Finding 554145 (2023-011)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-04-04
Audit: 352774
Organization: State of California (CA)

AI Summary

  • Core Issue: CDSS reported $2,183,002,451 for CCDF Cluster expenditures but cannot reconcile this with the ACF-696 reports, showing a discrepancy of $53,163,387.
  • Impacted Requirements: Failure to comply with OMB and CCDF regulations regarding accurate financial reporting and internal controls.
  • Recommended Follow-Up: CDSS should improve its data capture and reporting processes, ensuring accuracy and completeness, and conduct a year-end reconciliation of ACF-696 reports.

Finding Text

Reference Number: 2023-011 Category of Finding: Reporting Type of Finding: Material Weakness and Material Instance of Noncompliance State Administering Department: California Department of Social Services Assistance Listing Number: 93.575, 93.596 Federal Program Title: Child Care and Development Block Grant, Child Care Mandatory and Matching Funds of the Child Care and Development Fund (part of the Child Care and Development Fund Cluster) Federal Award Numbers and Years: 2001CACCDF; 2020 2101CACCDF; 2021 2234CACCDF; 2022 2334CACCDF; 2023 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: (b) 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 45 – Public Welfare. Subtitle A – Department of Health and Human Services. Subchapter A – General Administration. Part 98 – Child Care and Development Fund. Subpart G – Financial Management. § 98.65 Audits and financial reporting. (45 CFR 98.65) (d) Lead Agencies shall submit financial reports, in a manner specified by ACF, quarterly for each fiscal year until funds are expended.   OMB #0970-0510 – Instructions for Completion of Form ACF-696 Financial Reporting Form for the Child Care and Development Fund (CCDF) State & Territory Lead Agencies Pursuant to CCDF regulations at 45 CFR 98.65(g), and as part of the terms and conditions of the grant award, States and Territories are required to complete and submit a quarterly financial status report (ACF-696) in accordance with these instructions on behalf of the CCDF Lead Agency. Condition For the fiscal year ended June 30, 2023, $2,183,002,451 was reported on the schedule of expenditures of federal awards (Schedule) for the CCDF Cluster; however, CDSS is unable to reconcile the ACF-696 reports submitted to the amount reported on the Schedule. The Schedule is $53,163,387 greater than the cumulative quarterly reports which totaled $2,129,839,064 for the fiscal year ended June 30, 2023. Identification as a Repeat Finding This was not a repeat finding from the immediate prior year. Cause The expenditures tracked and recorded by CDSS and CDE are reported together on the ACF-696 quarterly reports. CDSS, the department responsible for filing the reports for the fiscal year ended June 30, 2023, cannot identify the expenditures at the department level and therefore is unable to reconcile the discrepancy. Effect CCDF Cluster expenditures were not accurately reported in the quarterly ACF-696 reports submitted. Questioned Costs Not applicable. Context CDSS does not have an adequate data capture and reconciliation process to support the preparation of the ACF-696 reports, which should include a year-end reconciliation to the amount reported in the Schedule. We did not sample the ACF-696 reports. We reviewed the 1st and 4th quarter reports for each open grant year and recalculated the cumulative total for the fiscal year ended June 30, 2023, and compared the result to the Schedule. Recommendation We recommend that CDSS review its procedures for capturing and reporting quarterly information in the AC-696 reports to ensure information is complete and accurate and maintain documentation supporting the amounts reported. Furthermore, we recommend that CDSS perform a year-end reconciliation of the ACF-696 reports to the amount reported in the Schedule. 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.

