FAC Explorer

Finding 382495 (2023-024)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
$1
Year
2023
Accepted
2024-03-20
Audit: 296143
Organization: Commonwealth of Pennsylvania (PA)
Auditor: Auditor General Timothy Defoor

AI Summary

  • Core Issue: There is a significant weakness in the Commonwealth's process for resolving subrecipient audit findings, leading to material noncompliance.
  • Impacted Requirements: This affects the compliance requirement for Subrecipient Monitoring, specifically the timely management decisions on audit findings.
  • Recommended Follow-up: Agencies should enhance their review processes to ensure timely resolutions and compliance with federal guidelines.

Finding Text

Various Agencies Finding 2023 – 024: ALN 10.553, 10.555, 10.556, 10.559, and 10.582 – Child Nutrition Cluster (including COVID-19) ALN 10.565, 10.568, and 10.569 – Food Distribution Cluster ALN 10.557 – WIC Special Supplemental Nutrition Program for Women, Infants, and Children ALN 10.558 – Child and Adult Care Food 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 84.367 – Supporting Effective Instruction State Grants 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 84.425V – COVID-19 – Education Stabilization Fund - ARP EANS ALN 93.044, 93.045, and 93.053 – Aging Cluster (including COVID-19) ALN 93.323 – Epidemiology and Laboratory Capacity for Infectious Diseases (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 2022-014) Federal Grant Number(s) and Year(s): 2101PACMC6 (4/01/2021 – 9/30/2024), 2101PAHDC5 (12/27/2020 – 9/30/2023), 2101PAHDC6 (4/01/2021 – 9/30/2024), 2101PAOACM (10/01/2020 – 9/30/2023), 2101PAOAHD (10/01/2020 – 9/30/2023), 2101PAOANS (10/01/2020 – 9/30/2023), 2101PAOASS (10/01/2020 – 9/30/2023), 2101PAPHC6 (4/01/2021 – 9/30/2024), 2101PASSC6 (4/01/2021 – 9/30/2024), 2101PAVAC5 (4/01/2021 – 9/30/2023), 2201PAOACM (10/01/2021 – 9/30/2023), 2201PAOAHD (10/01/2021 – 9/30/2023), 2201PAOANS (10/01/2021 – 9/30/2023), 2201PAOASS (10/01/2021 – 9/30/2023), 2201PASTPH (1/01/2022 – 9/30/2024), 2301PAOACM (10/01/2022 – 9/30/2024), 2301PAOAHD 10/01/2022 – 9/30/2024), 2301PAOANS (10/01/2022 – 9/30/2024), 2301PAOASS (10/01/2022 – 9/30/2024), 221PA305N1099 (10/01/2021 – 9/30/2022), 231PA305N1099 (10/01/2022 – 9/30/2023), 221PA365N8903 (1/01/2022 – 9/30/2023), 231PA365N8903 (10/01/2022 – 9/30/2024), 231PA305L1603 (10/01/2022 – 9/30/2023), 221PA305L1603 (10/01/2021 – 9/30/2022), 221PA825Y8005 (10/01/2021 – 9/30/2022), 231PA825Y8005 (10/01/2022 – 9/30/2023), 221PA825Y8105 (10/01/2021 – 9/30/2022), 231PA825Y8105 (10/01/2022 – 9/30/2023), 201PA715W5003 (10/01/2019 – 9/30/2023), 211PA715W5003 (10/01/2020 – 9/30/2024), 221PA705W1003 (10/01/2021 – 9/30/2022), 221PA705W1006 (10/01/2021 – 9/30/2022), 221PA715W5003 (10/01/2021 – 9/30/2024), 231PA705W1003 (10/01/2022 – 9/30/2023), 231PA705W1006 (10/01/2022 – 9/30/2023), 231PA715W5003 (10/01/2022 – 9/30/2025), 221PA305N1099 (10/01/2021 – 9/30/2022), 231PA305N1099 (10/01/2022 – 9/30/2023), 221PA315N1050 (10/01/2021 – 9/30/2023), 231PA315N1050 (10/01/2022 – 9/30/2024), 221PA305N2020 (10/01/2021 – 9/30/2022), 231PA305N2020 (10/01/2022 – 9/30/2023), S010A190038 (7/01/2019 – 9/30/2022), S010A200038 (7/01/2020 – 9/30/2022), S010A210038 (7/01/2021 – 9/30/2022), S010A220038 (7/01/2022 – 9/30/2024), S367A150051 (7/01/2015 – 9/30/2017), S367A190051 (7/01/2019 – 9/30/2021), S367A200051 (7/01/2020 – 9/30/2022), S367A210051 (7/01/2021 – 9/30/2023), S367A220051 (7/01/2022 – 9 /30/2024), H027A200093 (7/01/2020 – 9/30/2022), H027A210093 (7/01/2021 – 9/30/2023), H027A220093 (7/01/2022 – 9/30/2024), H027X210093 (7/01/2021 – 9/30/2023), H173A200090 (7/01/2020 – 9/30/2022), H173A210090 (7/01/2021 – 9/30/2023), H173A220090 (7/01/2022 – 9/30/2024), H173X210090 (7/01/2021 – 9/30/2023), S425W210039 (4/23/2021 – 9/30/2024), S425U210028 (3/24/2021 – 9/30/2023), S425D210028 (1/05/2021 – 9/30/2023), S425C200013 (5/18/2020 – 4/01/2024), S425R210037 (3/13/2020 – 9/30/2023), S425V210037 (11/16/2021 – 9/30/2023), S425C210013 (3/13/2020 – 9/30/2023), S425D200028 (3/13/2020 – 9/30/2022), NU50CK000527 (8/01/2019 – 7/31/2024) Finding 2023 – 024: (continued) Type of Finding: Material Weakness in Internal Control over Compliance, Material Noncompliance 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, 2023 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, 2022 subrecipient audit universe for audits due for submission to the FAC during the fiscal year ended June 30, 2023. 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, 2023 and required management decisions by Commonwealth agencies. Our testing disclosed the following audit exceptions regarding the Commonwealth agencies’ review of subrecipient audit reports: • Pennsylvania Department of Aging (PDOA): Our testing disclosed that PDOA did not have procedures in place to track audit reports including having an audit tracking list. The time period for making a management decision on findings was approximately 10.5 months after the FAC MDL start date for the one audit report with findings. • Department of Agriculture (PDA): Our testing disclosed that PDA did not have procedures in place to track audit reports including having an audit tracking list. The time period for making a management decision on findings was approximately 12 months to over 18 months after the FAC MDL start date for three out of three audit reports with findings. There was also a delay in PDA’s procedures to ensure the subrecipient SEFAs were accurate so that major programs were properly determined and subjected to audit. Our testing