Finding 478896 (2023-003)

Significant Deficiency
Requirement
H
Questioned Costs
-
Year
2023
Accepted
2024-07-19
Audit: 315520
Organization: Commonwealth of Massachusetts (MA)

AI Summary

  • Core Issue: The Department of Public Health charged costs to a federal grant after the allowable period of performance ended on September 30, 2022.
  • Impacted Requirements: Compliance with federal regulations requires that only allowable costs incurred during the approved budget period be charged to the grant.
  • Recommended Follow-Up: Enhance internal controls and procedures to ensure expenditures are charged correctly and funds are encumbered before the end of the performance period.

Finding Text

Reference Number: 2023-003 Prior Year Finding: No Federal Agency: U.S. Department of Agriculture State Agency: Department of Public Health Federal Program: WIC Special Supplemental Nutrition Program for Women, Infants, and Children Assistance Listing Number: 10.557 Award Number and Year: 224MA702WI003 (10/1/2021 – 9/30/2022) Compliance Requirement: Period of Performance Type of Finding: Significant Deficiency in Internal Control over Compliance, Other Matters Criteria or specific requirement: Compliance: A non-federal entity may charge only allowable costs incurred during the approved budget period of a federal award’s period of performance and any costs incurred before the federal awarding agency or pass-through entity made the federal award that were authorized by the federal awarding agency or pass-through entity (2 CFR sections 200.308 200.309 and 200.403(h)). A period of performance may contain one or more budget periods. 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: The Department of Public Health (Department) charged costs to the federal grant after the end of the grant’s allowable period of performance. Context: One of forty expenditure transactions selected for testing was incurred after the end of the grant’s period of performance. The period of performance ended on September 30, 2022 and the expenditure was incurred on October 10, 2022. Funds were not encumbered prior to the end of the period of performance. Cause: The Department’s procedures and internal controls were not operating sufficiently to ensure that expenditures were charged to the correct grant year. The Department had a contract in place with the vendor but did not encumber funds for the transaction prior to September 30, 2022. Therefore, the expenditures should have been charged to the FFY2023 grant period. Effect: Costs could be deemed unallowable by the awarding agency if funds are expended and/or obligated after the allowable period of performance. Questioned costs: None above reportable threshold. Recommendation: The Department should review and enhance its procedures and internal controls to ensure that it charges expenditures to the program that are incurred within an award’s allowable period of performance. The Department should ensure that it encumbers funds prior to the end of the period of performance when appropriate. Views of responsible officials: Management agrees with the finding.

Corrective Action Plan

DEPARTMENT OF ELEMENTARY PUBLIC HEALTH 2023-003 WIC Special Supplemental Nutrition Program for Women, Infants, and Children – Assistance Listing No. 10.557 Action taken in response to the finding: The Department and the WIC Nutrition Program will have all fiscal staff review the Operating Procedures to refresh themselves of the procedures surrounding Purchase Orders and Expenditures. (Excerpt from Operating Procedures) All Staff should complete a “Request for Purchase” form with all pertinent information such as quotes, renewal notices, conference registration, etc. and submit it to supervisor or Director for initial approval. Once the request is approved, the form is given to a fiscal staff to start the process of encumbering funds through MMARS and preparing a PURCHASE ORDER. At the very least, staff will identify that the service performed is correct and that funds are available and already encumbered to process the payment. All federal payments require a Program Code, and so the fiscal staff need to be sure the appropriate one is entered based on the dates of service or the date of the Purchase Order. Once all documents have been uploaded and submitted, then either the WIC State Director or the Fiscal Director will need to electronically approve the transaction in the Tracking System. The Fiscal Director and the State Director will more thoroughly review the assignment of Program Codes as they pertain to the Federal grant award dates before approving payment documents. This review will involve verifying: • The type of service • Date of service or receipt of item • Date of Purchase Order • Program Codes Name of the contact person responsible for corrective action: Beverly Andrew and Rachel Colchamiro Planned completion date for corrective action plan: April 30, 2024

Categories

Allowable Costs / Cost Principles Subrecipient Monitoring Period of Performance Significant Deficiency Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 478897 2023-004
