FAC Explorer

Finding 371480 (2023-026)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-03-01
Audit: 293105
Organization: State of West Virginia (WV)
Auditor: Ernst & Young LLP

AI Summary

  • Core Issue: Internal controls for enrollment reporting at several West Virginia institutions were not effectively designed or implemented, leading to potential inaccuracies in reporting to the National Student Loan Data System (NSLDS).
  • Impacted Requirements: Compliance with 2 CFR 200.303 and internal control standards was lacking, particularly in documentation and approval processes for enrollment reports.
  • Recommended Follow-Up: Institutions should retain documentation of the review and approval process for enrollment reports to ensure compliance and improve internal control effectiveness.

Finding Text

2023–026 INTERNAL CONTROLS OVER SPECIAL TESTS AND PROVISIONS – ENROLLMENT REPORTING (N5) Federal Program Information: Federal Agency and Program Name Assistance Listing # Student Financial Assistance (SFA) Cluster U.S. Department of Education 84.063/84.268 Criteria or specific requirement (including statutory, regulatory or other citation): 2 CFR 200.303 requires that a non-federal entity must “(a) establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States and the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).” Condition: Internal controls over the review and approval of the enrollment report sent to the National Student Clearinghouse (NSC) were not adequately designed or operating effectively for Bluefield State University (BSU), Blueridge Community and Technical College (BRCTC), Concord University (CU), Fairmont State University (FSU), Marshall University (MU), Mountwest Community and Technical College (MCTC), New River Community and Technical College (NRCTC), Pierpont Community and Technical College (PPCTC), Shepherd University (SU), West Liberty University (WLU), West Virginia Northern Community College (WVNCC), West Virginia State University (WVSU), West Virginia University (WVU), and West Virginia University at Parkersburg (WVUP). For the enrollment reporting transmissions tested for internal controls, we noted the following: * Final review and approval signoff to submit the enrollment report to NSC, the third-party used in the enrollment reporting process, was not consistently retained by the institution (BSU, BRCTC, PCTC, WLU, WVNCC, WVSU) * A record count reconciliation between the final enrollment report, text file and the number of files received by the NSC, including documentation over how any rejected records were addressed, was not retained. (BSU, BRCTC, CU, FSU, MU, MCTC, NRCTC, PCTC, SU, WLU, WVNCC, WVSU, WVU, WVUP) * Details of the validation of student information included in the enrollment report for accuracy was not consistently retained by the institution. (BSU, FSU, MU, MCTC, NRCTC, WVSU) * The NSC automated emails used as a quality checklist regarding due dates, receipt of the text file by the NSC, availability and completion of the Error Resolution Report, and confirmation of certification and processing by the NSC were not consistently retained by the institution (BSU, BRCTC, NRCTC, PCTC, SU, WLU, WVNCC, WVSU, WVUP) Cause: The institutions did not have adequately designed internal controls in place surrounding the enrollment reporting process. Effect or Potential Effect: The institutions may not promptly notify the National Student Loan Data System (NSLDS) of changes in student status in an accurate and complete manner; thus, inaccurate, or incomplete information could be reported to the NSLDS. Questioned Costs: None Context: The total expenditures for the SFA Cluster for the year ended June 30, 2023, were $470,995,643. Identification as a Repeat Finding: Prior Year Findings 2022–012 and 2021–016 Recommendation: Documentation over the review and approval of the enrollment report for accuracy and completeness should be retained to evidence the operating effectiveness of internal controls. Views of Responsible Officials: Management concurs with the finding and has developed a plan to correct the finding.

Corrective Action Plan

INTERNAL CONTROLS OVER SPECIAL TESTS AND PROVISIONS – ENROLLMENT REPORTING Bluefield State University, Blueridge Community and Technical College, Concord University, Fairmont State University, Marshall University, Mountwest Community and Technical College, New River Community and Technical College, Pierpont Community and Technical College, Shepherd University, West Liberty University, West Virginia Northern Community College, West Virginia State University, West Virginia University, and West Virginia University at Parkersburg Assistance Listing Number 84.063, 84.268 Bluefield State University (BSU) response Effective February 2024, BSU will review the final enrollment report and approvals will be signed off to submit the report to NSC, the third party will consistently retain a copy within our institution. BSU will retain the record count reconciliation between the final enrollment report, text file, and the number of files received by the NSC, including documentation on how any rejected records were addressed. BSU will retain the details of the validation of the student’s information included in the report for accuracy. BSU will consistently retain the NSC automated emails used as a quality checklist regarding due dates, and receipt of the text files by the NSC. The availability and completion of the Error Resolution Report, as well as the confirmation of certification and processing by the NSC report, will all be retained. Blueridge Community and Technical College (BRCTC) response BRCTC asserts that the Enrollment Reporting process is accurate and reviewed in a timely manner; BRCTC further asserts that the emails from the National Student Clearinghouse are reviewed. As a result of this finding, BRCTC will expand its internal control to include documentation of reviews internally and externally with the NSC. This update to the internal control process was implemented in February 2024. Concord University (CU) response Effective February 2024, the internal controls at CU over the review and approval of the enrollment report sent to the National Student Clearinghouse (NSC) have been updated to include the following control measures in addition to the current controls on file: 1. CU has contacted NSC to begin generating the email response for the receipt of the .txt file when submitting it to the NSC FTP portal. This email notification will be kept on file with the other report documentation. 2. CU has implemented a new checklist sheet to accompany the report and its documentation to provide a clear and organized outline of required documents and to ensure these requirements are provided. This sheet will be part of the Spot Check Letter that is included in the current control method and signed off on by two members of the Registrar’s Office staff. 3. CU has also included in this new checklist a space to document the number of student files submitted to NSC and the number of files submitted to NSLDS as noted by NSC. The printout of this notation provided by NSC will also serve as documentation attached to the report. Fairmont State University (FSU) response Effective February 2024, FSU will retain a screen shot of the record count received by the NSC and will document any rejected records and what the plan is to address the rejected records. FSU will review a portion of the enrollment records being submitted before the submission is uploaded to NSC. This review will include detailed documentation, for a select few, of how we validated the student’s enrollment status. FSU will keep a spreadsheet of the students that are validated and the Banner screens that are used to do so.   Marshall University (MU) response Effective February 2024, MU will document that a record count reconciliation has been completed between the enrollment submission file and the number of files received by the NSC. MU will document and retain how any rejected records were addressed. MU will also document and retain records of the spot check validation for accuracy of student information included in the enrollment submission files. Mountwest Community and Technical College (MCTC) response Effective February 2024, a record count reconciliation between the final enrollment report and the number of files received by the National Student Clearinghouse (NSC) will be completed. MCTC will have the NSC query historical data and have it provided in Excel format. This will be a new source of data that will be collected and retained. This file will be generated after every rejection error report that is returned to the NSC. Each file will be saved, and a copy will be sent to the Registrar’s Office. Transmission history can also be saved by table, that can be exported to Excel. These files will also be saved, and a copy sent to the Registrar’s Office. For validation of student information, MCTC will being the process to collect data for the NSC submission first begin in audit mode. This will allow for review of the data to make any corrections that appear in the first stage of the report. Next, a second row of audits processed by the Associate Registrar will be conducted and confirm the data integrity. After this is complete, a copy of the final submission will be sent to the Registrar for final review and authorization. When approval is returned to the Associate Registrar, the data will be uploaded to the NSC. New River Community and Technical College (NRCTC) response Effective August 2024, the Registrar's office will run a random selection of 20 students from NSLDS to