disclosed one audit report submitted to the FAC over nine months late that included $19.4 million in subrecipient expenditures passed through PDA. In addition, our testing disclosed that PDA subgranted federal funds totaling approximately $4.8 million to five subrecipients during the fiscal year ended June 30, 2022, for which Single Audits were not submitted to the FAC as of our January 2024 testing date. This was over 16 or 10 months after the respective, September 30, 2022 or March 31, 2023 due dates. • Department of Education (PDE): The time period for making a management decision on findings was approximately 9.3 to over 16.9 months after the FAC MDL start date for 14 out of 22 audit reports with findings. One of the 14 audit reports was improperly classified on PDE’s audit tracking list as not having federal award findings. There were additional audit reports with findings listed on PDE’s audit tracking list where management decisions were not made timely. • Department of Health (DOH): The time period for making a management decision on findings was over 11 months after the FAC MDL start date for two out of two audit reports with findings. One audit report with the late management decision on findings was excluded from DOH’s tracking list. Finding 2023 – 024: (continued) Criteria: 2 CFR Section 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 Section 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. 2 CFR Section 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 Section 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]. Finding 2023 – 024: (continued) 2 CFR Section 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: (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. Finding 2023 – 024: (continued) (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. (2) 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. (5) 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. 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 Section 200.339 and Commonwealth Management Directive 325.08 in order to ensure compliance with federal audit submission requirements. 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. Finding 2023 – 024: (continued) 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 Section 200.339 and Commonwealth Management Directive 325.08. DOH Response: DOH agrees with the finding. PDOA Response: PDOA agrees with the finding. PDA Response: PDA agrees with the finding and will be hiring a complement position to ensure compliance in the future. PDE Response: PDE agrees with the finding. Questioned Costs: The amount of questioned costs cannot be determined.

Categories

Questioned Costs Subrecipient Monitoring Reporting Procurement, Suspension & Debarment

Other Findings in this Audit

  • 382482 2023-012
    Material Weakness Repeat
  • 382483 2023-012
    Material Weakness Repeat
  • 382484 2023-012
    Material Weakness Repeat
  • 382485 2023-012
    Material Weakness Repeat
  • 382486 2023-004
    Significant Deficiency Repeat
  • 382487 2023-024
    Material Weakness Repeat
  • 382488 2023-004
    Significant Deficiency Repeat
  • 382489 2023-024
    Material Weakness Repeat
  • 382490 2023-004
    Significant Deficiency Repeat
  • 382491 2023-024
    Material Weakness Repeat
  • 382492 2023-004
    Significant Deficiency Repeat
  • 382493 2023-024
    Material Weakness Repeat
  • 382494 2023-004
    Significant Deficiency Repeat
  • 382496 2023-004
    Significant Deficiency Repeat
  • 382497 2023-024
    Material Weakness Repeat
  • 382498 2023-004
    Significant Deficiency Repeat
  • 382499 2023-024
    Material Weakness Repeat
  • 382500 2023-004
    Significant Deficiency Repeat
  • 382501 2023-024
    Material Weakness Repeat
  • 382502 2023-005
    Significant Deficiency
  • 382503 2023-023
    Significant Deficiency
  • 382504 2023-024
    Material Weakness
  • 382505 2023-005
    Significant Deficiency
  • 382506 2023-023
    Significant Deficiency
  • 382507 2023-024
    Material Weakness
  • 382508 2023-005
    Significant Deficiency
  • 382509 2023-023
    Significant Deficiency
  • 382510 2023-024
    Material Weakness
  • 382511 2023-005
    Significant Deficiency
  • 382512 2023-023
    Significant Deficiency
  • 382513 2023-024
    Material Weakness
  • 382514 2023-024
    Material Weakness Repeat
  • 382515 2023-008
    Significant Deficiency
  • 382516 2023-024
    Material Weakness Repeat
  • 382517 2023-008
    Significant Deficiency
  • 382518 2023-024
    Material Weakness Repeat
  • 382519 2023-010
    Material Weakness Repeat
  • 382520 2023-011
    Material Weakness
  • 382521 2023-020
    Significant Deficiency
  • 382522 2023-024
    Material Weakness Repeat
  • 382523 2023-024
    Material Weakness Repeat
  • 382524 2023-024
    Material Weakness Repeat
  • 382525 2023-024
    Material Weakness Repeat
  • 382526 2023-024
    Material Weakness Repeat
  • 382527 2023-017
    Significant Deficiency
  • 382528 2023-018
    Significant Deficiency
  • 382529 2023-019
    Significant Deficiency
  • 382530 2023-024
    Material Weakness
  • 382531 2023-024
    Material Weakness Repeat
  • 382532 2023-024
    Material Weakness Repeat
  • 382533 2023-024
    Material Weakness Repeat
  • 382534 2023-024
    Material Weakness Repeat
  • 382535 2023-024
    Material Weakness
  • 382536 2023-002
    Material Weakness
  • 382537 2023-003
    Material Weakness
  • 382538 2023-023
    Significant Deficiency
  • 382539 2023-024
    Material Weakness
  • 382540 2023-002
    Material Weakness
  • 382541 2023-003