Categories

Matching / Level of Effort / Earmarking Reporting

Other Findings in this Audit

  • 554119 2023-002
    Significant Deficiency
  • 554120 2023-003
    Significant Deficiency Repeat
  • 554121 2023-004
    Material Weakness Repeat
  • 554122 2023-005
    Significant Deficiency Repeat
  • 554123 2023-003
    Significant Deficiency Repeat
  • 554124 2023-004
    Material Weakness Repeat
  • 554125 2023-005
    Significant Deficiency Repeat
  • 554126 2023-006
    Material Weakness
  • 554127 2023-006
    Material Weakness
  • 554128 2023-007
    Material Weakness
  • 554129 2023-008
    Material Weakness
  • 554130 2023-009
    Material Weakness Repeat
  • 554131 2023-015
    Material Weakness Repeat
  • 554132 2023-015
    Material Weakness Repeat
  • 554133 2023-017
    Significant Deficiency
  • 554134 2023-017
    Significant Deficiency
  • 554135 2023-018
    Significant Deficiency Repeat
  • 554136 2023-018
    Significant Deficiency Repeat
  • 554137 2023-010
    Material Weakness
  • 554138 2023-011
    Material Weakness
  • 554139 2023-012
    Material Weakness
  • 554140 2023-013
    Material Weakness
  • 554141 2023-014
    Material Weakness
  • 554142 2023-011
    Material Weakness
  • 554143 2023-012
    Material Weakness
  • 554144 2023-014
    Material Weakness
  • 554146 2023-012
    Material Weakness
  • 554147 2023-015
    Material Weakness Repeat
  • 554148 2023-016
    Material Weakness Repeat
  • 554149 2023-015
    Material Weakness Repeat
  • 554150 2023-016
    Material Weakness Repeat
  • 554151 2023-019
    Significant Deficiency
  • 1130561 2023-002
    Significant Deficiency
  • 1130562 2023-003
    Significant Deficiency Repeat
  • 1130563 2023-004
    Material Weakness Repeat
  • 1130564 2023-005
    Significant Deficiency Repeat
  • 1130565 2023-003
    Significant Deficiency Repeat
  • 1130566 2023-004
    Material Weakness Repeat
  • 1130567 2023-005
    Significant Deficiency Repeat
  • 1130568 2023-006
    Material Weakness
  • 1130569 2023-006
    Material Weakness
  • 1130570 2023-007
    Material Weakness
  • 1130571 2023-008
    Material Weakness
  • 1130572 2023-009
    Material Weakness Repeat
  • 1130573 2023-015
    Material Weakness Repeat
  • 1130574 2023-015
    Material Weakness Repeat
  • 1130575 2023-017
    Significant Deficiency
  • 1130576 2023-017
    Significant Deficiency
  • 1130577 2023-018
    Significant Deficiency Repeat
  • 1130578 2023-018
    Significant Deficiency Repeat
  • 1130579 2023-010
    Material Weakness
  • 1130580 2023-011
    Material Weakness
  • 1130581 2023-012
    Material Weakness
  • 1130582 2023-013
    Material Weakness
  • 1130583 2023-014
    Material Weakness
  • 1130584 2023-011
    Material Weakness
  • 1130585 2023-012
    Material Weakness
  • 1130586 2023-014
    Material Weakness
  • 1130587 2023-011
    Material Weakness
  • 1130588 2023-012
    Material Weakness
  • 1130589 2023-015
    Material Weakness Repeat
  • 1130590 2023-016
    Material Weakness Repeat
  • 1130591 2023-015
    Material Weakness Repeat
  • 1130592 2023-016
    Material Weakness Repeat
  • 1130593 2023-019
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.778 Medical Assistance Program $81.91B
10.551 Supplemental Nutrition Assistance Program (noncash) $12.31B
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $7.31B
17.225 Unemployment Insurance $5.67B
93.778 Covid-19 - Medical Assistance Program $5.53B
84.425U Covid-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief (arp Esser) $5.11B
10.551 Covid-19 - Supplemental Nutrition Assistance Program (noncash) $4.74B
93.558 Temporary Assistance for Needy Families $3.24B
84.425D Covid-19 - Elementary and Secondary School Emergency Relief (esser) Fund $2.83B
93.767 Children's Health Insurance Program $2.66B
10.555 National School Lunch Program $1.91B
84.010 Title I Grants to Local Educational Agencies $1.75B
93.658 Foster Care Title IV-E $1.37B
93.575 Covid-19 - Child Care and Development Block Grant $1.31B
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.29B
84.027 Special Education – Grants to States $1.09B
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $1.07B
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.06B
93.659 Adoption Assistance $723.26M
93.563 Child Support Enforcement $714.70M
10.553 School Breakfast Program $615.13M
93.323 Covid-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $578.12M
93.575 Child Care and Development Block Grant $549.29M
93.268 Immunization Cooperative Agreements (noncash) $548.44M