ensure students are correct in the clearinghouse, which will be done at least 50 days out from the time students were initially reported. The Registrar’s office will keep documentation of the sampled students. The Registrar’s office will keep records of how many files were accepted and how many were rejected. The Registrar’s office will provide documentation of validation of student information included in the enrollment report and retain emails by providing a file specially for NSC enrollment reporting emails received and sent regarding enrollment reporting. Emails to be retained are error resolution and confirmation of certification and processing by the NSC. The Registrar’s office will also create a checklist to follow and use as documentation to ensure all steps throughout the process are completed and checked off the list. Pierpont Community and Technical College (PCTC) response Effective February 2024, PCTC will complete the review of the file before it is submitted, not after it’s submitted. The Associate Registrar will pull the report prior to the due date to give those in the review process ample time to review the files before the Associate Registrar submits the document to the NSC. PCTC will keep track of the due date of submission, the date the text file was sent to the NSC, the date the error resolution report was received, the date it was sent back, and the date the report was certified by the NSC. A new tab in the worksheet in Teams has been created that will be completed each time an enrollment verification is submitted to the NSC. PCTC will note the actual enrollment count as of the time of the NSC submission, the enrollment count on the TXT file, the number of files received by the NSC, and the number of rejected files. This is to verify that all of the files intended to be submitted to the NSC were actually received by the NSC and processed. This information will be kept on each spreadsheet used to verify the information sent to the NSC. Shepherd University (SU) response Effective February 2024, SU will add a checklist to the existing reporting and retention structure that had already been established for Clearinghouse data transmission. The checklist will be completed with each transmission, organizing data retention efforts to ensure inclusion of the additional elements required.   West Liberty University (WLU) response To comply with internal control over the review and approval of the enrollment reporting to NSC, WLU will enhance their policies and procedures. The update of these policies and procedures will be effective February 2024 and carry forward into future academic years. WLU will ensure that enrollment reporting policies and procedures are compliant with the US DOE standards and retain evidence of the internal controls. Currently, WLU is reorganizing the processing of enrollment reporting from our IT System Administrator to our Enrollment Services Coordinator. This employee will add to the current policy a process by which a record count reconciliation will happen between the final enrollment report text file and the number of files received by NSC. There will also be documentation kept showing how many rejected records were addressed with each report. Proper documentation will also kept of a final review and approval signoff to submit the enrollment report to NSC. Lastly, WLU will create an email specific to enrollment reporting where all communication from NSC will be stored for auditing and record keeping purposes. West Virginia Northern Community College (WVNCC) response Effective February 2024, the enrollment reporting to the Clearinghouse (NSC) is being moved from the Registrar/Records office to the Institutional Research (PIER office). All reports including determination of reporting intervals per Clearinghouse and SFA guidelines, will be scheduled by the IR office with the Clearinghouse. The following items will be retained to match internal controls for each file sent to the Clearinghouse: 1) Retain internal emails or approval document regarding review and approval from two persons for file prior to sending to NSC 2) Retain verification of count of student record in file matching student enrollment at that time 3) Retain verification of record count with records received by NSC 4) Retain a spot check of students (approx. 8-10) from the file which were tested for accuracy including printout of where this was matched (usually SFAREGS time status page is printed) 5) Retain NSC Error Report for each file prior to resolution and document of resolution 6) Retain reminder email from NSC that the submission file is due 7) Retain initial txt file receipt email from NSC 8) Retain NSC posted error resolution report notification email 9) Retain NSC Completed Error Resolution report notification email 10) Retain NSC final processing email The following information for each file will also need maintained (this information is usually obtained from the NSC reporting page under the enrollment reporting link for approximately an 18 month time frame, header records on the files also show file generation date and term date information for the students reported). 1) Scheduled transmission date 2) File certification date 3) NSC received date 4) NSC processed date 5) Academic term the file is sent for 6) Submission type of the file (first of term, subsequent of term, graduate only, etc.) West Virginia State University (WVSU) response WVSU utilizes the National Student Clearinghouse (NSC) to update student’s enrollment and its effects on student’s direct loan and Pell statuses. Thorough edit checks of student data for each semester will be produced by IT on a regular basis. The Office of the Registrar, in coordination with Admissions, Dual Enrollment, and other contributors of student data, will make sure these errors are corrected. Special focus will be placed on resolving these errors before each enrollment file is produced. (initial data integrity, first check). On or around the 25th of each month, IT will produce the NSC enrollment file. Each time the file is produced, the file will be sent to the Registrar for review to ensure accuracy of the data being pulled from Banner. Registrar sends approval for upload to NSC. Emails from NSC, IT, and files with student checks to be retained. (process integrity, second check) The file will be uploaded to the NSC by IT, ensuring NSC received the appropriate number of records. The data will then be reviewed and any discrepancies in the data, when compared with past data, will be resolved in a timely manner. The NSC error report will be reviewed and any errors corrected. The NSC process makes sure these errors are resolved before the data is reported to the NSLDS, it is the responsibility of the Registrar to make sure these are resolved with accurate data. Emails from NSC, and screenshots of errors will be retained. (data integrity, third check) After resolution of errors, the NSC will perform a final review of data before sending to the NSLDS. This will be reported on the NSLDS Reporting tab of the Enrollment Reporting screen in the NSC website. If data is satisfactory, the submission will be marked with “Congrats. No Errors!” by the originator clearinghouse. The NSC sends emails whenever these items are updated. It is the responsibility of the Registrar to review and resolve any errors in a timely manner. Emails from NSC and screenshot of NSLDS reporting dashboard to be retained. (data integrity, fourth check) The enrollment data is then submitted to the NSLDS. After NSLDS reviews the data, any errors will be reported back through the NSC in the same manner as NSC errors. Resolution of these errors is of special importance and will be given top priority. The NSC sends emails whenever these items are updated. It is the responsibility of the registrar to review and resolve any errors in a timely manner. Emails from NSC and any error documentation to be retained. (data integrity, fifth check). These policies and procedures will be implemented in August 2024. West Virginia University (WVU) response WVU’s Registrar’s office reviews rejected records and takes appropriate action to clear the rejections. Many of these rejections require additional information from students, therefore resolution is based on student discretion in providing documentation. Effective February 2024, WVU will ensure that documentation of the submission record count and rejection follow up is maintained. West Virginia University at Parkersburg (WVU-P) response Effective February 2024, WVU-P will reconcile the record count of enrollment records processed by taking the following actions: 1. Highlighting the record count at the end of the Banner-generated enrollment report file as part of the spot-checking review process. 2. Screenshotting the number of files received by NSC once they acknowledge that the file has been received. 3. Retaining documentation to show that if for some reason the file count does not match, research was done to locate the reason for the discrepancy, and the discrepancy was either resolved or WVU-P is able to document why it could not be resolved. Records and Financial Aid are working together now to develop procedures to properly document the error resolution process. WVU-P will have this process in place by April 2024, in time for the new process to be fully implemented beginning with the Summer 2024 term. WVU-P will retain all documentation, including all emails sent by NSC throughout each enrollment reporting process, within a folder in a secure drive. The name of the folder will be the date that the enrollment report was sent to NSC.

