FAC Explorer

Finding 32510 (2022-014)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
$1
Year
2022
Accepted
2023-03-16
Audit: 27724
Organization: Commonwealth of Pennsylvania (PA)
Auditor: Auditor General Timothy Defoor

AI Summary

  • Core Issue: There are significant delays and inaccuracies in the Commonwealth's subrecipient audit resolution process, impacting compliance with federal requirements.
  • Impacted Requirements: The delays violate the six-month timeline for management decisions on audit findings, particularly affecting multiple federal programs including Medicaid and Child Nutrition.
  • Recommended Follow-Up: Agencies must improve their tracking and resolution processes to ensure timely management decisions and compliance with federal guidelines.

Finding Text

Various Agencies Finding 2022 ? 014: ALN 10.553, 10.555, 10.556, 10.559, and 10.582 ? Child Nutrition Cluster (including COVID-19) ALN 10.557 ? WIC Special Supplemental Nutrition Program for Women, Infants, and Children (including COVID-19) ALN 10.558 ? Child and Adult Care Food Program (including COVID-19) ALN 15.252 ? Abandoned Mine Land Reclamation ALN 21.023 ? COVID-19 ? Emergency Rental Assistance Program ALN 84.010 ? Title I Grants to Local Educational Agencies ALN 84.027 and 84.173 ? ? Special Education Cluster (IDEA) (including COVID-19) ALN 84.425C ? COVID 19 ? Education Stabilization Fund - GEER Fund ALN 84.425D ? COVID 19 ? Education Stabilization Fund - ESSER Fund ALN 84.425R ? COVID 19 ? Education Stabilization Fund - CRRSA EANS ALN 84.425U ? COVID 19 ? Education Stabilization Fund - ARP ESSER ALN 84.425W ? COVID 19 ? Education Stabilization Fund - ARP ESSER HCY ALN 93.558 ? Temporary Assistance for Needy Families (including COVID-19) ALN 93.563 ? Child Support Enforcement ALN 93.575 and 93.596 ? Child Care and Development Fund (CCDF) Cluster (including COVID-19) ALN 93.658 ? Foster Care ? Title IV-E (including COVID-19) ALN 93.659 ? Adoption Assistance (including COVID-19) ALN 93.775, 93.777, and 93.778 ? Medicaid Cluster (including COVID-19) A Material Weakness and Material Noncompliance Exist in the Commonwealth?s Subrecipient Audit Resolution Process (A Similar Condition Was Noted in Prior Year Finding 2021-015) Federal Grant Number(s) and Year(s): 1PA300365 (1/01/2022 ? 9/30/2023), 1PA310305 (10/01/2021 ? 9/30/2022), 1PA310305 (10/01/2020 ? 9/30/2021), 1PA300305 (10/01/2021 ? 9/30/2022), 1PA300305 (10/01/2020 ? 9/30/2021), 1PA320305 (12/27/2020 ? 9/30/2021), Y22174 (10/01/2021 ? 9/30/2024), Y13194 (10/01/2020 ? 9/30/2023), Y03194 (10/01/2019 ? 9/30/2023), Y03191 (10/01/2019 ? 9/30/2020), Y22173 (10/01/2021 ? 9/30/2022), Y22172 (10/01/2021 ? 9/30/2022, Y13191 (10/01/2020 ? 9/30/2021), Y13061 (10/01/2020 ? 9/30/2021), S22AF00017 (1/01/2022 ? 12/31/2024), S21AF10050 (6/01/2021 ? 5/31/2024), S21AF10015 (1/01/2021 ? 12/31/2023), S20AF20092 (10/01/2020 ? 9/30/2023), S20AF20006 (1/01/2020 ? 12/31/2022), S19AF20006 (1/01/2019 ? 12/31/2021), S19AF20004 (12/01/2018 ? 11/30/2023), S18AF20004 (11/01/2017 ? 10/31/2023), ERAE0131 (1/19/2021 ? 12/29/2022), ERAE0333 (5/11/2021 ? 12/30/2025), S010A210038 (7/01/2021 ? 9/30/2022), S010A200038 (7/01/2020 ? 9/30/2021), H027A210093 (7/01/2021 ? 9/30/2022), H027A200093 (7/01/2020 ? 9/30/2021), S425D200028 (3/13/2020 ? 9/30/2022), S425D210028 (3/13/2020 ? 9/30/2022), 2201PATANF (10/01/2021 ? 9/30/2022), 2101PATANF (10/01/2020 ? 9/30/2021), 2001PATANF (10/01/2019 ? 9/30/2020), 2201PACSES (10/01/2021 ? 9/30/2022), 2101PACSES (10/01/2020 ? 9/30/2021), G2201PACCDF (10/01/2021 ? 9/30/2022), G2101PACCDF (10/01/2020 ? 9/30/2021), 2201PAFOST (10/01/2021 ? 9/30/2022), 2101PAFOST (10/01/2020 ? 9/30/2021), 2001PAFOST (10/01/2019 ? 9/30/2020), 2201PAADPT (10/01/2021 ? 9/30/2022), 2101PAADPT (10/01/2020 ? 9/30/2021), 2205PA5MAP (10/01/2021 ? 9/30/2022), 2105PA5MAP (10/01/2020 ? 9/30/2021) Finding 2022 ? 014: (continued) Type of Finding: Significant Deficiency, Noncompliance for Medicaid Cluster Material Weakness, Material Noncompliance for Other Programs Compliance Requirement: Subrecipient Monitoring Condition: Under the Commonwealth of Pennsylvania's (Commonwealth) implementation of the Single Audit Act, review and resolution of subrecipient Single Audit reports is split into two stages. The Office of the Budget?s Bureau of Accounting and Financial Management (OB-BAFM) ensures the reports meet technical standards through a centralized desk review process. The various funding agencies in the Commonwealth are responsible for making a management decision on each finding within six months of the Federal Audit Clearinghouse?s (FAC) Management Decision Letter (MDL) start date for audits subject to Uniform Guidance and to ensure appropriate corrective action is taken by the subrecipient (except for Uniform Guidance audits under U.S. Department of Labor programs which are permitted 12 months for management decisions in accordance with 2 CFR Section 2900.21). Each Commonwealth agency is also responsible for reviewing financial information in each audit report to determine whether the audit included all pass-through funding provided by the agency in order to ensure pass-through funds were subject to audit. Most agencies meet this requirement by performing Schedule of Expenditures of Federal Awards (SEFA) reconciliations. The agency is also required to adjust Commonwealth records, if necessary. Our fiscal year ended June 30, 2022 audit of the Commonwealth?s process for review and resolution of subrecipient Single Audits included an evaluation of the Commonwealth?s fiscal year ended June 30, 2021 subrecipient audit universe for audits due for submission to the FAC during the fiscal year ended June 30, 2022. We also evaluated the Commonwealth?s review of 44 subrecipient audit reports with findings in major programs/clusters which were identified on the Commonwealth agencies? tracking lists during the fiscal year ended June 30, 2022 and required management decisions by Commonwealth agencies. Our testing disclosed the following audit exceptions regarding the Commonwealth agencies? review of subrecipient audit reports: ? Department of Education (PDE): The time period for making a management decision on findings was approximately 6.5 to over 13 months after the FAC MDL start date for 14 out of 25 audit reports with findings. Three of the 14 audit reports were improperly classified on PDE?s audit tracking list as not having federal award findings. ? Department of Environmental Protection (DEP): The time period for making a management decision on findings was approximately 16.2 months after the FAC MDL start date for one out of three audit reports with findings. In addition, our review disclosed that DEP subgranted federal funds totaling $10,338,570 to one subrecipient during the fiscal year ended December 31, 2020, for which a Single Audit was not submitted to the FAC as of our January 2023 testing date. This was over 9.5 months after the March 31, 2022 due date, which had been extended due to the COVID-19 pandemic in accordance with the Office of Management and Budget?s (OMB) Memorandum M-21-20, Appendix 3. ? Department of Health (DOH): Our review disclosed that DOH subgranted federal funds totaling $8,103,407 to one subrecipient during the fiscal year ended September 30, 2020, for which a Single Audit was not submitted to the FAC as of our January 2023 testing date. This was over 12.5 months after the December 31, 2021 due date, which had been extended in accordance with OMB?s Memorandum M-21-20, Appendix 3. ? Department of Human Services (DHS): The time period for making a management decision on findings ranged from approximately 6.6 months to over 19.6 months after the FAC MDL start date for 12 out of 14 subrecipient audit reports with findings. There was also a delay in DHS?s procedures to ensure the subrecipient SEFAs were accurate so that major programs were properly determined and subjected to audit. Finding 2022 ? 