FAC Explorer

Finding 396049 (2023-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
$1
Year
2023
Accepted
2024-05-07
Audit: 305672
Organization: State of New Jersey (NJ)
Auditor: Cliftonlarsonallen LLP

AI Summary

  • Core Issue: Ineligible claimants received unemployment benefits due to ineffective controls in the eligibility verification process.
  • Impacted Requirements: Compliance with eligibility criteria for Federal Pandemic Unemployment Compensation (FPUC) and Pandemic Unemployment Assistance (PUA) was not met.
  • Recommended Follow-Up: Strengthen internal controls in the NJLOOPS system to ensure proper eligibility checks before benefits are disbursed.

Finding Text

Reference Number: 2023-001 Prior Year Finding: 2022-003 Federal Agency: U.S. Department of Labor State Agency: Department of Labor and Workforce Development Federal Program: Unemployment Insurance, COVID-19 – Unemployment Insurance Assistance Listing Number: 17.225 Award Number and Year: UI-39337-23-55-A-34 (10/1/2022 – 12/31/2025), UI-37238-22-55-A-34 (10/1/2021 – 12/31/2024), UI-35663-21-55-A-34 (10/1/2020 – 12/31/2023), UI-35959-21-60-A-34 (1/1/2021 – 9/30/2022) Compliance Requirement: Eligibility Type of Finding Material Weakness in Internal Control Over Compliance, Material Noncompliance Criteria or specific requirement: Compliance: Regular Unemployment Compensation (UC) Program – Under state UC laws, a worker’s benefit rights depend on the amount of the worker’s wages and/or weeks of work in covered employment in a “base period.” While most states define the base period as the first four of the last five completed calendar quarters prior to the filing of the claim, other base periods may be used. To qualify for benefits, a claimant must have earned a certain amount of wages or have worked a certain number of weeks or calendar quarters within the base period or meet some combination of wage and employment requirements. Some states require a waiting period of one week of total or partial unemployment before UC is payable. A “waiting period” is a non-compensable period of unemployment in which the worker is otherwise eligible for benefits. To be eligible to receive UC, all states provide that a claimant must have been separated from suitable work for non-disqualifying reasons under state law (i.e., not because of such acts as leaving voluntarily without good cause or discharge for misconduct connected with work). After separation, he or she must be able and available for work, actively seeking work, legally authorized to work in the United States and must not have refused an offer of suitable work. Pandemic Unemployment Assistance (PUA) – PUA provides benefits to covered individuals, who are those individuals not eligible for regular unemployment compensation (UC or extended benefits under state or federal law or Pandemic Emergency Unemployment Compensation (PEUC), including those who have exhausted all rights to such benefits. Covered individuals also include self-employed, those seeking part-time employment, individuals lacking sufficient work history, and those who otherwise do not qualify for regular unemployment compensation or extended benefits under state or federal law or PEUC. PUA is payable to individuals who are ineligible for regular UC, and are unemployed, partially unemployed, or unable or unavailable to work due to one of the COVID-19 related reasons identified Attachment I to UIPL No. 16-20, Change 5. Section 2102(a)(3)(A)(ii)(I) of the CARES Act included 10 specific COVID-19 related reasons. The Department, under the authority provided by Section 2102(a)(3)(A)(ii)(I)(kk) of the CARES Act, has added additional COVID-19 related reasons; these are discussed in more detail in Section 4.a. of UIPL No. 16-20, Change 5. While three of these new COVID- Section III – Federal Award Findings and Questioned Costs (Continued) 19 related reasons were introduced to states with the publication of UIPL No. 16-20, Change 5 on February 25, 2021, all COVID-19 related reasons apply retroactively to the beginning of the PUA program. Additionally, as described in Section 4.b.i. of UIPL No. 16-20, Change 5, paraphrasing of the COVID-19 related reasons is not permissible; individuals must be permitted to select more than one COVID-19 related reason; individuals must be permitted to select different COVID-19 related reasons each week; and individuals must be permitted to file and select no COVID-19 related reasons. Federal Pandemic Unemployment Compensation (FPUC) – To be eligible for FPUC during the program dates described in Section 8 above, individuals must be eligible to receive at least $1 of underlying benefits for the week in question (including regular UC, UCFE, UCX, PEUC, PUA, EB, STC, TRA, DUA, and SEA). FPUC does not require the individual to submit a separate initial application or