Categories

Matching / Level of Effort / Earmarking Special Tests & Provisions Student Financial Aid Reporting

Other Findings in this Audit

  • 371428 2023-002
    Material Weakness Repeat
  • 371429 2023-005
    Material Weakness Repeat
  • 371430 2023-006
    Material Weakness Repeat
  • 371431 2023-002
    Material Weakness Repeat
  • 371432 2023-005
    Material Weakness Repeat
  • 371433 2023-006
    Material Weakness Repeat
  • 371434 2023-002
    Material Weakness Repeat
  • 371435 2023-005
    Material Weakness Repeat
  • 371436 2023-006
    Material Weakness Repeat
  • 371437 2023-007
    Material Weakness Repeat
  • 371438 2023-007
    Material Weakness Repeat
  • 371439 2023-007
    Material Weakness Repeat
  • 371440 2023-007
    Material Weakness Repeat
  • 371441 2023-007
    Material Weakness Repeat
  • 371442 2023-008
    Material Weakness Repeat
  • 371443 2023-008
    Material Weakness Repeat
  • 371444 2023-009
    Material Weakness
  • 371445 2023-010
    Material Weakness
  • 371446 2023-011
    Material Weakness
  • 371447 2023-012
    Significant Deficiency
  • 371448 2023-013
    Material Weakness Repeat
  • 371449 2023-014
    Material Weakness Repeat
  • 371450 2023-015
    Material Weakness
  • 371451 2023-016
    Material Weakness
  • 371452 2023-017
    Material Weakness
  • 371453 2023-019
    Material Weakness
  • 371454 2023-020
    Significant Deficiency Repeat
  • 371455 2023-021
    Material Weakness
  • 371456 2023-022
    Material Weakness Repeat
  • 371457 2023-023
    Material Weakness
  • 371458 2023-024
    Material Weakness
  • 371459 2023-017
    Material Weakness
  • 371460 2023-019
    Material Weakness
  • 371461 2023-020
    Significant Deficiency Repeat
  • 371462 2023-021
    Material Weakness
  • 371463 2023-022
    Material Weakness Repeat
  • 371464 2023-023
    Material Weakness
  • 371465 2023-024
    Material Weakness
  • 371466 2023-017
    Material Weakness
  • 371467 2023-019
    Material Weakness
  • 371468 2023-020
    Significant Deficiency Repeat
  • 371469 2023-021
    Material Weakness
  • 371470 2023-024
    Material Weakness
  • 371471 2023-025
    Material Weakness
  • 371472 2023-017
    Material Weakness
  • 371473 2023-018
    Significant Deficiency Repeat
  • 371474 2023-019
    Material Weakness
  • 371475 2023-020
    Significant Deficiency Repeat
  • 371476 2023-021
    Material Weakness
  • 371477 2023-022
    Material Weakness Repeat
  • 371478 2023-023
    Material Weakness
  • 371479 2023-024
    Material Weakness
  • 371481 2023-017
    Material Weakness
  • 371482 2023-018
    Significant Deficiency Repeat
  • 371483 2023-019
    Material Weakness
  • 371484 2023-020
    Significant Deficiency Repeat
  • 371485 2023-021
    Material Weakness
  • 371486 2023-022
    Material Weakness Repeat
  • 371487 2023-023
    Material Weakness
  • 371488 2023-024
    Material Weakness
  • 371489 2023-026
    Material Weakness Repeat
  • 371490 2023-017
    Material Weakness
  • 371491 2023-019
    Material Weakness
  • 371492 2023-020
    Significant Deficiency Repeat
  • 371493 2023-021
    Material Weakness
  • 371494 2023-024
    Material Weakness
  • 371495 2023-028
    Material Weakness Repeat
  • 371496 2023-028
    Material Weakness Repeat
  • 371497 2023-029
    Material Weakness
  • 371498 2023-030
    Significant Deficiency
  • 371499 2023-033
    Significant Deficiency Repeat
  • 371500 2023-032
    Material Weakness Repeat
  • 371501 2023-033
    Significant Deficiency Repeat
  • 371502 2023-031
    Material Weakness
  • 371503 2023-033
    Significant Deficiency Repeat
  • 371504 2023-029
    Material Weakness
  • 371505 2023-027
    Material Weakness Repeat
  • 371506 2023-029
    Material Weakness
  • 371507 2023-030
    Significant Deficiency
  • 371508 2023-029
    Material Weakness
  • 371509 2023-017
    Material Weakness
  • 371510 2023-019
    Material Weakness
  • 371511 2023-020
    Significant Deficiency Repeat
  • 371512 2023-021
    Material Weakness
  • 371513 2023-024
    Material Weakness
  • 371514 2023-004
    Material Weakness Repeat
  • 371515 2023-034
    Material Weakness
  • 371516 2023-058
    Material Weakness
  • 371517 2023-004
    Material Weakness Repeat
  • 371518 2023-034
    Material Weakness
  • 371519 2023-058
    Material Weakness
  • 371520 2023-017
    Material Weakness
  • 371521 2023-019
    Material Weakness
  • 371522 2023-020
    Significant Deficiency Repeat
  • 371523 2023-021
    Material Weakness
  • 371524 2023-024
    Material Weakness
  • 371525 2023-017
    Material Weakness
  • 371526 2023-019
    Material Weakness
  • 371527 2023-020
    Significant Deficiency Repeat
  • 371528 2023-021
    Material Weakness
  • 371529 2023-024
    Material Weakness
  • 371530 2023-002
    Material Weakness Repeat
  • 371531 2023-004
    Material Weakness Repeat
  • 371532 2023-035
    Material Weakness Repeat
  • 371533 2023-036
    Material Weakness
  • 371534 2023-037
    Material Weakness Repeat
  • 371535 2023-038
    Significant Deficiency
  • 371536 2023-039
    Material Weakness
  • 371537 2023-040
    Material Weakness
  • 371538 2023-041
    Material Weakness
  • 371539 2023-002
    Material Weakness Repeat
  • 371540 2023-004
    Material Weakness Repeat
  • 371541 2023-035
    Material Weakness Repeat
  • 371542 2023-036
    Material Weakness
  • 371543 2023-037
    Material Weakness Repeat
  • 371544 2023-038
    Significant Deficiency
  • 371545 2023-039
    Material Weakness
  • 371546 2023-040
    Material Weakness
  • 371547 2023-041
    Material Weakness
  • 371548 2023-041
    Material Weakness
  • 371549 2023-046
    Material Weakness
  • 371550 2023-047
    Material Weakness
  • 371551 2023-041
    Material Weakness
  • 371552 2023-046
    Material Weakness
  • 371553 2023-047
    Material Weakness
  • 371554 2023-002
    Material Weakness Repeat
  • 371555 2023-003
    Material Weakness
  • 371556 2023-048
    Material Weakness
  • 371557 2023-049
    Material Weakness
  • 371558 2023-002
    Material Weakness Repeat
  • 371559 2023-003
    Material Weakness
  • 371560 2023-053
    Material Weakness
  • 371561 2023-050
    Significant Deficiency
  • 371562 2023-004
    Material Weakness Repeat
  • 371563 2023-052
    Material Weakness Repeat
  • 371564 2023-002
    Material Weakness Repeat
  • 371565 2023-004
    Material Weakness Repeat
  • 371566 2023-042
    Material Weakness Repeat
  • 371567 2023-043
    Significant Deficiency
  • 371568 2023-044
    Material Weakness
  • 371569 2023-045
    Significant Deficiency
  • 371570 2023-002
    Material Weakness Repeat
  • 371571 2023-004
    Material Weakness Repeat
  • 371572 2023-042
    Material Weakness Repeat
  • 371573 2023-043
    Significant Deficiency
  • 371574 2023-044
    Material Weakness
  • 371575 2023-045
    Significant Deficiency
  • 371576 2023-002
    Material Weakness Repeat
  • 371577 2023-004
    Material Weakness Repeat
  • 371578 2023-042
    Material Weakness Repeat
  • 371579 2023-043
    Significant Deficiency
  • 371580 2023-044
    Material Weakness
  • 371581 2023-045
    Significant Deficiency
  • 371582 2023-050
    Significant Deficiency
  • 371583 2023-051
    Material Weakness Repeat
  • 371584 2023-050
    Significant Deficiency
  • 371585 2023-051
    Material Weakness Repeat
  • 371586 2023-050
    Significant Deficiency
  • 371587 2023-051
    Material Weakness Repeat
  • 371588 2023-054
    Material Weakness Repeat
  • 371589 2023-055
    Material Weakness Repeat
  • 371590 2023-056
    Significant Deficiency
  • 371591 2023-057
    Material Weakness
  • 371592 2023-054
    Material Weakness Repeat
  • 371593 2023-055
    Material Weakness Repeat
  • 371594 2023-056
    Significant Deficiency
  • 371595 2023-057
    Material Weakness
  • 947870 2023-002
    Material Weakness Repeat
  • 947871 2023-005
    Material Weakness Repeat
  • 947872 2023-006
    Material Weakness Repeat
  • 947873 2023-002
    Material Weakness Repeat
