FAC Explorer

Finding 402359 (2021-005)

Material Weakness Repeat Finding
Requirement
AE
Questioned Costs
$1
Year
2021
Accepted
2024-06-25
Audit: 309913
Organization: State of California (CA)
Auditor: California State Auditor

AI Summary

  • Core Issue: EDD failed to verify wages for some PUA claims, leading to incorrect benefit payments.
  • Impacted Requirements: Compliance with federal guidelines for wage verification under the CARES Act and DUA program.
  • Recommended Follow-Up: Strengthen internal controls to ensure all claims are verified for accuracy before payment.

Finding Text

Reference Number: 2021-005 Category of Finding: Activities Allowed or Unallowed Eligibility Type of Finding: Material Weakness and Material Instance of Noncompliance State Administering Department: California Employment Development Department (EDD) Assistance Listing Number: 17.225 Federal Program Title: COVID-19 Unemployment Insurance (HR748/2021) Federal Award Numbers and Years: UI-34702-20-55-A-6; 2020 Criteria Title 2 - Grants and Agreements. Subtitle A - Office of Management and Budget Guidance for Grants and Agreements. Chapter II - Office of Management and Budget Guidance. Part 200 - Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Subpart D - Post Federal Award Requirements. Standards for Financial and Program Management. §200.303 Internal controls (2 CFR 200.303): The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework,” issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Title 20 - Employees’ Benefits, Chapter V, Employment and Training Administration, Department of Labor, Part 625 - Disaster Unemployment Assistance, §625.6 Weekly amount; jurisdictions; reductions Eligibility and Disqualifications, (b) If the weekly amount computed under paragraph (a) of this section is less than 50 percent of the average weekly payment of regular compensation in the State, as provided quarterly by the Department, or, if the individual has insufficient wages from employment or insufficient or no net income from self-employment (which includes individuals falling within paragraphs (a)(3) and (b)(3) of § 625.5) in the applicable base period to compute a weekly amount under paragraph (a) of this section, the individual shall be determined entitled to a weekly amount equal to 50 percent of the average weekly payment of regular compensation in the State. (e) The State agency shall immediately determine, upon the filing of an initial application for DUA, a weekly amount under the provisions of paragraphs (a) through (d) of this section, as the case may be, based on the individual's statement of employment or self-employment preceding the individual's unemployment that was a direct result of the major disaster, and wages earned or paid for such employment or self-employment. An immediate determination of a weekly amount shall also be made where, in conjunction with the filing of an initial application for DUA, the individual submits documentation substantiating employment or self-employment and wages earned or paid for such employment or self-employment, or, in the absence of documentation, where any State agency records of employment or self-employment and wages earned or paid for such employment or self-employment, justify the determination of a weekly amount. An immediate determination shall also be made based on the individual's statement or in conjunction with the submittal of documentation in those cases where the individual was to commence employment or self-employment on or after the date the major disaster began but was prevented from doing so as a direct result of the disaster. (1) In the case of a weekly amount determined in accordance with paragraph (e) of this section, based only on the individual's statement of earnings, the individual shall furnish documentation to substantiate the employment or self-employment or wages earned from or paid for such employment or self-employment or documentation to support that the individual was to commence employment or self-employment on or after the date the major disaster began. In either case, documentation shall be submitted within 21 calendar days of the filing of the initial application for DUA. (3) For purposes of a computation of a weekly amount under paragraph (a) of this section, if an individual submits documentation to substantiate employment or self-employment in accordance with paragraph (e)(1), but not documentation of wages earned or paid during the base period set forth in paragraph (a)(2) of this section, including those cases where the individual has not filed a tax return for the most recent tax year that has ended, the State agency shall immediately redetermine the weekly amount of DUA payable to the individual in accordance with paragraph (b) of this section. Condition During the fiscal year ended June 30, 2020, EDD implemented the Pandemic Unemployment Assistance (PUA) program, under the Coronavirus Aid, Relief, and Economic Security (CARES) Act for COVID-19 relief in unemployment compensation. Under the CARES Act, the PUA program was to be administered in accordance with the Disaster Unemployment Assistance (DUA) program under section 625 of Title 20, Code of Federal Regulations. The amount of PUA payable to an unemployed or unemployed self-employed individual for a week of total unemployment shall be the weekly amount of compensation the individual would have been paid as regular compensation, as computed under the provisions of the applicable State law for a week of total unemployment. The weekly amount determination is calculated using the wages reported by the claimant. Upon receipt of a PUA claim, EDD would verify wages reported to ensure accurate weekly benefit amounts under PUA. Out of 138 PUA benefit payments tested, there were 4 claimants whose wages were not reduced or suspended due to a lack of wage verification and 8 claimants whose self-employment were not verified. Identification as a Repeat Finding Finding 2020-006 was reported in the immediate prior year. Cause EDD did not perform timely wage verifications of the claimants due to the significant increase in claims resulting from the COVID-19 pandemic. Effect EDD did not have adequate oversight controls to ensure that the claimant’s wages were timely and properly reviewed and approved. Accordingly, there was an increased risk for the occurrence of overpayment in benefits being provided to individuals, which was not timely prevented or detected. Questioned Costs Known questioned costs for the 12 claimants were $325,948. Context Benefits paid to claimants under the COVID-19 Unemployment Insurance program for the fiscal year ended June 30, 2021, totaled $66,108,457,174. The sample was not a statistically valid sample. Recommendation EDD should continue to look for ways to enhance its capacity to perform timely wage verifications to ensure accurate eligibility determinations and claimant benefit payments. Views of Responsible Officials and Corrective Action Plan Management’s response is reported in “Management’s Response and Corrective Action Plan” included in a separate section at the end of this report.