continued claim. Control: Per 2 CFR section 200.303(a), a 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. These internal controls should comply with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition: CLA noted that ineligible claimants were being paid unemployment insurance. The Department of Labor and Workforce Development (Department) did not maintain an effective control environment over eligibility requirements of the New Jersey Local Office Online Payment System (NJLOOPS) for both FPUC and PUA. Context: Sixty claimants were selected for testing which included 24 claimants for Regular UC and Extended Benefits, 25 claimants for FPUC and 11 claimants for PUA. We noted the following exceptions: • FPUC: 4 of 25 claimants receiving benefits did not receive $1 of other benefits for the payment period. • PUA: 3 of 11 claimants receiving PUA did not identify a COVID-19 reason for their unemployment and were ineligible for the program. • PUA: The Department was unable to provide support for 2 of 11 claimants and eligibility could not be verified. Questioned costs: $3,202 - The total amount of benefits received by ineligible recipients: • FPUC: $1,800 • PUA: $1,402 Section III – Federal Award Findings and Questioned Costs (Continued) Cause: The Department began providing benefits to claimants before NJLOOPS had completed the eligibility determination process. Effect: Ineligible claimants received unemployment compensation benefits. Recommendation: We recommend the Department review and enhance procedures and controls to ensure that only eligible claimants receive unemployment compensation benefits. Views of responsible officials: The Department of Labor and Workforce Development (DLWD) has controls in place to only allow an FPUC payment to be made when an underlying Unemployment Insurance (UI) payment has also been processed. FPUC payments should not be issued to any claim without the underlying UI payment being made for the same week. The FPUC payments issued and noted as exceptions during eligibility testing will be reviewed independently by DLWD to determine if the payments issued were to eligible recipients or not. For the PUA exceptions noted during Eligibility testing, overall the DLWD issued PUA payments to over 680,000 claimants during the COVID-19 pandemic. DLWD had controls in place to require a COVID related reason to make the claim PUA eligible and the weekly PUA certification required claimants to choose a COVID related reason for why they were out of work before they could get paid. The PUA payments in question will be reviewed independently by the DLWD to determine if the payments issued under PUA were appropriate or if they should have been paid instead under the regular UI program. DLWD corrective actions related to FPUC and PUA payments were fully implemented as of September 2023.

Corrective Action Plan

The Department of Labor and Workforce Development (DLWD) has controls in place to only allow an FPUC payment to be made when an underlying Unemployment Insurance (UI) payment has also been processed. FPUC payments should not be issued to any claim without the underlying UI payment being made for the same week. The FPUC payments issued and noted as exceptions during eligibility testing will be reviewed independently by DLWD to determine if the payments issued were to eligible recipients or not. For the PUA exceptions noted during Eligibility testing, overall the DLWD issued PUA payments to over 680,000 claimants during the COVID-19 pandemic. DLWD had controls in place to require a COVID related reason to make the claim PUA eligible and the weekly PUA certification required claimants to choose a COVID related reason for why they were out of work before they could get paid. The PUA payments in question will be reviewed independently by the DLWD to determine if the payments issued under PUA were appropriate or if they should have been paid instead under the regular UI program. DLWD corrective actions related to FPUC and PUA payments were fully implemented as of September 2023. COMPLETION DATE/ CONTACT PERSON September 2023 Theresa Vallely (609) 984-1779 Theresa.Vallely@dol.nj.gov

Categories

Questioned Costs Eligibility Internal Control / Segregation of Duties HUD Housing Programs Material Weakness Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 396050 2023-001
    Material Weakness Repeat
  • 396051 2023-002
    Material Weakness Repeat
  • 396052 2023-002
    Material Weakness Repeat
  • 396053 2023-003
    Material Weakness
  • 396054 2023-003
    Material Weakness
  • 396055 2023-004
    Significant Deficiency Repeat
  • 396056 2023-004
    Significant Deficiency Repeat
  • 396057 2023-005
    Significant Deficiency Repeat
  • 396058 2023-005
    Significant Deficiency Repeat
  • 396059 2023-006
    Material Weakness Repeat
  • 396060 2023-006