    Material Weakness
  • 382542 2023-023
    Significant Deficiency
  • 382543 2023-024
    Material Weakness
  • 382544 2023-002
    Material Weakness
  • 382545 2023-003
    Material Weakness
  • 382546 2023-023
    Significant Deficiency
  • 382547 2023-024
    Material Weakness
  • 382548 2023-002
    Material Weakness
  • 382549 2023-003
    Material Weakness
  • 382550 2023-023
    Significant Deficiency
  • 382551 2023-024
    Material Weakness
  • 382552 2023-002
    Material Weakness
  • 382553 2023-003
    Material Weakness
  • 382554 2023-023
    Significant Deficiency
  • 382555 2023-024
    Material Weakness
  • 382556 2023-016
    Significant Deficiency Repeat
  • 382557 2023-016
    Significant Deficiency Repeat
  • 382558 2023-016
    Significant Deficiency Repeat
  • 382559 2023-016
    Significant Deficiency Repeat
  • 382560 2023-016
    Significant Deficiency Repeat
  • 382561 2023-023
    Significant Deficiency Repeat
  • 382562 2023-024
    Material Weakness
  • 382563 2023-023
    Significant Deficiency Repeat
  • 382564 2023-024
    Material Weakness
  • 382565 2023-009
    Significant Deficiency
  • 382566 2023-012
    Material Weakness Repeat
  • 382567 2023-013
    Significant Deficiency
  • 382568 2023-014
    Significant Deficiency Repeat
  • 382569 2023-021
    Material Weakness
  • 382570 2023-022
    Significant Deficiency Repeat
  • 382571 2023-023
    Significant Deficiency Repeat
  • 382572 2023-009
    Significant Deficiency
  • 382573 2023-012
    Material Weakness Repeat
  • 382574 2023-013
    Significant Deficiency
  • 382575 2023-014
    Significant Deficiency Repeat
  • 382576 2023-021
    Material Weakness
  • 382577 2023-022
    Significant Deficiency Repeat
  • 382578 2023-023
    Significant Deficiency Repeat
  • 382579 2023-023
    Significant Deficiency Repeat
  • 382580 2023-023
    Significant Deficiency Repeat
  • 382581 2023-015
    Material Weakness
  • 382582 2023-023
    Significant Deficiency
  • 382583 2023-006
    Material Weakness
  • 382584 2023-007
    Significant Deficiency
  • 382585 2023-022
    Significant Deficiency
  • 958924 2023-012
    Material Weakness Repeat
  • 958925 2023-012
    Material Weakness Repeat
  • 958926 2023-012
    Material Weakness Repeat
  • 958927 2023-012
    Material Weakness Repeat
  • 958928 2023-004
    Significant Deficiency Repeat
  • 958929 2023-024
    Material Weakness Repeat
  • 958930 2023-004
    Significant Deficiency Repeat
  • 958931 2023-024
    Material Weakness Repeat
  • 958932 2023-004
    Significant Deficiency Repeat
  • 958933 2023-024
    Material Weakness Repeat
  • 958934 2023-004
    Significant Deficiency Repeat
  • 958935 2023-024
    Material Weakness Repeat
  • 958936 2023-004
    Significant Deficiency Repeat
  • 958937 2023-024
    Material Weakness Repeat
  • 958938 2023-004
    Significant Deficiency Repeat
  • 958939 2023-024
    Material Weakness Repeat
  • 958940 2023-004
    Significant Deficiency Repeat
  • 958941 2023-024
    Material Weakness Repeat
  • 958942 2023-004
    Significant Deficiency Repeat
  • 958943 2023-024
    Material Weakness Repeat
  • 958944 2023-005
    Significant Deficiency
  • 958945 2023-023
    Significant Deficiency
  • 958946 2023-024
    Material Weakness
  • 958947 2023-005
    Significant Deficiency
  • 958948 2023-023
    Significant Deficiency
  • 958949 2023-024
    Material Weakness
  • 958950 2023-005
    Significant Deficiency
  • 958951 2023-023
    Significant Deficiency
  • 958952 2023-024
    Material Weakness
  • 958953 2023-005
    Significant Deficiency
  • 958954 2023-023
    Significant Deficiency
  • 958955 2023-024
    Material Weakness
  • 958956 2023-024
    Material Weakness Repeat
  • 958957 2023-008
    Significant Deficiency
  • 958958 2023-024
    Material Weakness Repeat
  • 958959 2023-008
    Significant Deficiency
  • 958960 2023-024
    Material Weakness Repeat
  • 958961 2023-010
    Material Weakness Repeat
  • 958962 2023-011
    Material Weakness
  • 958963 2023-020
    Significant Deficiency
  • 958964 2023-024
    Material Weakness Repeat
  • 958965 2023-024
    Material Weakness Repeat
  • 958966 2023-024
    Material Weakness Repeat
  • 958967 2023-024
    Material Weakness Repeat
  • 958968 2023-024
    Material Weakness Repeat
  • 958969 2023-017
    Significant Deficiency
  • 958970 2023-018
    Significant Deficiency
  • 958971 2023-019
    Significant Deficiency
  • 958972 2023-024
    Material Weakness
  • 958973 2023-024
    Material Weakness Repeat
  • 958974 2023-024
    Material Weakness Repeat
  • 958975 2023-024
    Material Weakness Repeat
  • 958976 2023-024
    Material Weakness Repeat
  • 958977 2023-024
    Material Weakness
  • 958978 2023-002
    Material Weakness
  • 958979 2023-003
    Material Weakness
  • 958980 2023-023
    Significant Deficiency
  • 958981 2023-024
    Material Weakness
  • 958982 2023-002
    Material Weakness
  • 958983 2023-003
    Material Weakness
  • 958984 2023-023
    Significant Deficiency
  • 958985 2023-024
    Material Weakness
  • 958986 2023-002
    Material Weakness
  • 958987 2023-003
    Material Weakness
  • 958988 2023-023
    Significant Deficiency
  • 958989 2023-024
    Material Weakness
  • 958990 2023-002
    Material Weakness
  • 958991 2023-003
    Material Weakness
  • 958992 2023-023
    Significant Deficiency
  • 958993 2023-024
    Material Weakness
  • 958994 2023-002
    Material Weakness
  • 958995 2023-003
    Material Weakness
  • 958996 2023-023
    Significant Deficiency
  • 958997 2023-024
    Material Weakness