10.558 Child and Adult Care Food Program $545.59M
21.023 Covid-19 - Emergency Rental Assistance Program $500.35M
93.667 Social Services Block Grant $461.84M
20.205 Covid-19 - Highway Planning and Construction $376.30M
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $370.92M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $321.77M
93.568 Low-Income Home Energy Assistance $280.57M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $265.33M
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $257.25M
96.001 Social Security Disability Insurance $242.95M
10.555 National School Lunch Program (noncash) $223.60M
16.575 Crime Victim Assistance $208.95M
64.114 Veterans Housing Guaranteed and Insured Loans $186.51M
93.767 Covid-19 - Children's Health Insurance Program $175.53M
97.067 Homeland Security Grant Program $171.26M
84.365 English Language Acquisition State Grants $157.28M
93.268 Covid-19 - Immunization Cooperative Agreements $156.36M
10.569 Emergency Food Assistance Program (food Commodities) (noncash) $155.45M
84.424 Student Support and Academic Enrichment Program $145.35M
93.917 Hiv Care Formula Grants $144.56M
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $132.81M
16.606 State Criminal Alien Assistance Program $131.64M
17.259 Wioa Youth Activities $129.26M
17.278 Wioa Dislocated Worker Formula Grants $124.00M
17.258 Wioa Adult Program $120.84M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $119.44M
84.011 Migrant Education State Grant Program $119.23M
84.048 Career and Technical Education - Basic Grants to States $118.24M
10.555 Covid-19 - National School Lunch Program $115.27M
93.788 Opioid Str $115.22M
84.287 Twenty-First Century Community Learning Centers $114.68M
84.425C Covid-19 - Governor’s Emergency Education Relief (geer) Fund $107.64M
84.002 Adult Education - Basic Grants to States $106.77M
93.959 Covid-19 - Block Grants for Prevention and Treatment of Substance Abuse $106.03M
14.231 Covid-19 - Emergency Solutions Grant Program $101.46M
10.649 Covid-19 - Pandemic Ebt Administrative Costs $97.91M
12.401 National Guard Military Operations and Maintenance (o&m) Projects $94.82M
93.958 Block Grants for Community Mental Health Services $93.44M
93.568 Covid-19 - Low-Income Home Energy Assistance $91.57M
93.659 Covid-19 - Adoption Assistance $76.63M
97.039 Hazard Mitigation Grant $74.13M
93.569 Community Services Block Grant $71.15M
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $70.56M
17.207 Employment Service/wagner-Peyser Funded Activities $66.59M
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $64.28M
93.777 State Survey and Certification of Health Care Providers and Suppliers (title Xviii) Medicare $56.86M
93.354 Covid-19 - Public Health Emergency Response - Cooperative Agreement for Emergency Response - Public Health Crisis Response $53.01M
84.181 Special Education - Grants for Infants and Families $52.16M
93.796 State Survey Certification of Health Care Providers and Suppliers (title Xix) Medicaid $49.48M
93.775 State Medicaid Fraud Control Units $48.61M
10.561 Covid-19 - State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $48.53M
15.437 Minerals Leasing Act $47.16M
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $44.90M
93.958 Covid-19 - Block Grants for Community Mental Health Services $43.52M
93.994 Maternal and Child Health Services Block Grant to the States $41.70M
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $40.86M
10.565 Commodity Supplemental Food Program (noncash) $39.51M
93.556 Marylee Allen Promoting Safe and Stable Families Program $39.25M
10.568 Emergency Food Assistance Program (administrative Costs) $38.90M
14.228 Covid-19 - Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $37.89M
94.006 Americorps State and National $37.84M
20.509 Covid-19 - Formula Grants for Rural Areas and Tribal Transit Program $36.83M
93.069 Public Health Emergency Preparedness $34.60M
10.560 State Administrative Expenses for Child Nutrition $32.93M
84.173 Special Education – Preschool Grants $32.79M
84.425V Covid-19 - American Rescue Plan - Emergency Assistance to Non-Public Schools (arp Eans) Program $32.74M
10.665 Schools and Roads - Grants to States $32.54M
93.658 Covid-19 - Foster Care Title IV-E $32.24M
93.090 Guardianship Assistance $30.41M
14.275 Housing Trust Fund $29.85M
84.369 Grants for State Assessments and Related Activities $29.81M
93.268 Immunization Cooperative Agreements $29.76M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $29.67M
17.503 Occupational Safety and Health State Program $29.32M