    Material Weakness Repeat
  • 396061 2023-006
    Material Weakness Repeat
  • 396062 2023-007
    Significant Deficiency
  • 396063 2023-008
    Significant Deficiency
  • 396064 2023-009
    Material Weakness
  • 396065 2023-010
    Significant Deficiency
  • 396066 2023-010
    Significant Deficiency
  • 396067 2023-010
    Significant Deficiency
  • 396068 2023-010
    Significant Deficiency
  • 396069 2023-010
    Significant Deficiency
  • 396070 2023-010
    Significant Deficiency
  • 396071 2023-011
    Material Weakness
  • 396072 2023-011
    Material Weakness
  • 396073 2023-011
    Material Weakness
  • 396074 2023-011
    Material Weakness
  • 396075 2023-011
    Material Weakness
  • 396076 2023-012
    Significant Deficiency Repeat
  • 396077 2023-012
    Significant Deficiency Repeat
  • 396078 2023-012
    Significant Deficiency Repeat
  • 396079 2023-012
    Significant Deficiency Repeat
  • 396080 2023-012
    Significant Deficiency Repeat
  • 396081 2023-013
    Material Weakness Repeat
  • 396082 2023-013
    Material Weakness Repeat
  • 396083 2023-014
    Material Weakness Repeat
  • 396084 2023-014
    Material Weakness Repeat
  • 396085 2023-015
    Material Weakness
  • 396086 2023-015
    Material Weakness
  • 396087 2023-016
    Material Weakness
  • 396088 2023-017
    Material Weakness Repeat
  • 396089 2023-017
    Material Weakness Repeat
  • 396090 2023-018
    Material Weakness
  • 396091 2023-018
    Material Weakness
  • 396092 2023-019
    Significant Deficiency Repeat
  • 396093 2023-019
    Significant Deficiency Repeat
  • 396094 2023-020
    Material Weakness Repeat
  • 396095 2023-020
    Material Weakness Repeat
  • 396096 2023-020
    Material Weakness Repeat
  • 396097 2023-021
    Significant Deficiency
  • 396098 2023-021
    Significant Deficiency
  • 396099 2023-021
    Significant Deficiency
  • 396100 2023-022
    Significant Deficiency Repeat
  • 396101 2023-022
    Significant Deficiency Repeat
  • 396102 2023-022
    Significant Deficiency Repeat
  • 396103 2023-022
    Significant Deficiency Repeat
  • 396104 2023-022
    Significant Deficiency Repeat
  • 396105 2023-022
    Significant Deficiency Repeat
  • 396106 2023-023
    Significant Deficiency
  • 396107 2023-023
    Significant Deficiency
  • 396108 2023-023
    Significant Deficiency
  • 396109 2023-023
    Significant Deficiency
  • 396110 2023-024
    Material Weakness
  • 396111 2023-025
    Significant Deficiency
  • 396112 2023-026
    Material Weakness
  • 396113 2023-026
    Material Weakness
  • 396114 2023-027
    Significant Deficiency
  • 396115 2023-028
    Material Weakness
  • 396116 2023-028
    Material Weakness
  • 972491 2023-001
    Material Weakness Repeat
  • 972492 2023-001
    Material Weakness Repeat
  • 972493 2023-002
    Material Weakness Repeat
  • 972494 2023-002
    Material Weakness Repeat
  • 972495 2023-003
    Material Weakness
  • 972496 2023-003
    Material Weakness
  • 972497 2023-004
    Significant Deficiency Repeat
  • 972498 2023-004
    Significant Deficiency Repeat
  • 972499 2023-005
    Significant Deficiency Repeat
  • 972500 2023-005
    Significant Deficiency Repeat
  • 972501 2023-006
    Material Weakness Repeat
  • 972502 2023-006
    Material Weakness Repeat
  • 972503 2023-006
    Material Weakness Repeat
  • 972504 2023-007
    Significant Deficiency
  • 972505 2023-008
    Significant Deficiency
  • 972506 2023-009
    Material Weakness
  • 972507 2023-010
    Significant Deficiency
  • 972508 2023-010
    Significant Deficiency
  • 972509 2023-010
    Significant Deficiency
  • 972510 2023-010
    Significant Deficiency
  • 972511 2023-010
    Significant Deficiency
  • 972512 2023-010
    Significant Deficiency
  • 972513 2023-011
    Material Weakness
  • 972514 2023-011
    Material Weakness
  • 972515 2023-011
    Material Weakness
  • 972516 2023-011
    Material Weakness
  • 972517 2023-011
    Material Weakness
  • 972518 2023-012
    Significant Deficiency Repeat
  • 972519 2023-012
    Significant Deficiency Repeat
  • 972520 2023-012
    Significant Deficiency Repeat
  • 972521 2023-012
    Significant Deficiency Repeat
  • 972522 2023-012
    Significant Deficiency Repeat
  • 972523 2023-013
    Material Weakness Repeat
  • 972524 2023-013
    Material Weakness Repeat
  • 972525 2023-014
    Material Weakness Repeat
  • 972526 2023-014
    Material Weakness Repeat
  • 972527 2023-015
    Material Weakness
  • 972528 2023-015
    Material Weakness
  • 972529 2023-016
    Material Weakness
  • 972530 2023-017
    Material Weakness Repeat
  • 972531 2023-017
    Material Weakness Repeat
  • 972532 2023-018
    Material Weakness
  • 972533 2023-018
    Material Weakness
  • 972534 2023-019
    Significant Deficiency Repeat
  • 972535 2023-019
    Significant Deficiency Repeat
