FAC Explorer

Finding 390503 (2023-015)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2023
Accepted
2024-03-30
Audit: 301259
Organization: State of New Hampshire (NH)
Auditor: Kpmg LLP

AI Summary

  • Core Issue: The New Hampshire Department of Energy failed to properly monitor subrecipients for the Low-Income Home Energy Assistance program, leading to significant compliance gaps.
  • Impacted Requirements: Key requirements under 2 CFR sections 200.332 and 200.521 were not met, including timely communication of award information and completion of required monitoring reviews.
  • Recommended Follow-Up: Implement a tracking system for uniform guidance reports and ensure timely issuance of monitoring reports to subrecipients to facilitate prompt corrective actions.

Finding Text

Finding Reference Number: 2023-015 NH Department of Energy Low Income Home Energy Assistance and COVID-19 Low Income Home Energy Assistance (Assistance Listing #93.568) Federal Award Numbers: 2001NHLEA, 2001NHLIE4, 2001NH5C3, 2101NHLIEA, 2101NHE5C6, 2201NHLIEA, 2101NHLIE4, 2201NHLIEE, 2201NHLIEI, 2301NHLIEA, 2301NHLIEE, 2301NHLIEI Federal Award Year: 2020, 2021, 2022, 2023 U.S. Department of Health and Human Services Compliance Requirement: Subrecipient Monitoring Type of Finding: Material Weakness and Material Noncompliance Prior Year Finding: 2022-025 Statistically Valid Sample: No Criteria A pass-through entity must: 1. Clearly identify to the subrecipient required award information and applicable requirements described in 2 CFR section 200.332(a); 2. Evaluate each subrecipient’s risk of noncompliance for the purposes of determining the appropriate subrecipient monitoring related to the subaward (2 CFR section 300.332(b)); 3. Monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward, and achieves performance goals (2 CFR sections 200.332(d) through (f). In addition to procedures identified as necessary based upon the evaluation of subrecipient risk or specifically required through the terms and conditions of the award, subaward monitoring must include 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 other means; and 4. Issuing a management decision for audit findings pertaining to federal award provided to the subrecipient from the subrecipient as required by 2 CFR section 200.521. Additionally, Title 45 U.S. Code of Federal Regulation Part 75 (45 CFR section 75), Uniform Administrative Requirements, Cost Principles, and Audit Requirements for HS Awards, section 75.303(a), Internal Controls, states the non-Federal entity must 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. Condition As part of the Low-Income Home Energy Assistance program (LIHEAP), the New Hampshire Department of Energy (the Department) enters into grant agreements with local entities to provide services related to the eligibility determination process for the LIHEAP program (including the calculation of participant benefits) and payment of benefits to fuel providers. During the year ended June 30, 2023, $52,485,098 was passed through to subrecipients. As part of our testwork over the subrecipient monitoring process, we noted the following as of the year ending June 30, 2023: A. The Department communicates award information to subrecipients through the approved grant agreement. Per review of the grant agreement, for each of the 3 subrecipients selected for testwork, the Department did not communicate all the required award information as outlined in 2 CFR section 200.332. Specifically, the following elements were not communicated: a. Federal Award Identification Number (FAIN) b. Federal award date c. Indirect cost rate for federal awards (including if the deminimus rate is charged per 2 CFR section 200.414) d. Identification of whether the award is R&D B. For the 1 programmatic monitoring review completed by the Department during the period under audit, the Department did not issue its programmatic monitoring report to the subrecipient timely after the monitoring review was completed. As a result, there was a delay in the subrecipient implementing its corrective action plan to address the findings identified during the programmatic monitoring review. Specifically, we noted the following: a. For the 1 programmatic monitoring review, the monitoring review took place on May 4, 2023, but the report to the subrecipient was not issued until September 23, 2023. Per review of the report that was issued, there were findings identified by the Department that warranted corrective action. Due to the delay in issuing the report, a corrective action plan was not obtained from the subrecipient until almost 5 months after the date of that the monitoring review took place. C. For 3 of 3 subrecipients selected for testwork, the Department did not complete its annual fiscal monitoring review during the audit period as required by their monitoring policy. D. During our testwork over the Department’s review of subrecipient uniform guidance reports, we noted the following: a. The Department does not track the receipt of uniform guidance reports. As a result, we were unable to determine when the uniform guidance reports were received by the Department to ensure they are reviewed timely. Specifically, we noted: i. For all 3 subrecipients selected, the subrecipient’s uniform guidance appeared to have been reviewed, but as the Department does not track the receipt of uniform guidance reports, it was unclear if it was reviewed timely. We did note based on the date that the uniform guidance report was issued, the management decision letter was not issued within 6 months of the date of the report being issued as required by 2 CRF 200.521 (d). ii. For 1 subrecipient in which the UG report had a finding, we were unable to obtain evidence to support that the Department had obtained and reviewed the subrecipient’s uniform guidance report, including management’s response to findings letter as well as the related Corrective Action Plan, as this subrecipient’s uniform guidance report noted a material weakness. E. The Annual Report on Households Assisted by LIHEAP contains data that is specific to benefits paid to eligible participants. The data that is used to compile the annual report is obtained from case data that is reported to the New Hampshire Department of Energy (the Department) from its subrecipients as the Department has entered into grant agreements with third parties who are responsible for the eligibility determination and benefit payment process. As part of our subrecipient monitoring testwork, we were unable to verify that the Department had performed any monitoring procedures over the data provided by each subrecipient to ensure that the data reported within the annual report was complete and accurate. Cause The cause of the condition found was primarily due to insufficient documented subrecipient policies and procedures to ensure that adequate monitoring is performed over subrecipients to align with the risk assessments performed. The monitoring procedures that are in place do not include the completeness and accuracy of the data submitted by the subrecipient utilized to compile federal reports. Further, the Department does not have sufficient internal controls and procedures to ensure results of monitoring visits are performed and results communicated timely to subrecipient or to ensure that subrecipient uniform guidance reports are obtained and reviewed timely. In addition, there are insufficient internal controls in place to review the grant agreements to ensure that all required data elements are communicated to the subrecipient in accordance with 2 CFR section 300.332(b). Effect The effect of the condition found is that the Department did not comply with 2 CFR section 200.332(a), section 200.332(b) and 2 CFR section 200.521. Questioned Costs None. Recommendation We recommend that the Department formalize, policies and procedures and implement the necessary internal controls to ensure that the Department complies with the provisions of 2 CFR section 200.332(a), 2 CFR section 200.332(b) and 2 CFR section 200.251. This would include ensuring that: 1. All required award information is communicated to subrecipients; 2. As a result of the risk assessment performed, monitoring activities are performed over subrecipients to ensure compliance with the terms and conditions of its subrecipient grant agreement. The results of all monitoring reviews should be timely communicated in accordance with the Department’s policies to the subrecipient and actions requiring corrective action plan should be followed up on to ensure that the matter is resolved; and 3. Ensure that all uniform guidance reports are collected and reviewed timely so that a management decision letter can be issued within the time period required by federal regulations. Retain evidence of Department review of uniform guidance reports and management letters issued as a result of their review. View of Responsible Officials: Management partially concurs with the finding above Rejoinder As it relates to Bullet C above, for 3 of 3 subrecipients selected for testwork, the Department did not complete its annual fiscal monitoring review during the audit period as required by their monitoring policy

Categories

Subrecipient Monitoring

Other Findings in this Audit

  • 390474 2023-002
    Material Weakness
  • 390475 2023-003
    Material Weakness
  • 390476 2023-004
    Material Weakness Repeat
  • 390477 2023-005
    Material Weakness Repeat
  • 390478 2023-006
    Material Weakness
  • 390479 2023-007
    Material Weakness
  • 390480 2023-008
    Material Weakness Repeat
  • 390481 2023-008
    Material Weakness Repeat
  • 390482 2023-008
    Material Weakness Repeat
  • 390483 2023-008
    Material Weakness Repeat
  • 390484 2023-008
    Material Weakness Repeat
  • 390485 2023-008
    Material Weakness Repeat
  • 390486 2023-008
    Material Weakness Repeat
  • 390487 2023-008
    Material Weakness Repeat
  • 390488 2023-009
    Material Weakness Repeat
  • 390489 2023-009
    Material Weakness Repeat
  • 390490 2023-009
    Material Weakness Repeat
  • 390491 2023-009
    Material Weakness Repeat
  • 390492 2023-010
    Material Weakness
  • 390493 2023-010
    Material Weakness
  • 390494 2023-011
    Material Weakness Repeat
  • 390495 2023-011
    Material Weakness Repeat
  • 390496 2023-012
    Significant Deficiency Repeat
  • 390497 2023-012
    Significant Deficiency Repeat
  • 390498 2023-013
    Significant Deficiency Repeat
  • 390499 2023-013
    Significant Deficiency Repeat
  • 390500 2023-014
    Material Weakness Repeat
  • 390501 2023-014
    Material Weakness Repeat
  • 390502 2023-015
    Material Weakness Repeat
  • 390504 2023-016
    Material Weakness Repeat
  • 390505 2023-016
    Material Weakness Repeat
  • 390506 2023-017
    Material Weakness
  • 390507 2023-017
    Material Weakness
  • 390508 2023-018
    Material Weakness
  • 390509 2023-019
    Material Weakness
  • 390510 2023-020
    Material Weakness
  • 390511 2023-021
    Material Weakness
  • 390512 2023-021
    Material Weakness
  • 390513 2023-022
    Material Weakness Repeat
  • 390514 2023-022
    Material Weakness Repeat
  • 390515 2023-023
    Material Weakness
  • 390516 2023-023
    Material Weakness
  • 966916 2023-002
    Material Weakness
  • 966917 2023-003
    Material Weakness
  • 966918 2023-004
    Material Weakness Repeat
  • 966919 2023-005
    Material Weakness Repeat
  • 966920 2023-006
    Material Weakness
  • 966921 2023-007
    Material Weakness
  • 966922 2023-008
    Material Weakness Repeat
  • 966923 2023-008
    Material Weakness Repeat
  • 966924 2023-008
    Material Weakness Repeat
  • 966925 2023-008
    Material Weakness Repeat
  • 966926 2023-008
    Material Weakness Repeat
  • 966927 2023-008
    Material Weakness Repeat
  • 966928 2023-008
    Material Weakness Repeat
  • 966929 2023-008
    Material Weakness Repeat
  • 966930 2023-009
    Material Weakness Repeat
  • 966931 2023-009
    Material Weakness Repeat
  • 966932 2023-009
    Material Weakness Repeat
  • 966933 2023-009
    Material Weakness Repeat
  • 966934 2023-010
    Material Weakness
  • 966935 2023-010
    Material Weakness
  • 966936 2023-011
    Material Weakness Repeat
  • 966937 2023-011
    Material Weakness Repeat
  • 966938 2023-012
    Significant Deficiency Repeat
  • 966939 2023-012
    Significant Deficiency Repeat
  • 966940 2023-013
    Significant Deficiency Repeat
  • 966941 2023-013
    Significant Deficiency Repeat
  • 966942 2023-014
    Material Weakness Repeat
  • 966943 2023-014
    Material Weakness Repeat
  • 966944 2023-015
    Material Weakness Repeat
  • 966945 2023-015
    Material Weakness Repeat
  • 966946 2023-016
    Material Weakness Repeat
  • 966947 2023-016
    Material Weakness Repeat
  • 966948 2023-017
    Material Weakness
  • 966949 2023-017
    Material Weakness
  • 966950 2023-018
    Material Weakness
  • 966951 2023-019
    Material Weakness
  • 966952 2023-020
    Material Weakness
  • 966953 2023-021
    Material Weakness
  • 966954 2023-021
    Material Weakness
  • 966955 2023-022
    Material Weakness Repeat
  • 966956 2023-022
    Material Weakness Repeat
  • 966957 2023-023
    Material Weakness
  • 966958 2023-023
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.551 Supplemental Nutrition Assistance Program $199.92M
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $191.06M
93.778 Medical Assistance Program $116.92M
21.023 Covid-19 Emergency Rental Assistance Program $95.86M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $90.26M
10.555 National School Lunch Program $50.91M
21.019 Covid-19 Coronavirus Relief Fund $49.09M
84.010 Title I Grants to Local Educational Agencies $47.96M
21.029 Covid-19 Capital Projects Fund $27.44M
10.542 Pandemic Ebt Food Benefits $25.58M
93.788 Opioid State Targeted Response (str) $24.12M
12.401 National Guard Military Operations and Maintenance (o&m) Projects $20.69M
66.458 Capitalization Grants for Clean Water State Revolving Fund $16.11M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $14.93M
93.563 Child Support Enforcement $14.01M
93.568 Low-Income Home Energy Assistance $13.04M
93.575 Child Care and Development Block Grant $12.76M
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $12.16M
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $11.23M
84.367 Supporting Effective Instruction State Grants $10.63M
10.553 School Breakfast Program $10.20M
66.468 Capitalization Grants for Drinking Water State Revolving Fund $9.63M
20.933 National Infrastructure Investments $9.35M
84.287 Twenty-First Century Community Learning Centers $8.39M
96.001 Social Security_disability Insurance $8.02M
64.015 Veterans State Nursing Home Care $7.73M
93.268 Immunization Cooperative Agreements $7.29M
84.048 Career and Technical Education - Basic Grants to States $6.94M
20.205 Highway Planning and Construction $6.86M
66.605 Performance Partnership Grants $6.65M
16.582 Crime Victim Assistance/discretionary Grants $6.39M
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $6.28M
93.667 Social Services Block Grant $6.14M
84.424 Student Support and Academic Enrichment Program $5.61M
84.027 Special Education Grants to States $5.42M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $5.12M
84.282 Charter Schools $4.70M
93.069 Public Health Emergency Preparedness $4.51M
84.369 Grants for State Assessments and Related Activities $4.15M
14.267 Continuum of Care Program $4.13M
10.558 Child and Adult Care Food Program $3.99M
93.136 Injury Prevention and Control Research and State and Community Based Programs $3.91M
17.258 Wioa Adult Program $3.69M
10.569 Emergency Food Assistance Program (food Commodities) $3.65M
17.207 Employment Service/wagner - Peyser Funded Activities $3.53M
81.042 Weatherization Assistance for Low-Income Persons $3.43M
97.067 Homeland Security Grant Program $3.34M
15.605 Sport Fish Restoration Program $3.29M
66.802 Superfund State, Political Subdivision, and Indian Tribe Site - Specific Cooperative Agreements $3.28M
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $3.04M
15.611 Wildlife Restoration and Basic Hunter Education $3.02M
97.042 Emergency Management Performance Grants $2.78M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $2.73M
20.507 Federal Transit Formula Grants $2.69M
93.566 Refugee and Entrant Assistance State Replacement Designee Administered Programs $2.55M
17.225 Unemployment Insurance $2.39M
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $2.33M
20.600 State and Community Highway Safety $2.32M
12.400 Military Construction, National Guard $2.26M
17.278 Wioa Dislocated Worker Formula Grants $2.23M
17.259 Wioa Youth Activities $2.19M
93.994 Maternal and Child Health Services Block Grant to the States $2.08M
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $2.04M
84.002 Adult Education - Basic Grants to States $2.00M
11.419 Coastal Zone Management Administration Awards $1.88M
93.070 Environmental Public Health and Emergency Response $1.88M
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $1.84M
20.616 National Priority Safety Programs $1.79M
93.991 Preventive Health and Health Services Block Grant $1.72M
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $1.62M
16.738 Edward Byrne Memorial Justice Assistance Grant Program $1.59M
20.218 Motor Carrier Safety Assistance $1.45M
93.556 Marylee Allen Promoting Safe and Stable Families $1.40M
93.103 Food and Drug Administration Research $1.39M
10.565 Commodity Supplemental Food Program $1.38M
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1.35M
97.012 Boating Safety Financial Assistance $1.30M
14.231 Emergency Solutions Grant Program $1.24M
93.917 Hiv Care Formula Grants $1.22M
93.053 Nutrition Services Incentive Program $1.21M
16.838 Comprehensive Opioid Stimulant, and Substance Abuse Program $1.18M
93.472 Title IV-E Prevention Program $1.15M
20.219 Recreational Trails Program $1.12M
93.958 Block Grants for Community Mental Health Services $1.10M
84.365 English Language Acquisition State Grants $1.02M
10.559 Summer Food Service Program for Children $987,160
16.588 Violence Against Women Formula Grants $957,104
93.387 National and State Tobacco Control Program $951,707
93.940 Hiv Prevention Activities, Health Department Based $926,005
17.002 Labor Force Statistics $892,217
84.372 Statewide Longitudinal Data Systems $892,186
66.817 State and Tribal Response Program Grants $849,089
90.401 Help America Vote Act Requirements Payments $811,304
10.560 State Administrative Expenses for Child Nutrition $808,725
15.904 Historic Preservation Fund Grants-in-Aid $808,006
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $804,709
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $774,454
84.425 Education Stabilization Fund $770,071
84.184 School Safety National Activities (formerly, Safe and Drug-Free Schools and Communities-National Programs) $766,389
84.358 Rural Education $747,582
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Support Services $742,992
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $741,344
93.775 State Medicaid Fraud Control Units $738,915
15.916 Outdoor Recreation_acquisition, Development and Planning $722,084
11.420 Coastal Zone Management Estuarine Research Reserves $704,560
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $681,391
10.664 Cooperative Forestry Assistance $660,119
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $657,630
93.217 Family Planning Services $649,835
93.670 Child Abuse and Neglect Discretionary Activities $620,096
93.889 National Bioterrorism Hospital Preparedness Program $616,394
45.310 Grants to States $611,304
97.044 Assistance to Firefighters Grant $605,132
15.634 State Wildlife Grants $599,135
20.509 Formula Grants for Rural Areas and Tribal Transit Program $589,083
17.801 Jobs for Veterans State Grants $586,685
93.687 Maternal Opioid Misuse Model $580,344
81.041 State Energy Program $576,196
16.741 Dna Backlog Reduction Program $575,218
93.110 Maternal and Child Health Federal Consolidated Programs $563,467
93.569 Community Services Block Grant $560,235
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $535,361
10.568 Emergency Food Assistance Program (administrative Costs) $516,434
20.106 Airport Improvement Program $510,217
93.747 Elder Abuse Prevention Intervention Programs $504,527
20.237 Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements $503,501
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $496,884
66.460 Nonpoint Source Implementation Grants $466,899
93.630 Developmental Disabilities Basic Support and Advocacy Grants $453,193
11.999 Marine Debris Program $446,631
16.575 Crime Victim Assistance $446,275
10.916 Watershed Rehabilitation Program $444,388
97.008 Non-Profit Security Program $437,359
10.665 Schools and Roads - Grants to States $428,027
93.658 Foster Care Title IV-E $423,241
20.700 Pipeline Safety Program State Base Grant $418,887
90.601 Northern Border Regional Development $416,417
16.017 Sexual Assault Services Formula Program $415,190
93.240 State Capacity Building $388,982
84.173 Special Education Preschool Grants $388,489
97.041 National Dam Safety Program $385,165
93.197 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $383,409
93.241 State Rural Hospital Flexibility Program $380,841
12.002 Procurement Technical Assistance for Business Firms $378,893
93.586 State Court Improvement Program $367,731
93.913 Grants to States for Operation of State Offices of Rural Health $364,254
16.576 Crime Victim Compensation $363,742
93.659 Adoption Assistance $362,090
17.235 Senior Community Service Employment Program $354,642
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $353,803
66.444 Lead Testing in School and Child Care Program Drinking Water Grant Program (sdwa1464(d)) $338,993
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $335,873
84.323 Special Education - State Personnel Development $334,039
12.113 State Memorandum of Agreement Program for the Reimbursement of Technical Services $331,680
10.170 Specialty Crop Block Grant Program - Farm Bill $323,480
10.537 Supplemental Nutrition Assistance Program (snap) Employment and Training (e&t) Data and Technical Assistance Grants $320,044
10.182 Local Food Purchase Assistance $315,829
97.047 Bric: Building Resilient Infrastructure and Communities $311,436
93.150 Projects for Assistance in Transition From Homelessness (path) $305,919
10.649 Pandemic Ebt Administrative Costs $301,390
93.324 State Health Insurance Assistance Program $299,390
84.196 Education for Homeless Children and Youth $297,401
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $294,584
10.525 Farm and Ranch Stress Assistance Network Competitive Grants Program (b) $291,319
16.922 Equitable Sharing Program $271,261
16.585 Drug Court Discretionary Grant Program $270,882
66.204 Multipurpose Grants to States and Tribes $269,747
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $261,946
93.369 Administration for Community Living (acl) Independent Living State Grants $259,576
20.200 Highway Research and Development $249,934
93.270 Viral Hepatitis Prevention and Control $241,293
11.307 Economic Adjustment Assistance $240,375
66.040 Diesel Emissions Reduction Act (dera) State Grants $238,619
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $233,554
93.366 State Actions to Improve Oral Health Outcomes and Partner Actions to Improve Oral Health Outcomes $227,489
93.945 Assistance Programs for Chronic Disease Prevention and Control $227,434
10.912 Environmental Quality Incentives Program $220,007
93.603 Adoption and Legal Guardianship Incentive Payments $214,437
30.U01 Employment Discrimination - State and Local Fair Employment Practices Agency Contracts $204,900
93.301 Small Rural Hospital Improvement Grant Program $201,885
84.177 Rehabilitation Services Independent Living Services for Older Individuals Who Are Blind $201,537
16.540 Juvenile Justice and Delinquency Prevention $199,328
93.870 Maternal, Infant, and Early Childhood Home Visiting Grant Program $194,541
93.052 National Family Caregiver Support, Title Iii, Part E $194,304
97.039 Hazard Mitigation Grant $193,717
93.674 John H Chafee Foster Care Program for Successful Transition to Adulthood $187,466
16.754 Harold Rogers Prescription Drug Monitoring Program $185,235
20.526 Bus and Bus Facilities Formula, Competitive, and Low Or No Emissions Program $183,007
16.735 Prea Program: Strategic Support for Prea Implementation $182,665
93.497 Family Violence Prevention and Services/sexual Assault/rape Crisis Services and Supports $178,548
93.599 Chafee Education and Training Vouchers Program (etv) $170,713
66.032 State Indoor Radon Grants $169,586
11.474 Atlantic Coastal Fisheries Cooperative Management Act $169,292
16.320 Services for Trafficking Victims $165,358
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $164,159
84.902 Naep State Coordinator $162,685
45.025 Promotion of the Arts - Partnership Agreements $160,643
84.181 Special Education Grants for Infants and Families $157,043
93.314 Early Hearing Detection and Intervention Information System (ehdi-Is) Surveillance Program $154,494
93.071 Medicare Enrollment Assistance Program $154,211
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $153,248
12.404 National Guard Challenge Program $151,570
93.583 Refugee and Entrant Assistance_wilson-Fish Tanf Coordination Program $150,971
93.251 Early Hearing Detection and Intervention $150,250
93.558 Temporary Assistance for Needy Families (tanf) $149,911
16.831 Children of Incarcerated Parents $146,730
15.810 National Cooperative Geologic Mapping Program $145,258
93.478 Preventing Maternal Deaths: Supporting Maternal Mortality Review Committees $143,673
17.245 Trade Adjustment Assistance $142,861
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $142,635
93.791 Money Follows the Person Rebalancing Demonstration $141,802
66.454 Water Quality Management Planning $141,326
10.025 Plant and Animal Disease, Pest Control, and Animal Care $141,219
14.276 Youth Homelessness Demonstration Program $137,996
16.609 Project Safe Neighborhoods $132,206
16.839 Stop School Violence $130,848
93.600 Head Start $125,000
84.161 Rehabilitation Services Client Assistance Program $124,987
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $123,118
66.708 Pollution Prevention Grants Program $118,666
93.643 Children's Justice Grants to States $115,478
81.086 Conservation Research and Development $114,369
11.473 Office for Coastal Management $110,720
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $108,838
17.271 Work Opportunity Tax Credit Program (wotc) $108,735
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Program $108,482
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $103,359
66.461 Regional Wetland Program Development Grants $102,788
93.413 The State Flexibility to Stabilize the Market Grant Program $100,000
20.215 Highway Training and Education $98,554
84.377 School Improvement Grants $97,343
10.680 Forest Health Protection $96,901
20.232 Commercial Driver's License Program Implementation Grant $96,096
17.273 Temporary Labor Certification for Foreign Workers $93,093
66.701 Toxic Substances Compliance Monitoring Cooperative Agreements $92,351
15.616 Clean Vessel Act Program $88,736
15.626 Enhanced Hunter Education and Safety Program $88,145
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $86,501
84.144 Migrant Education Coordination Program $86,063
17.270 Reentry Employment Opportunities $78,183
14.241 Housing Opportunities for Persons with Aids $77,946
59.061 State Trade and Export Promotion Pilot Grant Program $75,379
93.597 Grants to States for Access and Visitation Programs $73,813
97.056 Port Security Grant Program $73,391
84.011 Migrant Education State Grant Program $69,483
16.550 State Justice Statistics Program for Statistical Analysis Centers $68,108
10.576 Senior Farmers Market Nutrition Program $67,173
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $65,738
64.124 All-Volunteer Force Educational Assistance $60,489
15.615 Cooperative Endangered Species Conservation Fund $60,400
10.556 Special Milk Program for Children $55,805
93.236 Grants to States to Support Oral Health Workforce Activities $55,687
20.720 State Damage Prevention Program Grants $53,176
16.750 Support for Adam Walsh Act Implementation Grant Program $51,790
17.600 Mine Health and Safety Grants $51,067
20.721 Phmsa Pipeline Safety Program One Call Grant $49,696
16.593 Residential Substance Abuse Treatment for State Prisoners $47,999
11.407 Interjurisdictional Fisheries Act of 1986 $38,954
93.434 Every Student Succeeds Act/preschool Development Grants $35,035
10.676 Forest Legacy Program $33,096
16.710 Public Safety Partnership and Community Policing Grants $30,468
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $28,777
20.240 Fuel Tax Evasion-Intergovernmental Enforcement Effort $26,533
84.187 Supported Employment Services for Individuals with the Most Significant Disabilities $25,265
10.579 Child Nutrition Discretionary Grants Limited Availability $24,039
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $23,689
17.005 Compensation and Working Conditions $23,600
97.043 State Fire Training Systems Grants $20,517
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $18,667
66.442 Assistance for Small and Disadvantaged Communities Drinking Water Grant Program (sdwa1459a) $17,620
93.336 Behavioral Risk Factor Surveillance Survey $14,080
15.980 National Ground-Water Monitoring Network $13,263
15.631 Partners for Fish and Wildlife $13,105
15.660 Endangered Species - Candidate Conservation Action Funds $12,870
39.003 Donation of Federal Surplus Personal Property $12,000
15.814 National Geological and Geophysical Data Preservation Program $11,684
11.112 Market Development Cooperator Program $10,276
10.541 Child Nutrition-Technology Innovation Grant $10,232
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $9,327
16.554 National Criminal History Improvement Program (nchip) $5,780
81.138 State Heating Oil and Propane Program $5,627
10.645 Farm to School State Formula Grant $4,310
16.816 John R Justice Prosecutors and Defenders Incentive Act $3,764
15.657 Endangered Species Conservation Ð Recovery Implementation Funds $3,396
20.301 Railroad Safety $2,742
93.767 Children`s Health Insurance Program $2,566
93.631 Developmental Disabilities Projects of National Significance $2,375
93.669 Child Abuse and Neglect State Grants $1,872
93.777 State Survey and Certification of Health Care Providers and Suppliers (title Xviii) Medicare $1,575
11.417 Sea Grant Support $1,448
64.203 State Cemetery Grants $1,401
97.050 Presidential Declared Disaster Assistance to Individuals and Households - Other Needs $-58,393