Corrective Action Plan

Given the unprecedented volume of unemployment insurance claims during the federal disaster -approximately 20 million claims compared to 3.8 million during the Great Recession - EDD took action to speed payments to eligible claimants whenever possible. For example, EDD launched in July 2021 a Conditional Payment Program to speed payments to claimants who certified for benefits and already received at least one week of benefits in the past but whose payments were later pending for more than two weeks. EDD also boosted its capacity to process workloads, prioritized timely payments, and employed automation among other measures. As reported in Reference Number 2020-006 in fiscal year 2019-2020, EDD began automatically cross-matching EDD wage records and Franchise Tax Board (FTB) records in November 2020 to assist in verifying the income of PUA claimants. Claimants who could not be automatically verified through the FTB wage record match were required to submit additional documentation to EDD for a manual review. Regarding the manual processing of the income documents to substantiate the PUA weekly benefit amounts that have been increased above the minimum California weekly benefit amount (WBA) of $167, in June 2022, the EDD submitted a blanket waiver application to the U.S. Department of Labor (DOL), pursuant to the DOL Unemployment Insurance Program Letter 20-21, Change 1. EDD’s application is pending the DOL’s determination. If approved, our blanket waiver application would cover any overpayments for claimants who, through no fault of their own, failed to provide proof of income substantiation to support the increase or whose WBA will be decreased because the proof they provided was insufficient. Regarding the verification of employment or self-employment substantiation (known in California as “Self-employment/Employment Substantiation” or “SEES”), this verification process is being implemented in two phases. Phase 1 of the SEES effort was implemented on November 10, 2021, and involved notifying claimants registered in California’s UI Online (UIO) system by email and text of their requirement to provide SEES documentation. Phase 2 will involve notifying claimants who did not respond to the UIO request for SEES documentation, and those who are not registered in UIO, via a paper notice mailed through the United States Postal Service (USPS). EDD submitted a blanket overpayment waiver application in June 2022 to DOL regarding this issue. EDD will assess further implementation based on the DOL’s decision. If approved, our blanket waiver application would cover any overpayments for claimants who, through no fault of their own, provided insufficient documentation or did not provide any documentation. Estimated Implementation Date: To be determined once the DOL provides a decision on the waiver application. Contact: Diane Underwood, Division Chief Unemployment Insurance Branch California Employment Development Department

Categories

Questioned Costs Internal Control / Segregation of Duties Allowable Costs / Cost Principles Eligibility Material Weakness Reporting Matching / Level of Effort / Earmarking Special Tests & Provisions

Other Findings in this Audit

  • 402351 2021-001
    Material Weakness
  • 402352 2021-001
    Material Weakness
  • 402353 2021-001
    Material Weakness
  • 402354 2021-002
    Material Weakness
  • 402355 2021-003
    Material Weakness Repeat
  • 402356 2021-003
    Material Weakness Repeat
  • 402357 2021-004
    Material Weakness Repeat
  • 402358 2021-004
    Material Weakness Repeat
  • 402360 2021-005
    Material Weakness Repeat
  • 402361 2021-006
    Material Weakness Repeat
  • 402362 2021-006
    Material Weakness Repeat
  • 402363 2021-007
    Significant Deficiency
  • 402364 2021-008
    Material Weakness Repeat
  • 402365 2021-008
    Material Weakness Repeat
  • 402366 2021-008
    Material Weakness Repeat
  • 402367 2021-008
    Material Weakness Repeat
  • 402368 2021-009
    Significant Deficiency
  • 402369 2021-010
    Material Weakness
  • 402370 2021-010
    Material Weakness
  • 402371 2021-011
    Material Weakness Repeat
  • 402372 2021-012
    Significant Deficiency
  • 402373 2021-012
    Significant Deficiency
  • 402374 2021-012
    Significant Deficiency