  • 972536 2023-020
    Material Weakness Repeat
  • 972537 2023-020
    Material Weakness Repeat
  • 972538 2023-020
    Material Weakness Repeat
  • 972539 2023-021
    Significant Deficiency
  • 972540 2023-021
    Significant Deficiency
  • 972541 2023-021
    Significant Deficiency
  • 972542 2023-022
    Significant Deficiency Repeat
  • 972543 2023-022
    Significant Deficiency Repeat
  • 972544 2023-022
    Significant Deficiency Repeat
  • 972545 2023-022
    Significant Deficiency Repeat
  • 972546 2023-022
    Significant Deficiency Repeat
  • 972547 2023-022
    Significant Deficiency Repeat
  • 972548 2023-023
    Significant Deficiency
  • 972549 2023-023
    Significant Deficiency
  • 972550 2023-023
    Significant Deficiency
  • 972551 2023-023
    Significant Deficiency
  • 972552 2023-024
    Material Weakness
  • 972553 2023-025
    Significant Deficiency
  • 972554 2023-026
    Material Weakness
  • 972555 2023-026
    Material Weakness
  • 972556 2023-027
    Significant Deficiency
  • 972557 2023-028
    Material Weakness
  • 972558 2023-028
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.778 Medical Assistance Program $14.26B
17.225 Unemployment Insurance $2.18B
10.551 Supplemental Nutrition Assistance Program $1.80B
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $1.11B
20.205 Highway Planning and Construction $942.53M
93.778 Covid-19 - Medical Assistance Program $941.17M
10.542 Covid-19 - Pandemic Ebt Food Benefits $887.89M
97.036 Covid-19 - Disaster Grants - Public Assistance (presidentially Declared Disasters) $697.16M
93.767 Children's Health Insurance Program $622.69M
93.575 Covid-19 - Child Care and Development Block Grant $454.65M
84.027 Special Education Grants to States $408.63M
10.555 National School Lunch Program $394.37M
84.010 Title I Grants to Local Educational Agencies $374.99M
93.558 Temporary Assistance for Needy Families $296.44M
14.871 Section 8 Housing Choice Vouchers $292.47M
93.575 Child Care and Development Block Grant $269.87M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $268.36M
93.323 Covid-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $258.09M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $177.75M
93.563 Child Support Enforcement $156.97M
21.023 Covid-19 - Emergency Rental Assistance Program $146.32M
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $145.04M
10.553 School Breakfast Program $140.70M
93.568 Covid-19 - Low-Income Home Energy Assistance $136.45M
93.568 Low-Income Home Energy Assistance $129.29M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $104.35M
93.268 Immunization Cooperative Agreements $104.00M
93.659 Adoption Assistance $101.91M
10.558 Child and Adult Care Food Program $98.80M
93.658 Foster Care Title IV-E $96.75M
21.019 Covid-19 - Coronavirus Relief Fund $88.59M
20.205 Covid-19 - Highway Planning and Construction $78.82M
93.788 Opioid Str $72.42M
96.001 Social Security Disability Insurance $65.69M
16.575 Crime Victim Assistance $63.58M
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $62.45M
14.269 Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr) $59.09M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $53.74M
10.569 Emergency Food Assistance Program (food Commodities) $47.06M
66.458 Clean Water State Revolving Fund $46.56M
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $46.41M
12.401 National Guard Military Operations and Maintenance (o&m) Projects $44.65M
10.559 Summer Food Service Program for Children $39.01M
93.917 Hiv Care Formula Grants $38.62M
93.958 Block Grants for Community Mental Health Services $36.90M
17.225 Covid-19 - Unemployment Insurance $36.78M
10.555 Covid-19 - National School Lunch Program $36.08M
64.015 Veterans State Nursing Home Care $33.23M
84.425 Covid-19 - Education Stabilization Fund $32.46M
93.268 Covid-19 - Immunization Cooperative Agreements $30.06M
84.424 Student Support and Academic Enrichment Program $29.14M
17.258 Wioa Adult Program $28.03M
84.287 Twenty-First Century Community Learning Centers $27.73M
97.067 Homeland Security Grant Program $27.52M
93.767 Covid-19 - Children's Health Insurance Program $26.92M
84.048 Career and Technical Education -- Basic Grants to States $25.35M
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $23.54M
84.027 Covid-19 - Special Education Grants to States $23.28M
93.569 Community Services Block Grant $22.43M
84.365 English Language Acquisition State Grants $21.26M
17.278 Wioa Dislocated Worker Formula Grants $20.68M
81.999 Administration Cost Consolidations $19.67M
17.259 Wioa Youth Activities $19.18M
17.207 Employment Service/wagner-Peyser Funded Activities $18.54M
93.940 Hiv Prevention Activities Health Department Based $17.87M
66.605 Performance Partnership Grants $16.58M
84.369 Grants for State Assessments and Related Activities $15.96M
84.002 Adult Education - Basic Grants to States $15.90M