  • 947874 2023-005
    Material Weakness Repeat
  • 947875 2023-006
    Material Weakness Repeat
  • 947876 2023-002
    Material Weakness Repeat
  • 947877 2023-005
    Material Weakness Repeat
  • 947878 2023-006
    Material Weakness Repeat
  • 947879 2023-007
    Material Weakness Repeat
  • 947880 2023-007
    Material Weakness Repeat
  • 947881 2023-007
    Material Weakness Repeat
  • 947882 2023-007
    Material Weakness Repeat
  • 947883 2023-007
    Material Weakness Repeat
  • 947884 2023-008
    Material Weakness Repeat
  • 947885 2023-008
    Material Weakness Repeat
  • 947886 2023-009
    Material Weakness
  • 947887 2023-010
    Material Weakness
  • 947888 2023-011
    Material Weakness
  • 947889 2023-012
    Significant Deficiency
  • 947890 2023-013
    Material Weakness Repeat
  • 947891 2023-014
    Material Weakness Repeat
  • 947892 2023-015
    Material Weakness
  • 947893 2023-016
    Material Weakness
  • 947894 2023-017
    Material Weakness
  • 947895 2023-019
    Material Weakness
  • 947896 2023-020
    Significant Deficiency Repeat
  • 947897 2023-021
    Material Weakness
  • 947898 2023-022
    Material Weakness Repeat
  • 947899 2023-023
    Material Weakness
  • 947900 2023-024
    Material Weakness
  • 947901 2023-017
    Material Weakness
  • 947902 2023-019
    Material Weakness
  • 947903 2023-020
    Significant Deficiency Repeat
  • 947904 2023-021
    Material Weakness
  • 947905 2023-022
    Material Weakness Repeat
  • 947906 2023-023
    Material Weakness
  • 947907 2023-024
    Material Weakness
  • 947908 2023-017
    Material Weakness
  • 947909 2023-019
    Material Weakness
  • 947910 2023-020
    Significant Deficiency Repeat
  • 947911 2023-021
    Material Weakness
  • 947912 2023-024
    Material Weakness
  • 947913 2023-025
    Material Weakness
  • 947914 2023-017
    Material Weakness
  • 947915 2023-018
    Significant Deficiency Repeat
  • 947916 2023-019
    Material Weakness
  • 947917 2023-020
    Significant Deficiency Repeat
  • 947918 2023-021
    Material Weakness
  • 947919 2023-022
    Material Weakness Repeat
  • 947920 2023-023
    Material Weakness
  • 947921 2023-024
    Material Weakness
  • 947922 2023-026
    Material Weakness Repeat
  • 947923 2023-017
    Material Weakness
  • 947924 2023-018
    Significant Deficiency Repeat
  • 947925 2023-019
    Material Weakness
  • 947926 2023-020
    Significant Deficiency Repeat
  • 947927 2023-021
    Material Weakness
  • 947928 2023-022
    Material Weakness Repeat
  • 947929 2023-023
    Material Weakness
  • 947930 2023-024
    Material Weakness
  • 947931 2023-026
    Material Weakness Repeat
  • 947932 2023-017
    Material Weakness
  • 947933 2023-019
    Material Weakness
  • 947934 2023-020
    Significant Deficiency Repeat
  • 947935 2023-021
    Material Weakness
  • 947936 2023-024
    Material Weakness
  • 947937 2023-028
    Material Weakness Repeat
  • 947938 2023-028
    Material Weakness Repeat
  • 947939 2023-029
    Material Weakness
  • 947940 2023-030
    Significant Deficiency
  • 947941 2023-033
    Significant Deficiency Repeat
  • 947942 2023-032
    Material Weakness Repeat
  • 947943 2023-033
    Significant Deficiency Repeat
  • 947944 2023-031
    Material Weakness
  • 947945 2023-033
    Significant Deficiency Repeat
  • 947946 2023-029
    Material Weakness
  • 947947 2023-027
    Material Weakness Repeat
  • 947948 2023-029
    Material Weakness
  • 947949 2023-030
    Significant Deficiency
  • 947950 2023-029
    Material Weakness
  • 947951 2023-017
    Material Weakness
  • 947952 2023-019
    Material Weakness
  • 947953 2023-020
    Significant Deficiency Repeat
  • 947954 2023-021
    Material Weakness
  • 947955 2023-024
    Material Weakness
  • 947956 2023-004
    Material Weakness Repeat
  • 947957 2023-034
    Material Weakness
  • 947958 2023-058
    Material Weakness
  • 947959 2023-004
    Material Weakness Repeat
  • 947960 2023-034
    Material Weakness
  • 947961 2023-058
    Material Weakness
  • 947962 2023-017
    Material Weakness
  • 947963 2023-019
    Material Weakness
  • 947964 2023-020
    Significant Deficiency Repeat
  • 947965 2023-021
    Material Weakness
  • 947966 2023-024
    Material Weakness
  • 947967 2023-017
    Material Weakness
  • 947968 2023-019
    Material Weakness
  • 947969 2023-020
    Significant Deficiency Repeat
  • 947970 2023-021
    Material Weakness
  • 947971 2023-024
    Material Weakness
  • 947972 2023-002
    Material Weakness Repeat
  • 947973 2023-004
    Material Weakness Repeat
  • 947974 2023-035
    Material Weakness Repeat
  • 947975 2023-036
    Material Weakness
  • 947976 2023-037
    Material Weakness Repeat
  • 947977 2023-038
    Significant Deficiency
  • 947978 2023-039
    Material Weakness
  • 947979 2023-040
    Material Weakness
  • 947980 2023-041
    Material Weakness
  • 947981 2023-002
    Material Weakness Repeat
  • 947982 2023-004
    Material Weakness Repeat
  • 947983 2023-035
    Material Weakness Repeat
  • 947984 2023-036
    Material Weakness
  • 947985 2023-037
    Material Weakness Repeat
  • 947986 2023-038
    Significant Deficiency
  • 947987 2023-039
    Material Weakness
  • 947988 2023-040
    Material Weakness
  • 947989 2023-041
    Material Weakness
  • 947990 2023-041
    Material Weakness
  • 947991 2023-046
    Material Weakness
  • 947992 2023-047
    Material Weakness
  • 947993 2023-041
    Material Weakness
  • 947994 2023-046
    Material Weakness
  • 947995 2023-047
    Material Weakness
  • 947996 2023-002
    Material Weakness Repeat
  • 947997 2023-003
    Material Weakness
  • 947998 2023-048
    Material Weakness
  • 947999 2023-049
    Material Weakness
  • 948000 2023-002
    Material Weakness Repeat
  • 948001 2023-003
    Material Weakness
  • 948002 2023-053
    Material Weakness
  • 948003 2023-050
    Significant Deficiency
  • 948004 2023-004
    Material Weakness Repeat
  • 948005 2023-052
    Material Weakness Repeat
  • 948006 2023-002
    Material Weakness Repeat
  • 948007 2023-004
    Material Weakness Repeat
  • 948008 2023-042
    Material Weakness Repeat
  • 948009 2023-043
    Significant Deficiency
  • 948010 2023-044
    Material Weakness
  • 948011 2023-045
    Significant Deficiency
  • 948012 2023-002
    Material Weakness Repeat
  • 948013 2023-004
    Material Weakness Repeat
  • 948014 2023-042
    Material Weakness Repeat
  • 948015 2023-043
    Significant Deficiency
  • 948016 2023-044
    Material Weakness
  • 948017 2023-045
    Significant Deficiency
  • 948018 2023-002
    Material Weakness Repeat
  • 948019 2023-004
    Material Weakness Repeat
  • 948020 2023-042
    Material Weakness Repeat
  • 948021 2023-043
    Significant Deficiency
  • 948022 2023-044
    Material Weakness
  • 948023 2023-045
    Significant Deficiency
  • 948024 2023-050
    Significant Deficiency
  • 948025 2023-051
    Material Weakness Repeat
  • 948026 2023-050
    Significant Deficiency
  • 948027 2023-051
    Material Weakness Repeat
  • 948028 2023-050
    Significant Deficiency
  • 948029 2023-051
    Material Weakness Repeat
  • 948030 2023-054
    Material Weakness Repeat
  • 948031 2023-055
    Material Weakness Repeat
  • 948032 2023-056
    Significant Deficiency
  • 948033 2023-057
    Material Weakness
  • 948034 2023-054
    Material Weakness Repeat
  • 948035 2023-055
    Material Weakness Repeat
  • 948036 2023-056
    Significant Deficiency
  • 948037 2023-057
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.778 Medical Assistance Program $4.61B
10.551 Supplemental Nutrition Assistance Program (snap) $859.77M
20.205 Highway Planning and Construction $553.69M
84.268 Federal Direct Student Loans $350.32M
84.425 Covid-19 Education Stabilization Fund - Arp Esser $163.64M
10.542 Pandemic Ebt Food Benefits $139.79M
17.225 Unemployment Insurance (note 4) $138.36M
10.555 National School Lunch Program (nslp) $136.53M
93.575 Covid-19 - Child Care and Development Block Grant $134.10M
