Finding 537368 (2024-013)

Significant Deficiency
Requirement
C
Questioned Costs
$1
Year
2024
Accepted
2025-03-26
Audit: 348596
Organization: State of Vermont (VT)

AI Summary

  • Core Issue: VTrans improperly drew down $12,671 from a federal grant after the award's period of performance expired without authorization for extension.
  • Impacted Requirements: This finding violates 2 CFR section 200.343(b) regarding timely award closeout and cash management regulations under 31 CFR Part 205.
  • Recommended Follow-Up: VTrans should enhance grant closeout procedures and internal controls to ensure compliance with performance periods and prevent future unauthorized fund drawdowns.

Finding Text

Reference Number: 2024-013 Prior Year Finding: No Federal Agency: U.S. Department of Transportation State Agency: Agency of Transportation Federal Program: Federal Transit Cluster Assistance Listing Number: 20.500, 20.507, 20.526 Award Number and Year: VT-04-0021-01 (3/14/2013 – 6/30/2016) Compliance Requirement: Cash Management, Period of Performance Type of Finding: Significant Deficiency in Internal Control Over Compliance, Other Matters Criteria or specific requirement: Compliance: 2 CFR section 200.343(b) requires nonfederal entities to liquidate all obligations incurred under the federal award no later than 90 calendar days after the end date of the period of performance as specified in the terms and conditions of the federal award unless the federal awarding agency or pass-through entity authorizes an extension. Per the U.S. Department of Transportation, Federal Transit Administration (FTA), circular FTA C 5010.1E Chapter 3, the recipient is responsible to initiate closeout of the Award, within 90 days after the end of the period of performance, or after all approved activities are completed and/or the applicable federal assistance has been expended for all eligible costs. Any deviation from the approved Award must be documented in the closeout amendment. US Department of the Treasury (Treasury) regulations at 31 CFR Part 205 implement the Cash Management Improvement Act of 1990 (CMIA), as amended (Pub. L. No. 101-453; 31 USC 6501 et seq.). Per 31 CFR Part 205 Subpart B, a State must minimize the time between the drawdown of Federal funds from the Federal government and their disbursement for Federal program purposes. A Federal Program Agency must limit a funds transfer to a State to the minimum amounts needed by the State and must time the disbursement to be in accord with the actual, immediate cash requirements of the State in carrying out a federal assistance program or project. The timing and amount of funds transfers must be as close as is administratively feasible to a State's actual cash outlay for direct program costs and the proportionate share of any allowable indirect costs. States should exercise sound cash management in funds transfers to subgrantees in accordance with OMB Circular A-102. 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 Agency of Transportation (VTrans) drew down federal funds against an award for which the period of performance had expired. An award period extension was not authorized by FTA, nor had the award been closed out timely. Context: VTrans drew down $12,671 from a grant award for which the period of performance ended on June 30, 2016. An extension for the award was not authorized by FTA, nor did FTA authorize VTrans to reopen or modify the grant award. VTrans did not initiate closure of the award until after completion of the drawdown. Cause: The procedures used by VTrans were not sufficient to ensure that it closed out a grant award timely, nor were they sufficient to prevent the drawdown of funds against an expired grant award. Internal controls did not prevent or detect the errors. Effect: VTrans drew down funds against a grant award after the end of its period of performance. Questioned costs: $12,671, the amount of funds drawn down against the expired grant award. Recommendation: We recommend that VTrans review and enhance grant closeout procedures and internal controls to ensure that grants are closed out timely. We further recommend that VTrans review and enhance procedures and internal controls over cash management to ensure that cash draws are performed only against grants for which the period of performance has not expired. Views of responsible officials: Management agrees with the finding.