  • 958998 2023-016
    Significant Deficiency Repeat
  • 958999 2023-016
    Significant Deficiency Repeat
  • 959000 2023-016
    Significant Deficiency Repeat
  • 959001 2023-016
    Significant Deficiency Repeat
  • 959002 2023-016
    Significant Deficiency Repeat
  • 959003 2023-023
    Significant Deficiency Repeat
  • 959004 2023-024
    Material Weakness
  • 959005 2023-023
    Significant Deficiency Repeat
  • 959006 2023-024
    Material Weakness
  • 959007 2023-009
    Significant Deficiency
  • 959008 2023-012
    Material Weakness Repeat
  • 959009 2023-013
    Significant Deficiency
  • 959010 2023-014
    Significant Deficiency Repeat
  • 959011 2023-021
    Material Weakness
  • 959012 2023-022
    Significant Deficiency Repeat
  • 959013 2023-023
    Significant Deficiency Repeat
  • 959014 2023-009
    Significant Deficiency
  • 959015 2023-012
    Material Weakness Repeat
  • 959016 2023-013
    Significant Deficiency
  • 959017 2023-014
    Significant Deficiency Repeat
  • 959018 2023-021
    Material Weakness
  • 959019 2023-022
    Significant Deficiency Repeat
  • 959020 2023-023
    Significant Deficiency Repeat
  • 959021 2023-023
    Significant Deficiency Repeat
  • 959022 2023-023
    Significant Deficiency Repeat
  • 959023 2023-015
    Material Weakness
  • 959024 2023-023
    Significant Deficiency
  • 959025 2023-006
    Material Weakness
  • 959026 2023-007
    Significant Deficiency
  • 959027 2023-022
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.778 Medical Assistance Program $28.29B
10.551 Supplemental Nutrition Assistance Program $4.01B
93.778 Covid-19 - Medical Assistance Program $2.77B
20.205 Highway Planning and Construction $2.09B
17.225 Unemployment Insurance $1.56B
84.425 Covid-19 - Education Stabilization Fund - Arp Esser $1.51B
10.551 Covid-19 - Supplemental Nutrition Assistance Program $1.51B
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $833.68M
84.010 Title I Grants to Local Educational Agencies $718.83M
84.425 Covid-19 - Education Stabilization Fund - Esser Fund $626.20M
10.542 Covid-19 - Pandemic Ebt Food Benefits $539.25M
10.555 National School Lunch Program (cash Assistance) $536.74M
93.767 Children's Health Insurance Program $501.24M
97.036 Covid-19 - Disaster Grants - Public Assist (presidentially Declared Disasters) $493.42M
84.027 Special Education - Grants to States $490.52M
93.558 Temporary Assistance for Needy Families $451.64M
93.568 Low-Income Home Energy Assistance $385.13M
10.561 State Admin Matching Grants for Supplemental Nutrition Assistance Program $228.35M
93.323 Covid-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $219.90M
93.658 Foster Care - Title IV-E $204.99M
93.575 Child Care and Development Block Grant $193.76M
93.563 Child Support Enforcement $183.70M
10.553 School Breakfast Program $177.73M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $175.16M
84.126 Rehabilitation Services - Vocational Rehabilitation Grants to States $157.81M
93.659 Adoption Assistance $152.98M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $143.24M
96.001 Social Security - Disability Insurance $138.64M
17.225 Covid-19 - Unemployment Insurance $137.90M
93.423 1332 State Innovation Waivers $120.23M
10.558 Child and Adult Care Food Program (cash Assistance) $118.92M
93.268 Immunization Cooperative Agreements (vaccines) $111.79M
93.667 Social Services Block Grant $92.75M
93.788 Opioid Str $79.63M
84.367 Supporting Effective Instruction State Grants $79.59M
12.401 National Guard Military Operations and Maintenance (o&m) Projects $76.51M
10.555 National School Lunch Program (food Commodities) $69.53M
16.575 Crime Victim Assistance $63.98M
15.252 Abandoned Mine Land Reclamation (amlr) $60.06M
84.425 Covid-19 - Education Stabilization Fund - Crrsa Eans Program $55.15M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $55.04M
10.569 Emergency Food Assistance Program (food Commodities) $54.74M
84.424 Student Support and Academic Enrichment Program $50.71M
10.555 Covid-19 - National School Lunch Program (cash Assistance) $48.69M
93.568 Covid-19 - Low-Income Home Energy Assistance $48.68M
17.278 Wioa Dislocated Worker Formula Grants $47.78M
66.458 Capitalization Grants for Clean Water State Revolving Funds $45.90M
97.036 Disaster Grants - Public Assist (presidentially Declared Disasters) $45.21M
15.611 Wildlife Restoration and Basic Hunter Education $45.00M
84.287 Twenty-First Century Community Learning Centers $44.99M
14.228 Community Development Block Grants/state's Program $43.65M
17.259 Wioa Youth Activities $43.37M
84.048 Career and Technical Education - Basic Grants to States $43.33M
64.015 Veterans State Nursing Home Care $42.27M
17.258 Wioa Adult Program $41.10M
84.425 Covid-19 - Education Stabilization Fund - Arp Eans Program $41.07M
93.569 Community Services Block Grant $35.46M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $33.87M
17.207 Employment Service/wagner-Peyser Funded Activities $33.72M
21.023 Covid-19 - Emergency Rental Assistance Program $32.30M
66.468 Capitalization Grants for Drinking Water State Revolving Funds $31.66M
93.767 Covid-19 - Children's Health Insurance Program $27.49M
93.958 Block Grants for Community Mental Health Services $27.20M
93.917 Hiv Care Formula Grants $26.23M
93.994 Maternal and Child Health Services Block Grant to the States $24.30M
93.268 Covid-19 - Immunization Cooperative Agreements (cash Assistance) $24.00M
93.044 Special Programs for the Aging - Title Iii, Part B, Grants for Supp Svc & Senior Cntrs $23.11M
20.933 National Infrastructure Investments $23.08M