84.425 Covid-19 Education Stabilization Fund - Esser $104.53M
84.010 Title I Grants to Local Educational Agencies $94.06M
84.063 Federal Pell Grant Program $90.30M
93.558 Temporary Assistance for Needy Families $85.50M
84.027 Special Education-Grants to States (idea, Part B) $85.45M
93.659 Adoption Assistance $83.73M
93.767 Children's Health Insurance Program $72.59M
93.658 Foster Care Title IV-E $72.44M
97.036 Covid-19 - Disaster Grants - Public Assistance (presidentially Declared Disasters) $71.37M
93.568 Low-Income Home Energy Assistance $66.87M
10.553 School Breakfast Program (sbp) $54.28M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $52.58M
93.575 Child Care and Development Block Grant $48.56M
12.401 National Guard Military Operations and Maintenance (o&m) Projects $44.28M
21.019 Coronavirus Relief Fund $39.79M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $36.15M
93.788 Opioid Str $36.13M
20.933 National Infrastructure Investments $35.83M
84.126 Rehabilitation Services-Vocational Rehabilitation Grants to States $32.78M
15.252 Abandoned Mine Land Reclamation (amlr) $31.22M
93.323 Covid-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $28.48M
93.563 Child Support Enforcement $25.42M
66.458 Clean Water State Revolving Fund $25.03M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $24.90M
84.425 Covid-19 Education Stabilization Fund - Heerf Institutional $23.29M
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $22.44M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $19.77M
93.667 Social Services Block Grant $19.53M
10.558 Child and Adult Care Food Program $19.50M
96.001 Social Security Disability Insurance $17.83M
84.425 Covid-19 Education Stabilization Fund - Hbcu $15.12M
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $14.40M
17.278 Wioa Dislocated Worker Formula Grants $13.34M
84.038 Federal Perkins Loan Program_federal Capital Contributions $13.18M
93.568 Covid-19 - Low-Income Home Energy Assistance $11.36M
12.404 National Guard Challenge Program $11.11M
16.575 Crime Victim Assistance $10.55M
11.307 Covid - Economic Adjustment Assistance $9.91M
20.509 Formula Grants for Other Than Urbanized Areas $9.84M
93.917 Hiv Care Formula Grants $9.74M
84.048 Career and Technical Education-Basic Grants to States $9.69M
84.287 Twenty-First Century Community Learning Centers $8.73M
93.569 Community Services Block Grants $8.49M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $8.46M
93.045 Special Programs for the Aging-Title Iii, Part C-Nutrition Services $8.38M
15.250 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining $8.30M
64.015 Veterans State Nursing Home Care $8.26M
84.424 Student Support and Academic Enrichment Program $8.05M
93.342 Health Professions Student Loans, Including Primary Care Loans and Loans for Disadvantaged Students (hpsl/pcl/lds) $7.99M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $7.97M
93.391 Covid-19 - Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $7.86M
93.136 Injury Prevention and Control Research and State and Community Based Programs $7.73M
84.425 Covid-19 Education Stabilization Fund - Geer $7.62M
17.207 Employment Service/wagner-Peyser Funded Activities $7.57M
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $7.07M
10.569 Emergency Food Assistance Program (food Commodities) $6.85M
93.994 Maternal and Child Health Services Block Grant to the States $6.77M
17.258 Wioa Adult Program $6.36M
93.268 Covid-19 - Immunization Cooperative Agreements $5.93M
66.468 Drinking Water State Revolving Fund $5.86M
93.044 Special Programs for the Aging-Title Iii, Part B-Grants for Supportive Services and Senior Centers $5.83M
93.838 Lung Diseases Research $5.68M
93.777 State Survey and Certification of Health Care Providers and Suppliers (title Xviii) Medicare $5.57M
17.259 Wioa Youth Activities $5.53M
10.511 Smith-Lever Funding (various Programs) $5.39M
66.U01 Misc. Federal Awards Programs $5.36M
15.611 Wildlife Restoration and Basic Hunter Education $5.25M
10.565 Commodity Supplemental Food Program $5.03M
97.042 Emergency Management Performance Grants $4.97M
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.97M
15.018 Energy Community Revitalization Program (ecrp) $4.89M
84.031 Higher Education Institutional Aid $4.76M
14.228 Covid-19 - Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $4.55M
93.069 Public Health Emergency Preparedness $4.54M
16.838 Comprehensive Opioid, Stimulant, and Substance Use Program $4.52M
84.181 Special Education - Grants for Infants and Families $4.48M
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $4.38M
10.559 Summer Food Service Program for Children (sfspc) $4.38M
93.959 Covid-19 - Block Grants for Prevention and Treatment of Substance Abuse $4.36M
10.203 Payments to Agricultural Experiment Stations Under the Hatch Act $4.36M
84.007 Federal Supplemental Educational Opportunity Grants (fseog) $4.31M
93.090 Guardianship Assistance $4.30M
94.006 Americorps State and National $4.11M
15.605 Sport Fish Restoration $4.03M
84.173 Special Education-Preschool Grants (idea Preschool) $3.98M
81.042 Weatherization Assistance for Low-Income Persons $3.81M
84.002 Adult Education - Basic Grants to States $3.71M
97.067 Homeland Security Grant Program $3.67M
84.033 Federal Work-Study Program (fws) $3.64M
11.307 Economic Adjustment Assistance $3.62M
93.958 Block Grants for Community Mental Health Services $3.43M
14.231 Covid-19 - Emergency Solutions Grant Program $3.33M
20.218 Motor Carrier Safety Assistance $3.15M
93.603 Adoption and Legal Guardianship Incentive Payments $3.10M
93.791 Money Follows the Person Rebalancing Demonstration $3.06M
84.425 Covid-19 Education Stabilization Fund - Arp Eansps $2.99M
93.499 Covid-19 - Low Income Household Water Assistance Program $2.90M
84.369 Grants for State Assessments and Related Activities $2.87M
10.582 Fresh Fruit and Vegetable Program $2.79M
20.513 Capital Assistance Program for Elderly Persons and Persons with Disabilities $2.76M
17.245 Trade Adjustment Assistance $2.75M
10.561 Covid - 19 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2.74M
10.310 Agriculture and Food Research Initiative (afri) $2.73M
93.965 Coal Miners Respiratory Impairment Treatment Clinics and Services $2.68M
84.047 Trio-Upward Bound $2.62M
20.616 National Priority Safety Programs $2.51M
93.556 Marylee Allen Promoting Safe and Stable Families $2.46M
93.958 Covid-19 - Block Grants for Community Mental Health Services $2.38M
20.600 State and Community Highway Safety $2.36M
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $2.36M
93.217 Family Planning Services $2.34M
97.045 Cooperating Technical Partners $2.33M
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $2.23M
93.268 Immunization Cooperative Agreements $2.22M
10.560 State Administrative Expenses for Child Nutrition $2.17M
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $2.16M
93.052 National Family Caregiver Support, Title Iii, Part E $2.15M
93.155 Covid-19 - Rural Health Research Centers $2.14M
84.425 Covid-19 Education Stabilization Fund - Sip $2.12M
16.738 Edward Byrne Memorial Justice Assistance Grant Program $2.10M
45.310 Grants to States $2.06M
90.401 Help America Vote Act Requirements Payments $2.03M
10.578 Wic Grants to States (wgs) $2.00M
84.042 Trio-Student Support Services $1.99M
66.466 Geographic Programs - Chesapeake Bay Program $1.98M
66.460 Nonpoint Source Implementation Grants $1.97M
84.358 Rural Education $1.92M
93.775 State Medicaid Fraud Control Units $1.89M
84.425 Covid-19 Education Stabilization Fund - Crrsa Eans $1.84M
16.588 Violence Against Women Formula Grants $1.81M
93.426 The National Cardiovascular Health Program $1.68M
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1.67M
97.039 Hazard Mitigation Grant $1.64M
20.219 Recreational Trails Program $1.64M
84.425 Covid-19 Education Stabilization Fund - Heerf Student $1.62M
17.277 Wioa National Dislocated Worker Grants/wia National Emergency Grants $1.62M
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $1.59M