Corrective Action Plan

Reference Number: 2024-013 Prior Year Finding: No Federal Agency: U.S. Department of Transportation State Agency: Agency of Transportation Federal Program: Federal Transit Cluster Assistance Listing Number: 20.500, 20.507, 20.526 Award Number and Year: VT-04-0021-01 (3/14/2013 – 6/30/2016) Compliance Requirement: Cash Management, Period of Performance Type of Finding: Significant Deficiency in Internal Control Over Compliance, Other Matters Recommendation: We recommend that VTrans review and enhance grant closeout procedures and internal controls to ensure that grants are closed out timely. We further recommend that VTrans review and enhance procedures and internal controls over cash management to ensure that cash draws are performed only against grants for which the period of performance has not expired. Views of responsible officials: Management agrees with the finding. Corrective Action Plan: The following factors contributed to the noncompliance: VTrans experienced staff turnover, at which point close out processes were missed in 2016. This resulted in a grant remaining with an open status in the TrAMS system well beyond the period of performance. During the 2024 review by program staff, a drawdown was inadvertently processed for this grant with the expired period of performance. At the time, VTrans lacked a formal, documented grant closeout process for FTA grants in the TrAMS system. Additionally, there was a breakdown in communication between the Accounts Receivable (AR) team and the Public Transit Program team regarding period of performance eligibility prior to processing the draw. VTrans has taken the following steps to strengthen internal controls and prevent recurrence of this issue: 1. Formalized Closeout Procedures: VTrans has implemented a structured grant closeout process for the AOT Public Transit Program that clearly defines responsibilities, timelines, and verification steps to ensure all federal awards are closed timely and in compliance with FTA requirements. This process assigns specific tasks to designated staff members and ensures that no drawdowns occur after the period of performance has ended. 2. Annual Period of Performance Review: VTrans has established and documented an annual review process for FTA grant periods of performance. This review has been formally integrated into the Agency’s Public Transit cash management procedures, ensuring that grant end dates are proactively monitored, and necessary extensions or closeouts are addressed before expiration. 3. Enhanced Communication and Documentation: VTrans has updated the internal Excel file used to facilitate communication between the Public Transit Program team and the AR team. The file now includes a designated column for period of performance, ensuring that all drawdowns are reviewed for eligibility before processing. This is also addressed in an update to the Agency’s Public Transit cash management procedure memo. VTrans will coordinate with FTA to determine the appropriate resolution for these funds. Any necessary repayment or adjustments will be completed in accordance with FTA guidance. At this time, FTA has not requested the funds be returned. Scheduled Completion Date of Correction Action Plan: All corrective actions will be implemented as of March 1, 2025. Contacts for Corrective Action Plan: Ross MacDonald, Public Transit Director ross.macdonald@vermont.gov

Categories

Questioned Costs Cash Management Matching / Level of Effort / Earmarking Subrecipient Monitoring Period of Performance Significant Deficiency

Other Findings in this Audit

  • 537338 2024-003
    Material Weakness
  • 537339 2024-004
    Material Weakness
  • 537340 2024-005
    Significant Deficiency
  • 537341 2024-006
    Significant Deficiency
  • 537342 2024-026
    Significant Deficiency Repeat
  • 537343 2024-027
    Significant Deficiency
  • 537344 2024-004
    Material Weakness
  • 537345 2024-005
    Significant Deficiency
  • 537346 2024-006
    Significant Deficiency
  • 537347 2024-026
    Significant Deficiency Repeat
  • 537348 2024-027
    Significant Deficiency
  • 537349 2024-004
    Material Weakness
  • 537350 2024-005
    Significant Deficiency
  • 537351 2024-006
    Significant Deficiency
  • 537352 2024-026
    Significant Deficiency Repeat
  • 537353 2024-027
    Significant Deficiency
  • 537354 2024-004
    Material Weakness
  • 537355 2024-005
    Significant Deficiency
  • 537356 2024-006
    Significant Deficiency
  • 537357 2024-026
    Significant Deficiency Repeat
  • 537358 2024-027
    Significant Deficiency
  • 537359 2024-007
    Significant Deficiency
  • 537360 2024-008
    Material Weakness Repeat
  • 537361 2024-009
    Significant Deficiency Repeat
  • 537362 2024-010
    Significant Deficiency Repeat
  • 537363 2024-008
    Material Weakness Repeat
  • 537364 2024-009
    Significant Deficiency Repeat