  • 402375 2021-013
    Significant Deficiency
  • 402376 2021-013
    Significant Deficiency
  • 402377 2021-013
    Significant Deficiency
  • 402378 2021-013
    Significant Deficiency
  • 402379 2021-014
    Material Weakness
  • 402380 2021-015
    Significant Deficiency Repeat
  • 402381 2021-015
    Significant Deficiency Repeat
  • 402382 2021-015
    Significant Deficiency Repeat
  • 402383 2021-015
    Significant Deficiency Repeat
  • 402384 2021-016
    Material Weakness
  • 978793 2021-001
    Material Weakness
  • 978794 2021-001
    Material Weakness
  • 978795 2021-001
    Material Weakness
  • 978796 2021-002
    Material Weakness
  • 978797 2021-003
    Material Weakness Repeat
  • 978798 2021-003
    Material Weakness Repeat
  • 978799 2021-004
    Material Weakness Repeat
  • 978800 2021-004
    Material Weakness Repeat
  • 978801 2021-005
    Material Weakness Repeat
  • 978802 2021-005
    Material Weakness Repeat
  • 978803 2021-006
    Material Weakness Repeat
  • 978804 2021-006
    Material Weakness Repeat
  • 978805 2021-007
    Significant Deficiency
  • 978806 2021-008
    Material Weakness Repeat
  • 978807 2021-008
    Material Weakness Repeat
  • 978808 2021-008
    Material Weakness Repeat
  • 978809 2021-008
    Material Weakness Repeat
  • 978810 2021-009
    Significant Deficiency
  • 978811 2021-010
    Material Weakness
  • 978812 2021-010
    Material Weakness
  • 978813 2021-011
    Material Weakness Repeat
  • 978814 2021-012
    Significant Deficiency
  • 978815 2021-012
    Significant Deficiency
  • 978816 2021-012
    Significant Deficiency
  • 978817 2021-013
    Significant Deficiency
  • 978818 2021-013
    Significant Deficiency
  • 978819 2021-013
    Significant Deficiency
  • 978820 2021-013
    Significant Deficiency
  • 978821 2021-014
    Material Weakness
  • 978822 2021-015
    Significant Deficiency Repeat
  • 978823 2021-015
    Significant Deficiency Repeat
  • 978824 2021-015
    Significant Deficiency Repeat
  • 978825 2021-015
    Significant Deficiency Repeat
  • 978826 2021-016
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
17.225 Unemployment Insurance $66.67B
21.019 Coronavirus Relief Fund $9.38B
97.050 Presidential Declared Disaster Assistance to Individuals and Households - Other Needs $6.46B
93.778 Medical Assistance Program $5.08B
10.551 Supplemental Nutrition Assistance Program $4.84B
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.90B
84.010 Title I Grants to Local Educational Agencies $1.75B
84.425D Elementary and Secondary School Emergency Relief Fund $1.72B
84.027 Special Education_grants to States $1.17B
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.16B
10.558 Child and Adult Care Food Program $536.06M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $480.00M
93.667 Social Services Block Grant $469.67M
93.575 Child Care and Development Block Grant $442.45M
10.553 School Breakfast Program $394.99M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $306.58M
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $301.41M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $274.84M
16.575 Crime Victim Assistance $272.54M
10.559 Summer Food Service Program for Children $270.84M
93.767 Children's Health Insurance Program $247.36M
96.001 Social Security_disability Insurance $198.36M
10.555 National School Lunch Program $182.64M
84.425C Governor's Emergency Education Relief Fund $180.80M
97.067 Homeland Security Grant Program $172.70M
64.114 Veterans Housing_guaranteed and Insured Loans $169.42M
84.367 Improving Teacher Quality State Grants $150.50M
17.278 Wia Dislocated Worker Formula Grants $148.33M
93.788 Opioid Str $131.18M
84.287 Twenty-First Century Community Learning Centers $125.35M
84.048 Career and Technical Education -- Basic Grants to States $125.15M
84.424 Student Support and Academic Enrichment Program $124.97M
21.023 Emergency Rental Assistance Program $121.64M
84.365 English Language Acquisition State Grants $116.91M
17.259 Wia Youth Activities $111.34M
84.011 Migrant Education_state Grant Program $109.23M
17.258 Wia Adult Program $105.47M
10.569 Emergency Food Assistance Program (food Commodities) $102.14M
84.002 Adult Education - Basic Grants to States $100.01M
17.207 Employment Service/wagner-Peyser Funded Activities $80.17M
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $78.33M
93.659 Adoption Assistance $73.75M
97.046 Fire Management Assistance Grant $65.74M
93.958 Block Grants for Community Mental Health Services $61.37M
39.003 Donation of Federal Surplus Personal Property $59.51M
90.404 2018 Hava Election Security Grants $59.31M
93.268 Immunization Cooperative Agreements $52.09M
84.181 Special Education-Grants for Infants and Families $49.45M
10.025 Plant and Animal Disease, Pest Control, and Animal Care $49.42M
97.039 Hazard Mitigation Grant $44.58M
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $44.09M
93.568 Low-Income Home Energy Assistance $43.94M
93.658 Foster Care_title IV-E $40.39M
84.377 School Improvement Grants $40.27M
93.569 Community Services Block Grant $39.33M
93.566 Refugee and Entrant Assistance_state Administered Programs $37.53M
93.994 Maternal and Child Health Services Block Grant to the States $37.36M
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $36.82M
14.239 Home Investment Partnerships Program $36.72M
93.069 Public Health Emergency Preparedness $34.92M
93.556 Promoting Safe and Stable Families $34.40M
10.565 Commodity Supplemental Food Program $34.32M
84.173 Special Education_preschool Grants $34.26M
93.777 State Survey and Certification of Health Care Providers and Suppliers (title Xviii) Medicare $33.00M
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $32.30M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $30.85M
93.775 State Medicaid Fraud Control Units $29.68M
94.006 Americorps $29.31M
10.568 Emergency Food Assistance Program (administrative Costs) $25.79M
10.560 State Administrative Expenses for Child Nutrition $25.61M
15.437 Minerals Leasing Act $25.15M
93.982 Mental Health Disaster Assistance and Emergency Mental Health $25.04M
84.369 Grants for State Assessments and Related Activities $24.69M
10.665 Schools and Roads - Grants to States $23.55M
20.600 State and Community Highway Safety $23.39M
15.611 Wildlife Restoration and Basic Hunter Education $21.25M
12.113 State Memorandum of Agreement Program for the Reimbursement of Technical Services $21.18M
93.940 Hiv Prevention Activities_health Department Based $20.75M
90.401 Help America Vote Act Requirements Payments $20.35M
93.U07 Other - Department of Health and Human Services $19.34M
93.791 Money Follows the Person Rebalancing Demonstration $19.31M
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $18.85M
20.218 National Motor Carrier Safety $18.79M
10.691 Good Neighbor Authority $18.53M
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $17.53M
12.404 National Guard Challenge Program $16.86M
16.576 Crime Victim Compensation $16.76M
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $15.62M
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $15.19M
16.034 Coronavirus Emergency Supplemental Funding Program $15.15M
93.498 Provider Relief Fund $14.51M
84.196 Education for Homeless Children and Youth $13.81M
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $13.78M
17.801 Jobs for Veterans State Grants $13.41M
10.664 Cooperative Forestry Assistance $13.25M
15.605 Sport Fish Restoration Program $13.15M
16.588 Violence Against Women Formula Grants $12.71M
17.503 Occupational Safety and Health_state Program $12.34M
93.434 Every Student Succeeds Act/preschool Development Grants $12.23M
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $11.78M
84.425G Discretionary Grants: Reimagining Workforce Preparation Grants $11.62M
17.277 Workforce Investment Act (wia) National Emergency Grants $11.61M
93.053 Nutrition Services Incentive Program $10.89M
93.563 Child Support Enforcement $10.35M
10.178 Trade Mitigation Program Eligible Recipient Agency Operational Funds (a) $10.28M
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $10.26M
84.282 Charter Schools $10.01M
93.090 Guardianship Assistance $9.91M
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $9.87M
93.991 Preventive Health and Health Services Block Grant $9.73M
10.170 Specialty Crop Block Grant Program - Farm Bill $9.42M
93.052 National Family Caregiver Support, Title Iii, Part E $9.27M
17.286 Hurricanes and Wildfires of 2017 Supplemental– National Dislocated Worker Grants $9.12M
14.272 National Resilient Disaster Recovery Competition $8.69M
16.738 Edward Byrne Memorial Justice Assistance Grant Program $8.68M
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $8.68M
66.460 Nonpoint Source Implementation Grants $8.34M
20.700 Pipeline Safety Program State Base Grant $8.16M
17.002 Labor Force Statistics $8.16M
10.582 Fresh Fruit and Vegetable Program $8.11M
64.005 Grants to States for Construction of State Home Facilities $7.80M
66.801 Hazardous Waste Management State Program Support $7.25M
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $7.14M
93.603 Adoption Incentive Payments $6.93M
93.889 National Bioterrorism Hospital Preparedness Program $6.89M
66.001 Air Pollution Control Program Support $6.80M
66.432 State Public Water System Supervision $6.75M
93.669 Child Abuse and Neglect State Grants $6.68M
20.615 E-911 Grant Program $6.68M
97.047 Bric: Building Resilient Infrastructure and Communities $6.67M
17.235 Senior Community Service Employment Program $6.46M
93.630 Developmental Disabilities Basic Support and Advocacy Grants $6.34M
81.042 Weatherization Assistance for Low-Income Persons $6.33M
10.699 Partnership Agreements $6.04M
64.203 State Cemetery Grants $5.99M
17.245 Trade Adjustment Assistance $5.97M
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $5.85M
15.614 Coastal Wetlands Planning, Protection and Restoration Program $5.81M
84.358 Rural Education $5.79M
93.599 Chafee Education and Training Vouchers Program (etv) $5.55M
93.150 Projects for Assistance in Transition From Homelessness (path) $5.37M
15.916 Outdoor Recreation_acquisition, Development and Planning $5.03M
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $4.86M
97.012 Boating Safety Financial Assistance $4.66M
93.324 State Health Insurance Assistance Program $4.63M
93.645 Stephanie Tubbs Jones Child Welfare Services Program $4.58M
16.734 Special Data Collections and Statistical Studies $4.52M
93.590 Community-Based Child Abuse Prevention Grants $4.42M
97.008 Non-Profit Security Program $4.40M
20.205 Highway Planning and Construction $4.34M
10.676 Forest Legacy Program $4.29M
15.524 Recreation Resources Management $4.28M
20.319 High-Speed Rail Corridors and Intercity Passenger Rail Service Ð Capital Assistance Grants $4.21M
15.434 Geothermal Resources $4.11M
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $4.03M
81.041 State Energy Program $3.81M
93.301 Small Rural Hospital Improvement Grant Program $3.77M
10.163 Market Protection and Promotion $3.76M
20.528 Rail Fixed Guideway Public Transportation System State Safety Oversight Formula Grant Program $3.70M
97.032 Crisis Counseling $3.63M
10.578 Wic Grants to States (wgs) $3.62M
93.103 Food and Drug Administration_research $3.58M
45.310 Grants to States $3.57M
17.504 Consultation Agreements $3.56M
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $3.50M
84.421 Disability Innovation Fund (dif) $3.31M
84.177 Rehabilitation Services_independent Living Services for Older Individuals Who Are Blind $3.28M
97.088 Disaster Assistance Projects $3.24M
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $3.24M
20.317 Capital Assistance to States - Intercity Passenger Rail Service $3.11M
93.387 National and State Tobacco Control Program (b) $3.09M
15.U02 Other - U.s. Department of the Interior $3.05M
93.817 Hospital Preparedness Program (hpp) Ebola Preparedness and Response Activities $3.03M
93.369 Acl Independent Living State Grants $2.89M
11.419 Coastal Zone Management Administration Awards $2.85M
12.617 Economic Adjustment Assistance for State Governments $2.81M
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $2.79M
16.922 Equitable Sharing Program $2.77M
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $2.71M
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $2.64M
10.331 Food Insecurity Nutrition Incentive Grants Program $2.55M
15.512 Central Valley Project Improvement Act, Title Xxxiv $2.54M
84.187 Supported Employment Services for Individuals with the Most Significant Disabilities $2.37M
14.231 Emergency Solutions Grant Program $2.36M
17.271 Work Opportunity Tax Credit Program (wotc) $2.32M
30.U05 Other - Equal Employment Opportunity Commission $2.31M
20.725 Phmsa Pipeline Safety Underground Natural Gas Storage Grant $2.22M
15.235 Southern Nevada Public Land Management $2.17M
15.615 Cooperative Endangered Species Conservation Fund $2.16M
15.634 State Wildlife Grants $2.12M
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $1.92M
84.938 Disaster Recovery Assistance for Education $1.90M
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $1.88M
64.015 Veterans State Nursing Home Care $1.80M
14.275 Housing Trust Fund $1.78M
93.643 Children's Justice Grants to States $1.77M
16.607 Bulletproof Vest Partnership Program $1.63M
93.586 State Court Improvement Program $1.60M
11.454 Unallied Management Projects $1.59M
20.200 Highway Research and Development Program $1.58M
93.464 Acl Assistive Technology $1.57M
66.605 Performance Partnership Grants $1.57M
17.273 Temporary Labor Certification for Foreign Workers $1.52M
20.314 Railroad Development $1.50M
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $1.45M
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $1.43M
16.610 Regional Information Sharing Systems $1.41M
10.171 Organic Certification Cost Share Programs $1.40M
95.001 High Intensity Drug Trafficking Areas Program $1.39M
64.124 All-Volunteer Force Educational Assistance $1.39M
94.011 Foster Grandparent Program $1.38M
17.720 Disability Employment Policy Development $1.37M
93.071 Medicare Enrollment Assistance Program $1.35M
15.427 Federal Oil and Gas Royalty Management State and Tribal Coordination $1.34M
93.634 Support for Ombudsman and Beneficiary Counseling Programs for States Participating in Financial Alignment Model Demonstrations for Dually Eligible Individuals $1.33M
97.042 Emergency Management Performance Grants $1.32M
16.U04 Other - U.s. Department of Justice $1.25M
93.944 Human Immunodeficiency Virus (hiv)/acquired Immunodeficiency Virus Syndrome (aids) Surveillance $1.18M
21.016 Equitable Sharing $1.14M
66.454 Water Quality Management Planning $1.13M
81.065 Nuclear Legacy Cleanup Program $1.12M
12.U01 Other - U.s. Department of Defense $1.11M
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $1.10M
15.555 San Joaquin River Restoration Program $1.08M
15.904 Historic Preservation Fund Grants-in-Aid $1.06M
15.622 Sportfishing and Boating Safety Act $1.04M
16.321 Antiterrorism Emergency Reserve $1.04M
93.165 Grants to States for Loan Repayment $1.03M
10.572 Wic Farmers' Market Nutrition Program (fmnp) $1.03M
84.323 Special Education - State Personnel Development $999,680
15.532 Central Valley Project, Trinity River Division, Trinity River Fish and Wildlife Management $948,488
16.741 Dna Backlog Reduction Program $940,808
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $936,863
93.367 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs $934,433
16.554 National Criminal History Improvement Program (nchip) $884,380
16.017 Sexual Assault Services Formula Program $857,084
93.070 Environmental Public Health and Emergency Response $830,065
93.597 Grants to States for Access and Visitation Programs $807,168
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $805,130
11.472 Unallied Science Program $799,372
20.237 Commercial Vehicle Information Systems and Networks $792,411
94.003 State Commissions $789,485
39.011 Election Reform Payments $782,003
93.439 State Physical Activity and Nutrition (span $780,670
20.219 Recreational Trails Program $770,864
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants $751,177
16.593 Residential Substance Abuse Treatment for State Prisoners $744,506
15.616 Clean Vessel Act Program $721,311
10.576 Senior Farmers Market Nutrition Program $713,726
45.025 Promotion of the Arts_partnership Agreements $710,400
11.467 Meteorologic and Hydrologic Modernization Development $693,439
93.738 Pphf: Racial and Ethnic Approaches to Community Health Program Financed Solely by Public Prevention and Health Funds $680,359
93.240 State Capacity Building $662,293
93.917 Hiv Care Formula Grants $608,138
93.117 Preventive Medicine Residency $601,348
93.241 State Rural Hospital Flexibility Program $600,358
93.747 Elder Abuse Prevention Interventions Program $599,788
93.564 Child Support Enforcement Research $596,406
59.061 State Trade and Export Promotion Pilot Grant Program $573,440
16.820 Postconviction Testing of Dna Evidence to Exonerate the Innocent $569,235
93.810 Paul Coverdell National Acute Stroke Program National Center for Chronic Disease Prevention and Health Promotion $554,012
16.839 Stop School Violence $538,656
93.270 Adult Viral Hepatitis Prevention and Control $533,942
17.280 Workforce Investment Act (wia) Dislocated Worker National Reserve Demonstration Grants $516,757
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $480,840
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $475,655
66.817 State and Tribal Response Program Grants $467,190
64.101 Burial Expenses Allowance for Veterans $466,560
15.648 Central Valley Project Improvement (cvpi) Anadromous Fish Restoration Program (afrp) $459,430
97.045 Cooperating Technical Partners $453,170
93.448 Food Safety and Security Monitoring Project $429,246
10.579 Child Nutrition Discretionary Grants Limited Availability $427,540
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $426,878
93.136 Injury Prevention and Control Research and State and Community Based Programs $420,563
15.623 North American Wetlands Conservation Fund $419,575
15.810 National Cooperative Geologic Mapping Program $416,345
66.433 State Underground Water Source Protection $401,645
93.478 Preventing Maternal Deaths: Supporting Maternal Mortality Review Committees (b) $390,993
17.600 Mine Health and Safety Grants $389,622
16.320 Services for Trafficking Victims $382,058
10.675 Urban and Community Forestry Program $378,397
66.472 Beach Monitoring and Notification Program Implementation Grants $364,428
12.610 Community Economic Adjustment Assistance for Compatible Use and Joint Land Use Studies $356,903
93.305 National State Based Tobacco Control Programs $347,353
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $346,566
93.735 State Public Health Approaches for Ensuring Quitline Capacity Ð Funded in Part by Prevention and Public Health Funds (pphf) $331,004
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $318,653
93.470 Alzheimer's Disease Program Initiative (adpi) $317,922
16.585 Drug Court Discretionary Grant Program $317,771
11.441 Regional Fishery Management Councils $302,238
66.202 Congressionally Mandated Projects $279,407
84.371 Striving Readers $278,678
94.009 Training and Technical Assistance $272,200
81.104 Environmental Remediation and Waste Processing and Disposal $270,559
93.913 Grants to States for Operation of Offices of Rural Health $253,518
17.005 Compensation and Working Conditions $250,323
93.118 Acquired Immunodeficiency Syndrome (aids) Activity $242,119
93.336 Behavioral Risk Factor Surveillance System $235,036
12.600 Community Investment $231,274
97.082 Earthquake Consortium $226,111
93.947 Tuberculosis Demonstration, Research, Public and Professional Education $216,438
93.500 Pregnancy Assistance Fund Program $212,925
15.543 Lake Tahoe Regional Wetlands Development Program $207,405
11.407 Interjurisdictional Fisheries Act of 1986 $192,105
66.204 Multipurpose Grants to States and Tribes $192,019
15.626 Enhanced Hunter Education and Safety Program $189,449
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $180,000
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $164,781
15.560 Secure Water Act Ð Research Agreements $162,498
14.241 Housing Opportunities for Persons with Aids $162,291
10.574 Team Nutrition Grants $156,600
93.471 Title IV-E Kinship Navigator Program (a) $153,433
93.600 Head Start $152,925
66.956 Targeted Airshed Grant Program $151,971
97.041 National Dam Safety Program $149,824
93.489 Child Care Disaster Relief (a) $145,394
93.110 Maternal and Child Health Federal Consolidated Programs $144,486
11.478 Center for Sponsored Coastal Ocean Research_coastal Ocean Program $142,653
15.508 Providing Water to At-Risk Natural Desert Terminal Lakes $139,798
17.261 Wia Pilots, Demonstrations, and Research Projects $139,196
66.032 State Indoor Radon Grants $133,800
94.021 Volunteer Generation Fund $130,392
93.234 Traumatic Brain Injury State Demonstration Grant Program $127,117
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $125,425
93.800 Organized Approaches to Increase Colorectal Cancer Screening $121,925
15.236 Environmental Quality and Protection Resource Management $113,274
16.816 John R. Justice Prosecutors and Defenders Incentive Act $110,780
15.939 Heritage Partnership $104,708
84.418 Promoting Readiness of Minors in Supplemental Security Income $100,802
12.112 Payments to States in Lieu of Real Estate Taxes $99,855
11.420 Coastal Zone Management Estuarine Research Reserves $98,670
93.127 Emergency Medical Services for Children $97,286
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $93,899
81.U06 Sustainable Energy for Homes and Business $93,772
66.707 Tsca Title IV State Lead Grants Certification of Lead-Based Paint Professionals $86,990
14.400 Equal Opportunity in Housing $83,228
93.670 Child Abuse and Neglect Discretionary Activities $77,514
10.001 Agricultural Research_basic and Applied Research $77,459
93.251 Early Hearing Detection and Intervention $76,500
10.537 Supplemental Nutrition Assistance Program (snap) Employment and Training (e&t) Data and Technical Assistance Grants $76,360
15.U03 Other - U.s. Department of the Interior $75,178
93.745 Pphf: Health Care Surveillance/health Statistics Ð Surveillance Program Announcement: Behavioral Risk Factor Surveillance System Financed in Part by Prevention and Public Health Fund $74,875
10.604 Technical Assistance for Specialty Crops Program $72,605
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $71,984
10.475 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection $71,220
15.808 U.s. Geological Survey_ Research and Data Collection $71,204
12.300 Basic and Applied Scientific Research $70,423
15.937 Redwood National Park Cooperative Management with the State of California $66,782
66.040 State Clean Diesel Grant Program $65,805
10.156 Federal-State Marketing Improvement Program $60,966
97.029 Flood Mitigation Assistance $59,509
10.678 Forest Stewardship Program $57,894
15.657 Endangered Species Conservation Ð Recovery Implementation Funds $57,765
16.710 Public Safety Partnership and Community Policing Grants $47,926
15.608 Fish and Wildlife Management Assistance $47,715
20.240 Fuel Tax Evasion-Intergovernmental Enforcement Effort $44,468
20.520 Paul S. Sarbanes Transit in the Parks $44,321
81.136 Long-Term Surveillance and Maintenance $43,657
93.558 Temporary Assistance for Needy Families $42,853
16.609 Project Safe Neighborhoods $40,964
10.534 Cacfp Meal Service Training Grants $37,558
10.680 Forest Health Protection $34,990
66.461 Regional Wetland Program Development Grants $34,223
15.814 National Geological and Geophysical Data Preservation Program $34,188
10.162 Inspection Grading and Standardization $33,619
93.576 Refugee and Entrant Assistance_discretionary Grants $33,358
15.633 Landowner Incentive Program $29,020
12.401 National Guard Military Operations and Maintenance (o&m) Projects $28,259
20.215 Highway Training and Education $26,878
93.579 U.s. Repatriation $24,643
15.247 Wildlife Resource Management $24,631
10.477 Meat, Poultry, and Egg Products Inspection $24,145
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $24,000
15.944 Natural Resource Stewardship $23,764
20.106 Airport Improvement Program $23,318
20.616 National Priority Safety Programs $20,463
12.800 Air Force Defense Research Sciences Program $19,034
10.556 Special Milk Program for Children $15,929
16.735 Prea Program: Demonstration Projects to Establish 'zero Tolerance' Cultures for Sexual Assault in Correctional Facilities $13,783
15.684 White-Nose Syndrome National Response Implementation $11,652
10.545 Farmersõ Market Supplemental Nutrition Assistance Program Support Grants $10,045
15.630 Coastal Program $8,430
15.517 Fish and Wildlife Coordination Act $6,183
10.575 Farm to School Grant Program $5,633
66.126 The San Francisco Bay Water Quality Improvement Fund $4,612
10.693 Watershed Restoration and Enhancement Agreement Authority $4,500
20.301 Railroad Safety $4,236
15.527 San Luis Unit, Central Valley Project $3,247
17.285 Apprenticeship USA Grants $2,968
93.236 Grants to States to Support Oral Health Workforce Activities $2,677
15.666 Endangered Species Conservation-Wolf Livestock Loss Compensation and Prevention $2,614
93.584 Refugee and Entrant Assistance_targeted Assistance Grants $2,538
16.001 Law Enforcement Assistance_narcotics and Dangerous Drugs_laboratory Analysis $959
15.438 National Forest Acquired Lands $148
97.120 Rural Emergency Medical Communications Demonstration Project $1
15.670 Adaptive Science $-1,426
15.807 Earthquake Hazards Research Grants $-3,724
97.043 State Fire Training Systems Grants $-11,579
14.171 Manufactured Home Dispute Resolution $-20,660
11.549 State and Local Implementation Grant Program $-91,728
16.751 Edward Byrne Memorial Competitive Grant Program $-176,724