93.889 National Bioterrorism Hospital Preparedness Program $1.59M
16.813 Nics Act Record Improvement Program $1.59M
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $1.50M
93.665 Covid-19 - Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $1.46M
93.103 Food and Drug Administration-Research $1.46M
93.569 Covid-19 - Community Services Block Grants $1.38M
66.801 Hazardous Waste Management State Program Support $1.36M
14.231 Emergency Solutions Grant Program $1.32M
20.525 State of Good Repair Grants Program $1.32M
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $1.28M
10.568 Emergency Food Assistance Program (administrative Costs) $1.26M
23.002 Appalachian Area Development $1.23M
66.001 Air Pollution Control Program Support $1.21M
15.916 Outdoor Recreation-Acquisition, Development and Planning $1.21M
10.025 Plant and Animal Disease, Pest Control, and Animal Care $1.19M
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $1.17M
93.870 Covid-19 - Maternal, Infant and Early Childhood Home Visiting Grant $1.12M
16.U02 Miscellaneous Justice Programs $1.08M
10.649 Pandemic Ebt Administrative Costs $1.07M
93.977 Covid-19 - Sexually Transmitted Diseases (std) Prevention and Control Grants $1.03M
10.569 Covid-19 - Emergency Food Assistance Program (food Commodities) $1.00M
10.514 Expanded Food and Nutrition Education Program $993,552
10.680 Forest Health Protection $965,818
16.554 National Criminal History Improvement Program (nchip) $957,661
84.425 Covid-19 Education Stabilization Fund - Arp Esser - Homeless Children and Youth $957,230
20.700 Pipeline Safety Program State Base Grant $925,718
16.017 Sexual Assault Services Formula Program $925,011
93.859 Biomedical Research and Research Training (note 3) $922,379
16.543 Missing Children's Assistance $917,233
10.664 Cooperative Forestry Assistance $893,469
93.279 Drug Abuse and Addiction Research Programs $884,308
47.081 Office of Experimental Program to Stimulate Competitive Research $875,348
93.732 Mental and Behavioral Health Education and Training Grants $858,830
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $849,729
17.268 H-1b Job Training Grants $845,058
93.387 National and State Tobacco Control Program $818,872
59.037 Small Business Development Centers $806,464
17.235 Senior Community Service Employment Program $778,892
95.001 High Intensity Drug Trafficking Areas Program (note 3) $774,281
93.800 Organized Approaches to Increase Colorectal Cancer Screening $772,758
93.247 Advanced Nursing Education Workforce Grant Program $771,025
45.025 Promotion of the Arts Partnership Agreements $768,763
93.674 Covid-19 - John H. Chafee Foster Care Program for Successful Transition to Adulthood $759,805
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $756,114
10.475 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection $729,302
93.354 Covid-19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $728,850
93.671 Covid-19 - Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $716,565
66.605 Performance Partnership Grants $715,424
93.U06 Tobacco Workplan $711,903
93.165 Grants to States for Loan Repayment $708,560
93.364 Nursing Student Loans (nsl) $703,474
81.041 State Energy Program $703,001
66.432 State Public Water System Supervision $700,875
11.035 Broadband Equity, Access, and Deployment Program $700,432
93.940 Hiv Prevention Activities Health Department Based $694,654
14.241 Housing Opportunities for Persons with Aids $694,439
17.002 Labor Force Statistics $676,660
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $676,155
97.008 Social Security - Work Incentives Planning and Assistance Program $673,051
15.904 Historic Preservation Fund Grants-in-Aid $663,526
15.634 State Wildlife Grants $656,526
17.801 Jobs for Veterans State Grants $651,960
93.493 Congressional Directives $648,717
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $638,330
93.630 Developmental Disabilities Basic Support and Advocacy Grants $627,794
47.076 Stem Education (formerly Education and Human Resources) $619,855
17.600 Mine Health and Safety Grants $616,847
84.196 Education for Homeless Children and Youth $616,268
93.687 Maternal Opioid Misuse Model $596,752
97.012 Boating Safety Financial Assistance $589,228
93.991 Preventive Health and Health Services Block Grant $577,740
93.048 Special Programs for the Aging-Title IV and Title II - Discretionary Projects $576,808
10.U03 National Visitor Use Monitoring for Recreational Systems on Public Lands $558,197
16.U03 Equitable Sharing Program-Justice $544,906
93.U08 Recover Initiative $533,987
93.053 Nutrition Services Incentive Program $522,702
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $522,646
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $518,707
93.747 Covid-19 - Elder Abuse Prevention Intervention Program $515,626
16.540 Juvenile Justice and Delinquency Prevention $506,902
93.241 State Rural Hospital Flexibility Program $497,665
93.847 Diabetes Endocrinology and Metabolism Research $492,748
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $482,840
10.576 Senior Farmers Market Nutrition Program $470,699
93.319 Outreach Programs to Reduce the Prevalence of Obesity in High Risk Rural Areas $459,998
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $456,430
97.088 Disaster Assistance Projects $455,195
84.365 English Language Acquisition State Grants $438,248
93.336 Behavioral Risk Factor Surveillance System $412,641
93.867 Vision Research $410,832
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $410,682
81.117 Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/assistance $410,327
17.804 Local Veterans' Employment Representative Program $409,127
10.202 Cooperative Forestry Research $401,139
16.582 Crime Victim Compensation/discretionary Grants $400,000
16.585 Treatment Court Discretionary Grant Program $393,541
93.586 State Court Improvement Program $393,393
81.049 Office of Science Financial Assistance Program $385,701
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $377,899
16.741 Dna Backlog Reduction Program $377,300
20.237 Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements $374,574
15.939 Heritage Partnership $372,525
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $371,007
84.169 Independent Living-State Grants $370,080
16.833 National Sexual Assault Kit Initiative $367,221
43.009 Mission Support $364,252
10.170 Specialty Crop Block Grant Program - Farm Bill $357,379
17.504 Consultation Agreements $350,622
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $347,024
17.280 Wioa Dislocated Worker National Reserve Demonstration Grants $346,500
94.003 Americorps State Commissions Support Grant $343,222
16.710 Public Safety Partnership and Community Policing Grants $337,607
12.113 State Memorandum of Agreement Program for the Reimbursement of Technical Services $337,546
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $335,861
93.197 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Levels in Children $335,501
17.287 Job Corps Experimental Projects and Technical Assistance $333,156
66.817 State and Tribal Response Program Grants $330,560
11.617 Congressionally - Identified Projects $328,218
84.U02 National Assessment of Educational Progress $326,679
84.181 Covid-19 - Special Education - Grants for Infants and Families $321,633
93.270 Viral Hepatitis Prevention and Control $320,586
84.116 Fund for the Improvement of Postsecondary Education $317,740
93.043 Special Programs for the Aging-Title Iii, Part D-Disease Prevention and Health Promotion Services $314,172
10.217 Higher Education Challenge Grants $313,567
84.044 Trio-Talent Search $312,856
93.837 Heart and Vascular Diseases Research $305,133
93.393 Cancer Cause and Prevention Research $302,928
93.366 State Actions to Improve Oral Health Outcomes and Partner Actions to Improve Oral Health Outcomes $297,833
84.217 Trio-McNair Post-Baccalaureate Achievement $296,184
93.071 Medicare Enrollment Assistance Program $295,522
93.865 Child Health and Human Development Extramural Research $294,138
66.454 Water Quality Management Planning $293,183
93.U14 Myeloid-Derived Suppressor Cells Expressing Myeloperoxidase Directly Inhibit Adaptive Immune Cells Limiting Immunotherapy in Melanoma $292,016
93.243 Covid-19 - Substance Abuse and Mental Health Services Projects for Regional and National Significance $287,804
59.037 Covid-19 - Small Business Development Centers $280,878
20.526 Buses and Bus Facilities Formula Program $272,001
93.150 Projects for Assistance in Transition From Homelessness (path) $268,627
93.590 Covid-19 - Community-Based Child Abuse Prevention Grants $260,133
93.590 Community-Based Child Abuse Prevention Grants $251,365
66.804 Underground Storage Tank (ust) Prevention, Detection and Compliance Program $244,031
93.042 Special Programs for the Aging-Title Vii, Chapter 2-Long Term Care Ombudsman Services for Older Individuals $241,965
98.012 Usaid Development Partnerships for University Cooperation and Development $241,427
84.177 Rehabilitation Services Independent Living Services for Older Individuals Who Are Blind $237,467
93.639 State Planning Grants for Qualifying Community-Based Mobile Crisis Intervention Services $233,790
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $231,980
66.461 Regional Wetland Program Development Grants $231,663
93.913 Grants to States for Operation of State Offices of Rural Health $230,941
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $229,294
93.U02 Clinical Laboratory Improvement Amendments $227,723
93.944 Human Immunodeficiency Virus (hiv)/acquired Immunodeficiency Virus Syndrome (aids) Surveillance $226,631
15.433 Flood Control Act Lands $220,680
16.754 Harold Rogers Prescription Drug Monitoring Program $220,152
93.367 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufacturing Food Regulatory Programs $219,594
93.643 Children's Justice Grants to States $219,540
93.236 Grants to States to Support Oral Health Workforce Activities $215,679
17.261 Workforce Data Quality Initiative (wdqi) $215,212
10.568 Covid-19 - Emergency Food Assistance Program (administrative Costs) $211,376
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $209,067
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $208,128
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $206,914
97.047 Bric: Building Resilient Infrastructure and Communities $205,659
10.579 Child Nutrition Discretionary Grants Limited Availability $203,898
12.U01 Air Force JR Rotc - Summer Flight Academy $203,468
47.070 Computer and Information Science and Engineering $202,622
94.021 Americorps Volunteer Generation Fund $200,486
93.301 Small Rural Hospital Improvement Grant Program $200,442
10.902 Soil and Water Conservation $198,799
16.593 Residential Substance Abuse Treatment for State Prisoners $191,191
39.003 Donation of Federal Surplus Personal Property $190,403
12.002 Procurement Technical Assistance for Business Firms $188,450
93.251 Early Hearing Detection and Intervention $187,451
12.300 Basic and Applied Scientific Research $184,059
93.497 Covid-19 - Family Violence Prevention and Services/sexual Assault/rape Crisis Services and Supports $183,360
15.810 National Cooperative Geologic Mapping $183,325
10.185 Local Food for Schools Cooperative Agreement Program $179,163
10.525 Farm and Ranch Stress Assistance Network Competitive Grants Program $169,927
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $166,776
93.359 Nurse Education, Practice Quality and Retention Grants $165,832
93.599 Covid-19 - Chafee Education and Training Vouchers Program (etv) $163,196
84.335 Child Care Access Means Parents in School $160,106
20.528 Rail Fixed Guideway Public Transportation System State Safety Oversight Formula Grant Program $159,605
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $157,818
10.334 Enhancing Agricultural Opportunities for Military Veterans Competitive Grants Program $156,387
93.599 Chafee Education and Training Vouchers Program (etv) $154,837
10.541 Child Nutrition - Technology Innovation Grant $152,853
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $150,549
66.040 State Clean Diesel Grant Program $150,000
12.400 Military Construction, National Guard $148,500
17.271 Work Opportunity Tax Credit Program (wotc) $144,491
93.U03 Vital Statistics Coop Program $143,540
97.050 Presidential Declared Disaster Assistance to Individuals and Households - Other Needs $142,397
66.444 Voluntary School and Child Care Lead Testing and Reduction Grant Program $142,326
64.028 Post-9/11 Veterans Educational Assistance $139,116
59.059 Congressional Grants $138,922
94.009 Training and Technical Assistance $138,093
10.855 Distance Learning and Telemedicine Loans and Grants $136,828
93.747 Elder Abuse Prevention Intervention Program $134,137
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $133,363
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation's Health $132,603
12.800 Air Force Defense Research Sciences Program $131,949
84.206 Javis Gifted and Talented Students Education Grant Program $131,669
10.500 Cooperative Extension Service $131,044
84.326 Special Education-Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities $130,510
10.698 State & Private Forestry Cooperative Fire Assistance $129,909
93.264 Nurse Faculty Loan Program (nflp) $129,892
59.061 State Trade Expansion $129,169
66.809 Superfund State and Indian Tribe Core Program Cooperative Agreements $128,871
93.669 Child Abuse and Neglect State Grants $127,411
17.285 Apprenticeship USA Grants $123,669
14.110 Manufactured Home Loan Insurance - Financing Purchase of Manufactured Homes As Principal Residences Or Borrowers $122,599
11.032 State Digital Equity Planning Grants $122,494
10.912 Environmental Quality Incentives Program $122,102
66.708 Pollution Prevention Grants Program $121,397
66.204 Multipurpose Grants to States and Tribes $121,141
93.369 Acl Independent Living State Grants $121,081
93.310 Trans-Nih Research Project $115,893
64.203 Veterans Cemetery Grants Program $111,768
16.609 Project Safe Neighborhoods $111,383
81.089 Fossil Energy Research and Development (note 3) $110,298
66.433 State Underground Water Source Protection $110,152
93.600 Head Start $109,966
64.124 All-Volunteer Force Educational Assistance $103,990
15.438 National Forest Acquired Lands $100,666
93.110 Maternal and Child Health Federal Consolidated Programs $100,254
14.400 Equal Opportunity in Housing $99,290
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $99,256
93.191 Graduate Psychology Education $97,316
47.049 Mathematical and Physical Sciences $95,779
15.615 Cooperative Endangered Species Conservation Fund $93,269
93.844 Acl Centers for Independent Living, Recovery Act $93,050
97.041 National Dam Safety Program $91,987
15.667 Highlands Conservation $89,049
10.904 Watershed Protection and Flood Prevention $88,805
93.472 Title IV-E Prevention Program $87,590
84.016 Undergraduate International Studies and Foreign Language Programs $86,035
10.303 Integrated Programs $85,967
93.597 Grants to States for Access and Visitation Programs $84,109
66.513 Greater Research Opportunities (gro) Fellowships for Undergraduate Environmental Study $81,729
12.902 Information Security Grant Program $81,543
10.691 Good Neighbor Authority $80,239
17.005 Compensation and Working Conditions $79,006
20.724 Pipeline Safety Research Competitive Academic Agreement Program (caap) $77,248
93.942 Research, Treatment and Education Programs on Lyme Disease in the United States $76,760
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $76,186
11.U01 Appalachian Climate Technologies (actnow) Coalition $73,858
93.127 Emergency Medical Services for Children $73,283
10.516 Rural Health and Safety Education Competitive Grants Program $71,375
12.225 Commercial Technologies for Maintenance Activities Program $71,372
10.766 Community Facilities Loans and Grants $70,600
10.515 Renewable Resources Extension Act and National Focus Fund Projects $70,240
47.078 Polar Programs $66,698
23.001 Appalachian Regional Development (see Individual Appalachian Programs) $64,266
20.215 Highway Training and Education $62,524
93.U09 Children with Serious Emotional Disorders Waiver Education and Outreach for Medicaid Members, Their Caregivers and Providers $62,364
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $60,516
12.618 Community Economic Adjustment Assistance for Establishment Or Expansion of A Military Installation $60,450
10.868 Rural Energy for America Program $58,213
10.215 Sustainable Agriculture Research and Education $57,432
12.900 Language Grant Program $57,041
47.U01 Cici:ssc: Scitrust Enhancing Security for Modern Software Programming Cyberinfrastructure $54,999
23.011 Appalachian Research, Technical Assistance, and Demonstration Projects $52,364
12.501 Training and Support - Combating Weapons of Mass Destruction $51,388
16.750 Support for Adam Walsh Act Implementation Grant Program $50,906
93.413 The State Flexibility to Stabilize the Market Grant Program $50,676
10.069 Conservation Reserve Program $49,847
66.714 Pesticide Environmental Stewardship Program (pesp) Grants $49,522
10.676 Forest Legacy Program $48,187
15.608 Fish and Wildlife Management Assistance $47,905
43.008 Office of Stem Engagement (ostem) $47,399
97.044 Assistance to Firefighters Grant $47,043
81.119 State Energy Program Special Projects $46,325
97.035 Individual and Family Grants $45,281
93.U18 Randomized Mster Protocol for Immune Modulators for Treating Covid-19 $44,940
59.058 Federal and State Technology Partnership Program $44,480
10.028 Wildlife Services $42,485
93.213 Research and Training in Complementary and Alternative Medicine $41,865
93.U04 A Multicenter Platform Trial of Putative Therapeutics for the Treatment of Covid-19 in Hospitalized Patients $40,834
45.149 Promotion of the Humanities - Division of Preservation and Access $40,267
16.U01 State Justice Institute $40,000
10.572 Wic Farmers' Market Nutrition Program (fmnp) $39,898
15.945 Cooperative Research and Training Programs - Resources of the National Park System $39,168
10.229 Extension Collaborative on Inmmunization Teaching & Engagement $38,880
93.U13 Enumeration at Birth $38,688
47.050 Geosciences $37,770
15.657 Endangered Species Conservation - Recovery Implementation Funds $37,539
93.U05 Mammography Quality Act $36,411
10.182 Food Bank Network $35,819
20.232 Commercial Driver's License Program Implementation Grant $34,473
10.575 Farm to School Grant Program $32,032
16.816 John R. Justice Prosecutors and Defenders Incentive Act $31,932
10.156 Federal - State Marketing Improvement Program $31,895
30.001 Employment Discrimination-Title Vii of the Civil Rights Act of 1964 $31,405
16.735 Prea Program: Strategic Support for Prea Implementation $31,166
10.960 Technical Agricultural Assistance $31,071
23.U02 Equity in Entrepreneurship: Strategic Planning for Youth Entrepreneurship $30,700
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $29,516
10.545 Farmers' Market Supplemental Nutrition Assistance Program Support Grants $28,855
10.U06 Mindfulness-Based Resiliency Training for West Virginia Department of Agriculture Veterans & Heroes to Agriculture Program Members $27,896
10.665 Schools and Roads-Grants to States $27,644
17.273 Temporary Labor Certification for Foreign Workers $27,609
93.630 Covid-19 - Developmental Disabilities Basic Support and Advocacy Grants $26,695
93.233 National Center on Sleep Disorders Research $26,413
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $26,213
81.086 Conservation Research and Development $25,926
93.855 Allergy and Infectious Diseases Research $25,017
15.628 Multistate Conservation Grant $25,000
94.013 Americorps Volunteers in Service to America $24,500
16.005 Public Education on Drug Abuse-Information $24,476
12.U02 Intelligent Multirotor Autonomous Glider for Relocatable Sensors (magrs) Ph2 $24,288
93.U10 Collegiate Recovery Program $23,893
15.670 Adaptive Science $21,954
93.041 Special Programs for the Aging-Title Vii, Chapter 3-Programs for Prevention of Elder Abuse, Neglect, and Exploitation $21,900
93.121 Oral Diseases and Disorders Research $21,817
10.001 Agricultural Research Basic and Applied Research $21,419
93.070 Environmental Public Health and Emergency Response $20,908
23.U01 Workforce Construction, Telecommunications, & Energy (cce) Training Center $19,737
66.716 Research, Development, Monitoring, Public Education, Training, Demonstrations, and Studies $19,175
15.932 Preservation of Historic Structures on the Campuses of Historically Black Colleges and Univeresities (hbcus) $18,445
10.443 Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers $18,032
17.270 Reentry Employment Opportunities $17,303
10.187 The Emergency Food Assistance Program (tefap) Commodity Credit Corporation Eligible Recipient Funds $17,280
15.814 National Geological and Geophysical Data Preservation $16,828
10.U05 National Visitor Use Monitoring for Recreational Systems on Custer Gallain National Forest $16,654
10.699 Partnership Agreements $15,288
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $14,526
93.866 Aging Research $14,004
93.558 Covid-19 - Temporary Assistance for Needy Families $13,020
10.U01 Research to Support Silvah Modernization $11,747
15.662 Great Lakes Restoration $11,537
20.224 Federal Lands Access Program $10,575
16.U04 FBI Jttf Law Enforcement Agreement $10,273
16.550 State Justice Statistics Program for Statistical Analysis Centers $10,224
43.001 Science $10,064
10.565 Covid - Commodity Supplemental Food Program $9,844
10.556 Special Milk Program for Children (smp) $9,587
97.108 Homeland Security, Research, Testing, Evaluation, and Demonstration of Technologies $8,813
84.184 School Safety National Activities $8,707
10.U04 National Visitor Use Monitoring Study on the Chequamegon - Nicolet National Forest $8,197
10.207 Animal Health and Disease Research $7,870
20.301 Railroad Safety $7,718
15.808 U.s. Geological Survey - Research and Data Collection $7,455
16.922 Equitable Sharing Program $6,629
93.U17 Multilevel Factors Associated with Screening, Diagnostic, and Treatment Delays for Lung Cancer - A Systematic Review $5,889
93.350 National Center for Advancing Translational Sciences $5,502
93.U02 Covid-19 - Clinical Laboratory Improvement Amendments $5,486
93.262 Occupational Safety and Health Program $5,335
10.U02 National Visitor Use Monitoring $5,201
93.U16 Activ-3b (tesico) for Hospitalized Patients with Ards Associated with Covid-19 $4,935
81.U02 Joint Appointment of West Virginia University's Profesor Anurag Srivastava $4,711
10.678 Forest Stewardship Program $4,578
11.305 Economic Development - State and Local Economic Development Planning $2,345
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $1,992
64.U01 Veteran's Certification $1,705
93.U11 Advancing Clinical Trials in Neonatal Opioid Withdrawal Syndrome (act Now) Data Collection Study: Infant Exposure and Treatment $1,539
45.129 Promotion of the Humanities Federal/state Partnership $1,500
81.057 University Coal Research $1,377
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $480
93.U01 A Multicenter, Adaptive, Randomized, Controlled Platform Trial of the Safety and Efficacy of Antithrombotic Strategies in Hospitalized Adults with Covid-19 $400
93.U07 Adaptive Platform Treatment Trial for Outpatients with Covid-19 $400
93.U15 Adaptive Platform Treatment Trial for Outpatients with Covid-19 $400
93.U12 Federal Food, Drug and Cosmetic Act $321
93.399 Cancer Control $282
10.557 Covid-19 - Wic Special Supplemental Nutrition Program for Women, Infants, and Children $0
10.578 Covid - Wic Grants to States (wgs) $0
93.324 State Health Insurance Assistance Program $-36
81.U01 Ucfer: Computational Investigation of Coal Conversion Via Microwave Induced Plasmas $-161
93.051 Alzheimer's Disease Demonstration Grants to States $-772
93.560 Payments to Territories - Adults $-11,083
17.999 Miscellaneous Labor Programs $-26,845
20.507 Federal Transit Formula Grants $-28,661
84.U01 Naep $-187,066