  • 537365 2024-010
    Significant Deficiency Repeat
  • 537366 2024-011
    Significant Deficiency
  • 537367 2024-012
    Significant Deficiency
  • 537369 2024-013
    Significant Deficiency
  • 537370 2024-013
    Significant Deficiency
  • 537371 2024-014
    Significant Deficiency
  • 537372 2024-015
    Significant Deficiency
  • 537373 2024-016
    Significant Deficiency Repeat
  • 537374 2024-016
    Significant Deficiency Repeat
  • 537375 2024-016
    Significant Deficiency Repeat
  • 537376 2024-016
    Significant Deficiency Repeat
  • 537377 2024-017
    Material Weakness
  • 537378 2024-018
    Material Weakness Repeat
  • 537379 2024-019
    Significant Deficiency
  • 537380 2024-026
    Significant Deficiency Repeat
  • 537381 2024-027
    Significant Deficiency
  • 537382 2024-026
    Significant Deficiency Repeat
  • 537383 2024-027
    Significant Deficiency
  • 537384 2024-019
    Significant Deficiency
  • 537385 2024-027
    Significant Deficiency
  • 537386 2024-020
    Material Weakness
  • 537387 2024-021
    Significant Deficiency
  • 537388 2024-026
    Significant Deficiency Repeat
  • 537389 2024-027
    Significant Deficiency
  • 537390 2024-026
    Significant Deficiency Repeat
  • 537391 2024-027
    Significant Deficiency
  • 537392 2024-020
    Material Weakness
  • 537393 2024-021
    Significant Deficiency
  • 537394 2024-020
    Material Weakness
  • 537395 2024-021
    Significant Deficiency
  • 537396 2024-026
    Significant Deficiency Repeat
  • 537397 2024-027
    Significant Deficiency
  • 537398 2024-027
    Significant Deficiency
  • 537399 2024-022
    Significant Deficiency
  • 537400 2024-023
    Significant Deficiency Repeat
  • 537401 2024-024
    Significant Deficiency Repeat
  • 537402 2024-025
    Significant Deficiency
  • 537403 2024-027
    Significant Deficiency
  • 537404 2024-022
    Significant Deficiency
  • 537405 2024-023
    Significant Deficiency Repeat
  • 537406 2024-024
    Significant Deficiency Repeat
  • 537407 2024-025
    Significant Deficiency
  • 537408 2024-027
    Significant Deficiency
  • 537409 2024-022
    Significant Deficiency
  • 537410 2024-023
    Significant Deficiency Repeat
  • 537411 2024-024
    Significant Deficiency Repeat
  • 537412 2024-025
    Significant Deficiency
  • 537413 2024-028
    Significant Deficiency Repeat
  • 1113780 2024-003
    Material Weakness
  • 1113781 2024-004
    Material Weakness
  • 1113782 2024-005
    Significant Deficiency
  • 1113783 2024-006
    Significant Deficiency
  • 1113784 2024-026
    Significant Deficiency Repeat
  • 1113785 2024-027
    Significant Deficiency
  • 1113786 2024-004
    Material Weakness
  • 1113787 2024-005
    Significant Deficiency
  • 1113788 2024-006
    Significant Deficiency
  • 1113789 2024-026
    Significant Deficiency Repeat
  • 1113790 2024-027
    Significant Deficiency
  • 1113791 2024-004
    Material Weakness
  • 1113792 2024-005
    Significant Deficiency
  • 1113793 2024-006
    Significant Deficiency
  • 1113794 2024-026
    Significant Deficiency Repeat
  • 1113795 2024-027
    Significant Deficiency
  • 1113796 2024-004
    Material Weakness
  • 1113797 2024-005
    Significant Deficiency
  • 1113798 2024-006
    Significant Deficiency
  • 1113799 2024-026
    Significant Deficiency Repeat
  • 1113800 2024-027
    Significant Deficiency
  • 1113801 2024-007
    Significant Deficiency
  • 1113802 2024-008
    Material Weakness Repeat
  • 1113803 2024-009
    Significant Deficiency Repeat
  • 1113804 2024-010
    Significant Deficiency Repeat
  • 1113805 2024-008
    Material Weakness Repeat
  • 1113806 2024-009
    Significant Deficiency Repeat
  • 1113807 2024-010
    Significant Deficiency Repeat
  • 1113808 2024-011
    Significant Deficiency
  • 1113809 2024-012
    Significant Deficiency
  • 1113810 2024-013
    Significant Deficiency
  • 1113811 2024-013
    Significant Deficiency
  • 1113812 2024-013
    Significant Deficiency
  • 1113813 2024-014
    Significant Deficiency
  • 1113814 2024-015
    Significant Deficiency
  • 1113815 2024-016
    Significant Deficiency Repeat
  • 1113816 2024-016
    Significant Deficiency Repeat
  • 1113817 2024-016
    Significant Deficiency Repeat
  • 1113818 2024-016
    Significant Deficiency Repeat
  • 1113819 2024-017
    Material Weakness
  • 1113820 2024-018
    Material Weakness Repeat
  • 1113821 2024-019
    Significant Deficiency
  • 1113822 2024-026
    Significant Deficiency Repeat
  • 1113823 2024-027
    Significant Deficiency
  • 1113824 2024-026
    Significant Deficiency Repeat
  • 1113825 2024-027
    Significant Deficiency
  • 1113826 2024-019
    Significant Deficiency
  • 1113827 2024-027
    Significant Deficiency
  • 1113828 2024-020
    Material Weakness
  • 1113829 2024-021
    Significant Deficiency
  • 1113830 2024-026
    Significant Deficiency Repeat
  • 1113831 2024-027
    Significant Deficiency