014: (continued) As a follow-up to the prior year finding, we noted that the Commonwealth subgranted federal funds totaling $327,988,063 to the City of Philadelphia during the fiscal year ended June 30, 2021, for which a Single Audit was not submitted to the FAC as of our January 2023 testing date. This was over 3.5 months after the September 30, 2022 due date, which had been extended in accordance with OMB?s Memorandum M-21-20, Appendix 3. Our testing disclosed that DHS?s subgrants to the City of Philadelphia were material for five of the 16 major programs/clusters with material subgranted funds. Our follow-up on the prior year finding also disclosed that the Commonwealth subgranted federal funds totaling $28,725,212 to Bucks County during the fiscal year ended December 31, 2020, for which a Single Audit was not submitted to the FAC as of our January 2023 testing date. This was over 9.5 months after the March 31, 2022 due date, which had been extended in accordance with OMB?s Memorandum M-21-20, Appendix 3. DHS was the lead agency for the City of Philadelphia and Bucks County audits. Criteria: 2 CFR ?200.332, Requirements for pass-through entities, states in part: All pass-through entities must: (d) Monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, in compliance with Federal statutes, regulations, and the terms and conditions of the subaward, and that subaward performance goals are achieved. Pass-through entity monitoring of the subrecipient must include: (2) Following-up and ensuring that the subrecipient takes timely and appropriate action on all deficiencies pertaining to the Federal award provided to the subrecipient from the pass-through entity detected through audits, on-site reviews, and written confirmation from the subrecipient, highlighting the status of actions planned or taken to address Single Audit findings related to the particular subaward. (3) Issuing a management decision for applicable audit findings pertaining only to the Federal award provided to the subrecipient from the pass-through entity as required by ?200.521 [Management decision]. (f) Verify that every subrecipient is audited as required by Subpart F [Audit Requirements] of this part when it is expected that the subrecipient?s Federal awards expended during the respective fiscal year equaled or exceeded the threshold set forth in ?200.501 [Audit requirements]. (g) Consider whether the results of the subrecipient?s audit, on-site review, or other monitoring indicate conditions that necessitate adjustments to the pass-through entity?s own records. (h) Consider taking enforcement action against noncompliant subrecipients as described in ?200.339 [Remedies for noncompliance] of this part and in program regulations. In order to carry out these responsibilities properly, good internal control dictates that state pass-through agencies ensure subrecipient Single Audit SEFAs are representative of state payment records each year, and that the related federal programs have been properly subjected to Single Audit procedures. 2 CFR ?200.512, Report submission, states in part: (a) General. (1) The audit must be completed and the data collection form described in paragraph (b) of this section and reporting package described in paragraph (c) of this section must be submitted within the earlier of 30 calendar days after receipt of the auditor?s report(s), or nine months after the end of the audit period. If the due date falls on a Saturday, Sunday, or Federal holiday, the reporting package is due the next business day. Finding 2022 ? 014: (continued) 2 CFR ?200.521, Management decision, states in part: (a) General. The management decision must clearly state whether or not the finding is sustained, the reasons for the decision, and the expected auditee action to repay disallowed costs, make financial adjustments, or take other action. (d) Time requirements. The Federal awarding agency or pass-through entity responsible for issuing a management decision must do so within six months of acceptance of the audit report by the FAC. The auditee must initiate and proceed with corrective action as rapidly as possible and corrective action should begin no later than upon receipt of the audit report. 2 CFR ?200.505, Sanctions, states: In cases of continued inability or unwillingness to have an audit conducted in accordance with this part, Federal agencies and pass-through entities must take appropriate action as provided in ?200.339 [Remedies for noncompliance]. 2 CFR ?200.339, Remedies for noncompliance, states in part: If a non-Federal entity fails to comply with the U.S. Constitution, Federal statutes, regulations or the terms and conditions of a Federal award, the Federal awarding agency or pass-through entity may impose additional conditions, as described in ?200.208 [Specific conditions]. If the Federal awarding agency or pass-through entity determines that noncompliance cannot be remedied by imposing additional conditions, the federal awarding agency or pass-through entity may take one or more of the following actions, as appropriate in the circumstances. (a) Temporarily withhold cash payments pending correction of the deficiency by the non-Federal entity or more severe enforcement action by the Federal awarding agency or pass-through entity. (b) Disallow (that is, deny both use of funds and any applicable matching credit for) all or part of the cost of the activity or action not in compliance. (c) Wholly or partly suspend or terminate the Federal award. (d) Initiate suspension or debarment proceedings as authorized under 2 CFR Part 180 and Federal awarding agency regulations (or in the case of a pass-through entity, recommend such a proceeding be initiated by a Federal awarding agency). (e) Withhold further Federal awards for the project or program. (f) Take other remedies that may be legally available. To ensure Commonwealth enforcement of federal regulations for subrecipient noncompliance with audit requirements, Commonwealth Management Directive 325.08, Amended ? Remedies for Recipient Noncompliance with Audit Requirements, Section 5 related to policy, states in part: (a) Agencies must develop and implement remedial action that reflects the unique requirements of each program? (b) The remedial action should be implemented within six months from the date the first remedial action is initiated. At the end of the six-month period, the recipient should take the appropriate corrective action or the final stage of remedial action should be imposed on the recipient. Examples of remedial action include, but are not limited to: Finding 2022 ? 