93.U07 Other - Department of Health and Human Services $27.10M
12.404 National Guard Challenge Program $26.45M
20.218 Motor Carrier Safety Assistance $26.14M
10.559 Summer Food Service Program for Children $25.95M
14.239 Home Investment Partnerships Program $25.70M
93.940 Hiv Prevention Activities Health Department Based $25.56M
97.042 Emergency Management Performance Grants $25.35M
93.645 Stephanie Tubbs Jones Child Welfare Services Program $22.24M
93.889 National Bioterrorism Hospital Preparedness Program $21.07M
97.046 Fire Management Assistance Grant $21.00M
93.045 Covid-19 - Special Programs for the Aging, Title Iii, Part C, Nutrition Services $20.56M
84.425W Covid-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief – Homeless Children and Youth $20.46M
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $19.58M
16.576 Crime Victim Compensation $19.08M
93.499 Covid-19 - Low Income Household Water Assistance Program $19.07M
10.569 Covid-19 - Emergency Food Assistance Program (food Commodities) (noncash) $19.02M
15.611 Wildlife Restoration and Basic Hunter Education $18.56M
93.052 National Family Caregiver Support, Title Iii, Part E $18.25M
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $17.64M
93.499 Low Income Household Water Assistance Program $17.20M
12.113 State Memorandum of Agreement Program for the Reimbursement of Technical Services $17.14M
15.605 Sport Fish Restoration $15.85M
17.801 Jobs for Veterans State Grants $15.77M
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $15.68M
84.425R Covid-19 - Coronavirus Response and Relief Supplemental Appropriations Act 2021 – Emergency Assistance to Non-Public Schools (crrsa Eans) Program $15.64M
45.310 Grants to States $15.54M
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $15.33M
93.044 Covid-19 - Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $15.08M
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $15.02M
93.558 Covid-19 - Temporary Assistance for Needy Families $14.58M
93.053 Nutrition Services Incentive Program $13.68M
84.196 Education for Homeless Children and Youth $13.47M
16.588 Violence Against Women Formula Grants $13.44M
93.434 Every Student Succeeds Act/preschool Development Grants $13.21M
10.582 Fresh Fruit and Vegetable Program $12.89M
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $12.69M
93.136 Injury Prevention and Control Research and State and Community Based Programs $12.53M
14.231 Emergency Solutions Grant Program $12.47M
10.170 Specialty Crop Block Grant Program - Farm Bill $12.09M
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $11.97M
93.155 Covid-19 - Rural Health Research Centers $11.89M
20.700 Pipeline Safety Program State Base Grant $11.88M
93.569 Covid-19 - Community Services Block Grant $11.76M
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $10.96M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $10.76M
16.738 Edward Byrne Memorial Justice Assistance Grant Program $10.74M
93.090 Covid-19 - Guardianship Assistance $10.49M
93.791 Money Follows the Person Rebalancing Demonstration $10.43M
10.579 Child Nutrition Discretionary Grants Limited Availability $10.27M
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $9.97M
93.991 Preventive Health and Health Services Block Grant $9.64M
10.565 Commodity Supplemental Food Program $9.32M
15.916 Outdoor Recreation Acquisition, Development and Planning $9.19M
93.671 Covid-19 - Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $9.06M
90.401 Help America Vote Act Requirements Payments $8.83M
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $8.55M
97.088 Disaster Assistance Projects $8.50M
93.669 Child Abuse and Neglect State Grants $8.30M
66.801 Hazardous Waste Management State Program Support $8.25M
84.173 Covid-19 - Special Education – Preschool Grants $8.01M
93.497 Covid-19 - Family Violence Prevention and Services/sexual Assault/rape Crisis Services and Supports $8.00M
66.001 Air Pollution Control Program Support $7.83M
97.008 Non-Profit Security Program $7.71M
93.630 Developmental Disabilities Basic Support and Advocacy Grants $7.68M
66.460 Nonpoint Source Implementation Grants $7.36M
20.528 Rail Fixed Guideway Public Transportation System State Safety Oversight Formula Grant Program $7.34M
17.002 Labor Force Statistics $7.31M
14.272 National Disaster Resilience Competition $7.20M
66.432 State Public Water System Supervision $7.12M
93.391 Covid-19 - Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $7.06M
81.042 Weatherization Assistance for Low-Income Persons $6.44M
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $6.37M
84.371 Comprehensive Literacy Development $6.27M
10.664 Cooperative Forestry Assistance $6.19M
97.047 Bric: Building Resilient Infrastructure and Communities $6.19M
17.504 Consultation Agreements $6.06M
93.982 Mental Health Disaster Assistance and Emergency Mental Health $5.99M
20.205 Highway Planning and Construction $5.98M
93.600 Head Start $5.58M
84.358 Rural Education $5.51M
84.282 Charter Schools $5.45M
15.614 Coastal Wetlands Planning, Protection and Restoration $5.35M
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $5.32M
93.150 Projects for Assistance in Transition From Homelessness (path) $5.04M
84.425G Covid-19 - Discretionary Grants - Reimagining Workforce Preparation Grants $5.03M
15.434 Geothermal Resources $4.86M
17.235 Senior Community Service Employment Program $4.80M
16.734 Special Data Collections and Statistical Studies $4.73M
93.747 Covid-19 - Elder Abuse Prevention Interventions Program $4.72M
93.103 Food and Drug Administration Research $4.65M
15.512 Central Valley Improvement Act, Title Xxxiv $4.59M
93.590 Community-Based Child Abuse Prevention Grants $4.57M
97.012 Boating Safety Financial Assistance $4.45M
10.331 Food Insecurity Nutrition Incentive Grants Program $4.30M
17.271 Work Opportunity Tax Credit Program (wotc) $4.26M
16.540 Juvenile Justice and Delinquency Prevention $4.09M
84.421 Disability Innovation Fund (dif) $4.05M
15.U02 Other - U.s. Department of the Interior $4.05M
84.177 Rehabilitation Services Independent Living Services for Older Individuals Who Are Blind $4.03M
14.241 Housing Opportunities for Persons with Aids $4.00M
93.556 Covid-19 - Marylee Allen Promoting Safe and Stable Families Program $3.92M
93.674 Covid-19 - John H. Chafee Foster Care Program for Successful Transition to Adulthood $3.84M
81.041 State Energy Program $3.83M
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $3.75M
93.599 Chafee Education and Training Vouchers Program (etv) $3.75M
93.324 State Health Insurance Assistance Program $3.63M
15.018 Energy Community Revitalization Program (ecrp) $3.38M
15.615 Cooperative Endangered Species Conservation Fund $3.21M
17.245 Trade Adjustment Assistance $3.16M
97.042 Covid-19 - Emergency Management Performance Grants $3.13M
84.187 Supported Employment Services for Individuals with the Most Significant Disabilities $3.08M
14.400 Equal Opportunity in Housing $3.03M
93.387 National and State Tobacco Control Program $3.03M
93.052 Covid-19 - National Family Caregiver Support, Title Iii, Part E $3.02M
17.503 Covid-19 - Occupational Safety and Health State Program $2.99M
20.319 High-Speed Rail Corridors and Intercity Passenger Rail Service – Capital Assistance Grants $2.90M
15.634 State Wildlife Grants $2.88M
93.071 Medicare Enrollment Assistance Program $2.87M
11.419 Coastal Zone Management Administration Awards $2.77M
93.586 State Court Improvement Program $2.74M
93.599 Covid-19 - Chafee Education and Training Vouchers Program (etv) $2.62M
30.U05 Other - Equal Employment Opportunity Commission $2.61M
84.323 Special Education - State Personnel Development $2.60M
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $2.53M
66.454 Water Quality Management Planning $2.47M
10.572 Wic Farmers' Market Nutrition Program (fmnp) $2.45M
93.369 Acl Independent Living State Grants $2.43M
20.317 Capital Assistance to States - Intercity Passenger Rail Service $2.40M
66.605 Performance Partnership Grants $2.38M
15.904 Historic Preservation Fund Grants-in-Aid $2.31M
66.444 Voluntary School and Child Care Lead Testing and Reduction Grant Program (sdwa 1464(d)) $2.25M
16.585 Drug Court Discretionary Grant Program $2.25M
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $2.23M
16.321 Antiterrorism Emergency Reserve $2.20M
16.741 Dna Backlog Reduction Program $2.16M
15.616 Clean Vessel Act $2.12M
93.603 Adoption and Legal Guardianship Incentive Payments $2.12M
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $2.07M
10.163 Market Protection and Promotion $2.05M
64.124 All-Volunteer Force Educational Assistance $2.02M
15.524 Recreation Resources Management $1.97M
17.273 Temporary Labor Certification for Foreign Workers $1.92M
20.237 Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements $1.78M
16.593 Residential Substance Abuse Treatment for State Prisoners $1.74M
84.181 Covid-19 - Special Education - Grants for Infants and Families $1.70M
12.600 Community Investment $1.70M
15.648 Central Valley Project Improvement Act (cvpia) $1.65M
93.870 Covid-19 - Maternal, Infant and Early Childhood Home Visiting Grant $1.65M
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $1.63M
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $1.62M
10.676 Forest Legacy Program $1.56M
93.669 Covid-19 - Child Abuse and Neglect State Grants $1.55M
93.464 Acl Assistive Technology $1.51M
15.427 Federal Oil and Gas Royalty Management State and Tribal Coordination $1.43M
10.170 Covid-19 - Specialty Crop Block Grant Program - Farm Bill $1.41M
45.025 Promotion of the Arts Partnership Agreements $1.40M
10.171 Organic Certification Cost Share Programs $1.37M
93.634 Support for Ombudsman and Beneficiary Counseling Programs for States Participating in Financial Alignment Model Demonstrations for Dually Eligible Individuals $1.35M
17.286 Hurricanes and Wildfires of 2017 Supplemental – National Dislocated Worker Grants $1.33M
16.610 Regional Information Sharing Systems $1.33M
81.065 Nuclear Legacy Cleanup Program $1.28M
12.U01 Other - U.s. Department of Defense $1.28M
93.643 Children's Justice Grants to States $1.26M
93.944 Human Immunodeficiency Virus (hiv)/acquired Immunodeficiency Virus Syndrome (aids) Surveillance $1.25M
93.817 Covid-19 - Hospital Preparedness Program (hpp) Ebola Preparedness and Response Activities $1.19M
11.472 Unallied Science Program $1.17M
94.011 Foster Grandparent Program $1.15M
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $1.15M
93.301 Small Rural Hospital Improvement Grant Program $1.14M
11.420 Coastal Zone Management Estuarine Research Reserves $1.07M
16.017 Sexual Assault Services Formula Program $1.06M
93.439 State Physical Activity and Nutrition (span) $1.03M
93.070 Environmental Public Health and Emergency Response $1.00M
66.802 Superfund State, Political Subdivision, and Indian Tribe Site - Specific Cooperative Agreements $1.00M
15.560 Secure Water Act – Research Agreements $1.00M
93.165 Grants to States for Loan Repayment $999,916
95.001 High Intensity Drug Trafficking Areas Program $993,534
20.513 Covid-19 - Enhanced Mobility of Seniors and Individuals with Disabilities $991,318
10.025 Plant and Animal Disease, Pest Control, and Animal Care $970,041
94.003 Americorps State Commissions Support Grant $954,386
93.738 Pphf: Racial and Ethnic Approaches to Community Health Program Financed Solely by Public Prevention and Health Funds $947,684
93.367 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs $940,586
93.498 Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $936,140
66.817 State and Tribal Response Program Grants $919,527
20.200 Highway Research and Development Program $910,627
11.307 Economic Adjustment Assistance $890,555
10.691 Good Neighbor Authority $869,991
15.532 Central Valley, Trinity River Division, Trinity River Fish and Wildlife Management $859,005
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $817,928
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants and Cooperative Agreements $776,685
11.467 Meteorologic and Hydrologic Modernization Development $736,144
17.285 Apprenticeship USA Grants $730,702
10.675 Urban and Community Forestry Program $707,430
16.820 Postconviction Testing of Dna Evidence $701,747
17.005 Compensation and Working Conditions $697,267
93.597 Grants to States for Access and Visitation Programs $694,788
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $688,525
93.639 Section 9813: State Planning Grants for Qualifying Community-Based Mobile Crisis Intervention Services $676,128
16.754 Harold Rogers Prescription Drug Monitoring Program $672,036
16.839 Stop School Violence $660,637
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $637,260
93.241 State Rural Hospital Flexibility Program $636,842
66.202 Congressionally Mandated Projects $608,702
93.240 State Capacity Building $580,872
20.725 Phmsa Pipeline Safety Underground Natural Gas Storage Grant $551,763
97.082 Earthquake State Assistance $548,758
64.005 Grants to States for Construction of State Home Facilities $536,403
93.043 Covid-19 - Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $526,846
21.016 Equitable Sharing $508,239
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $504,609
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $502,599
64.101 Burial Expenses Allowance for Veterans $500,640
93.117 Preventive Medicine Residency $497,750
66.126 Geographic Programs - San Francisco Bay Water Quality Improvement Fund $487,522
16.001 Law Enforcement Assistance Narcotics and Dangerous Drugs Laboratory Analysis $478,315
59.061 State Trade Expansion $473,670
15.555 San Joaquin River Restoration $466,493
16.750 Support for Adam Walsh Act Implementation Grant Program $447,262
93.478 Preventing Maternal Deaths: Supporting Maternal Mortality Review Committees $444,114
15.810 National Cooperative Geologic Mapping $425,781
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $417,485
64.047 Vha Primary Care $417,438
93.336 Behavioral Risk Factor Surveillance System $413,266
10.525 Covid-19 - Farm and Ranch Stress Assistance Network Competitive Grants Program $410,467
16.U04 Other - Department of Justice $408,679
97.045 Cooperating Technical Partners $406,616
97.041 National Dam Safety Program $403,575
66.472 Beach Monitoring and Notification Program Implementation Grants $394,748
39.003 Donation of Federal Surplus Personal Property (noncash) $394,025
16.554 National Criminal History Improvement Program (nchip) $379,903
11.441 Regional Fishery Management Councils $379,388
15.622 Sportfishing and Boating Safety Act $372,726
12.003 Community Economic Adjustment Assistance for Responding to Threats to the Resilience of A Military Installation $352,575
93.042 Covid-19 - Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $349,462
93.270 Viral Hepatitis Prevention and Control $347,547
12.610 Community Economic Adjustment Assistance for Compatible Use and Joint Land Use Studies $343,722
93.738 Covid-19 - Pphf: Racial and Ethnic Approaches to Community Health Program Financed Solely by Public Prevention and Health Funds $340,774
66.433 State Underground Water Source Protection $337,084
10.680 Forest Health Protection $308,643
97.029 Flood Mitigation Assistance $306,521
64.203 Veterans Cemetery Grants Program $300,325
10.479 Food Safety Cooperative Agreements $296,155
16.320 Services for Trafficking Victims $292,293
93.913 Grants to States for Operation of State Offices of Rural Health $286,944
14.905 Lead Hazard Reduction Demonstration Grant Program $266,250
81.104 Environmental Remediation and Waste Processing and Disposal $262,176
15.235 Southern Nevada Public Land Management $255,391
93.234 Traumatic Brain Injury State Demonstration Grant Program $251,963
39.011 Election Reform Payments $247,399
10.475 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection $238,373
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $232,419
11.454 Unallied Management Projects $231,704
15.944 Natural Resource Stewardship $221,380
16.816 John R. Justice Prosecutors and Defenders Incentive Act $220,703
93.845 Promoting Population Health Through Increased Capacity in Alcohol Epidemiology $220,650
14.171 Manufactured Home Dispute Resolution $218,162
93.630 Covid-19 - Developmental Disabilities Basic Support and Advocacy Grants $217,360
11.407 Interjurisdictional Fisheries Act of 1986 $216,190
93.947 Tuberculosis Demonstration, Research, Public and Professional Education $211,947
15.937 Redwood National Park Cooperative Management with the State of California $210,663
15.626 Enhanced Hunter Education and Safety $209,383
20.219 Recreational Trails Program $197,732
11.032 State Digital Equity Planning and Capacity Grant $196,406
93.564 Child Support Enforcement Research $193,995
17.600 Mine Health and Safety Grants $182,233
12.112 Payments to States in Lieu of Real Estate Taxes $179,335
17.261 Wioa Pilots, Demonstrations, and Research Projects $177,500
66.204 Multipurpose Grants to States and Tribes $171,816
10.674 Wood Utilization Assistance $170,524
16.021 Justice Systems Response to Families $163,224
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $162,013
10.698 State & Private Forestry Cooperative Fire Assistance $160,589
20.240 Fuel Tax Evasion - Intergovernmental Enforcement Effort $144,338
15.236 Environmental Quality and Protection $143,306
94.008 Americorps Commission Investment Fund $142,092
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $136,699
20.215 Highway Training and Education $135,300
15.517 Fish and Wildlife Coordination Act $122,686
10.541 Child Nutrition - Technology Innovation Grant $119,251
10.556 Special Milk Program for Children $115,442
93.579 U.s. Repatriation $108,951
15.657 Endangered Species Recovery Implementation $108,708
93.600 Covid-19 - Head Start $103,510
93.110 Maternal and Child Health Federal Consolidated Programs $97,044
12.617 Economic Adjustment Assistance for State Governments $96,988
66.032 State Indoor Radon Grants $96,222
66.956 Targeted Airshed Grant Program $91,540
10.576 Senior Farmers Market Nutrition Program $91,515
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $88,234
10.693 Watershed Restoration and Enhancement Agreement Authority $87,553
20.520 Paul S. Sarbanes Transit in the Parks $87,209
15.939 Heritage Partnership $87,137
90.404 Hava Election Security Grants $83,669
93.127 Emergency Medical Services for Children $78,879
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $76,230
15.608 Fish and Wildlife Management Assistance $72,091
10.912 Environmental Quality Incentives Program $71,948
10.678 Forest Stewardship Program $70,978
17.270 Reentry Employment Opportunities $67,047
15.670 Adaptive Science $66,530
15.683 Prescott Marine Mammal Rescue Assistance $64,386
10.001 Agricultural Research Basic and Applied Research $61,815
93.336 Covid-19 - Behavioral Risk Factor Surveillance System $59,994
20.232 Commercial Driver's License Program Implementation Grant $56,000
12.401 Covid-19 - National Guard Military Operations and Maintenance (o&m) Projects $55,770
93.747 Elder Abuse Prevention Interventions Program $55,380
20.600 State and Community Highway Safety $55,240
10.162 Inspection Grading and Standardization $49,148
66.461 Regional Wetland Program Development Grants $47,305
16.043 Veterans Treatment Court Discretionary Grant Program $47,251
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $47,019
59.075 Shuttered Venue Operators Grant Program $43,432
20.611 Incentive Grant Program to Prohibit Racial Profiling $39,766
84.938 Disaster Recovery Assistance for Education $33,322
12.800 Air Force Defense Research Sciences Program $30,495
16.607 Bulletproof Vest Partnership Program $27,612
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $26,532
81.136 Long-Term Surveillance and Maintenance $26,048
10.477 Meat, Poultry, and Egg Products Inspection $25,226
81.U06 Sustainable Energy for Homes and Business $23,240
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $22,391
15.666 Endangered Species Conservation - Wolf Livestock Loss Compensation and Prevention $19,552
14.241 Covid-19 - Housing Opportunities for Persons with Aids $19,302
12.300 Basic and Applied Scientific Research $18,419
16.922 Equitable Sharing Program $16,150
16.735 Prea Program: Strategic Support for Prea Implementation $15,716
10.604 Technical Assistance for Specialty Crops Program $14,200
15.630 Coastal $13,391
66.040 Diesel Emissions Reduction Act (dera) State Grants $12,799
93.590 Covid-19 - Community-Based Child Abuse Prevention Grants $9,348
15.925 National Maritime Heritage Grants $8,624
97.137 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program $6,488
15.814 National Geological and Geophysical Data Preservation $4,157
10.028 Wildlife Services $3,282
10.576 Covid-19 - Senior Farmers Market Nutrition Program $2,747
84.426 Randolph-Sheppard – Financial Relief and Restoration Payments $2,739
11.473 Office for Coastal Management $2,561
93.917 Covid-19 - Hiv Care Formula Grants $2,539
15.247 Wildlife Resource Management $2,531
20.616 National Priority Safety Programs $2,260
15.684 White-Nose Syndrome National Response Implementation $2,122
15.U03 Other - U.s. Department of the Interior $1,176
93.810 Paul Coverdell National Acute Stroke Program National Center for Chronic Disease Prevention and Health Promotion $528
66.708 Pollution Prevention Grants Program $302
17.720 Disability Employment Policy Development $46
15.508 Providing Water to At-Risk Natural Desert Terminal Lakes $34
15.438 National Forest Acquired Lands $30
10.178 Trade Mitigation Program Eligible Recipient Agency Operational Funds $-3
94.009 Training and Technical Assistance $-133
93.576 Refugee and Entrant Assistance Discretionary Grants $-145
93.584 Refugee and Entrant Assistance - Targeted Assistance Grants $-181
93.489 Child Care Disaster Relief $-199
10.537 Supplemental Nutrition Assistance Program (snap) Employment and Training (e&t) Data and Technical Assistance Grants $-6,922
15.808 U.s. Geological Survey Research and Data Collection $-15,627
10.574 Team Nutrition Grants $-22,051
10.649 Pandemic Ebt Administrative Costs $-30,912
10.558 Covid-19 - Child and Adult Care Food Program $-32,554
16.751 Edward Byrne Memorial Competitive Grant Program $-100,438
10.699 Partnership Agreements $-105,019
17.280 Wioa Dislocated Worker National Reserve Demonstration Grants $-220,367
20.319 Arra - High-Speed Rail Corridors and Intercity Passenger Rail Service – Capital Assistance Grants $-355,726
93.197 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $-416,946
16.034 Covid-19 - Coronavirus Emergency Supplemental Funding Program $-3.05M
97.050 Presidential Declared Disaster Assistance to Individuals and Households - Other Needs $-7.32M
17.225 Covid-19 - Unemployment Insurance $-274.87M