  • 1113832 2024-026
    Significant Deficiency Repeat
  • 1113833 2024-027
    Significant Deficiency
  • 1113834 2024-020
    Material Weakness
  • 1113835 2024-021
    Significant Deficiency
  • 1113836 2024-020
    Material Weakness
  • 1113837 2024-021
    Significant Deficiency
  • 1113838 2024-026
    Significant Deficiency Repeat
  • 1113839 2024-027
    Significant Deficiency
  • 1113840 2024-027
    Significant Deficiency
  • 1113841 2024-022
    Significant Deficiency
  • 1113842 2024-023
    Significant Deficiency Repeat
  • 1113843 2024-024
    Significant Deficiency Repeat
  • 1113844 2024-025
    Significant Deficiency
  • 1113845 2024-027
    Significant Deficiency
  • 1113846 2024-022
    Significant Deficiency
  • 1113847 2024-023
    Significant Deficiency Repeat
  • 1113848 2024-024
    Significant Deficiency Repeat
  • 1113849 2024-025
    Significant Deficiency
  • 1113850 2024-027
    Significant Deficiency
  • 1113851 2024-022
    Significant Deficiency
  • 1113852 2024-023
    Significant Deficiency Repeat
  • 1113853 2024-024
    Significant Deficiency Repeat
  • 1113854 2024-025
    Significant Deficiency
  • 1113855 2024-028
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 Medical Assistance Program $1.42B
20.205 Highway Planning and Construction $376.26M
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $184.73M
10.551 Supplemental Nutrition Assistance Program $153.64M
84.425 Covid-19 - American Rescue Plan -Elementary and Secondary School Emergency Relief (arp Esser) $112.12M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $91.80M
17.225 Unemployment Insurance $72.80M
84.010 Title I Grants to Local Educational Agencies $41.11M
84.027 Special Education Grants to States $37.61M
12.401 National Guard Military Operations and Maintenance (o&m) Projects $33.88M
93.558 Temporary Assistance for Needy Families $33.62M
93.568 Low-Income Home Energy Assistance $28.03M
10.555 National School Lunch Program $26.23M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $25.06M
84.425 Covid-19 - Elementary and Secondary School Emergency Relief (esser) Fund $24.92M
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $20.86M
66.468 Capitalization Grants for Drinking Water State Revolving Fund $19.36M
93.575 Child Care and Development Block Grant $16.91M
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $13.94M
93.767 Children's Health Insurance Program $13.26M
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $13.16M
93.659 Adoption Assistance $12.59M
93.268 Immunization Cooperative Agreements $12.11M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $12.00M
93.391 Covid-19 - Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $11.57M
10.176 Dairy Business Innovation Initiatives $11.28M
66.458 Capitalization Grants for Clean Water State Revolving Fund $11.01M
93.658 Foster Care Title IV-E $10.58M
93.563 Child Support Services $9.79M
84.367 Supporting Effective Instruction State Grants $9.57M
93.575 Covid-19 - Child Care and Development Block Grant $9.16M
10.553 School Breakfast Program $8.27M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $8.06M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $8.02M
93.667 Social Services Block Grant $7.96M
96.001 Social Security Disability Insurance $7.81M
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $7.75M
21.023 Covid-19 - Emergency Rental Assistance Program $7.23M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $7.20M
10.542 Covid-19 - Pandemic Ebt Food Benefits $7.08M
93.323 Covid-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $6.89M
84.424 Student Support and Academic Enrichment Program $6.74M
21.026 Covid-19 - Homeowner Assistance Fund $6.29M
84.287 Twenty-First Century Community Learning Centers $6.16M
93.069 Public Health Emergency Preparedness $6.08M
84.048 Career and Technical Education -- Basic Grants to States $6.00M
15.611 Wildlife Restoration and Basic Hunter Education and Safety $5.89M
66.605 Performance Partnership Grants $5.74M
20.314 Railroad Development $5.38M
10.558 Child and Adult Care Food Program $5.12M
93.268 Covid-19 - Immunization Cooperative Agreements $4.70M
97.067 Homeland Security Grant Program $4.63M
21.029 Covid-19 - Coronavirus Capital Projects Fund $4.43M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $4.43M
93.136 Injury Prevention and Control Research and State and Community Based Programs $4.29M
97.042 Emergency Management Performance Grants $4.03M
66.481 Geographic Programs – Lake Champlain Basin Program $3.90M
93.569 Community Services Block Grant $3.90M
15.605 Sport Fish Restoration $3.84M
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $3.78M
93.788 Opioid Str $3.62M
20.616 National Priority Safety Programs $3.60M
97.039 Hazard Mitigation Grant $3.51M
10.569 Emergency Food Assistance Program (food Commodities) $3.47M
84.369 Grants for State Assessments and Related Activities $3.17M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $3.16M