93.499 Covid-19 - Low Income Household Water Assistance Program $14.93M
93.069 Public Health Emergency Preparedness $14.39M
10.561 Covid-19 - State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $13.73M
93.777 State Survey and Certification of Health Care Providers and Suppliers (title Xviii) Medicare $13.58M
93.791 Money Follows the Person Rebalancing Demonstration $13.03M
14.871 Covid-19 - Section 8 Housing Choice Vouchers $12.29M
84.173 Special Education Preschool Grants $12.17M
93.569 Covid-19 - Community Services Block Grant $11.90M
97.008 Non-Profit Security Program $11.54M
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $11.41M
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $10.87M
93.391 Covid-19 - Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $10.61M
93.354 Covid-19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $10.55M
93.434 Every Student Succeeds Act/preschool Development Grants $10.46M
66.468 Drinking Water State Revolving Fund $10.43M
10.560 State Administrative Expenses for Child Nutrition $10.39M
93.994 Maternal and Child Health Services Block Grant to the States $10.29M
15.611 Wildlife Restoration and Basic Hunter Education $10.28M
84.181 Special Education-Grants for Infants and Families $10.07M
20.616 National Priority Safety Programs $10.06M
97.042 Emergency Management Performance Grants $10.02M
93.667 Social Services Block Grant $9.38M
93.136 Injury Prevention and Control Research and State and Community Based Programs $8.99M
20.218 Motor Carrier Safety Assistance $8.78M
93.959 Covid-19 - Block Grants for Prevention and Treatment of Substance Abuse $8.60M
20.600 State and Community Highway Safety $8.41M
93.556 Marylee Allen Promoting Safe and Stable Families Program $8.36M
14.275 Housing Trust Fund $8.14M
14.231 Covid-19 - Emergency Solutions Grant Program $7.66M
93.671 Covid-19 - Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $7.61M
97.039 Hazard Mitigation Grant $7.35M
93.090 Guardianship Assistance $7.07M
11.307 Covid-19 - Economic Adjustment Assistance $6.56M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $6.54M
16.576 Crime Victim Compensation $6.50M
93.498 Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $6.49M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $6.44M
10.582 Fresh Fruit and Vegetable Program $5.81M
16.738 Edward Byrne Memorial Justice Assistance Grant Program $5.77M
97.029 Flood Mitigation Assistance $5.34M
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5.29M
93.889 National Bioterrorism Hospital Preparedness Program $5.25M
14.228 Covid-19 - Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $4.91M
81.042 Weatherization Assistance for Low-Income Persons $4.49M
93.052 National Family Caregiver Support, Title Iii, Part E $4.34M
93.775 State Medicaid Fraud Control Units $4.20M
93.991 Preventive Health and Health Services Block Grant $4.19M
16.588 Violence Against Women Formula Grants $3.98M
10.568 Emergency Food Assistance Program (administrative Costs) $3.80M
93.977 Covid-19 - Sexually Transmitted Diseases (std) Prevention and Control Grants $3.73M
10.182 Food Bank Network $3.64M
16.710 Public Safety Partnership and Community Policing Grants $3.62M
93.669 Child Abuse and Neglect State Grants $3.57M
94.006 Americorps State and National 94.006 $3.52M
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $3.47M
14.856 Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation $3.42M
14.231 Emergency Solutions Grant Program $3.37M
14.239 Home Investment Partnerships Program $3.34M
17.245 Trade Adjustment Assistance $3.27M
16.606 State Criminal Alien Assistance Program $3.25M
93.150 Projects for Assistance in Transition From Homelessness (path) $3.23M
93.958 Covid-19 - Block Grants for Community Mental Health Services $3.21M
17.801 Jobs for Veterans State Grants $3.13M
93.053 Nutrition Services Incentive Program $3.12M
97.025 National Urban Search and Rescue (us&r) Response System $3.05M
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $3.04M
97.012 Boating Safety Financial Assistance $3.02M
15.605 Sport Fish Restoration $2.92M
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $2.85M
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $2.85M
93.110 Maternal and Child Health Federal Consolidated Programs $2.67M
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $2.67M
12.404 National Guard Challenge Program $2.56M
14.272 National Disaster Resilience Competition $2.55M
84.181 Covid-19 - Special Education-Grants for Infants and Families $2.55M
93.590 Community-Based Child Abuse Prevention Grants $2.49M
10.649 Covid-19 - Pandemic Ebt Administrative Costs $2.48M
93.497 Covid-19 - Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $2.47M
84.011 Migrant Education State Grant Program $2.47M
93.674 Covid-19 - John H. Chafee Foster Care Program for Successful Transition to Adulthood $2.44M
93.982 Covid-19 - Mental Health Disaster Assistance and Emergency Mental Health $2.38M
16.034 Covid-19 - Coronavirus Emergency Supplemental Funding Program $2.37M
93.495 Covid-19 - Community Health Workers for Public Health Response and Resilient $2.36M
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $2.33M
16.754 Harold Rogers Prescription Drug Monitoring Program $2.32M
14.267 Continuum of Care Program $2.30M
93.630 Developmental Disabilities Basic Support and Advocacy Grants $2.27M
84.196 Education for Homeless Children and Youth $2.27M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $2.26M
10.025 Plant and Animal Disease, Pest Control, and Animal Care $2.20M
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $2.16M
93.999 Contractual Agreements $2.16M
90.404 2018 Hava Election Security Grants $2.10M
17.503 Occupational Safety and Health State Program $2.10M
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $2.07M
17.504 Consultation Agreements $2.07M
17.235 Senior Community Service Employment Program $2.01M
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $2.01M
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $1.98M
84.173 Covid-19 - Special Education Preschool Grants $1.92M
10.568 Covid-19 - Emergency Food Assistance Program (administrative Costs) $1.85M
17.002 Labor Force Statistics $1.83M
93.103 Food and Drug Administration Research $1.83M
14.879 Mainstream Vouchers $1.81M
93.387 National and State Tobacco Control Program $1.79M
64.101 Burial Expenses Allowance for Veterans $1.72M
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $1.67M
93.045 Covid-19 - Special Programs for the Aging, Title Iii, Part C, Nutrition Services $1.66M
20.232 Commercial Driver's License Program Implementation Grant $1.65M
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $1.63M
59.061 State Trade Expansion $1.53M
10.578 Wic Grants to States (wgs) $1.53M
93.070 Environmental Public Health and Emergency Response $1.52M
93.944 Human Immunodeficiency Virus (hiv)/acquired Immunodeficiency Virus Syndrome (aids) Surveillance $1.52M
97.042 Covid-19 - Emergency Management Performance Grants $1.50M
93.982 Mental Health Disaster Assistance and Emergency Mental Health $1.50M
93.243 Covid-19 - Substance Abuse and Mental Health Services Projects of Regional and National Significance $1.48M
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $1.46M
11.441 Regional Fishery Management Councils $1.46M
11.419 Coastal Zone Management Administration Awards $1.43M
84.377 School Improvement Grants $1.38M
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $1.38M
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $1.33M
17.804 Local Veterans' Employment Representative Program $1.26M
15.916 Outdoor Recreation Acquisition, Development and Planning $1.23M
84.177 Rehabilitation Services Independent Living Services for Older Individuals Who Are Blind $1.21M
84.323 Special Education - State Personnel Development $1.16M
14.235 Supportive Housing Program $1.11M
10.170 Specialty Crop Block Grant Program - Farm Bill $1.10M
84.372 Statewide Longitudinal Data Systems $1.09M
14.241 Housing Opportunities for Persons with Aids $1.08M
93.324 State Health Insurance Assistance Program $1.07M
45.025 Promotion of the Arts Partnership Agreements $1.04M
97.056 Port Security Grant Program $1.03M
16.835 Body Worn Camera Policy and Implementation $1.02M
93.590 Covid-19 - Community-Based Child Abuse Prevention Grants $994,044
20.219 Recreational Trails Program $974,713
97.039 Covid-19 - Hazard Mitigation Grant $944,617
10.576 Senior Farmers Market Nutrition Program $925,642
93.044 Covid-19 - Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $886,979
45.025 Covid-19 - Promotion of the Arts Partnership Agreements $875,600
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $859,114
10.664 Cooperative Forestry Assistance $838,740
12.400 Military Construction, National Guard $837,251
17.285 Apprenticeship USA Grants $791,566
16.741 Dna Backlog Reduction Program $778,041
14.401 Fair Housing Assistance Program State and Local $754,331
93.586 State Court Improvement Program $737,313
93.665 Covid-19 - Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $728,108
97.047 Bric: Building Resilient Infrastructure and Communities $698,586
10.579 Child Nutrition Discretionary Grants Limited Availability $695,350
16.540 Juvenile Justice and Delinquency Prevention $693,201
10.565 Commodity Supplemental Food Program $690,238
97.091 Homeland Security Biowatch Program $684,903
20.528 Rail Fixed Guideway Public Transportation System State Safety Oversight Formula Grant Program $675,358
16.554 National Criminal History Improvement Program (nchip) $664,509
93.464 Acl Assistive Technology $661,633
11.434 Cooperative Fishery Statistics $652,362
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $636,681
66.817 State and Tribal Response Program Grants $623,095
16.543 Missing Children's Assistance $600,861
81.041 State Energy Program $599,058
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $583,765
94.011 Americorps Seniors Foster Grandparent Program (fgp) 94.011 $581,757
20.700 Pipeline Safety Program State Base Grant $569,797
93.599 Chafee Education and Training Vouchers Program (etv) $569,689
10.572 Wic Farmers' Market Nutrition Program (fmnp) $568,065
94.021 Americorps Volunteer Generation Fund 94.021 $563,970
16.839 Stop School Violence $557,137
93.870 Covid-19 - Maternal, Infant and Early Childhood Home Visiting Grant $547,958
97.088 Disaster Assistance Projects $547,052
93.197 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $544,609
16.017 Sexual Assault Services Formula Program $543,879
93.747 Covid-19 - Elder Abuse Prevention Interventions Program $543,619
93.071 Medicare Enrollment Assistance Program $539,794
10.181 Covid-19 - Agricultural Worker Pandemic Relief and Protection Program $534,846
66.454 Water Quality Management Planning $534,198
15.634 State Wildlife Grants $527,223
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $526,460
11.474 Atlantic Coastal Fisheries Cooperative Management Act $523,719
64.125 Vocational and Educational Counseling for Servicemembers and Veterans $522,534
12.999 Contractual Agreements $522,253
94.003 Americorps State Commissions Support Grant $519,283
93.369 Acl Independent Living State Grants $515,264
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $500,278
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $495,126
93.240 State Capacity Building $486,268
93.236 Grants to States to Support Oral Health Workforce Activities $461,953
17.271 Work Opportunity Tax Credit Program (wotc) $449,843
93.889 Covid-19 - National Bioterrorism Hospital Preparedness Program $426,304
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $424,114
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $423,357
10.698 State & Private Forestry Cooperative Fire Assistance $406,044
93.336 Behavioral Risk Factor Surveillance System $402,364
66.707 Tsca Title IV State Lead Grants Certification of Lead-Based Paint Professionals $397,828
93.478 Preventing Maternal Deaths: Supporting Maternal Mortality Review Committees $383,447
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $371,291
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $368,230
93.603 Adoption and Legal Guardianship Incentive Payments $345,486
97.111 Regional Catastrophic Preparedness Grant Program (rcpgp) $342,172
16.833 National Sexual Assault Kit Initiative $341,224
97.045 Cooperating Technical Partners $333,200
93.999 Unassigned Catalognumbers From Federal Government $329,570
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $328,106
20.237 Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements $327,009
17.261 Wioa Pilots, Demonstrations, and Research Projects $322,000
10.577 Snap Partnership Grant $317,507
66.472 Beach Monitoring and Notification Program Implementation Grants $313,785
10.680 Forest Health Protection $306,027
17.273 Temporary Labor Certification for Foreign Workers $299,187
17.005 Compensation and Working Conditions $297,637
93.367 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs $290,888
93.270 Viral Hepatitis Prevention and Control $285,422
10.187 The Emergency Food Assistance Program (tefap) Commodity Credit Corporation Eligible Recipient Funds $282,295
93.913 Grants to States for Operation of State Offices of Rural Health $280,101
66.040 Diesel Emissions Reduction Act (dera) State Grants $279,026
66.461 Regional Wetland Program Development Grants $270,226
93.747 Elder Abuse Prevention Interventions Program $269,236
93.251 Early Hearing Detection and Intervention $264,697
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants and Cooperative Agreements $250,000
10.580 Supplemental Nutrition Assistance Program, Process and Technology Improvement Grants $246,010
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $237,932
66.034 Covid-19 - Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $231,875
93.073 Birth Defects and Developmental Disabilities - Prevention and Surveillance $229,501
93.103 Covid-19 - Food and Drug Administration Research $229,300
84.999 Contractual Agreements $221,013
15.616 Clean Vessel Act $214,113
97.041 National Dam Safety Program $202,804
16.750 Support for Adam Walsh Act Implementation Grant Program $202,779
94.008 Americorps Commission Investment Fund 94.008 $195,072
93.127 Emergency Medical Services for Children $194,159
10.185 Local Food for Schools Cooperative Agreement Program $185,959
17.277 Covid-19 - Wioa National Dislocated Worker Grants / Wia National Emergency Grants $185,414
93.262 Occupational Safety and Health Program $181,630
93.234 Traumatic Brain Injury State Demonstration Grant Program $175,889
93.597 Grants to States for Access and Visitation Programs $173,859
16.831 Children of Incarcerated Parents $170,925
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $167,742
15.904 Historic Preservation Fund Grants-in-Aid $165,802
93.042 Covid-19 - Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $164,354
32.009 Covid-19 - Emergency Connectivity Fund Program $160,000
93.314 Early Hearing Detection and Intervention Information System (ehdi-Is) Surveillance Program $143,193
16.582 Crime Victim Assistance/discretionary Grants $141,975
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $141,768
11.407 Interjurisdictional Fisheries Act of 1986 $139,814
64.203 Veterans Cemetery Grants Program $138,523
16.812 Second Chance Act Reentry Initiative $137,341
11.454 Covid-19 - Unallied Management Projects $133,181
16.101 Equal Employment Opportunity $125,000
93.586 Covid-19 - State Court Improvement Program $121,283
93.643 Children's Justice Grants to States $117,742
10.556 Special Milk Program for Children $113,652
16.816 John R. Justice Prosecutors and Defenders Incentive Act $113,416
66.442 Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program $108,289
94.003 Covid-19 - Americorps State Commissions Support Grant $107,091
93.142 Niehs Hazardous Waste Worker Health and Safety Training $106,328
10.541 Child Nutrition-Technology Innovation Grant $102,651
93.165 Grants to States for Loan Repayment $102,062
10.025 Covid-19 - Plant and Animal Disease, Pest Control, and Animal Care $101,167
16.752 Economic, High-Tech, and Cyber Crime Prevention $96,215
16.735 Prea Program: Strategic Support for Prea Implementation $95,118
16.999 Contractual Agreements $94,964
84.051 Career and Technical Education -- National Programs $93,438
16.015 Missing Alzheimer's Disease Patient Assistance Program $91,409
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $89,925
16.593 Residential Substance Abuse Treatment for State Prisoners $85,371
93.043 Covid-19 - Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $80,988
93.052 Covid-19 - National Family Caregiver Support, Title Iii, Part E $78,937
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $75,548
93.369 Covid-19 - Acl Independent Living State Grants $71,050
17.600 Mine Health and Safety Grants $67,810
66.444 Voluntary School and Child Care Lead Testing and Reduction Grant Program (sdwa 1464(d)) $64,104
20.999 Contractual Agreements $63,265
93.600 Head Start $63,071
15.622 Sportfishing and Boating Safety Act $63,007
14.896 Family Self-Sufficiency Program $60,752
15.810 National Cooperative Geologic Mapping $58,782
66.708 Pollution Prevention Grants Program $57,979
84.144 Migrant Education Coordination Program $56,581
64.005 Covid-19 - Grants to States for Construction of State Home Facilities $50,188
84.358 Rural Education $47,328
10.171 Organic Certification Cost Share Programs $45,310
21.029 Covid-19 - Coronavirus Capital Projects Fund $42,184
15.981 Water Use and Data Research $40,066
12.620 Troops to Teachers Grant Program $36,225
84.187 Supported Employment Services for Individuals with the Most Significant Disabilities $35,947
14.241 Covid-19 - Housing Opportunities for Persons with Aids $32,781
93.630 Covid-19 - Developmental Disabilities Basic Support and Advocacy Grants $32,397
66.809 Superfund State and Indian Tribe Core Program Cooperative Agreements $32,295
93.234 Covid-19 - Traumatic Brain Injury State Demonstration Grant Program $31,431
10.645 Covid-19 - Farm to School State Formula Grant $25,706
93.336 Covid-19 - Behavioral Risk Factor Surveillance System $25,117
10.435 State Mediation Grants $22,967
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $22,396
15.615 Cooperative Endangered Species Conservation Fund $21,571
16.820 Postconviction Testing of Dna Evidence $18,354
93.967 Covid-19 - Cdc's Collaboration with Academia to Strengthen Public Health $17,144
15.608 Fish and Wildlife Management Assistance $11,440
84.426 Covid-19 - Randolph-Sheppard – Financial Relief and Restoration Payments $10,196
10.912 Environmental Quality Incentives Program $10,000
10.163 Market Protection and Promotion $9,675
90.401 Help America Vote Act Requirements Payments $9,243
93.324 Covid-19 - State Health Insurance Assistance Program $8,841
15.814 National Geological and Geophysical Data Preservation $8,552
94.009 Training and Technical Assistance $8,112
93.464 Covid-19 - Acl Assistive Technology $7,093
20.301 Railroad Safety $3,144
10.545 Farmers’ Market Supplemental Nutrition Assistance Program Support Grants $1,559
93.095 Hhs Programs for Disaster Relief Appropriations Act - Non Construction $1,501
96.999 Unassigned Catalognumbers From Federal Government $-17,185
93.048 Covid-19 - Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $-60,622
94.006 Covid-19 - Americorps State and National 94.006 $-167,822