Sustainable Agriculture Research and Education $9,854
81.138 State Heating Oil and Propane Program $9,500
10.556 Special Milk Program for Children $8,354
15.814 National Geological and Geophysical Data Preservation $8,032
93.889 National Bioterrorism Hospital Preparedness Program $6,196
94.003 State Commissions $6,116
10.691 Good Neighbor Authority $5,526
11.473 Office for Coastal Management $5,106
16.710 Public Safety Partnership and Community Policing Grants $4,835
89.003 National Historical Publications and Records Grants $4,078
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Servic $3,696
97.032 Crisis Counseling $3,125
93.917 Hiv Care Formula Grants $2,853
15.980 National Ground-Water Monitoring Network $487
47.050 Geosciences $332
17.270 Reentry Employment Opportunities $294
84.187 Supported Employment Services for Individuals with the Most Significant Disabilities $125