17.207 Employment Service/wagner-Peyser Funded Activities $3.13M
93.791 Money Follows the Person Rebalancing Demonstration $3.10M
10.559 Summer Food Service Program for Children $2.81M
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $2.81M
93.959 Covid-19 - Block Grants for Prevention and Treatment of Substance Abuse $2.77M
20.600 State and Community Highway Safety $2.72M
16.575 Crime Victim Assistance $2.66M
84.181 Special Education-Grants for Infants and Families $2.55M
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $2.45M
94.006 Americorps State and National 94.006 $2.40M
93.917 Hiv Care Formula Grants $2.31M
93.354 Covid-19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $2.29M
90.401 Help America Vote Act Requirements Payments $2.16M
17.259 Wioa Youth Activities $2.06M
17.720 Disability Employment Policy Development $2.04M
93.434 Every Student Succeeds Act/preschool Development Grants $2.04M
84.027 Covid-19 - Special Education Grants to States $2.00M
84.421 Disability Innovation Fund (dif) $1.95M
17.258 Wioa Adult Program $1.69M
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $1.65M
10.582 Fresh Fruit and Vegetable Program $1.62M
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $1.57M
20.933 National Infrastructure Investments $1.55M
20.219 Recreational Trails Program $1.54M
20.218 Motor Carrier Safety Assistance $1.51M
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $1.48M
93.110 Maternal and Child Health Federal Consolidated Programs $1.46M
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $1.44M
93.994 Maternal and Child Health Services Block Grant to the States $1.42M
93.045 Covid-19 - Special Programs for the Aging, Title Iii, Part C, Nutrition Services $1.41M
12.400 Military Construction, National Guard $1.40M
84.425 Covid-19 - Governor’s Emergency Education Relief (geer) Fund $1.39M
93.958 Covid-19 - Block Grants for Community Mental Health Services $1.38M
93.070 Environmental Public Health and Emergency Response $1.35M
10.664 Cooperative Forestry Assistance $1.35M
45.310 Grants to States $1.34M
17.278 Wioa Dislocated Worker Formula Grants $1.34M
11.307 Economic Adjustment Assistance $1.33M
10.932 Regional Conservation Partnership Program $1.32M
93.777 State Survey and Certification of Health Care Providers and Suppliers (title Xviii) Medicare $1.28M
81.042 Weatherization Assistance for Low-Income Persons $1.28M
93.889 National Bioterrorism Hospital Preparedness Program $1.23M
93.387 National and State Tobacco Control Program $1.15M
17.225 Covid-19 - Unemployment Insurance $1.12M
66.817 State and Tribal Response Program Grants $1.12M
93.940 Hiv Prevention Activities Health Department Based $1.11M
90.601 Northern Border Regional Development $1.10M
11.035 Broadband Equity, Access, and Deployment Program $1.08M
93.796 State Survey Certification of Health Care Providers and Suppliers (title Xix) Medicaid $1.07M
10.475 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection $1.06M
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $1.04M
97.012 Boating Safety Financial Assistance $1.04M
93.775 State Medicaid Fraud Control Units $1.03M
84.002 Adult Education - Basic Grants to States $1.03M
16.710 Public Safety Partnership and Community Policing Grants $1.02M
93.747 Covid-19 - Elder Abuse Prevention Interventions Program $999,729
93.052 National Family Caregiver Support, Title Iii, Part E $994,881
10.680 Forest Health Protection $979,857
10.560 State Administrative Expenses for Child Nutrition $959,105
84.425 Covid-19 - Coronavirus Response and Relief Supplemental Appropriations Act, 2021 – Emergency Assistance to Non-Public Schools (crrsa Eans) Program $953,910
84.173 Special Education Preschool Grants $925,629
16.588 Violence Against Women Formula Grants $901,789
93.426 The National Cardiovascular Health Program $890,907
93.217 Family Planning Services $864,920
84.425 Covid-19 - American Rescue Plan -Emergency Assistance to Non-Public Schools (arp Eans) Program $862,215
12.020 Starbase Program $851,584
17.503 Occupational Safety and Health State Program $848,407
93.103 Food and Drug Administration Research $841,351
17.002 Labor Force Statistics $839,708
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $816,924
39.003 Donation of Federal Surplus Personal Property $815,540
93.044 Covid-19 - Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $812,990
81.041 State Energy Program $773,096
93.053 Nutrition Services Incentive Program $769,565
14.231 Emergency Solutions Grant Program $765,855
15.916 Outdoor Recreation Acquisition, Development and Planning $763,138
93.165 Covid-19 - Grants to States for Loan Repayment $757,501
10.565 Commodity Supplemental Food Program $754,437
93.336 Behavioral Risk Factor Surveillance System $752,773
93.988 Cooperative Agreements for Diabetes Control Programs $744,059