93.045 Special Programs for the Aging - Title Iii, Part C, Nutrition Services $23.05M
84.027 Covid-19 - Special Education - Grants to States $22.88M
97.067 Homeland Security Grant Program $22.65M
81.042 Weatherization Assistance for Low-Income Persons $22.00M
14.228 Covid-19 - Community Development Block Grants/state's Program $21.92M
93.959 Covid-19 - Block Grants for Prevention and Treatment of Substance Abuse $21.84M
10.649 Covid-19 - Pandemic Ebt Administrative Costs $21.83M
93.791 Money Follows the Person Rebalancing Demonstration $20.78M
93.777 State Survey & Cert. of Health Care Providers & Suppliers (title Xviii) Medicare $20.72M
10.559 Summer Food Service Program for Children (cash Assistance) $19.69M
84.425 Covid-19 - Education Stabilization Fund - Geer Fund $19.48M
93.566 Refugee and Entrant Assistance - State/replacement Designee Administered Programs $18.82M
93.958 Covid-19 - Block Grants for Community Mental Health Services $18.45M
84.002 Adult Education - Basic Grants to States $17.66M
93.045 Covid-19 - Special Programs for the Aging - Title Iii, Part C, Nutrition Services $17.31M
10.561 Covid-19 - State Admin Matching Grants for Supplemental Nutrition Assistance Program $17.11M
10.565 Commodity Supplemental Food Program (food Commodities) $16.95M
93.069 Public Health Emergency Preparedness $16.68M
84.365 English Language Acquisition State Grants $16.66M
93.569 Covid-19 - Community Services Block Grant $15.92M
20.507 Federal Transit - Formula Grants $15.91M
20.218 Motor Carrier Safety Assistance $15.30M
93.499 Covid-19 - Low Income Household Water Assistance Program $14.18M
93.090 Guardianship Assistance $14.11M
84.173 Special Education - Preschool Grants $13.99M
93.967 Covid-19 - Cdc's Collaboration W/ Academia to Strengthen Public Health $13.14M
17.245 Trade Adjustment Assistance $12.78M
93.659 Covid-19 - Adoption Assistance $12.62M
14.239 Home Investment Partnerships Program $12.62M
84.369 Grants for State Assessments and Related Activities $12.49M
15.250 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining $12.22M
93.556 Promoting Safe and Stable Families Program $12.13M
93.044 Covid-19 - Special Programs for the Aging - Title Iii, Part B, Grants for Supp Svc & Senior Cntrs $11.87M
20.106 Airport Improvement Program $11.79M
93.136 Injury Prevention & Control Research & State & Community Based Programs $11.78M
10.025 Plant and Animal Disease, Pest Control, and Animal Care $11.77M
14.231 Covid-19 - Emergency Solutions Grant Program $11.52M
20.509 Covid-19 - Formula Grants for Rural Areas and Tribal Transit Program $11.36M
20.616 National Priority Safety Programs $11.05M
93.268 Immunization Cooperative Agreements (cash Assistance) $10.75M
20.600 State and Community Highway Safety $10.69M
97.042 Emergency Management Performance Grants $10.55M
93.391 Covid-19 - Stlt Health Department Response to Public Health Crises $10.40M
15.605 Sport Fish Restoration $10.40M
84.181 Special Education - Grants for Infants and Families $10.29M
93.052 National Family Caregiver Support, Title Iii, Part E $9.83M
10.560 State Administrative Expenses for Child Nutrition $9.75M
93.645 Stephanie Tubbs Jones Child Welfare Services Program $9.61M
20.500 Federal Transit - Capital Investment Grants $9.48M
93.870 Maternal, Infant & Early Childhood Home Visiting Grant Program $9.39M
20.513 Enhanced Mobility of Seniors & Individuals with Disabilities $9.01M
94.006 Americorps State and National $8.86M
97.039 Hazard Mitigation Grant $8.62M
93.775 State Medicaid Fraud Control Units $8.39M
93.600 Head Start $8.14M
10.568 Emergency Food Assistance Program (administrative Costs) $8.12M
16.738 Edward Byrne Memorial Justice Assistance Grant Program $8.09M
93.991 Preventive Health and Health Services Block Grant $8.02M
93.603 Adoption and :legal Guardianship Incentive Payments $7.12M
84.181 Covid-19 - Special Education - Grants for Infants and Families $7.02M
16.576 Crime Victim Compensation $6.87M
84.425 Covid-19 - Education Stabilization Fund - Arp Esser Hcy $6.71M
10.582 Fresh Fruit and Vegetable Program $6.69M
12.404 National Guard Challenge Program $6.66M
66.460 Nonpoint Source Implementation Grants $6.45M
66.001 Air Pollution Control Program Support $6.41M
15.018 Energy Community Revitalization Program (ecrp) $6.36M
93.053 Nutrition Services Incentive Program $6.35M
84.011 Migrant Education - State Grant Program $6.32M
17.801 Jobs for Veterans State Grants $6.22M
90.404 2018 Hava Election Security Grants $6.16M
10.182 Covid-19 - Food Bank Network $6.09M
93.658 Covid-19 - Foster Care - Title IV-E $5.97M
93.889 National Bioterrorism Hospital Preparedness Program $5.94M
66.466 Geographic Programs - Chesapeake Bay Program $5.90M
93.674 John H. Chafee Foster Care Program for Successful Transition for Adulthood $5.83M
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $5.79M
93.243 Substance Abuse and Mental Health Services - Projects of Reg. and Nat. Significance $5.18M
45.310 Grants to States $5.11M
20.325 Consolidated Rail Infrastructure and Safety Improvements $4.99M
93.940 Hiv Prevention Activities - Health Department Based $4.95M
16.606 State Criminal Alien Assistance Program $4.95M
66.801 Hazardous Waste Management State Program Support $4.94M
14.231 Emergency Solutions Grant Program $4.94M
84.377 Title I Grants to Local Educational Agencies $4.90M
66.964 Geographic Programs - Chesapeake Bay Program Implementation, Regulatory/accountability and Monitoring Grants $4.86M
66.432 State Public Water System Supervision $4.76M
16.588 Violence Against Women Formula Grants $4.70M
95.001 High Intensity Drug Trafficking Areas Program $4.57M
20.505 Metropolitan Trans Planning & State & Non-Metropolitan Planning & Research $4.56M
84.268 Federal Direct Student Loans $4.47M
93.674 Covid-19 - John H. Chafee Foster Care Program for Successful Transition for Adulthood $4.41M
93.898 Cancer Prevention & Control Programs for State, Territorial & Tribal Organizations $4.13M
93.671 Family Violence Prevention & Services/domestic Violence Shelter & Supportive Services $4.11M
93.558 Covid-19 - Temporary Assistance for Needy Families $4.09M
93.671 Covid-19 - Family Violence Prevention & Services/domestic Violence Shelter & Supportive Services $4.06M
17.235 Senior Community Service Employment Program $3.88M
45.310 Covid-19 - Grants to States $3.85M
20.525 State of Good Repair Grants Program $3.78M
93.747 Covid-19 - Elder Abuse Prevention Interventions Program $3.64M
23.002 Appalachian Area Development $3.63M
10.565 Commodity Supplemental Food Program (cash Assistance) $3.50M
84.196 Education for Homeless Children and Youth $3.50M
14.241 Housing Opportunities for Persons with Aids $3.36M
94.006 Covid-19 - Americorps State and National $3.36M
16.710 Public Safety Partnership and Community Policing Grants $3.19M
20.700 Pipeline Safety Program State Base Grant $3.10M
84.063 Federal Pell Grant Program $3.07M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $2.90M
10.665 Schools and Roads - Grants to States $2.83M
97.012 Boating Safety Financial Assistance $2.82M
93.630 Developmental Disabilities Basic Support and Advocacy Grants $2.79M
64.014 Veterans State Domiciliary Care $2.66M
93.599 Chafee Education and Training Vouchers Program (etv) $2.49M
93.387 National and State Tobacco Control Program $2.35M
10.698 State & Private Forestry Cooperative Fire Assistance $2.34M
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $2.33M
11.307 Covid-19 - Economic Adjustment Assistance $2.33M
93.426 Improving the Hlth of Americans Through Prev & Mgmt of Diab & Hd and Stroke $2.28M
17.002 Labor Force Statistics $2.27M
93.150 Projects for Assistance in Transition From Homelessness (path) $2.21M
93.590 Covid-19 - Community-Based Child Abuse Prevention Grants $2.12M
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $2.07M
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $2.05M
20.219 Recreational Trails Program $2.03M
15.916 Outdoor Recreation Acquisition, Development and Planning $2.02M
84.372 Statewide Longitudinal Data Systems $1.98M
15.634 State Wildlife Grants $1.96M
20.106 Covid-19 - Airport Improvement Program $1.95M
93.556 Covid-19 - Promoting Safe and Stable Families Program $1.94M
84.323 Special Education - State Personnel Development $1.84M
16.741 Dna Backlog Reduction Program $1.82M
81.041 State Energy Program $1.81M
16.004 Law Enforcement Assistance - Narcotics and Dangerous Drugs Training $1.80M
93.669 Child Abuse and Neglect State Grants $1.79M
10.576 Senior Farmers Market Nutrition Program $1.76M
84.425 Covid-19 - Education Stabilization Fund - Heerf Institutional Portion $1.70M
84.177 Rehabilitation Services - Independent Living Services for Older Individuals Who Are Blind $1.63M
11.419 Coastal Zone Management Administration Awards $1.61M
93.052 Covid-19 - National Family Caregiver Support, Title Iii, Part E $1.59M
16.554 National Criminal History Improvement Program (nchip) $1.57M
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $1.55M
93.090 Covid-19 - Guardianship Assistance $1.53M
93.103 Food and Drug Administration - Research $1.52M
10.170 Specialty Crop Block Grant Program - Farm Bill $1.51M
45.025 Promotion of the Arts - Partnership Agreements $1.50M
14.269 Hurricane Sandy Community Development Block Grant Disaster Recovery Grants $1.48M
20.528 Rail Fixed Guideway Public Trans. System State Safety Oversight Form. Grant Program $1.46M
93.889 Covid-19 - National Bioterrorism Hospital Preparedness Program $1.45M
64.111 Veterans Education Assistance $1.44M
97.042 Covid-19 - Emergency Management Performance Grants $1.39M
16.838 Comprehensive Opioid Abuse Site-Based Program $1.36M
10.676 Forest Legacy Program $1.36M
93.665 Covid-19 - Emergency Grants to Address Mental and Substance Use Disorde $1.36M
93.590 Community-Based Child Abuse Prevention Grants $1.35M
93.324 State Health Insurance Assistance Program $1.35M
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $1.32M
17.271 Work Opportunity Tax Credit Program (wotc) $1.31M
15.904 Historic Preservation Fund Grants-in-Aid $1.27M
93.977 Covid-19 - Sexually Transmitted Diseases (std) Prevention and Control Grants $1.27M
84.358 Rural Education $1.22M
10.579 Child Nutrition Discretionary Grants Limited Availability $1.21M
10.572 Wic Farmers' Market Nutrition Program (fmnp) $1.21M
16.017 Sexual Assault Services Formula Program $1.21M
14.267 Continuum of Care Program $1.20M
20.526 Bus and Bus Facilities Formula, Competitive, and Low Or No Emissions Program $1.17M
93.497 Covid-19 - Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $1.16M
30.001 Employment Discrimination Title Vii of the Civil Rights Act of 1964 $1.16M
66.605 Performance Partnership Grants $1.12M
93.071 Medicare Enrollment Assistance Program $1.11M
20.200 Highway Research and Development Program $1.10M
93.043 Special Programs for the Aging - Title Iii, Part D, Disease Prevent and Health Promo Serv $1.09M
66.817 State and Tribal Response Program Grants $1.08M
97.008 Non-Profit Security Program $1.08M
93.439 State Physical Activity and Nutrition (span) $1.07M
93.069 Covid-19 - Public Health Emergency Preparedness $1.05M
93.048 Covid-19 - Special Programs for the Aging - Title IV and Title Ii, Discretionary Projects $1.03M
20.516 Job Access and Reverse Commute Program $969,000
93.104 Community Mental Health Services for Children with Serious Emotional Disturbances $967,000
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $962,000
84.173 Covid-19 - Special Education - Preschool Grants $957,000
97.029 Flood Mitigation Assistance $887,000
10.680 Forest Health Protection $843,000
16.540 Juvenile Justice and Delinquency Prevention $823,000
93.165 Grants to States for Loan Repayment $812,000
93.870 Covid-19 - Maternal, Infant & Early Childhood Home Visiting Grant Program $809,000
10.579 Covid-19 - Child Nutrition Discretionary Grants Limited Availability $801,000
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $789,000
10.932 Regional Conservation Partnership Program $785,000
15.928 Battlefield Land Acquisition Grants $780,000
66.034 Surveys, Studies, Research, Investigations, Demos & Special Purpose Activities - Clean Air Act $755,000
20.232 Commercial Driver's License Program Implementation Grant $741,000
16.321 Antiterrorism Emergency Reserve $736,000
93.070 Environmental Public Health and Emergency Response $711,000
16.609 Project Safe Neighborhoods $681,000
21.029 Covid-19 - Coronavirus Capital Projects Fund $663,000
93.968 States Advancing All-Payer Health Equity Approaches and Development (ahead) Model $660,000
20.703 Interagency Hazardous Materials Training and Planning Grants $640,000
93.791 Covid-19 - Money Follows the Person Rebalancing Demonstration $633,000
93.367 Flexible Funding Model - Infrastructure Development & Maintenance for Smfrp $631,000
20.513 Covid-19 - Enhanced Mobility of Seniors & Individuals with Disabilities $621,000
97.088 Disaster Assistance Projects $621,000
10.931 Agricultural Conservation Easement Program $608,000
66.454 Water Quality Management Planning $606,000
16.593 Residential Substance Abuse Treatment for State Prisoners $601,000
17.600 Mine Health and Safety Grants $601,000
93.042 Covid-19 - Special Programs for the Aging - Title Vii, Chapter 2, Long Term Care Om. Services $598,000
21.016 Equitable Sharing $564,000
90.401 Help America Vote Act Requirements Payments $557,000
39.003 Donation of Federal Surplus Personal Property $543,000
17.285 Apprenticeship USA Grants $539,000
97.047 Bric: Building Resilient Infrastructure and Communities $513,000
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $511,000
93.478 Preventing Maternal Deaths: Supporting Maternal Mortality Review Committees $498,000
93.042 Special Programs for the Aging - Title Vii, Chapter 2, Long Term Care Om. Services $494,000
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $491,000
94.003 Americorps State Commissions Support Grant $491,000
97.091 Homeland Security Biowatch Program $489,000
16.812 Second Chance Act Reentry Initiative $483,000
93.366 State Actions to Improve Oral Health Outcomes & Partner Actions to Improve Oral Health Outcomes $480,000
93.197 Childhood Lead Poisoning Prevention Projects, St and Lcl Childhood Lead Poising Prev $474,000
10.170 Covid-19 - Specialty Crop Block Grant Program - Farm Bill $463,000
93.583 Refugee and Entrant Assistance - Wilson/fish Program $449,000
10.559 Summer Food Service Program for Children (food Commodities) $448,000
66.204 Multipurpose Grants to States and Tribes $448,000
16.922 Equitable Sharing Program $447,000
10.574 Team Nutrition Grants $444,000
84.305 Education Research, Development and Dissemination $439,000
16.750 Support for Adam Walsh Act Implementation Grant Program $438,000
93.240 State Capacity Building $438,000
11.032 State Digital Equity Planning Grants $431,000
16.034 Covid-19 - Coronavirus Emergency Supplemental Funding Program $417,000
93.639 Covid-19 - State Planning Grants for Qualifying Community-Based Mobile Crisis Intervention Services $409,000
59.061 State Trade Expansion $398,000
93.777 Covid-19 - State Survey & Cert. of Health Care Providers & Suppliers (title Xviii) Medicare $394,000
12.112 Payments to States in Lieu of Real Estate Taxes $385,000
93.110 Maternal and Child Health Federal Consolidated Programs $377,000
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $369,000
14.239 Covid-19 - Home Investment Partnerships Program $363,000
93.944 Human Immunodeficiency Virus (hiv)/aids Surveillance $360,000
10.525 Farm and Ranch Stress Assistance Network Competitive Grants $358,000
16.754 Harold Rogers Prescription Drug Monitoring Program $354,000
93.946 Cooperative Agreements to Support Safe Motherhood and Infant Health Initiative Program $350,000
93.643 Children's Justice Grants to States $347,000
66.032 State Indoor Radon Grants $343,000
97.044 Assistance to Firefighters Grant $338,000
93.369 Acl Independent Living State Grants $337,000
17.273 Temporary Labor Certification for Foreign Workers $333,000
93.413 The State Flexibility to Stabilize the Market Grant Program $333,000
93.236 Grants to States to Support Oral Health Workforce Activities $326,000
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $309,000
66.469 Geographic Programs - Great Lakes Restoration Initiative $306,000
93.130 Coop. Agreements to States/territories for the Coordination & Dev. of Primary Care Offices $306,000
12.617 Economic Adjustment Assistance for State Governments $303,000
17.005 Compensation and Working Conditions $255,000
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $255,000
93.747 Elder Abuse Prevention Interventions Program $247,000
20.530 Public Transportation Innovation $243,000
93.283 Centers for Disease Control & Prevention - Investigations and Technical Assistance $237,000
84.425 Covid-19 - Education Stabilization Fund - Heerf Student Aid Portion $226,000
93.234 Traumatic Brain Injury State Demonstration Grant Program $225,000
66.444 Voluntary School and Child Care Lead Testing and Reduction Grant Program (sdwa 1464(d)) $222,000
16.550 State Justice Statistics Program for Statistic Analysis Centers $219,000
93.669 Covid-19 - Child Abuse and Neglect State Grants $218,000
84.042 Trio - Student Support Services $213,000
66.034 Covid-19 - Surveys, Studies, Research, Investigations, Demos & Special Purpose Activities - Clean Air Act $202,000
93.041 Special Programs for the Aging - Title Vii, Chapter 3, Programs for Prev of Elder Abuse $199,000
93.270 Viral Hepatitis Prevention and Control $198,000
10.171 Organic Certification Cost Share Programs $194,000
10.556 Special Milk Program for Children $189,000
16.752 Economic, High-Tech, and Cyber Crime Prevention $188,000
15.608 Fish and Wildlife Management Assistance $183,000
94.009 Training and Technical Assistance $182,000
97.132 Financial Assistance for Targeted Violence and Terrorism Prevention $179,000
12.620 Troops to Teachers Grant Program $174,000
16.831 Children of Incarcerated Parents $174,000
12.400 Military Construction, National Guard $173,000
93.876 Antimicrobial Resistance Surveillance in Retail Food Specimens $166,000
15.808 U.s. Geological Survey - Research and Data Collection $156,000
66.461 Regional Wetland Program Development Grants $156,000
93.262 Occupational Safety and Health Program $153,000
11.474 Atlantic Coastal Fisheries Cooperative Management Act $152,000
16.582 Crime Victim Assistance/discretionary Grants $152,000
17.277 Covid-19 - Wioa National Dislocated Worker Grants / Wia National Emergency Grants $150,000
93.336 Covid-19 - Behavioral Risk Factor Surveillance System $147,000
11.035 Broadband Equity, Access, and Deployment Program $142,000
20.614 National Highway Traffic Safety Admin Discretionary Safety Grants & Cooperative Agreements $138,000
66.040 Diesel Emissions Reduction Act (dera) State Grants $137,000
14.276 Youth Homelessness Demonstration Program $136,000
10.028 Wildlife Services $133,000
66.442 Water Infrastructure Improvements for the Nation Sudc Emerging Contaminants Grant Program $125,000
97.056 Port Security Grant Program $124,000
16.735 Prea Program: Strategic Support for Prea Implementation $123,000
10.678 Forest Stewardship Program $122,000
93.251 Early Hearing Detection and Intervention $116,000
97.041 National Dam Safety Program $113,000
11.307 Economic Adjustment Assistance $105,000
15.810 National Cooperative Geologic Mapping $105,000
15.615 Cooperative Endangered Species Conservation Fund $103,000
16.835 Body Worn Camera Policy and Implementation $102,000
10.558 Child and Adult Care Food Program (food Commodities) $99,000
84.421 Disability Innovation Fund (dif) $94,000
93.734 Empowering Older Adults and Adults with Disabilities (pphf) $92,000
16.813 Nics Act Record Improvement Program $88,000
93.597 Grants to States for Access and Visitation Programs $88,000
10.664 Cooperative Forestry Assistance $86,000
93.498 Covid-19 - Provider Relief Fund and Arp Rural Distribution $86,000
84.184 School Safely National Activities $85,000
64.010 Veterans Nursing Home Care $79,000
23.001 Appalachian Regional Development $74,000
93.079 Cooperative Agreements to Promote Adolescent Health $71,000
20.215 Highway Training and Education $69,000
97.045 Cooperating Technical Partners $66,000
84.007 Federal Supplemental Educational Opportunity Grants $59,000
16.816 John R. Justice Prosecutors and Defenders Incentive Act $58,000
15.930 Chesapeake Bay Gateways Network $57,000
84.144 Migrant Education - Coordination Program $50,000
20.721 Phmsa Pipeline Safety Program One Call Grant $47,000
93.576 Refugee and Entrant Assistance - Discretionary Grants $44,000
93.600 Covid-19 - Head Start $40,000
10.575 Farm to School Grant Program $38,000
84.187 Supported Employment Services for Individuals with the Most Significant Disabilities $38,000
20.725 Phmsa Pipeline Safety Underground Natural Gas Storage Grant $37,000
93.324 Covid-19 - State Health Insurance Assistance Program $31,000
97.050 Covid-19 - Presidential Declared Disaster Assistance to Individuals and Households - Other Needs $27,000
17.270 Reintegration of Ex-Offenders $26,000
45.025 Covid-19 - Promotion of the Arts - Partnership Agreements $22,000
93.336 Behavioral Risk Factor Surveillance System $22,000
16.825 Smart Prosecution Initiative $19,000
93.234 Covid-19 - Traumatic Brain Injury State Demonstration Grant Program $18,000
10.541 Child Nutrition- Technology Innovation Grant $17,000
84.033 Federal Work-Study Program $15,000
11.407 Interjurisdictional Fisheries Act of 1986 $12,000
10.691 Good Neighbor Authority $11,000
21.019 Covid-19 - Coronavirus Relief Fund $11,000
20.240 Fuel Tax Evasion-Intergovernmental Enforcement Effort $10,000
10.545 Farmers’ Market Snap Support Grants $5,000
15.814 National Geological and Geophysical Data Preservation $4,000
14.401 Fair Housing Assistance Program - State and Local $3,000
81.138 State Heating Oil & Propane Program $3,000
10.675 Urban and Community Forestry Program $2,000
93.127 Emergency Medical Services for Children $-1,000
16.839 Stop School Violence $-6,000
10.578 Wic Grants to States (wgs) $-16,000
93.758 Phhs Block Grant Funded Solely with Pphf $-23,000
93.575 Covid-19 - Child Care and Development Block Grant $-85,000
93.354 Covid-19 - Pher: Cooperative Agreement for Emergency Response: Public Health Crisis Response $-2.33M