014: (continued) (1) Meeting or calling the recipient to explain the importance and benefits of the audit and audit resolution processes, emphasizing the value of the audit as an administrative tool and the Commonwealth?s reliance on an acceptable audit and prompt resolution as evidence of the recipient?s ability to properly administer the program. (2) Encouraging the entity to establish an audit committee or designate an individual as the single point of contact to: (a) Communicate regarding the audit. (b) Arrange for and oversee the audit. (c) Direct and monitor audit resolution. (3) Providing technical assistance to the recipient in devising and implementing an appropriate plan to remedy the noncompliance. (4) Withholding a portion of assistance payments until the noncompliance is resolved. (5) Withholding or disallowing overhead costs until the noncompliance is resolved. (6) Suspending the assistance agreement until the noncompliance is resolved. (7) Terminating the assistance agreement with the recipient and, if necessary, seeking alternative entities to administer the program. Management Directive 325.09, Amended ? Processing Subrecipient Single Audits of Federal Pass-Through Funds, Section 7 related to procedures, states in part: c. Agencies. (1) Evaluate single audit report submissions received from BAFM to determine program purpose acceptability by verifying, at a minimum, that all agency-funded programs are properly included on the applicable financial schedules; that findings affecting the agency contain sufficient information to facilitate a management decision; and that the subrecipient has submitted an adequate corrective action plan. (6) Issue management decisions relative to audit findings and crosscutting findings assigned to the agency for resolution, as required by 2 CFR ?200.521. If responsible for the resolution of crosscutting findings, notify the affected agency or agencies upon resolution of such findings. (7) Impose or coordinate the imposition of remedial action in accordance with 2 CFR Part 200.339 and Management Directive 325.08 Amended, Remedies for Recipient Noncompliance with Audit Requirements, when subrecipients fail to comply with the provisions of Subpart F. Management Directive 325.12, Amended ? Standards for Enterprise Risk Management in Commonwealth Agencies, adopted the internal control framework outlined in the United States Government Accountability Office?s, Standards for Internal Control in the Federal Government (Green Book). The Green Book states in part: Management should establish and operate monitoring activities to monitor the internal control system and evaluate the results. Management should remediate identified internal control deficiencies on a timely basis. Cause: One reason provided by Commonwealth management for untimely audit resolution in the various agencies, including making management decisions, approving corrective action, and performing procedures to ensure the accuracy of subrecipient SEFAs, was either a change in staff or a lack of staff to follow up and process subrecipient audit reports more timely. The late management decision at DEP appeared to be the result of a subrecipient being treated as a contractor as described in current year Single Audit Finding #2022-005, despite having a subrecipient Single Audit requirement clause in its contract with DEP. Regarding late and outstanding audit report submissions, the Commonwealth agencies did not appear to be timely implementing remedial action steps in accordance with 2 CFR ?200.339 and Commonwealth Management Directive 325.8 in order to ensure compliance with federal audit submission requirements. Finding 2022 ? 014: (continued) Effect: Since required management decisions were not made within six months to ensure appropriate corrective action was taken on audits received from subrecipients, the Commonwealth did not comply with federal regulations, and subrecipients were not made aware of acceptance or rejection of corrective action plans in a timely manner. Further, noncompliance may recur in future periods if control deficiencies are not corrected on a timely basis, and there is an increased risk of unallowable charges being made to federal programs if corrective action and recovery of questioned costs is not timely. Regarding the SEFA reviews or alternate procedures which are not being performed timely and the late Single Audit report submissions, there is an increased risk that subrecipients could be misspending and/or inappropriately tracking and reporting federal funds over multiple year periods, and these discrepancies may not be properly monitored, detected, and corrected by agency personnel on a timely basis as required. Finally, additional federal pass-through funds may be unaudited in the future without timely and effective remedial action from Commonwealth agencies to enforce compliance. Recommendation: We recommend that the above weaknesses that cause untimely subrecipient Single Audit resolution, including untimely management decisions on findings, untimely review of the SEFA or alternate procedures, and late audit report submissions be corrected to ensure compliance with federal requirements and Commonwealth Management Directives, and to better ensure timelier subrecipient compliance with program requirements. Commonwealth agencies should promptly pursue outstanding audits and implement remedial action steps on a timely basis in accordance with 2 CFR ?200.339 and Commonwealth Management Directive 325.08. PDE Response: PDE agrees with the finding. DEP Response: DEP agrees with the finding. DOH Response: DOH agrees with the finding. DHS Response: While DHS agrees with this finding, we believe we are in compliance with 2 CFR ?200.339 and Commonwealth Management Directive 325.08 related to outstanding audits. We continue to work with counties and their independent auditors to obtain any late Single Audit reports, and albeit late, we do receive them which is the ultimate goal. Questioned Costs: The amount of questioned costs cannot be determined. The corrective action plan for this finding, if any, has not been reviewed by the auditors. See Corrective Action Plans located elsewhere in this Report.

Categories

Questioned Costs Subrecipient Monitoring Reporting Procurement, Suspension & Debarment

Other Findings in this Audit

  • 32426 2022-006
    Material Weakness Repeat
  • 32427 2022-006
    Material Weakness Repeat
  • 32428 2022-006
    Material Weakness Repeat
  • 32429 2022-006
    Material Weakness Repeat
  • 32430 2022-010
    Significant Deficiency
  • 32431 2022-014
    Material Weakness
  • 32432 2022-010
    Significant Deficiency
  • 32433 2022-014
    Material Weakness
  • 32434 2022-010
    Significant Deficiency
  • 32435 2022-014
    Material Weakness
  • 32436 2022-010
    Significant Deficiency
  • 32437 2022-014
    Material Weakness
  • 32438 2022-010
    Significant Deficiency
  • 32439 2022-014
    Material Weakness
  • 32440 2022-010
    Significant Deficiency
  • 32441 2022-014
    Material Weakness
  • 32442 2022-010
    Significant Deficiency
  • 32443 2022-014
    Material Weakness
  • 32444 2022-010
    Significant Deficiency
  • 32445 2022-014
    Material Weakness
  • 32446 2022-010
    Significant Deficiency
  • 32447 2022-014
    Material Weakness
  • 32448 2022-014
    Material Weakness
  • 32449 2022-014
    Material Weakness
  • 32450 2022-014
    Material Weakness
  • 32451 2022-014
    Material Weakness
  • 32452 2022-014
    Material Weakness
  • 32453 2022-005
    Material Weakness Repeat
  • 32454 2022-014
    Material Weakness Repeat
  • 32455 2022-007
    Significant Deficiency Repeat
  • 32456 2022-014
    Material Weakness
  • 32457 2022-011
    Significant Deficiency
  • 32458 2022-014
    Material Weakness
  • 32459 2022-014
    Material Weakness
  • 32460 2022-014
    Material Weakness
  • 32461 2022-014
    Material Weakness
  • 32462 2022-014
    Material Weakness
  • 32463 2022-004
    Significant Deficiency Repeat
  • 32464 2022-014
    Material Weakness
  • 32465 2022-004
    Significant Deficiency Repeat
  • 32466 2022-014
    Material Weakness
  • 32467 2022-004
    Significant Deficiency Repeat
  • 32468 2022-014
    Material Weakness
  • 32469 2022-004
    Significant Deficiency Repeat
  • 32470 2022-014
    Material Weakness
  • 32471 2022-014
    Material Weakness
  • 32472 2022-012
    Material Weakness
  • 32473 2022-014
    Material Weakness Repeat
  • 32474 2022-012
    Material Weakness
  • 32475 2022-014
    Material Weakness Repeat
  • 32476 2022-012
    Material Weakness
  • 32477 2022-014
    Material Weakness Repeat
  • 32478 2022-009
    Significant Deficiency Repeat
  • 32479 2022-014
    Significant Deficiency Repeat
  • 32480 2022-009
    Significant Deficiency Repeat
  • 32481 2022-014
    Significant Deficiency Repeat
  • 32482 2022-009
    Significant Deficiency Repeat
  • 32483 2022-014
    Significant Deficiency Repeat
  • 32484 2022-009
    Significant Deficiency Repeat
  • 32485 2022-014
    Significant Deficiency Repeat
  • 32486 2022-009
    Significant Deficiency Repeat
  • 32487 2022-014
    Significant Deficiency Repeat
  • 32488 2022-012
    Material Weakness
  • 32489 2022-013
    Significant Deficiency
  • 32490 2022-012
    Material Weakness
  • 32491 2022-013
    Significant Deficiency
  • 32492 2022-006
    Material Weakness Repeat
  • 32493 2022-008
    Significant Deficiency Repeat
  • 32494 2022-012
    Material Weakness
  • 32495 2022-013
    Significant Deficiency Repeat
  • 32496 2022-014
    Material Weakness Repeat
  • 32497 2022-006
    Material Weakness Repeat
  • 32498 2022-008
    Significant Deficiency Repeat
  • 32499 2022-012
    Material Weakness
  • 32500 2022-013
    Significant Deficiency Repeat
  • 32501 2022-014
    Material Weakness Repeat
  • 32502 2022-014
    Material Weakness Repeat
  • 32503 2022-013
    Significant Deficiency Repeat
  • 32504 2022-014
    Material Weakness Repeat
  • 32505 2022-013
    Significant Deficiency Repeat
  • 32506 2022-014
    Material Weakness Repeat
  • 32507 2022-013
    Significant Deficiency Repeat
  • 32508 2022-014
    Material Weakness Repeat
  • 32509 2022-013
    Significant Deficiency Repeat
  • 608868 2022-006
    Material Weakness Repeat
  • 608869 2022-006
    Material Weakness Repeat
  • 608870 2022-006
    Material Weakness Repeat
  • 608871 2022-006
    Material Weakness Repeat
  • 608872 2022-010
    Significant Deficiency
  • 608873 2022-014
    Material Weakness
  • 608874 2022-010
    Significant Deficiency
  • 608875 2022-014
    Material Weakness
  • 608876 2022-010
    Significant Deficiency
  • 608877 2022-014
    Material Weakness
  • 608878 2022-010
    Significant Deficiency
  • 608879 2022-014
    Material Weakness
  • 608880 2022-010
    Significant Deficiency
  • 608881 2022-014
    Material Weakness
  • 608882 2022-010
    Significant Deficiency
  • 608883 2022-014
    Material Weakness
  • 608884 2022-010
    Significant Deficiency
  • 608885 2022-014
    Material Weakness
  • 608886 2022-010
    Significant Deficiency
  • 608887 2022-014
    Material Weakness
  • 608888 2022-010
    Significant Deficiency
  • 608889 2022-014
    Material Weakness
  • 608890 2022-014
    Material Weakness
  • 608891 2022-014
    Material Weakness
  • 608892 2022-014
    Material Weakness
  • 608893 2022-014
    Material Weakness
  • 608894 2022-014
    Material Weakness
  • 608895 2022-005
    Material Weakness Repeat
  • 608896 2022-014
    Material Weakness Repeat
  • 608897 2022-007
    Significant Deficiency Repeat
  • 608898 2022-014
    Material Weakness
  • 608899 2022-011
    Significant Deficiency
  • 608900 2022-014
    Material Weakness
  • 608901 2022-014
    Material Weakness
  • 608902 2022-014
    Material Weakness
  • 608903 2022-014
    Material Weakness
  • 608904 2022-014
    Material Weakness
  • 608905 2022-004
    Significant Deficiency Repeat
  • 608906 2022-014
    Material Weakness
  • 608907 2022-004
    Significant Deficiency Repeat
  • 608908 2022-014
    Material Weakness
  • 608909 2022-004
    Significant Deficiency Repeat
  • 608910 2022-014
    Material Weakness
  • 608911 2022-004
    Significant Deficiency Repeat
  • 608912 2022-014
    Material Weakness
  • 608913 2022-014
    Material Weakness
  • 608914 2022-012
    Material Weakness
  • 608915 2022-014
    Material Weakness Repeat
  • 608916 2022-012
    Material Weakness
  • 608917 2022-014
    Material Weakness Repeat
  • 608918 2022-012
    Material Weakness
  • 608919 2022-014
    Material Weakness Repeat
  • 608920 2022-009
    Significant Deficiency Repeat
  • 608921 2022-014
    Significant Deficiency Repeat
  • 608922 2022-009
    Significant Deficiency Repeat
  • 608923 2022-014
    Significant Deficiency Repeat
  • 608924 2022-009
    Significant Deficiency Repeat
  • 608925 2022-014
    Significant Deficiency Repeat
  • 608926 2022-009
    Significant Deficiency Repeat
  • 608927 2022-014
    Significant Deficiency Repeat
  • 608928 2022-009
    Significant Deficiency Repeat
  • 608929 2022-014
    Significant Deficiency Repeat
  • 608930 2022-012
    Material Weakness
  • 608931 2022-013
    Significant Deficiency
  • 608932 2022-012
    Material Weakness
  • 608933 2022-013
    Significant Deficiency
  • 608934 2022-006
    Material Weakness Repeat
  • 608935 2022-008
    Significant Deficiency Repeat
  • 608936 2022-012
    Material Weakness
  • 608937 2022-013
    Significant Deficiency Repeat
  • 608938 2022-014
    Material Weakness Repeat
  • 608939 2022-006
    Material Weakness Repeat
  • 608940 2022-008
    Significant Deficiency Repeat
  • 608941 2022-012
    Material Weakness
  • 608942 2022-013
    Significant Deficiency Repeat
  • 608943 2022-014
    Material Weakness Repeat
  • 608944 2022-014
    Material Weakness Repeat
  • 608945 2022-013
    Significant Deficiency Repeat
  • 608946 2022-014
    Material Weakness Repeat
  • 608947 2022-013
    Significant Deficiency Repeat
  • 608948 2022-014
    Material Weakness Repeat
  • 608949 2022-013
    Significant Deficiency Repeat
  • 608950 2022-014
    Material Weakness Repeat
  • 608951 2022-013
    Significant Deficiency Repeat
  • 608952 2022-014
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 Medical Assistance Program $24.52B
17.225 Covid-19 - Unemployment Insurance $4.81B
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $4.77B
10.551 Supplemental Nutrition Assistance Program $3.60B
93.778 Covid-19 - Medical Assistance Program $2.64B
10.551 Covid-19 - Supplemental Nutrition Assistance Program $2.01B
20.205 Highway Planning and Construction $1.78B
17.225 Unemployment Insurance $1.57B
84.425 Covid-19 - Education Stabilization Fund - Esser Fund $1.41B
10.542 Covid-19 - Pandemic Ebt Food Benefits $1.19B
93.575 Covid-19 - Child Care and Development Block Grant $865.08M
10.555 National School Lunch Program (cash Assistance) $741.12M
84.010 Title I Grants to Local Educational Agencies $658.59M
84.425 Covid-19 - Education Stabilization Fund - Arp Esser $545.71M
93.767 Children's Health Insurance Program $506.76M
21.023 Covid-19 - Emergency Rental Assistance Program $482.24M
84.027 Special Education - Grants to States $409.98M
93.558 Temporary Assistance for Needy Families $341.89M
97.036 Covid-19 - Disaster Grants - Public Assist (presidentially Declared Disasters) $290.76M
93.568 Covid-19 - Low-Income Home Energy Assistance $277.43M
93.658 Foster Care - Title IV-E $206.87M
10.553 School Breakfast Program $205.04M
10.561 State Administrative Matching Grants for Supplemental Nutrition Assistance Program $204.13M
93.323 Covid-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $193.11M
93.563 Child Support Enforcement $165.09M
93.568 Low-Income Home Energy Assistance $141.39M
93.659 Adoption Assistance $139.71M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $136.58M
93.575 Child Care and Development Block Grant $136.50M
96.001 Social Security - Disability Insurance $129.38M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $125.74M
84.126 Rehabilitation Services - Vocational Rehabilitation Grants to States $105.47M
93.268 Immunization Cooperative Agreements (vaccines) $105.39M
93.667 Social Services Block Grant $93.05M
10.558 Child and Adult Care Food Program (cash Assistance) $92.41M
16.575 Crime Victim Assistance $79.66M
10.555 Covid-19 - National School Lunch Program (cash Assistance) $78.48M
93.788 Opioid Str $74.45M
12.401 National Guard Military Operations and Maintenance (o&m) Projects $70.67M
10.569 Emergency Food Assistance Program (food Commodities) $66.11M
84.367 Supporting Effective Instruction State Grants $65.66M
84.027 Covid-19 - Special Education - Grants to States $64.25M
66.458 Capitalization Grants for Clean Water State Revolving Funds $62.94M
10.555 National School Lunch Program (food Commodities) $62.76M
84.425 Covid-19 - Education Stabilization Fund - Crrsa Eans Program $58.49M
93.268 Covid-19 - Immunization Cooperative Agreements (cash Assistance) $57.58M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $53.45M
17.278 Wioa Dislocated Worker Formula Grants $52.43M
84.425 Covid-19 - Education Stabilization Fund - Geer Fund $52.24M
15.252 Abandoned Mine Land Reclamation (amlr) $49.40M
14.228 Community Development Block Grants/state's Program $47.02M
84.424 Student Support and Academic Enrichment Program $44.48M
84.287 Twenty-First Century Community Learning Centers $44.31M
84.048 Career and Technical Education - Basic Grants to States $43.90M
17.259 Wioa Youth Activities $40.36M
64.015 Veterans State Nursing Home Care $39.73M
93.767 Covid-19 - Children's Health Insurance Program $35.88M
15.611 Wildlife Restoration and Basic Hunter Education $35.00M
10.559 Summer Food Service Program for Children (cash Assistance) $34.25M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $32.52M
17.258 Wioa Adult Program $30.58M
93.569 Community Services Block Grant $30.47M
93.045 Special Programs for the Aging - Title Iii, Part C, Nutrition Services $30.32M
66.468 Capitalization Grants for Drinking Water State Revolving Funds $30.23M
17.207 Employment Service/wagner-Peyser Funded Activities $28.09M
10.649 Covid-19 - Pandemic Ebt Administrative Costs $26.05M
93.994 Maternal and Child Health Services Block Grant to the States $25.05M
93.958 Block Grants for Community Mental Health Services $24.97M
93.917 Hiv Care Formula Grants $24.55M
20.507 Federal Transit - Formula Grants $24.38M
93.958 Covid-19 - Block Grants for Community Mental Health Services $22.16M
20.509 Covid-19 - Formula Grants for Rural Areas and Tribal Transit Program $21.11M
97.067 Homeland Security Grant Program $20.65M
93.959 Covid-19 - Block Grants for Prevention and Treatment of Substance Abuse $20.56M
93.069 Public Health Emergency Preparedness $19.93M
17.245 Trade Adjustment Assistance $18.93M
93.777 State Survey & Cert. of Health Care Providers & Suppliers (title Xviii) Medicare $18.85M
93.558 Covid-19 - Temporary Assistance for Needy Families $18.27M
20.933 National Infrastructure Investments $18.15M
81.042 Weatherization Assistance for Low-Income Persons $17.48M
93.044 Special Programs for the Aging - Title Iii, Part B, Grants for Supp Svc & Senior Cntrs $17.45M
84.002 Adult Education - Basic Grants to States $16.98M
10.561 Covid-19 - State Administrative Matching Grants for Supplemental Nutrition Assistance Program $16.10M
93.569 Covid-19 - Community Services Block Grant $16.02M
84.181 Special Education - Grants for Infants and Families $15.69M
14.231 Covid-19 - Emergency Solutions Grant Program $15.36M
10.558 Covid-19 - Child and Adult Care Food Program (cash Assistance) $14.32M
93.090 Guardianship Assistance $14.10M
93.354 Covid-19 - Activities to Support Stlt Health Dept. Response to Public Health Or Healthcare Crises $13.64M
97.036 Disaster Grants - Public Assist (presidentially Declared Disasters) $12.94M
20.106 Airport Improvement Program $12.93M
84.365 English Language Acquisition State Grants $12.85M
93.791 Money Follows the Person Rebalancing Demonstration $12.55M
84.173 Special Education - Preschool Grants $11.86M
15.250 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining $11.37M
97.042 Emergency Management Performance Grants $11.26M
97.047 Bric: Building Resilient Infrastructure and Communities $11.20M
20.218 Motor Carrier Safety Assistance $11.09M
93.889 National Bioterrorism Hospital Preparedness Program $10.98M
20.513 Enhanced Mobility of Seniors & Individuals with Disabilities $10.81M
93.566 Refugee and Entrant Assistance - State/replacement Designee Administered Programs $10.72M
93.659 Covid-19 - Adoption Assistance $10.52M
20.500 Federal Transit - Capital Investment Grants $10.47M
20.600 State and Community Highway Safety $10.32M
84.369 Grants for State Assessments and Related Activities $9.96M
15.605 Sport Fish Restoration $9.95M
14.239 Home Investment Partnerships Program $9.74M
93.870 Maternal, Infant & Early Childhood Home Visiting Grant Program $9.68M
10.560 State Administrative Expenses for Child Nutrition $9.66M
93.268 Immunization Cooperative Agreements (cash Assistance) $9.38M
93.556 Promoting Safe and Stable Families Program $9.38M
10.565 Commodity Supplemental Food Program (food Commodities) $9.26M
93.600 Head Start $9.22M
93.645 Stephanie Tubbs Jones Child Welfare Services Program $9.21M
20.616 National Priority Safety Programs $9.09M
93.136 Injury Prevention & Control Research & State & Community Based Programs $8.88M
66.466 Chesapeake Bay Program $8.46M
10.568 Emergency Food Assistance Program (administrative Costs) $8.10M
93.045 Covid-19 - Special Programs for the Aging - Title Iii, Part C, Nutrition Services $7.96M
93.775 State Medicaid Fraud Control Units $7.90M
10.025 Plant and Animal Disease, Pest Control, and Animal Care $7.82M
94.006 Americorps $7.80M
93.991 Preventive Health and Health Services Block Grant $7.69M
12.404 National Guard Challenge Program $7.42M
93.674 Covid-19 - John H. Chafee Foster Care Program for Successful Transition for Adulthood $6.99M
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $6.85M
93.243 Substance Abuse and Mental Health Services - Projects of Reg. and Nat. Significance $6.47M
45.310 Grants to States $6.47M
16.738 Edward Byrne Memorial Justice Assistance Grant Program $6.41M
10.582 Fresh Fruit and Vegetable Program $6.21M
93.658 Covid-19 - Foster Care - Title IV-E $6.17M
17.801 Jobs for Veterans State Grants $6.11M
93.053 Nutrition Services Incentive Program $5.97M
93.044 Covid-19 - Special Programs for the Aging - Title Iii, Part B, Grants for Supp Svc & Senior Cntrs $5.78M
93.052 National Family Caregiver Support, Title Iii, Part E $5.64M
84.011 Migrant Education - State Grant Program $5.63M
64.015 Covid-19 - Veterans State Nursing Home Care $5.48M
20.505 Metropolitan Trans Planning & State & Non-Metropolitan Planning & Research $5.03M
93.940 Hiv Prevention Activities - Health Department Based $4.95M
93.674 John H. Chafee Foster Care Program for Successful Transition for Adulthood $4.94M
16.576 Crime Victim Compensation $4.90M
14.231 Emergency Solutions Grant Program $4.85M
16.588 Violence Against Women Formula Grants $4.71M
66.801 Hazardous Waste Management State Program Support $4.60M
10.557 Covid-19 - Wic Special Supplemental Nutrition Program for Women, Infants, and Children $4.56M
93.898 Cancer Prevention & Control Programs for State, Territorial & Tribal Organizations $4.49M
84.196 Education for Homeless Children and Youth $4.28M
66.432 State Public Water System Supervision $4.23M
84.377 Title I Grants to Local Educational Agencies $4.08M
95.001 High Intensity Drug Trafficking Areas Program $4.02M
17.235 Senior Community Service Employment Program $4.01M
66.460 Nonpoint Source Implementation Grants $3.95M
97.039 Hazard Mitigation Grant $3.63M
84.268 Federal Direct Student Loans $3.63M
16.824 Emergency Law Enforcement Assistance Grant $3.54M
16.034 Covid-19 - Coronavirus Emergency Supplemental Funding Program $3.44M
93.104 Community Mental Health Services for Children with Serious Emotional Disturbances $3.43M
93.630 Developmental Disabilities Basic Support and Advocacy Grants $3.43M
66.001 Air Pollution Control Program Support $3.28M
93.671 Family Violence Prevention & Services/domestic Violence Shelter & Supportive Services $3.27M
84.173 Covid-19 - Special Education - Preschool Grants $3.26M
93.968 Funding in Support of the Pennsylvania Rural Health Model $3.23M
93.889 Covid-19 - National Bioterrorism Hospital Preparedness Program $3.11M
97.029 Flood Mitigation Assistance $3.03M
16.554 National Criminal History Improvement Program (nchip) $2.98M
64.014 Veterans State Domiciliary Care $2.93M
10.665 Schools and Roads - Grants to States $2.88M
84.063 Federal Pell Grant Program $2.86M
16.606 State Criminal Alien Assistance Program $2.83M
97.012 Boating Safety Financial Assistance $2.83M
93.391 Covid-19 - Stlt Health Department Response to Public Health Crises $2.78M
20.615 E-911 Grant Program $2.77M
97.050 Covid-19 - Presidential Declared Disaster Assistance to Individuals and Households - Other Needs $2.64M
14.241 Housing Opportunities for Persons with Aids $2.60M
84.425 Covid-19 - Education Stabilization Fund - Heerf Student Aid Portion $2.58M
93.671 Covid-19 - Family Violence Prevention & Services/domestic Violence Shelter & Supportive Services $2.52M
15.916 Outdoor Recreation Acquisition, Development and Planning $2.44M
20.700 Pipeline Safety Program State Base Grant $2.39M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $2.33M
93.498 Covid-19 - Provider Relief Fund and Arp Rural Distribution $2.31M
93.150 Projects for Assistance in Transition From Homelessness (path) $2.31M
10.565 Commodity Supplemental Food Program (cash Assistance) $2.30M
93.426 Improving the Hlth of Americans Through Prev & Mgmt of Diab & Hd and Stroke $2.27M
93.387 National and State Tobacco Control Program $2.23M
17.002 Labor Force Statistics $2.10M
93.052 Covid-19 - National Family Caregiver Support, Title Iii, Part E $2.08M
11.419 Coastal Zone Management Administration Awards $2.01M
20.219 Recreational Trails Program $1.97M
93.599 Chafee Education and Training Vouchers Program (etv) $1.96M
10.170 Specialty Crop Block Grant Program - Farm Bill $1.94M
16.710 Public Safety Partnership and Community Policing Grants $1.93M
17.285 Apprenticeship USA Grants $1.88M
90.401 Help America Vote Act Requirements Payments $1.82M