93.243 Covid-19 - Substance Abuse and Mental Health Services Projects of Regional and National Significance $705,796
15.634 State Wildlife Grants $702,837
84.181 Covid-19 - Special Education-Grants for Infants and Families $684,137
12.002 Procurement Technical Assistance for Business Firms $668,782
84.011 Migrant Education State Grant Program $662,510
93.977 Covid-19 - Sexually Transmitted Diseases (std) Prevention and Control Grants $656,302
93.568 Covid-19 - Low-Income Home Energy Assistance $653,559
93.958 Block Grants for Community Mental Health Services $641,494
10.649 Covid-19 - Pandemic Ebt Administrative Costs $639,713
17.801 Jobs for Veterans State Grants $627,692
17.504 Consultation Agreements $618,527
10.182 Covid-19 - Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $592,010
84.365 English Language Acquisition State Grants $583,490
84.425 Covid-19 - American Rescue Plan – Elementary and Secondary School Emergency Relief –homeless Children and Youth $578,287
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $578,011
93.569 Covid-19 - Community Services Block Grant $573,661
10.171 Organic Certification Cost Share Programs $560,212
10.170 Specialty Crop Block Grant Program - Farm Bill $552,937
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $549,241
93.630 Developmental Disabilities Basic Support and Advocacy Grants $531,480
93.464 Acl Assistive Technology $531,092
93.556 Marylee Allen Promoting Safe and Stable Families Program $529,866
93.645 Stephanie Tubbs Jones Child Welfare Services Program $528,868
10.477 Meat, Poultry, and Egg Products Inspection $517,130
16.585 Treatment Court Discretionary Grant Program $505,845
16.738 Edward Byrne Memorial Justice Assistance Grant Program $493,538
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $487,038
84.187 Supported Employment Services for Individuals with the Most Significant Disabilities $481,671
14.267 Continuum of Care Program $480,074
93.366 State Actions to Improve Oral Health Outcomes and Partner Actions to Improve Oral Health Outcomes $479,356
16.017 Sexual Assault Services Formula Program $471,960
11.032 State Digital Equity Planning and Capacity Grant $469,416
93.110 Covid-19 - Maternal and Child Health Federal Consolidated Programs $455,053
93.008 Medical Reserve Corps Small Grant Program $446,933
97.044 Assistance to Firefighters Grant $426,262
97.008 Non-Profit Security Program $416,528
16.543 Missing Children's Assistance $414,279
93.334 The Healthy Brain Initiative: Technical Assistance to Implement Public Health Actions Related to Cognitive Health, Cognitive Impairment, and Caregiving at the State and Local Levels $410,152
10.568 Emergency Food Assistance Program (administrative Costs) $408,338
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $398,339
84.323 Special Education - State Personnel Development $395,415
12.217 Electronic Absentee Systems for Elections $387,950
10.676 Forest Legacy Program $386,559
93.324 State Health Insurance Assistance Program $380,325
93.369 Acl Independent Living State Grants $378,560
93.991 Preventive Health and Health Services Block Grant $374,911
16.540 Juvenile Justice and Delinquency Prevention $367,637
93.967 Covid-19 - Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $358,876
16.576 Crime Victim Compensation $356,412
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $353,705
66.040 Diesel Emissions Reduction Act (dera) State Grants $352,484
16.741 Dna Backlog Reduction Program $347,195
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $342,454
17.235 Senior Community Service Employment Program $339,302
12.617 Economic Adjustment Assistance for State Governments $336,871
93.262 Covid-19 - Occupational Safety and Health Program $336,213
93.197 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $334,307
93.052 Covid-19 - National Family Caregiver Support, Title Iii, Part E $330,665
10.025 Plant and Animal Disease, Pest Control, and Animal Care $326,851
93.251 Universal Newborn Hearing and Screening $324,781
97.047 Bric: Building Resilient Infrastructure and Communities $318,784
93.241 State Rural Health Flexibility Program $316,611
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $310,790
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $304,791
14.239 Home Investment Partnerships Program $302,939
20.237 Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements $301,818
93.665 Covid-19 - Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $300,394
94.003 Americorps State Commissions Support Grant $300,052
93.413 The State Flexibility to Stabilize the Market Grant Program $297,603
84.196 Education for Homeless Children and Youth $296,029
93.150 Projects for Assistance in Transition From Homelessness (path) $292,046
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $286,695
93.270 Viral Hepatitis Prevention and Control $283,404
10.665 Schools and Roads - Grants to States $282,187