    Significant Deficiency
  • 478898 2023-005
    Material Weakness Repeat
  • 478899 2023-005
    Material Weakness Repeat
  • 478900 2023-006
    Significant Deficiency Repeat
  • 478901 2023-006
    Significant Deficiency Repeat
  • 478902 2023-007
    Material Weakness
  • 478903 2023-007
    Material Weakness
  • 478904 2023-008
    Material Weakness
  • 478905 2023-008
    Material Weakness
  • 478906 2023-009
    Significant Deficiency
  • 478907 2023-009
    Significant Deficiency
  • 478908 2023-010
    Significant Deficiency Repeat
  • 478909 2023-010
    Significant Deficiency Repeat
  • 478910 2023-010
    Significant Deficiency Repeat
  • 478911 2023-010
    Significant Deficiency Repeat
  • 478912 2023-010
    Significant Deficiency Repeat
  • 478913 2023-011
    Significant Deficiency Repeat
  • 478914 2023-011
    Significant Deficiency Repeat
  • 478915 2023-011
    Significant Deficiency Repeat
  • 478916 2023-011
    Significant Deficiency Repeat
  • 478917 2023-011
    Significant Deficiency Repeat
  • 478918 2023-012
    Significant Deficiency Repeat
  • 478919 2023-012
    Significant Deficiency Repeat
  • 478920 2023-012
    Significant Deficiency Repeat
  • 478921 2023-012
    Significant Deficiency Repeat
  • 478922 2023-012
    Significant Deficiency Repeat
  • 478923 2023-013
    Material Weakness Repeat
  • 478924 2023-013
    Material Weakness Repeat
  • 478925 2023-013
    Material Weakness Repeat
  • 478926 2023-014
    Significant Deficiency
  • 478927 2023-014
    Significant Deficiency
  • 478928 2023-014
    Significant Deficiency
  • 478929 2023-015
    Material Weakness
  • 478930 2023-016
    Significant Deficiency
  • 478931 2023-017
    Significant Deficiency
  • 478932 2023-018
    Significant Deficiency Repeat
  • 478933 2023-018
    Significant Deficiency Repeat
  • 478934 2023-018
    Significant Deficiency Repeat
  • 478935 2023-018
    Significant Deficiency Repeat
  • 478936 2023-018
    Significant Deficiency Repeat
  • 478937 2023-018
    Significant Deficiency Repeat
  • 478938 2023-019
    Significant Deficiency
  • 478939 2023-019
    Significant Deficiency
  • 478940 2023-019
    Significant Deficiency
  • 478941 2023-019
    Significant Deficiency
  • 478942 2023-019
    Significant Deficiency
  • 478943 2023-019
    Significant Deficiency
  • 478944 2023-020
    Material Weakness
  • 478945 2023-020
    Material Weakness
  • 478946 2023-020
    Material Weakness
  • 478947 2023-020
    Material Weakness
  • 478948 2023-020
    Material Weakness
  • 478949 2023-021
    Significant Deficiency
  • 478950 2023-021
    Significant Deficiency
  • 478951 2023-021
    Significant Deficiency
  • 478952 2023-021
    Significant Deficiency
  • 478953 2023-021
    Significant Deficiency
  • 478954 2023-022
    Significant Deficiency
  • 478955 2023-022
    Significant Deficiency
  • 478956 2023-022
    Significant Deficiency
  • 478957 2023-022
    Significant Deficiency
  • 478958 2023-022
    Significant Deficiency
  • 478959 2023-023
    Material Weakness
  • 478960 2023-023
    Material Weakness
  • 478961 2023-024
    Significant Deficiency
  • 478962 2023-025
    Significant Deficiency
  • 478963 2023-025
    Significant Deficiency
  • 478964 2023-025
    Significant Deficiency
  • 478965 2023-025
    Significant Deficiency
  • 478966 2023-026
    Material Weakness Repeat
  • 478967 2023-026
    Material Weakness Repeat
  • 478968 2023-027
    Material Weakness Repeat
  • 478969 2023-027
    Material Weakness Repeat
  • 478970 2023-028
    Significant Deficiency
  • 478971 2023-028
    Significant Deficiency
  • 478972 2023-029
    Significant Deficiency Repeat
  • 478973 2023-029
    Significant Deficiency Repeat
  • 478974 2023-029
    Significant Deficiency Repeat
  • 478975 2023-029
    Significant Deficiency Repeat
  • 478976 2023-029
    Significant Deficiency Repeat
  • 478977 2023-030
    Material Weakness
  • 478978 2023-030
    Material Weakness
  • 478979 2023-030
    Material Weakness
  • 478980 2023-030
    Material Weakness
  • 478981 2023-030
    Material Weakness
  • 478982 2023-031
    Significant Deficiency
  • 478983 2023-031
    Significant Deficiency
  • 478984 2023-031
    Significant Deficiency
  • 478985 2023-031
    Significant Deficiency
  • 478986 2023-031
    Significant Deficiency
  • 478987 2023-032
    Significant Deficiency
  • 478988 2023-032
    Significant Deficiency
  • 478989 2023-032
    Significant Deficiency
  • 478990 2023-032
    Significant Deficiency
  • 478991 2023-032
    Significant Deficiency
  • 478992 2023-033
    Material Weakness
  • 478993 2023-034
    Significant Deficiency
  • 478994 2023-035
    Significant Deficiency
  • 478995 2023-036
    Significant Deficiency
  • 478996 2023-037
    Material Weakness
  • 478997 2023-037
    Material Weakness
  • 1055338 2023-003
    Significant Deficiency
  • 1055339 2023-004
    Significant Deficiency
  • 1055340 2023-005
    Material Weakness Repeat
  • 1055341 2023-005
    Material Weakness Repeat
  • 1055342 2023-006
    Significant Deficiency Repeat
  • 1055343 2023-006
    Significant Deficiency Repeat
  • 1055344 2023-007
    Material Weakness
  • 1055345 2023-007
    Material Weakness
  • 1055346 2023-008
    Material Weakness
  • 1055347 2023-008
    Material Weakness
  • 1055348 2023-009
    Significant Deficiency
  • 1055349 2023-009
    Significant Deficiency
  • 1055350 2023-010
    Significant Deficiency Repeat
  • 1055351 2023-010
    Significant Deficiency Repeat
  • 1055352 2023-010
    Significant Deficiency Repeat
  • 1055353 2023-010
    Significant Deficiency Repeat
  • 1055354 2023-010
    Significant Deficiency Repeat
  • 1055355 2023-011
    Significant Deficiency Repeat
  • 1055356 2023-011
    Significant Deficiency Repeat
  • 1055357 2023-011
    Significant Deficiency Repeat
  • 1055358 2023-011
    Significant Deficiency Repeat
  • 1055359 2023-011
    Significant Deficiency Repeat
  • 1055360 2023-012
    Significant Deficiency Repeat
  • 1055361 2023-012
    Significant Deficiency Repeat
  • 1055362 2023-012
    Significant Deficiency Repeat
  • 1055363 2023-012
    Significant Deficiency Repeat
  • 1055364 2023-012
    Significant Deficiency Repeat
  • 1055365 2023-013
    Material Weakness Repeat
  • 1055366 2023-013
    Material Weakness Repeat
  • 1055367 2023-013
    Material Weakness Repeat
  • 1055368 2023-014
    Significant Deficiency
  • 1055369 2023-014
    Significant Deficiency
  • 1055370 2023-014
    Significant Deficiency
  • 1055371 2023-015
    Material Weakness
  • 1055372 2023-016
    Significant Deficiency
  • 1055373 2023-017
    Significant Deficiency
  • 1055374 2023-018
    Significant Deficiency Repeat
  • 1055375 2023-018
    Significant Deficiency Repeat
  • 1055376 2023-018
    Significant Deficiency Repeat
  • 1055377 2023-018
    Significant Deficiency Repeat
  • 1055378 2023-018
    Significant Deficiency Repeat
  • 1055379 2023-018
    Significant Deficiency Repeat
  • 1055380 2023-019
    Significant Deficiency
  • 1055381 2023-019
    Significant Deficiency
  • 1055382 2023-019
    Significant Deficiency
  • 1055383 2023-019
    Significant Deficiency
  • 1055384 2023-019
    Significant Deficiency
  • 1055385 2023-019
    Significant Deficiency
  • 1055386 2023-020
    Material Weakness
  • 1055387 2023-020
    Material Weakness
  • 1055388 2023-020
    Material Weakness
  • 1055389 2023-020
    Material Weakness
  • 1055390 2023-020
    Material Weakness
  • 1055391 2023-021
    Significant Deficiency
  • 1055392 2023-021
    Significant Deficiency
  • 1055393 2023-021
    Significant Deficiency
  • 1055394 2023-021
    Significant Deficiency
  • 1055395 2023-021
    Significant Deficiency
  • 1055396 2023-022
    Significant Deficiency
  • 1055397 2023-022
    Significant Deficiency
  • 1055398 2023-022
    Significant Deficiency
  • 1055399 2023-022
    Significant Deficiency
  • 1055400 2023-022
    Significant Deficiency
  • 1055401 2023-023
    Material Weakness
  • 1055402 2023-023
    Material Weakness
  • 1055403 2023-024
    Significant Deficiency
  • 1055404 2023-025
    Significant Deficiency
  • 1055405 2023-025
    Significant Deficiency
  • 1055406 2023-025
    Significant Deficiency
  • 1055407 2023-025
    Significant Deficiency
  • 1055408 2023-026
    Material Weakness Repeat
  • 1055409 2023-026
    Material Weakness Repeat
  • 1055410 2023-027
    Material Weakness Repeat
  • 1055411 2023-027
    Material Weakness Repeat
  • 1055412 2023-028
    Significant Deficiency
  • 1055413 2023-028
    Significant Deficiency
  • 1055414 2023-029
    Significant Deficiency Repeat
  • 1055415 2023-029
    Significant Deficiency Repeat
  • 1055416 2023-029
    Significant Deficiency Repeat
  • 1055417 2023-029
    Significant Deficiency Repeat
  • 1055418 2023-029
    Significant Deficiency Repeat
  • 1055419 2023-030
    Material Weakness
  • 1055420 2023-030
    Material Weakness
  • 1055421 2023-030
    Material Weakness
  • 1055422 2023-030
    Material Weakness
  • 1055423 2023-030
    Material Weakness
  • 1055424 2023-031
    Significant Deficiency
  • 1055425 2023-031
    Significant Deficiency
  • 1055426 2023-031
    Significant Deficiency
  • 1055427 2023-031
    Significant Deficiency
  • 1055428 2023-031
    Significant Deficiency
  • 1055429 2023-032
    Significant Deficiency
  • 1055430 2023-032
    Significant Deficiency
  • 1055431 2023-032
    Significant Deficiency
  • 1055432 2023-032
    Significant Deficiency
  • 1055433 2023-032
    Significant Deficiency
  • 1055434 2023-033
    Material Weakness
  • 1055435 2023-034
    Significant Deficiency
  • 1055436 2023-035
    Significant Deficiency
  • 1055437 2023-036
    Significant Deficiency
  • 1055438 2023-037
    Material Weakness
  • 1055439 2023-037
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.778 Medical Assistance Program $13.95B
10.551 Supplemental Nutrition Assistance Program $3.58B
17.225 Unemployment Insurance $1.82B