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $1.81M
93.103 Food and Drug Administration - Research $1.77M
93.669 Child Abuse and Neglect State Grants $1.74M
84.323 Special Education - State Personnel Development $1.72M
45.310 Covid-19 - Grants to States $1.71M
10.576 Senior Farmers Market Nutrition Program $1.67M
16.922 Equitable Sharing Program $1.67M
81.041 State Energy Program $1.66M
15.667 Highlands Conservation $1.60M
16.741 Dna Backlog Reduction Program $1.57M
10.698 State & Private Forestry Cooperative Fire Assistance $1.56M
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $1.54M
12.400 Military Construction, National Guard $1.47M
16.004 Law Enforcement Assistance - Narcotics and Dangerous Drugs Training $1.46M
93.603 Adoption and :legal Guardianship Incentive Payments $1.42M
15.634 State Wildlife Grants $1.39M
93.090 Covid-19 - Guardianship Assistance $1.37M
64.111 Veterans Education Assistance $1.36M
94.006 Covid-19 - Americorps $1.34M
15.904 Historic Preservation Fund Grants-in-Aid $1.33M
93.324 State Health Insurance Assistance Program $1.30M
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $1.29M
20.525 State of Good Repair Grants Program $1.27M
93.048 Covid-19 - Special Programs for the Aging - Title IV and Title Ii, Discretionary Projects $1.26M
90.404 2018 Hava Election Security Grants $1.25M
16.839 Stop School Violence $1.25M
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $1.22M
84.425 Covid-19 - Education Stabilization Fund - Arp Esser Hcy $1.20M
93.817 Hospital Preparedness Program (hpp) Ebola Preparedness and Response Activities $1.18M
20.528 Rail Fixed Guideway Public Trans. System State Safety Oversight Form. Grant Program $1.17M
10.572 Wic Farmers' Market Nutrition Program (fmnp) $1.12M
20.106 Covid-19 - Airport Improvement Program $1.11M
93.525 Covid-19 - State Plan. & Establishment Grants for Affordable Care Act $1.11M
17.277 Covid-19 - Wioa National Dislocated Worker Grants / Wia National Emergency Grants $1.08M
45.025 Promotion of the Arts - Partnership Agreements $1.03M
14.267 Continuum of Care Program $1.02M
10.680 Forest Health Protection $1.00M
97.008 Non-Profit Security Program $982,000
66.605 Performance Partnership Grants $981,000
93.665 Covid-19 - Emergency Grants to Address Mental and Substance Use Disorde $968,000
93.071 Medicare Enrollment Assistance Program $948,000
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $914,000
45.025 Covid-19 - Promotion of the Arts - Partnership Agreements $896,000
93.165 Grants to States for Loan Repayment $880,000
93.590 Community-Based Child Abuse Prevention Grants $877,000
93.439 State Physical Activity and Nutrition (span) $869,000
93.777 Covid-19 - State Survey & Cert. of Health Care Providers & Suppliers (title Xviii) Medicare $863,000
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $832,000
93.043 Special Programs for the Aging - Title Iii, Part D, Disease Prevent and Health Promo Serv $829,000
66.454 Water Quality Management Planning $805,000
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $805,000
16.321 Antiterrorism Emergency Reserve $797,000
93.556 Covid-19 - Promoting Safe and Stable Families Program $794,000
16.835 Body Worn Camera Policy and Implementation $775,000
84.358 Rural Education $763,000
16.017 Sexual Assault Services Formula Program $761,000
84.372 Statewide Longitudinal Data Systems $761,000
16.540 Juvenile Justice and Delinquency Prevention $756,000
16.754 Harold Rogers Prescription Drug Monitoring Program $747,000
93.600 Covid-19 - Head Start $743,000
84.425 Covid-19 - Education Stabilization Fund - Heerf Institutional Portion $712,000
17.600 Mine Health and Safety Grants $709,000
16.609 Project Safe Neighborhoods $671,000
93.870 Covid-19 - Maternal, Infant & Early Childhood Home Visiting Grant Program $648,000
39.003 Donation of Federal Surplus Personal Property $646,000
30.001 Employment Discrimination Title Vii of the Civil Rights Act of 1964 $642,000
84.187 Supported Employment Services for Individuals with the Most Significant Disabilities $635,000
16.838 Comprehensive Opioid Abuse Site-Based Program $628,000
21.016 Equitable Sharing $628,000
93.367 Flexible Funding Model - Infrastructure Development & Maintenance for Smfrp $606,000
93.070 Environmental Public Health and Emergency Response $601,000
66.034 Surveys, Studies, Research, Investigations, Demos & Special Purpose Activities - Clean Air Act $600,000
66.817 State and Tribal Response Program Grants $580,000
93.917 Covid-19 - Hiv Care Formula Grants $579,000
17.280 Wioa Dislocated Worker National Reserve Demonstration Grants $573,000
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $566,000
59.061 State Trade Expansion $546,000
93.583 Refugee and Entrant Assistance - Wilson/fish Program $544,000
94.003 State Commissions $532,000
20.516 Job Access and Reverse Commute Program $525,000
17.271 Work Opportunity Tax Credit Program (wotc) $522,000
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $516,000
93.042 Special Programs for the Aging - Title Vii, Chapter 2, Long Term Care Om. Services $515,000
93.369 Acl Independent Living State Grants $486,000
16.593 Residential Substance Abuse Treatment for State Prisoners $475,000
93.366 State Actions to Improve Oral Health Outcomes & Partner Actions to Improve Oral Health Outcomes $473,000
97.091 Homeland Security Biowatch Program $470,000
93.240 State Capacity Building $437,000
20.703 Interagency Hazardous Materials Training and Planning Grants $433,000
84.126 Covid-19 - Rehabilitation Services - Vocational Rehabilitation Grants to States $397,000
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $395,000
14.228 Covid-19 - Community Development Block Grants/state's Program $376,000
84.305 Education Research, Development and Dissemination (award Id R305s210026) $362,000
93.236 Grants to States to Support Oral Health Workforce Activities $358,000
84.184 School Safety National Activities $353,000
93.747 Elder Abuse Prevention Interventions Program $352,000
93.478 Preventing Maternal Deaths: Supporting Maternal Mortality Review Committees $350,000
66.032 State Indoor Radon Grants $343,000
93.197 Childhood Lead Poisoning Prevention Projects, St and Lcl Childhood Lead Poising Prev $321,000
16.812 Second Chance Act Reentry Initiative $308,000
93.944 Human Immunodeficiency Virus (hiv)/aids Surveillance $308,000
66.469 Great Lakes Program $307,000
17.005 Compensation and Working Conditions $302,000
84.177 Rehabilitation Services - Independent Living Services for Older Individuals Who Are Blind $298,000
16.550 State Justice Statistics Program for Statistic Analysis Centers $297,000
93.791 Covid-19 - Money Follows the Person Rebalancing Demonstration $296,000
14.269 Hurricane Sandy Community Development Block Grant Disaster Recovery Grants $293,000
10.579 Child Nutrition Discretionary Grants Limited Availability $288,000
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $288,000
17.273 Temporary Labor Certification for Foreign Workers $286,000
20.200 Highway Research and Development Program $285,000
66.461 Regional Wetland Program Development Grants $283,000
12.112 Payments to States in Lieu of Real Estate Taxes $273,000
93.779 Cms Research, Demonstrations and Evaluations $266,000
93.946 Cooperative Agreements to Support Safe Motherhood and Infant Health Initiative Program $247,000
16.750 Support for Adam Walsh Act Implementation Grant Program $241,000
93.130 Coop. Agreements to States/territories for the Coordination & Dev. of Primary Care Offices $239,000
20.614 National Highway Traffic Safety Admin Discretionary Safety Grants & Cooperative Agreements $238,000
20.232 Commercial Driver's License Program Implementation Grant $237,000
93.576 Refugee and Entrant Assistance - Discretionary Grants $235,000
20.530 Public Transportation Innovation (award Id Pa202005800) $234,000
21.019 Covid-19 - Coronavirus Relief Fund $233,000
84.425 Covid-19 - Education Stabilization Fund - Heerf Fipse Formula Grant $232,000
16.582 Crime Victim Assistance/discretionary Grants $231,000
84.042 Trio - Student Support Services $229,000
10.574 Team Nutrition Grants $222,000
93.643 Children's Justice Grants to States $217,000
10.171 Organic Certification Cost Share Programs $204,000
16.831 Children of Incarcerated Parents $201,000
93.041 Special Programs for the Aging - Title Vii, Chapter 3, Programs for Prev of Elder Abuse $200,000
23.002 Appalachian Area Development $199,000
94.009 Training and Technical Assistance $198,000
93.747 Covid-19 - Elder Abuse Prevention Interventions Program $195,000
10.568 Covid-19 - Emergency Food Assistance Program (administrative Costs) $194,000
16.734 Special Data Collections and Statistical Studies $188,000
93.110 Maternal and Child Health Federal Consolidated Programs $183,000
97.042 Covid-19 - Emergency Management Performance Grants $175,000
93.251 Early Hearing Detection and Intervention $174,000
93.270 Viral Hepatitis Prevention and Control $173,000
97.041 National Dam Safety Program $167,000
45.312 Covid-19 - National Leadership Grants $163,000
93.042 Covid-19 - Special Programs for the Aging - Title Vii, Chapter 2, Long Term Care Om. Services $158,000
12.617 Economic Adjustment Assistance for State Governments $152,000
10.931 Agricultural Conservation Easement Program $148,000
93.283 Centers for Disease Control & Prevention - Investigations and Technical Assistance $147,000
66.204 Multipurpose Grants to States and Tribes $142,000
93.413 The State Flexibility to Stabilize the Market Grant Program $140,000
14.239 Covid-19 - Home Investment Partnerships Program $138,000
10.578 Wic Grants to States (wgs) $136,000
93.639 Covid-19 - State Planning Grants for Qualifying Community-Based Mobile Crisis Intervention Services $135,000
15.810 National Cooperative Geologic Mapping $127,000
10.565 Covid-19 - Commodity Supplemental Food Program (cash Assistance) $122,000
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $120,000
93.127 Emergency Medical Services for Children $118,000
66.444 Lead Testing in School and Child Care Program Drinking Water $115,000
10.556 Special Milk Program for Children $113,000
16.752 Economic, High-Tech, and Cyber Crime Prevention $113,000
97.044 Assistance to Firefighters Grant $111,000
64.010 Veterans Nursing Home Care $107,000
93.336 Behavioral Risk Factor Surveillance System $102,000
93.876 Antimicrobial Resistance Surveillance in Retail Food Specimens $101,000
93.630 Covid-19 - Developmental Disabilities Basic Support and Advocacy Grants $100,000
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $97,000
93.234 Traumatic Brain Injury State Demonstration Grant Program $97,000
15.615 Cooperative Endangered Species Conservation Fund $96,000
93.079 Cooperative Agreements to Promote Adolescent Health $95,000
10.678 Forest Stewardship Program $94,000
16.825 Smart Prosecution Initiative $93,000
11.307 Economic Adjustment Assistance $92,000
10.575 Farm to School Grant Program $90,000
93.982 Covid-19 - Mental Health Disaster Assistance and Emergency Mental Health $83,000
15.608 Fish and Wildlife Management Assistance $78,000
16.813 Nics Act Record Improvement Program $78,000
15.928 Battlefield Land Acquisition Grants $67,000
10.525 Farm and Ranch Stress Assistance Network Competitive Grants $65,000
10.558 Child and Adult Care Food Program (food Commodities) $65,000
84.007 Federal Supplemental Educational Opportunity Grants $65,000
10.664 Cooperative Forestry Assistance $64,000
20.520 Paul S. Sarbanes Transit in the Parks $61,000
97.132 Financial Assistance for Targeted Violence and Terrorism Prevention $59,000
16.816 John R. Justice Prosecutors and Defenders Incentive Act $57,000
84.144 Migrant Education - Coordination Program $54,000
93.734 Empowering Older Adults and Adults with Disabilities (pphf) $53,000
14.401 Fair Housing Assistance Program - State and Local $52,000
14.276 Youth Homelessness Demonstration Program $51,000
10.559 Summer Food Service Program for Children (food Commodities) $47,000
15.808 U.s. Geological Survey - Research and Data Collection $45,000
12.620 Troops to Teachers Grant Program $43,000
10.170 Covid-19 - Specialty Crop Block Grant Program - Farm Bill $39,000
93.977 Covid-19 - Sexually Transmitted Diseases (std) Prevention and Control Grants $39,000
11.474 Atlantic Coastal Fisheries Cooperative Management Act $30,000
93.262 Occupational Safety and Health Program $27,000
15.616 Clean Vessel Act $23,000
97.045 Cooperating Technical Partners $23,000
97.043 State Fire Training Systems Grants $18,000
84.033 Federal Work-Study Program $15,000
10.541 Child Nutrition- Technology Innovation Grant $13,000
10.691 Good Neighbor Authority $13,000
66.441 Healthy Watersheds Consortium Grant Program $13,000
20.240 Fuel Tax Evasion-Intergovernmental Enforcement Effort $12,000
11.407 Interjurisdictional Fisheries Act of 1986 $11,000
10.545 Farmers Market Snap Support Grants $10,000
97.088 Disaster Assistance Projects $9,000
10.932 Regional Conservation Partnership Program $8,000
20.610 State Traffic Safety Information System Improvement Grants $7,000
20.215 Highway Training and Education $6,000
81.138 State Heating Oil & Propane Program $5,000
15.981 Water Use and Data Research $4,000
14.241 Covid-19 - Housing Opportunities for Persons with Aids $3,000
10.675 Urban and Community Forestry Program $2,000
10.553 Covid-19 - School Breakfast Program $-81,000
93.354 Activities to Support Stlt Health Dept. Response to Public Health Or Healthcare Crises $-339,000