93.639 Covid-19 - Section 9813: State Planning Grants for Qualifying Community-Based Mobile Crisis Intervention Services $282,034
93.982 Mental Health Disaster Assistance and Emergency Mental Health $278,299
93.800 Organized Approaches to Increase Colorectal Cancer Screening $277,545
10.561 Covid-19 - State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $277,363
10.185 Local Food for Schools Cooperative Agreement Program $273,286
93.586 State Court Improvement Program $273,235
90.404 Hava Election Security Grants $271,127
10.541 Child Nutrition-Technology Innovation Grant $270,074
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $260,943
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $255,852
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $254,557
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $246,291
84.177 Rehabilitation Services Independent Living Services for Older Individuals Who Are Blind $243,750
93.913 Grants to States for Operation of Offices of Rural Health $242,201
10.912 Environmental Quality Incentives Program $228,528
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $228,510
94.009 Training and Technical Assistance $228,093
97.088 Disaster Assistance Projects $223,923
97.041 National Dam Safety Program $222,727
66.809 Superfund State and Indian Tribe Core Program Cooperative Agreements $218,004
16.827 Justice Reinvestment Initiative $215,274
10.674 Wood Utilization Assistance $210,706
93.747 Elder Abuse Prevention Interventions Program $207,967
16.812 Second Chance Act Reentry Initiative $206,305
93.127 Emergency Medical Services for Children $201,108
93.090 Guardianship Assistance $200,182
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $196,145
66.461 Regional Wetland Program Development Grants $194,125
59.061 State Trade Expansion $188,568
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $187,949
66.032 State Indoor Radon Grants $185,361
93.314 Early Hearing Detection and Intervention Information System (ehdi-Is) Surveillance Program $185,058
10.999 Usda Wic Telehealth Intervention and Evaluation Center $181,285
93.558 Covid-19 - Temporary Assistance for Needy Families $178,531
21.016 Equitable Sharing $177,557
17.273 Temporary Labor Certification for Foreign Workers $175,744
16.750 Support for Adam Walsh Act Implementation Grant Program $175,000
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $172,764
93.870 Covid-19 - Maternal, Infant and Early Childhood Homevisiting Grant Program $169,054
84.173 Covid-19 - Special Education Preschool Grants $167,345
81.042 Covid-19 - Weatherization Assistance for Low-Income Persons $161,194
97.052 Emergency Operations Center $159,971
16.593 Residential Substance Abuse Treatment for State Prisoners $158,879
93.301 Small Rural Hospital Improvement Grant Program $157,194
10.525 Farm and Ranch Stress Assistance Network Competitive Grants Program $154,201
93.367 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs $150,000
93.071 Medicare Enrollment Assistance Program $149,770
93.603 Adoption and Legal Guardianship Incentive Payments $149,572
20.215 Highway Training and Education $149,384
16.550 State Justice Statistics Program for Statistical Analysis Centers $145,313
15.810 National Cooperative Geologic Mapping $144,488
93.669 Child Abuse and Neglect State Grants $144,314
93.999 Samhsa Behavioral Health Services Information System Mental Health State Agreements $137,363
20.530 Public Transportation Innovation $131,833
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $130,899
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $130,046
16.034 Covid-19 - Coronavirus Emergency Supplemental Funding Program $129,436
10.190 Resilient Food System Infrastructure Program $129,171
10.645 Farm to School State Formula Grant $128,494
20.200 Highway Research and Development Program $127,534
10.579 Child Nutrition Discretionary Grants Limited Availability $126,726
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $123,368
16.726 Juvenile Mentoring Program $116,440
64.028 Post-9/11 Veterans Educational Assistance $116,172
93.600 Head Start $115,784
93.155 Covid-19 - Rural Health Research Centers $115,429
93.945 Assistance Programs for Chronic Disease Prevention and Control $114,489
16.753 Congressionally Recommended Awards $109,486
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $108,948
10.174 Acer Access Development Program $108,151
93.043 Covid-19 - Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $106,856
17.600 Mine Health and Safety Grants $106,542
66.437 Geographic Programs – Long Island Sound Program $106,337
93.525 Covid-19 - State Planning and Establishment Grants for the Affordable Care Act (aca)’s Exchanges $102,174
66.442 Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program $101,991
15.608 Fish and Wildlife Management Assistance $98,505
14.999 Office of Fair Housing-Assistance Grant $97,249
17.245 Trade Adjustment Assistance $96,763
66.454 Water Quality Management Planning $96,437