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $1.25B
93.778 Covid-19 - Medical Assistance Program $1.15B
20.205 Highway Planning and Construction $728.53M
93.767 Children's Health Insurance Program $665.12M
97.036 Covid-19 - Disaster Grants - Public Assistance (presidentially Declared Disasters) $632.31M
10.555 National School Lunch Program $387.24M
14.881 Moving to Work Demonstration Program $372.03M
93.558 Temporary Assistance for Needy Families $347.45M
84.027 Special Education Grants to States $312.13M
10.542 Covid-19 - Pandemic Ebt Food Benefits $281.17M
14.239 Home Investment Partnerships Program $275.34M
93.575 Covid-19 - Child Care and Development Block Grant $267.54M
84.010 Title I Grants to Local Educational Agencies $257.86M
93.568 Low-Income Home Energy Assistance $242.72M
93.575 Child Care and Development Block Grant $160.79M
93.658 Foster Care Title IV-E $117.90M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $107.83M
21.026 Covid-19 - Homeowner Assistance Fund $99.74M
93.268 Immunization Cooperative Agreements $90.10M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $85.40M
93.667 Social Services Block Grant $79.28M
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $77.80M
93.563 Child Support Enforcement $75.30M
93.788 Opioid Str $70.34M
10.558 Child and Adult Care Food Program $63.38M
21.023 Covid-19 - Emergency Rental Assistance Program $54.39M
12.401 National Guard Military Operations and Maintenance (o&m) Projects $49.99M
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $49.15M
96.001 Social Security Disability Insurance $46.09M
93.767 Covid-19 - Children's Health Insurance Program $42.13M
93.659 Adoption Assistance $38.36M
93.917 Hiv Care Formula Grants $35.87M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $34.47M
93.268 Covid-19 - Immunization Cooperative Agreements $32.55M
64.005 Grants to States for Construction of State Home Facilities $31.91M
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $31.39M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $28.91M
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $28.56M
16.575 Crime Victim Assistance $28.29M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $26.55M
10.555 Covid-19 - National School Lunch Program $25.56M
93.959 Covid-19 - Block Grants for Prevention and Treatment of Substance Abuse $24.94M
17.225 Covid-19 - Unemployment Insurance $24.94M
84.048 Career and Technical Education -- Basic Grants to States $21.61M
84.424 Student Support and Academic Enrichment Program $21.05M
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $20.76M
84.287 Twenty-First Century Community Learning Centers $20.42M
93.354 Covid-19 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $20.23M
17.278 Wioa Dislocated Worker Formula Grants $19.36M
84.027 Covid-19 - Special Education Grants to States $19.12M
14.228 Covid-19 - Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $18.71M
93.569 Community Services Block Grant $18.69M
14.267 Continuum of Care Program $17.88M
97.067 Homeland Security Grant Program $17.69M
84.365 English Language Acquisition State Grants $16.97M
17.259 Wioa Youth Activities $16.70M
93.777 State Survey and Certification of Health Care Providers and Suppliers (title Xviii) Medicare $15.75M
93.958 Block Grants for Community Mental Health Services $15.53M
66.605 Performance Partnership Grants $14.78M
17.207 Employment Service/wagner-Peyser Funded Activities $13.39M
17.258 Wioa Adult Program $12.78M
93.069 Public Health Emergency Preparedness $12.65M
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $12.44M
93.136 Injury Prevention and Control Research and State and Community Based Programs $11.89M
14.231 Covid-19 - Emergency Solutions Grant Program $11.84M
10.559 Summer Food Service Program for Children $11.61M
64.015 Veterans State Nursing Home Care $11.55M
14.881 Covid-19 - Moving to Work Demonstration Program $11.40M
93.994 Maternal and Child Health Services Block Grant to the States $11.18M
93.940 Hiv Prevention Activities Health Department Based $10.37M
10.561 Covid-19 - State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $9.98M
84.173 Special Education Preschool Grants $9.45M
84.002 Adult Education - Basic Grants to States $9.03M
97.042 Emergency Management Performance Grants $8.94M
14.871 Section 8 Housing Choice Vouchers $8.38M
84.181 Special Education-Grants for Infants and Families $8.06M
14.856 Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation $8.00M
93.958 Covid-19 - Block Grants for Community Mental Health Services $7.85M
93.391 Covid-19- Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $7.65M
15.611 Wildlife Restoration and Basic Hunter Education $7.53M
93.090 Guardianship Assistance $7.46M
93.053 Nutrition Services Incentive Program $7.06M
84.369 Grants for State Assessments and Related Activities $6.88M
81.042 Weatherization Assistance for Low-Income Persons $6.56M
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $6.49M
11.307 Covid-19 - Economic Adjustment Assistance $6.16M
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $5.99M
10.560 State Administrative Expenses for Child Nutrition $5.93M
93.045 Covid-19 - Special Programs for the Aging, Title Iii, Part C, Nutrition Services $5.51M
14.231 Emergency Solutions Grant Program $5.32M
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $5.10M
93.991 Preventive Health and Health Services Block Grant $5.08M
93.556 Marylee Allen Promoting Safe and Stable Families Program $5.03M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $4.98M
93.044 Covid-19 - Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $4.96M
20.600 State and Community Highway Safety $4.96M
93.217 Family Planning Services $4.92M
10.582 Fresh Fruit and Vegetable Program $4.87M
20.509 Covid-19 - Formula Grants for Rural Areas and Tribal Transit Program $4.86M
10.649 Covid-19 - Pandemic Ebt Administrative Costs $4.78M
93.052 National Family Caregiver Support, Title Iii, Part E $4.74M
20.933 National Infrastructure Investments $4.63M
93.775 State Medicaid Fraud Control Units $4.54M
93.568 Covid-19 - Low-Income Home Energy Assistance $4.38M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $4.30M
16.710 Public Safety Partnership and Community Policing Grants $4.06M
90.401 Help America Vote Act Requirements Payments $3.99M
93.658 Covid-19 - Foster Care Title IV-E $3.89M
93.889 National Bioterrorism Hospital Preparedness Program $3.86M
45.310 Grants to States $3.76M
15.916 Outdoor Recreation Acquisition, Development and Planning $3.73M
93.977 Covid-19 - Sexually Transmitted Diseases (std) Prevention and Control Grants $3.69M
93.659 Covid-19 - Adoption Assistance $3.67M
16.606 State Criminal Alien Assistance Program $3.67M
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $3.66M
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $3.57M
14.181 Supportive Housing for Persons with Disabilities $3.52M
93.645 Stephanie Tubbs Jones Child Welfare Services Program $3.51M
17.245 Trade Adjustment Assistance $3.46M
84.371 Comprehensive Literacy Development $3.43M
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $3.38M
20.218 Motor Carrier Safety Assistance $3.34M
20.616 National Priority Safety Programs $3.31M
10.182 Food Bank Network $3.26M
10.568 Emergency Food Assistance Program (administrative Costs) $3.23M
10.025 Plant and Animal Disease, Pest Control, and Animal Care $3.20M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $3.13M
11.419 Coastal Zone Management Administration Awards $3.05M
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $3.03M
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $2.95M
14.182 Section 8 New Construction and Substantial Rehabilitation $2.94M
16.588 Violence Against Women Formula Grants $2.92M
14.880 Family Unification Program (fup) $2.92M
17.285 Apprenticeship USA Grants $2.85M
84.421 Disability Innovation Fund (dif) $2.62M
14.275 Housing Trust Fund $2.61M
17.801 Jobs for Veterans State Grants $2.58M
90.404 2018 Hava Election Security Grants $2.54M
93.603 Adoption and Legal Guardianship Incentive Payments $2.40M
97.008 Non-Profit Security Program $2.39M
16.922 Equitable Sharing Program $2.26M
97.012 Boating Safety Financial Assistance $2.23M
16.738 Edward Byrne Memorial Justice Assistance Grant Program $2.22M
93.495 Covid-19 - Community Health Workers for Public Health Response and Resilient $2.18M
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $2.10M
17.002 Labor Force Statistics $2.06M
15.605 Sport Fish Restoration $2.04M
64.014 Veterans State Domiciliary Care $2.02M
20.700 Pipeline Safety Program State Base Grant $2.01M
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $1.99M
93.669 Child Abuse and Neglect State Grants $1.93M
84.425 Covid-19 - Education Stabilization Fund $1.84M
17.235 Senior Community Service Employment Program $1.82M
93.387 National and State Tobacco Control Program $1.82M
14.326 Project Rental Assistance Demonstration (pra Demo) Program of Section 811 Supportive Housing for Persons with Disabilities $1.82M
93.150 Projects for Assistance in Transition From Homelessness (path) $1.70M
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $1.70M
10.931 Agricultural Conservation Easement Program $1.64M
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $1.63M
84.196 Education for Homeless Children and Youth $1.62M
97.039 Hazard Mitigation Grant $1.56M
20.219 Recreational Trails Program $1.55M
84.173 Covid-19 - Special Education Preschool Grants $1.53M
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $1.50M
93.997 Assisted Outpatient Treatment $1.50M
12.400 Military Construction, National Guard $1.44M
93.747 Covid-19 - Elder Abuse Prevention Interventions Program $1.43M
93.432 Acl Centers for Independent Living $1.43M
20.528 Rail Fixed Guideway Public Transportation System State Safety Oversight Formula Grant Program $1.42M
10.568 Covid-19 - Emergency Food Assistance Program (administrative Costs) $1.42M
17.504 Consultation Agreements $1.38M
16.741 Dna Backlog Reduction Program $1.38M
97.091 Homeland Security Biowatch Program $1.38M
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $1.37M
93.070 Environmental Public Health and Emergency Response $1.36M
93.243 Covid-19 - Substance Abuse and Mental Health Services Projects of Regional and National Significance $1.31M
93.630 Developmental Disabilities Basic Support and Advocacy Grants $1.23M
64.015 Covid-19 - Veterans State Nursing Home Care $1.21M
10.664 Cooperative Forestry Assistance $1.20M
66.456 National Estuary Program $1.14M
16.320 Services for Trafficking Victims $1.13M
16.754 Harold Rogers Prescription Drug Monitoring Program $1.13M
10.181 Agricultural Worker Pandemic Relief and Protection Program $1.10M
93.073 Birth Defects and Developmental Disabilities - Prevention and Surveillance $1.10M
15.634 State Wildlife Grants $1.10M
84.368 Competitive Grants for State Assessments $1.09M
16.034 Covid-19 - Coronavirus Emergency Supplemental Funding Program $1.08M
84.011 Migrant Education State Grant Program $1.07M
97.047 Bric: Building Resilient Infrastructure and Communities $1.07M
45.025 Promotion of the Arts Partnership Agreements $1.06M
12.113 State Memorandum of Agreement Program for the Reimbursement of Technical Services $1.04M
16.833 National Sexual Assault Kit Initiative $1.03M
93.324 State Health Insurance Assistance Program $1.02M
93.599 Chafee Education and Training Vouchers Program (etv) $1.01M
16.831 Children of Incarcerated Parents $980,647
93.590 Community-Based Child Abuse Prevention Grants $947,162
14.401 Fair Housing Assistance Program State and Local $924,774
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $907,250
17.503 Occupational Safety and Health State Program $894,793
15.616 Clean Vessel Act $888,736
11.454 Unallied Management Projects $875,384
11.472 Unallied Science Program $874,753
81.041 State Energy Program $867,030
14.896 Family Self-Sufficiency Program $863,160
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $843,708
93.669 Covid-19 - Child Abuse and Neglect State Grants $825,830
93.110 Maternal and Child Health Federal Consolidated Programs $817,789
93.978 Sexually Transmitted Diseases (std) Provider Education Grants $816,480
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $809,158
15.904 Historic Preservation Fund Grants-in-Aid $805,782
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $799,734
93.870 Covid-19 - Maternal, Infant and Early Childhood Home Visiting Grant $797,979
84.282 Charter Schools $759,033
93.090 Covid-19 - Guardianship Assistance $745,163
93.240 State Capacity Building $743,401
97.039 Covid-19 - Hazard Mitigation Grant $731,848
17.277 Covid-19 - Wioa National Dislocated Worker Grants / Wia National Emergency Grants $725,710
93.052 Covid-19 - National Family Caregiver Support, Title Iii, Part E $722,857
93.103 Food and Drug Administration Research $714,951
84.184 School Safely National Activities $698,270
93.671 Covid-19 - Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $695,958
93.497 Covid-19 - Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $672,337
93.791 Money Follows the Person Rebalancing Demonstration $666,904
16.585 Treatment Court Discretionary Grant Program $662,209
21.016 Equitable Sharing $653,142
93.184 Disabilities Prevention $647,500
16.835 Body Worn Camera Policy and Implementation $639,150
66.444 Voluntary School and Child Care Lead Testing and Reduction Grant Program (sdwa 1464(d)) $636,490
93.777 Covid-19 - State Survey and Certification of Health Care Providers and Suppliers (title Xviii) Medicare $635,981
11.420 Coastal Zone Management Estuarine Research Reserves $635,767
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $634,801
10.541 Child Nutrition-Technology Innovation Grant $624,092
10.170 Specialty Crop Block Grant Program - Farm Bill $622,795
17.273 Temporary Labor Certification for Foreign Workers $615,311
93.639 Covid-19 - Section 9813: State Planning Grants for Qualifying Community-Based Mobile Crisis Intervention Services $611,173
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $598,009
84.177 Rehabilitation Services Independent Living Services for Older Individuals Who Are Blind $597,252
93.336 Behavioral Risk Factor Surveillance System $587,801
47.076 Stem Education (formerly Education and Human Resources) $571,878
10.576 Senior Farmers Market Nutrition Program $569,387
93.270 Viral Hepatitis Prevention and Control $566,529
10.572 Wic Farmers' Market Nutrition Program (fmnp) $565,912
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $561,088
93.071 Medicare Enrollment Assistance Program $555,864
93.464 Acl Assistive Technology $554,670
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $550,889
93.165 Grants to States for Loan Repayment $550,000
93.262 Occupational Safety and Health Program $546,844
93.432 Covid-19 - Acl Centers for Independent Living $543,844
66.040 Diesel Emissions Reduction Act (dera) State Grants $537,809
93.048 Covid-19 - Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $525,299
93.634 Support for Ombudsman and Beneficiary Counseling Programs for States Participating in Financial Alignment Model Demonstrations for Dually Eligible Individuals $515,715
45.310 Covid-19 - Grants to States $515,642
93.810 Paul Coverdell National Acute Stroke Program National Center for Chronic Disease Prevention and Health Promotion $512,715
10.579 Covid-19 - Child Nutrition Discretionary Grants Limited Availability $500,257
97.044 Assistance to Firefighters Grant $500,000
93.367 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs $497,822
84.305 Education Research, Development and Dissemination $493,050
93.569 Covid-19 - Community Services Block Grant $489,558
17.235 Covid-19 - Senior Community Service Employment Program $481,614
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $476,340
10.579 Child Nutrition Discretionary Grants Limited Availability $474,364
16.543 Missing Children's Assistance $471,197
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $470,524
93.070 Covid-19 - Environmental Public Health and Emergency Response $469,366
93.583 Refugee and Entrant Assistance Wilson/fish Program $456,670
66.454 Water Quality Management Planning $456,215
16.017 Sexual Assault Services Formula Program $450,366
93.747 Elder Abuse Prevention Interventions Program $441,179
16.554 National Criminal History Improvement Program (nchip) $440,621
14.276 Youth Homelessness Demonstration Program $436,012
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $435,520
93.586 State Court Improvement Program $418,504
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $418,191
84.372 Statewide Longitudinal Data Systems $414,215
93.110 Covid-19 - Maternal and Child Health Federal Consolidated Programs $408,927
10.525 Farm and Ranch Stress Assistance Network Competitive Grants Program $390,482
17.271 Work Opportunity Tax Credit Program (wotc) $389,679
93.800 Organized Approaches to Increase Colorectal Cancer Screening $382,124
93.556 Covid-19 - Marylee Allen Promoting Safe and Stable Families Program $377,471
16.753 Congressionally Recommended Awards $375,368
16.827 Justice Reinvestment Initiative $373,203
59.061 State Trade Expansion $370,336
66.437 Long Island Sound Program $364,419
93.241 State Rural Hospital Flexibility Program $354,149
16.576 Crime Victim Compensation $352,679
93.369 Acl Independent Living State Grants $336,955
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $334,550
97.041 National Dam Safety Program $328,426
93.197 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $325,883
20.237 Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements $319,975
93.217 Covid-19 - Family Planning Services $319,870
84.187 Supported Employment Services for Individuals with the Most Significant Disabilities $317,146
93.981 Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $313,144
10.578 Wic Grants to States (wgs) $309,474
10.565 Commodity Supplemental Food Program $306,981
16.750 Support for Adam Walsh Act Implementation Grant Program $301,130
93.981 Covid-19 - Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $295,923
93.234 Traumatic Brain Injury State Demonstration Grant Program $289,618
66.442 Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program $289,602
16.812 Second Chance Act Reentry Initiative $283,045
93.944 Human Immunodeficiency Virus (hiv)/acquired Immunodeficiency Virus Syndrome (aids) Surveillance $275,863
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $264,399
66.032 State Indoor Radon Grants $252,327
93.251 Early Hearing Detection and Intervention $244,411
93.665 Covid-19 - Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $241,176
16.746 Capital Case Litigation Initiative $234,792
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $230,719
84.161 Rehabilitation Services Client Assistance Program $229,215
16.593 Residential Substance Abuse Treatment for State Prisoners $229,148
11.474 Atlantic Coastal Fisheries Cooperative Management Act $226,779
20.513 Covid-19 - Enhanced Mobility of Seniors and Individuals with Disabilities $224,320
10.676 Forest Legacy Program $219,620
93.236 Grants to States to Support Oral Health Workforce Activities $218,985
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $217,407
66.472 Beach Monitoring and Notification Program Implementation Grants $214,572
96.008 Social Security - Work Incentives Planning and Assistance Program $213,632
97.056 Port Security Grant Program $212,730
93.413 The State Flexibility to Stabilize the Market Grant Program $211,876
11.407 Interjurisdictional Fisheries Act of 1986 $211,306
14.241 Housing Opportunities for Persons with Aids $204,655
16.839 Stop School Violence $197,125
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $183,565
14.906 Healthy Homes Technical Studies Grants $163,178
16.540 Juvenile Justice and Delinquency Prevention $161,908
16.825 Smart Prosecution Initiative $159,209
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $157,243
66.701 Toxic Substances Compliance Monitoring Cooperative Agreements $157,241
21.019 Covid-19 - Coronavirus Relief Fund $154,047
93.590 Covid-19 - Community-Based Child Abuse Prevention Grants $151,374
16.609 Project Safe Neighborhoods $142,115
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $141,229
93.967 Covid-19 - Cdc's Collaboration with Academia to Strengthen Public Health $137,891
16.751 Edward Byrne Memorial Competitive Grant Program $130,336
93.643 Children's Justice Grants to States $129,649
93.127 Emergency Medical Services for Children $127,614
16.820 Postconviction Testing of Dna Evidence $126,976
93.913 Grants to States for Operation of State Offices of Rural Health $125,472
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $122,737
93.043 Covid-19 - Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $112,936
93.597 Grants to States for Access and Visitation Programs $111,201
93.946 Covid-19 - Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $111,144
17.005 Compensation and Working Conditions $106,868
17.600 Mine Health and Safety Grants $105,356
93.072 Lifespan Respite Care Program $105,252
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants and Cooperative Agreements $104,078
16.836 Indigent Defense $101,182
16.123 Community-Based Violence Prevention Program $99,947
16.550 State Justice Statistics Program for Statistical Analysis Centers $95,003
11.032 State Digital Equity Planning Grants $94,634
93.586 Covid-19 - State Court Improvement Program $93,813
10.698 State & Private Forestry Cooperative Fire Assistance $91,149
93.493 Congressional Directives $90,566
93.600 Head Start $88,553
11.473 Office for Coastal Management $85,499
93.369 Covid-19 - Acl Independent Living State Grants $79,283
84.181 Covid-19 - Special Education-Grants for Infants and Families $78,269
93.301 Small Rural Hospital Improvement Grant Program $78,066
16.816 John R. Justice Prosecutors and Defenders Incentive Act $70,000
11.417 Sea Grant Support $69,059
66.204 Multipurpose Grants to States and Tribes $68,498
93.314 Early Hearing Detection and Intervention Information System (ehdi-Is) Surveillance Program $67,787
15.980 National Ground-Water Monitoring Network $67,342
11.035 Broadband Equity, Access, and Deployment Program $64,404
93.042 Covid-19 - Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $63,339
15.608 Fish and Wildlife Management Assistance $62,574
93.876 Antimicrobial Resistance Surveillance in Retail Food Specimens $61,247
10.545 Farmers’ Market Supplemental Nutrition Assistance Program Support Grants $61,142
84.144 Migrant Education Coordination Program $57,114
66.312 Covid-19 - Environmental Justice Government-to-Government (ejg2g) Program $56,842
11.463 Habitat Conservation $54,350
93.630 Covid-19 - Developmental Disabilities Basic Support and Advocacy Grants $47,285
20.224 Federal Lands Access Program $45,819
93.323 Covid-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $45,617
89.003 National Historical Publications and Records Grants $45,224
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $44,882
10.680 Forest Health Protection $43,356
16.021 Justice Systems Response to Families $39,916
81.086 Conservation Research and Development $36,989
17.270 Reentry Employment Opportunities $33,914
10.185 Local Food for Schools Cooperative Agreement Program $32,573
15.615 Cooperative Endangered Species Conservation Fund $32,332
20.232 Commercial Driver's License Program Implementation Grant $28,699
16.582 Crime Victim Assistance/discretionary Grants $28,542
66.707 Tsca Title IV State Lead Grants Certification of Lead-Based Paint Professionals $26,372
15.677 Hurricane Sandy Disaster Relief Activities-Fws $24,284
81.138 State Heating Oil and Propane Program $22,290
97.043 State Fire Training Systems Grants $19,969
93.103 Covid-19 - Food and Drug Administration Research $16,173
10.703 Cooperative Fire Protection Agreement $15,314
93.165 Covid-19 - Grants to States for Loan Repayment $13,984
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $13,031
93.262 Covid-19 - Occupational Safety and Health Program $12,815
10.171 Organic Certification Cost Share Programs $12,350
10.576 Covid-19 - Senior Farmers Market Nutrition Program $10,415
20.521 New Freedom Program $9,514
93.817 Hospital Preparedness Program (hpp) Ebola Preparedness and Response Activities $9,298
10.558 Covid-19 - Child and Adult Care Food Program $8,358
84.358 Rural Education $7,701
66.461 Regional Wetland Program Development Grants $7,334
93.517 Affordable Care Act – Aging and Disability Resource Center $5,482
93.434 Every Student Succeeds Act/preschool Development Grants $3,294
10.868 Rural Energy for America Program $2,461
93.084 Covid-19 - Prevention of Disease, Disability, and Death by Infectious Diseases $1,165
97.050 Covid-19 - Presidential Declared Disaster Assistance to Individuals and Households - Other Needs $540
15.684 White-Nose Syndrome National Response Implementation $509
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $486
16.735 Prea Program: Strategic Support for Prea Implementation $374
15.957 Emergency Supplemental Historic Preservation Fund $228
10.536 Cacfp Training Grants $50
93.817 Covid-19 - Hospital Preparedness Program (hpp) Ebola Preparedness and Response Activities $12