93.597 Grants to States for Access and Visitation Programs $95,020
20.700 Pipeline Safety Program State Base Grant $90,788
93.643 Children's Justice Grants to States $88,523
10.902 Soil and Water Conservation $88,102
10.576 Senior Farmers Market Nutrition Program $87,669
14.231 Covid-19 - Emergency Solutions Grant Program $86,187
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $84,744
16.839 Stop School Violence $84,645
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $84,085
93.590 Covid-19 - Community-Based Child Abuse Prevention Grants $82,817
38.006 State Appraiser Agency Support Grants $76,289
10.699 Partnership Agreements $73,571
66.042 Temporally Integrated Monitoring of Ecosystems (time) and Long-Term Monitoring (ltm) Program $73,039
20.507 Federal Transit Formula Grants $72,409
10.551 Covid-19 - Supplemental Nutrition Assistance Program $72,178
10.868 Rural Energy for America Program $71,614
93.599 Chafee Education and Training Vouchers Program (etv) $71,613
15.929 Save America's Treasures $65,827
94.013 Americorps Volunteers in Service to America 94.013 $62,206
20.721 Phmsa Pipeline Safety Program One Call Grant $60,913
10.069 Conservation Reserve Program $59,159
15.616 Clean Vessel Act $58,917
15.626 Enhanced Hunter Education and Safety $58,864
97.032 Crisis Counseling $58,751
93.048 Covid-19 - Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $54,272
16.922 Equitable Sharing Program $54,164
10.572 Wic Farmers' Market Nutrition Program (fmnp) $53,305
93.599 Covid-19 - Chafee Education and Training Vouchers Program (etv) $48,515
17.005 Compensation and Working Conditions $45,057
96.999 Ssa Northern New England Work Incentives Planning and Assistance Program $45,000
15.657 Endangered Species Recovery Implementation $42,895
10.156 Federal-State Marketing Improvement Program $42,366
16.582 Crime Victim Assistance/discretionary Grants $39,820
10.576 Covid-19 - Senior Farmers Market Nutrition Program $37,510
10.698 State & Private Forestry Cooperative Fire Assistance $35,741
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants and Cooperative Agreements $35,254
16.554 National Criminal History Improvement Program (nchip) $35,249
10.153 Market News $34,835
97.043 State Fire Training Systems Grants $33,964
10.578 Wic Grants to States (wgs) $33,938
20.224 Federal Lands Access Program $31,416
15.631 Partners for Fish and Wildlife $29,308
15.615 Cooperative Endangered Species Conservation Fund $28,422
89.003 National Historical Publications and Records Grants $27,394
66.708 Pollution Prevention Grants Program $26,152
97.090 Law Enforcement Officer Reimbursement Agreement Program $25,598
16.754 Harold Rogers Prescription Drug Monitoring Program $24,712
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $23,848
16.999 Evidence (asset Seizure) Forfeiture Funds (justice & Treasury) $23,375
84.358 Rural Education $21,371
81.086 Conservation Research and Development $21,033
93.630 Covid-19 - Developmental Disabilities Basic Support and Advocacy Grants $20,737
15.904 Historic Preservation Fund Grants-in-Aid $20,523
93.999 Samhsa Transformation Transfer Initiative - Year 3 - Vermont $19,294
14.999 Hud Partnership Grant $18,745
20.240 Fuel Tax Evasion-Intergovernmental Enforcement Effort $18,454
93.472 Title IV-E Prevention Program $18,135
16.735 Prea Program: Strategic Support for Prea Implementation $16,715
20.325 Consolidated Rail Infrastructure and Safety Improvements $16,643
10.646 Summer Electronic Benefit Transfer Program for Children $16,223
12.113 State Memorandum of Agreement Program for the Reimbursement of Technical Services $15,842
10.556 Special Milk Program for Children $15,683
93.464 Covid-19 - Acl Assistive Technology $15,377
15.808 U.s. Geological Survey Research and Data Collection $14,610
15.814 National Geological and Geophysical Data Preservation $12,541
10.727 Inflation Reduction Act Urban & Community Forestry Program $10,297
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $10,000
81.138 State Heating Oil and Propane Program $9,875
10.163 Market Protection and Promotion $9,187
16.999 FBI-Vtoc/cyber/intelligence $8,428
15.665 National Wetlands Inventory $6,386
20.500 Federal Transit Capital Investment Grants $6,304
66.204 Multipurpose Grants to States and Tribes $5,848
17.271 Work Opportunity Tax Credit Program (wotc) $5,791
10.691 Good Neighbor Authority $5,497
66.701 Toxic Substances Compliance Monitoring Cooperative Agreements $5,244
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $2,621
81.128 Energy Efficiency and Conservation Block Grant Program (eecbg) $686
20.514 Public Transportation Research, Technical Assistance, and Training $602
10.681 Wood Education and Resource Center (werc) $365
10.537 Supplemental Nutrition Assistance Program (snap) Employment and Training (e&t) Data and Technical Assistance Grants $292
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $61