FAC Explorer

Finding 61092 (2022-025)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2022
Accepted
2023-03-30
Audit: 49723
Organization: State of New Hampshire (NH)
Auditor: Kpmg LLP

AI Summary

  • Core Issue: The NH Department of Energy failed to properly monitor subrecipients, leading to material weaknesses and noncompliance with federal requirements.
  • Impacted Requirements: Key compliance areas include inadequate communication of award information, lack of a formal risk assessment policy, and delays in issuing monitoring reports.
  • Recommended Follow-Up: Establish a formal risk assessment policy, ensure timely communication of monitoring findings, and complete annual fiscal reviews for all subrecipients.

Finding Text

Finding Reference Number: 2022-025 NH Department of Energy Low Income Home Energy Assistance and COVID-19 Low Income Home Energy Assistance (Assistance Listing #93.568) Federal Award Numbers: 2001NHLEA, 2001NHLIE4, 2001NH5C3, 2101NHLIEA, 2101NHE5C6, 2201NHLIEA, 2101NHLIE4 Federal Award Year: 2020, 2021, 2022 U.S. Department of Health and Human Services Compliance Requirement: Subrecipient Monitoring Type of Finding: Material Weakness and Material Noncompliance Prior Year Finding: 2021-027 Statistically Valid Sample: No Criteria A pass-through entity must: 1. Clearly identify to the subrecipient required award information and applicable requirements described in 2 CFR section 200.332(a); 2. Evaluate each subrecipient?s risk of noncompliance for the purposes of determining the appropriate subrecipient monitoring related to the subaward (2 CFR section 300.332(b)); 3. Monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward, and achieves performance goals (2 CFR sections 200.332(d) through (f). In addition to procedures identified as necessary based upon the evaluation of subrecipient risk or specifically required through the terms and conditions of the award, subaward monitoring must include following up and ensuring that the subrecipient takes timely and appropriate action on all deficiencies pertaining to the federal award provided to the subrecipient from the pass-through entity detected through audits, on-site reviews, and other means; and 4. Issuing a management decision for audit findings pertaining to federal award provided to the subrecipient from the subrecipient as required by 2 CFR section 200.521. Additionally, Title 45 U.S. Code of Federal Regulation Part 75 (45 CFR section 75), Uniform Administrative Requirements, Cost Principles, and Audit Requirements for HS Awards, section 75.303(a), Internal Controls, states the 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. Condition As part of the Low-Income Home Energy Assistance program (LIHEAP), the New Hampshire Department of Energy (the Department) enters into grant agreements with local entities to provide services related to the eligibility determination process for the LIHEAP program (including the calculation of participant benefits) and payment of benefits to fuel providers. During the year ended June 30, 2022, $37,990,873 was passed through to subrecipients. As part of our testwork over the subrecipient monitoring process, we noted the following as of the year ending June 30, 2022: A. The Department communicates award information to subrecipients through the approved grant agreement. Per review of the grant agreement, for each of the 3 subrecipients selected for testwork, the Department did not communicate all the required award information as outlined in 2 CFR section 200.332. Specifically, the following elements were not communicated: a. Federal Award Identification Number (FAIN) b. Federal award date c. Indirect cost rate for federal awards (including if the deminimus rate is charged per 2 CFR section 200.414) d. Identification of whether the award is R&D B. The Department performed a risk assessment for each of the 3 subrecipients selected for testwork. As part of the risk assessment process, a score was given to each subrecipient with corresponded to a particular risk assessment, such as higher or average risk. The Department however does not have a formal risk assessment policy so it was unclear what additional monitoring procedures should have been performed for each subrecipient based upon their assigned risk. C. For 2 of 3 programmatic monitoring reviews selected for testwork, the Department did not tissue its programmatic monitoring reports to the subrecipient timely after the monitoring review was completed. As a result, there was a delay in the subrecipient implementing its corrective action plan to address the findings identified during the programmatic monitoring review. Specifically, we noted the following: a. For 1 of 2 programmatic monitoring reviews, the monitoring review took place on April 14, 2022, but the report to the subrecipient was not issued until September 2022. Per review of the report that was issued, there were findings identified by the Department that warranted corrective action. Due to the delay in issuing the report, a corrective action plan was not obtained from the subrecipient until 5 months after the date of that the monitoring review took place b. For 1 of 2 programmatic monitoring reviews, the monitoring review took place on April 12, 2022, but the report to the subrecipient was not issued until July 2022. Per review of the report that was issued, there were findings identified by the Department that warranted corrective action. Due to the delay in issuing the report, a corrective action plan was not obtained from the subrecipient until 3 months after the date that the monitoring review took place. D. For all 3 subrecipients selected for testwork, the Department did not complete its annual fiscal monitoring review during the audit period as required by their monitoring policy. E. During our testwork over the Department?s review of subrecipient uniform guidance reports, we noted the following: a. The Department does not track the receipt of uniform guidance reports. As a result, we were unable to determine when the uniform guidance reports were received by the Department to ensure they are reviewed timely. Specifically, we noted: i. For 1 of 3 subrecipients, the subrecipient?s uniform guidance appeared to have been reviewed, but as the Department does not track the receipt of uniform guidance reports, it was unclear if it was reviewed timely. We did note based on the date that the uniform guidance report was issued, the management decision letter was not issued within 6 months of the date of the report being issued as required by 2 CRF 200.521 (d). ii. For 2 of 3 subrecipients selected for testwork, we were unable to obtain evidence to support that the Department had obtained and reviewed the subrecipient?s uniform guidance report. F. The Annual Report on Households Assisted by LIHEAP contains data that is specific to benefits paid to eligible participants. The data that is used to compile the annual report is obtained from case data that is reported to the New Hampshire Department of Energy (the Department) from its subrecipients as the Department has entered into grant agreements with third parties who are responsible for the eligibility determination and benefit payment process. As part of our subrecipient monitoring testwork, we were unable to verify that the Department had performed any monitoring procedures over the data provided by each subrecipient to ensure that the data reported within the annual report was complete and accurate. Cause The cause of the condition found was primarily due to insufficient documented subrecipient policies and procedures to ensure that adequate monitoring is performed over subrecipients to align with the risk assessments performed. The monitoring procedures that are in place to not include the completeness and accuracy of the data submitted by the subrecipient utilized to compile federal reports. Further, the Department does not have sufficient internal controls and procedures to ensure results of monitoring visits are performed and results communicated timely to subrecipient or to ensure that subrecipient uniform guidance reports are obtained and reviewed timely. In addition, there are insufficient internal controls in place to review the grant agreements to ensure that all required data elements are communicated to the subrecipient in accordance with 2 CFR section 300.332(b). Effect The effect of the condition found is that the Department did not comply with 2 CFR section 200.332(a), section 200.332(b) and 2 CFR section 200.521. Questioned Costs None. Recommendation We recommend that the Department formalize, policies and procedures and implement the necessary internal controls to ensure that the Department complies with the provisions of 2 CFR section 200.332(a), 2 CFR section 200.332(b) and 2 CFR section 200.251. This would include ensuring that: 1. All required award information is communicated to subrecipients; 2. A documented risk assessment is performed over all subrecipients and the results of that risk assessment is used to evaluate the types of monitoring procedures that will be performed over the subrecipient including the review of data utilized by the Department to compile federal reports; 3. As a result of the risk assessment performed, monitoring activities are performed over subrecipients to ensure compliance with the terms and conditions of its subrecipient grant agreement. The results of all monitoring reviews should be timely communicated in accordance with the Department?s policies to the subrecipient and actions requiring corrective action plan should be followed up on to ensure that the matter is resolved; and 4. Ensure that all uniform guidance reports are collected and reviewed timely so that a management decision letter can be issued within the time period required by federal regulations. View of Responsible Officials The Department of Energy recognizes the need to include all required information to be communicated to sub-recipients, and that all sub-recipients? risk assessments are thoroughly completed. In addition, uniform guidance reports need to be collected and reviewed to ensure that management letters be issued within the required timeframe. Anticipated Completion Date: Ongoing Contact Person Eileen Smiglowski, NH LIHEAP Administrator

Corrective Action Plan

View of Responsible Officials The Department of Energy recognizes the need to include all required information to be communicated to sub-recipients, and that all sub-recipients? risk assessments are thoroughly completed. In addition, uniform guidance reports need to be collected and reviewed to ensure that management letters be issued within the required timeframe. Anticipated Completion Date: Ongoing Contact Person Eileen Smiglowski, NH LIHEAP Administrator

Categories

Subrecipient Monitoring

Other Findings in this Audit

  • 59395 2022-003
    Significant Deficiency Repeat
  • 59396 2022-003
    Significant Deficiency Repeat
  • 59397 2022-003
    Significant Deficiency Repeat
  • 59398 2022-003
    Significant Deficiency Repeat
  • 59399 2022-002
    Significant Deficiency
  • 59400 2022-002
    Significant Deficiency
  • 59401 2022-002
    Significant Deficiency
  • 59402 2022-002
    Significant Deficiency
  • 59403 2022-002
    Significant Deficiency
  • 59404 2022-004
    Significant Deficiency Repeat
  • 59405 2022-005
    Material Weakness
  • 59406 2022-006
    Material Weakness
  • 59407 2022-007
    Material Weakness
  • 59408 2022-002
    Significant Deficiency
  • 59409 2022-008
    Significant Deficiency
  • 59410 2022-009
    Material Weakness
  • 59411 2022-010
    Material Weakness
  • 59412 2022-011
    Material Weakness
  • 59413 2022-012
    Material Weakness
  • 59414 2022-013
    Material Weakness Repeat
  • 59415 2022-014
    Material Weakness
  • 59416 2022-015
    Material Weakness
  • 59417 2022-014
    Material Weakness
  • 59418 2022-015
    Material Weakness
  • 59419 2022-016
    Material Weakness Repeat
  • 59420 2022-016
    Material Weakness Repeat
  • 59421 2022-016
    Material Weakness Repeat
  • 61069 2022-016
    Material Weakness Repeat
  • 61070 2022-016
    Material Weakness Repeat
  • 61071 2022-016
    Material Weakness Repeat
  • 61072 2022-002
    Significant Deficiency
  • 61073 2022-017
    Material Weakness Repeat
  • 61074 2022-018
    Material Weakness Repeat
  • 61075 2022-019
    Significant Deficiency
  • 61076 2022-002
    Significant Deficiency
  • 61077 2022-017
    Material Weakness Repeat
  • 61078 2022-018
    Material Weakness Repeat
  • 61079 2022-019
    Significant Deficiency
  • 61080 2022-002
    Significant Deficiency
  • 61081 2022-020
    Significant Deficiency Repeat
  • 61082 2022-021
    Material Weakness
  • 61083 2022-022
    Material Weakness Repeat
  • 61084 2022-023
    Significant Deficiency
  • 61085 2022-024
    Material Weakness Repeat
  • 61086 2022-002
    Significant Deficiency
  • 61087 2022-020
    Significant Deficiency Repeat
  • 61088 2022-021
    Material Weakness
  • 61089 2022-022
    Material Weakness Repeat
  • 61090 2022-023
    Significant Deficiency
  • 61091 2022-024
    Material Weakness Repeat
  • 61093 2022-026
    Material Weakness Repeat
  • 61094 2022-027
    Material Weakness
  • 61095 2022-028
    Material Weakness
  • 61096 2022-025
    Material Weakness Repeat
  • 61097 2022-026
    Material Weakness Repeat
  • 61098 2022-027
    Material Weakness
  • 61099 2022-028
    Material Weakness
  • 61100 2022-029
    Significant Deficiency Repeat
  • 61101 2022-030
    Material Weakness Repeat
  • 61102 2022-031
    Material Weakness
  • 61103 2022-029
    Significant Deficiency Repeat
  • 61104 2022-030
    Material Weakness Repeat
  • 61105 2022-031
    Material Weakness
  • 61106 2022-029
    Significant Deficiency Repeat
  • 61107 2022-030
    Material Weakness Repeat
  • 61108 2022-031
    Material Weakness
  • 61109 2022-032
    Material Weakness
  • 61110 2022-032
    Material Weakness
  • 635837 2022-003
    Significant Deficiency Repeat
  • 635838 2022-003
    Significant Deficiency Repeat
  • 635839 2022-003
    Significant Deficiency Repeat
  • 635840 2022-003
    Significant Deficiency Repeat
  • 635841 2022-002
    Significant Deficiency
  • 635842 2022-002
    Significant Deficiency
  • 635843 2022-002
    Significant Deficiency
  • 635844 2022-002
    Significant Deficiency
  • 635845 2022-002
    Significant Deficiency
  • 635846 2022-004
    Significant Deficiency Repeat
  • 635847 2022-005
    Material Weakness
  • 635848 2022-006
    Material Weakness
  • 635849 2022-007
    Material Weakness
  • 635850 2022-002
    Significant Deficiency
  • 635851 2022-008
    Significant Deficiency
  • 635852 2022-009
    Material Weakness
  • 635853 2022-010
    Material Weakness
  • 635854 2022-011
    Material Weakness
  • 635855 2022-012
    Material Weakness
  • 635856 2022-013
    Material Weakness Repeat
  • 635857 2022-014
    Material Weakness
  • 635858 2022-015
    Material Weakness
  • 635859 2022-014
    Material Weakness
  • 635860 2022-015
    Material Weakness
  • 635861 2022-016
    Material Weakness Repeat
  • 635862 2022-016
    Material Weakness Repeat
  • 635863 2022-016
    Material Weakness Repeat
  • 637511 2022-016
    Material Weakness Repeat
  • 637512 2022-016
    Material Weakness Repeat
  • 637513 2022-016
    Material Weakness Repeat
  • 637514 2022-002
    Significant Deficiency
  • 637515 2022-017
    Material Weakness Repeat
  • 637516 2022-018
    Material Weakness Repeat
  • 637517 2022-019
    Significant Deficiency
  • 637518 2022-002
    Significant Deficiency
  • 637519 2022-017
    Material Weakness Repeat
  • 637520 2022-018
    Material Weakness Repeat
  • 637521 2022-019
    Significant Deficiency
  • 637522 2022-002
    Significant Deficiency
  • 637523 2022-020
    Significant Deficiency Repeat
  • 637524 2022-021
    Material Weakness
  • 637525 2022-022
    Material Weakness Repeat
  • 637526 2022-023
    Significant Deficiency
  • 637527 2022-024
    Material Weakness Repeat
  • 637528 2022-002
    Significant Deficiency
  • 637529 2022-020
    Significant Deficiency Repeat
  • 637530 2022-021
    Material Weakness
  • 637531 2022-022
    Material Weakness Repeat
  • 637532 2022-023
    Significant Deficiency
  • 637533 2022-024
    Material Weakness Repeat
  • 637534 2022-025
    Material Weakness Repeat
  • 637535 2022-026
    Material Weakness Repeat
  • 637536 2022-027
    Material Weakness
  • 637537 2022-028
    Material Weakness
  • 637538 2022-025
    Material Weakness Repeat
  • 637539 2022-026
    Material Weakness Repeat
  • 637540 2022-027
    Material Weakness
  • 637541 2022-028
    Material Weakness
  • 637542 2022-029
    Significant Deficiency Repeat
  • 637543 2022-030
    Material Weakness Repeat
  • 637544 2022-031
    Material Weakness
  • 637545 2022-029
    Significant Deficiency Repeat
  • 637546 2022-030
    Material Weakness Repeat
  • 637547 2022-031
    Material Weakness
  • 637548 2022-029
    Significant Deficiency Repeat
  • 637549 2022-030
    Material Weakness Repeat
  • 637550 2022-031
    Material Weakness
  • 637551 2022-032
    Material Weakness
  • 637552 2022-032
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.778 Medical Assistance Program $1.78B
21.023 Emergency Rental Assistance Program $188.93M
10.551 Supplemental Nutrition Assistance Program $84.69M
10.555 National School Lunch Program $71.02M
21.027 Coronavirus State and Local Fiscal Recovery Funds $64.80M
84.027 Special Education Grants to States $53.51M
21.026 Homeowner Assistance Fund $49.25M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $46.62M
93.575 Child Care and Development Block Grant $44.67M
84.010 Title I Grants to Local Educational Agencies $43.00M
10.542 Pandemic Ebt Food Benefits $39.28M
20.205 Highway Planning and Construction $34.29M
21.019 Coronavirus Relief Fund $33.10M
93.788 Opioid State Targeted Response (str) $28.58M
93.568 Low-Income Home Energy Assistance $27.29M
17.225 Unemployment Insurance $23.73M
21.031 State Small Business Credit Initiative Technical Assistance Grant Program $19.68M
12.401 National Guard Military Operations and Maintenance (o&m) Projects $19.46M
66.458 Capitalization Grants for Clean Water State Revolving Fund $16.59M
10.553 School Breakfast Program $15.86M
93.563 Child Support Enforcement $13.40M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $13.34M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $12.94M
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $10.45M
16.575 Crime Victim Assistance $9.76M
84.367 Supporting Effective Instruction State Grants $9.34M
20.933 National Infrastructure Investments $9.30M
66.468 Capitalization Grants for Drinking Water State Revolving Fund $8.93M
96.001 Social Security, Disability Insurance $7.25M
93.268 Immunization Cooperative Agreements $6.48M
93.667 Social Services Block Grant $6.40M
64.015 Veterans State Nursing Home Care $6.39M
84.287 Twenty-First Century Community Learning Centers $6.36M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $6.22M
66.605 Performance Partnership Grants $5.89M
84.048 Career and Technical Education - Basic Grants to States $5.51M
93.069 Public Health Emergency Preparedness $5.21M
84.424 Student Support and Academic Enrichment Program $4.88M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $4.67M
14.231 Emergency Solutions Grant Program $4.67M
12.400 Military Construction, National Guard $4.56M
93.136 Injury Prevention and Control Research and State and Community Based Programs $4.30M
84.369 Grants for State Assessments and Related Activities $4.14M
10.558 Child and Adult Care Food Program $3.99M
97.042 Emergency Management Performance Grants $3.86M
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $3.68M
14.267 Continuum of Care Program $3.67M
15.605 Sport Fish Restoration $3.46M
93.558 Temporary Assistance for Needy Families (tanf) $3.46M
20.507 Federal Transit Formula Grants $3.21M
97.067 Homeland Security Grant Program $3.21M
93.155 Rural Health Research Centers $3.07M
17.207 Employment Service/wagner - Peyser Funded Activities $3.06M
15.611 Wildlife Restoration and Basic Hunter Education $2.82M
20.223 Transportation Infrastructure Finance and Innovation Act (tifia) Program $2.29M
93.070 Environmental Public Health and Emergency Response $2.25M
17.258 Wioa Adult Program $2.20M
10.676 Forest Legacy Program $2.18M
84.002 Adult Education - Basic Grants to States $2.17M
84.181 Special Education Grants for Infants and Families $2.15M
17.259 Wioa Youth Activities $2.12M
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $2.09M
66.802 Superfund State, Political Subdivision, and Indian Tribe Site - Specific Cooperative Agreements $2.07M
93.991 Preventive Health and Health Services Block Grant $2.03M
93.777 State Survey and Certification of Health Care Providers and Suppliers (title Xviii) Medicare $2.01M
20.616 National Priority Safety Programs $1.97M
84.173 Special Education Preschool Grants $1.91M
10.569 Emergency Food Assistance Program (food Commodities) $1.74M
81.042 Weatherization Assistance for Low-Income Persons $1.74M
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $1.70M
93.994 Maternal and Child Health Services Block Grant to the States $1.70M
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $1.62M
93.566 Refugee and Entrant Assistance State Replacement Designee Administered Programs $1.60M
20.600 State and Community Highway Safety $1.58M
45.310 Grants to States $1.55M
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $1.43M
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $1.39M
93.556 Marylee Allen Promoting Safe and Stable Families $1.35M
20.218 Motor Carrier Safety Assistance $1.33M
11.419 Coastal Zone Management Administration Awards $1.31M
10.559 Summer Food Service Program for Children $1.30M
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $1.28M
10.565 Commodity Supplemental Food Program $1.27M
20.219 Recreational Trails Program $1.20M
15.916 Outdoor Recreation Acquisition, Development and Planning $1.20M
97.012 Boating Safety Financial Assistance $1.19M
84.282 Charter Schools $1.18M
93.053 Nutrition Services Incentive Program $1.17M
93.387 National and State Tobacco Control Program $1.17M
16.738 Edward Byrne Memorial Justice Assistance Grant Program $1.08M
16.588 Violence Against Women Formula Grants $1.08M
93.917 Hiv Care Formula Grants $1.07M
93.569 Community Services Block Grant $1.06M
20.526 Bus and Bus Facilities Formula, Competitive, and Low Or No Emissions Program $1.02M
84.184 School Safety National Activities (formerly, Safe and Drug-Free Schools and Communities-National Programs) $998,375
17.278 Wioa Dislocated Worker Formula Grants $963,348
90.401 Help America Vote Act Requirements Payments $953,911
84.323 Special Education - State Personnel Development $910,117
66.817 State and Tribal Response Program Grants $904,184
17.002 Labor Force Statistics $879,618
10.649 Pandemic Ebt Administrative Costs $870,754
93.940 Hiv Prevention Activities, Health Department Based $834,548
84.365 English Language Acquisition State Grants $820,717
93.674 John H Chafee Foster Care Program for Successful Transition to Adulthood $799,572
11.420 Coastal Zone Management Estuarine Research Reserves $757,019
93.775 State Medicaid Fraud Control Units $734,575
20.106 Airport Improvement Program $718,516
15.904 Historic Preservation Fund Grants-in-Aid $714,518
93.959 Block Grants for Prevention and Treatment of Substance Abuse $685,215
15.634 State Wildlife Grants $680,072
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $671,673
10.560 State Administrative Expenses for Child Nutrition $663,098
84.358 Rural Education $636,246
93.958 Block Grants for Community Mental Health Services $574,491
10.557 Wic Special Supplemental Nutrition Program for Women, Infants and Children $564,513
16.741 Dna Backlog Reduction Program $559,768
93.630 Developmental Disabilities Basic Support and Advocacy Grants $557,462
93.670 Child Abuse and Neglect Discretionary Activities $554,951
45.025 Promotion of the Arts - Partnership Agreements $554,285
93.240 State Capacity Building $539,138
16.034 Coronavirus Emergency Supplemental Funding Program $536,805
93.110 Maternal and Child Health Federal Consolidated Programs $530,729
12.002 Procurement Technical Assistance for Business Firms $511,447
10.916 Watershed Rehabilitation Program $511,011
93.197 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $508,049
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $506,798
16.838 Comprehensive Opioid Stimulant, and Substance Abuse Program $499,114
11.999 Marine Debris Program $485,572
17.801 Jobs for Veterans State Grants $479,039
20.700 Pipeline Safety Program State Base Grant $469,328
93.687 Maternal Opioid Misuse Model $440,878
66.460 Nonpoint Source Implementation Grants $439,976
10.665 Schools and Roads Grants to States $433,007
93.658 Foster Care Title IV-E $422,608
81.041 State Energy Program $420,464
93.217 Family Planning Services $409,935
10.664 Cooperative Forestry Assistance $408,060
84.372 Statewide Longitudinal Data Systems $406,073
16.017 Sexual Assault Services Formula Program $385,498
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $378,048
93.236 Grants to States to Support Oral Health Workforce Activities $375,201
93.659 Adoption Assistance $366,492
17.235 Senior Community Service Employment Program $364,229
12.113 State Memorandum of Agreement Program for the Reimbursement of Technical Services $352,573
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $338,968
97.041 National Dam Safety Program $328,366
16.582 Crime Victim Assistance/discretionary Grants $322,695
93.369 Administration for Community Living (acl) Independent Living State Grants $302,207
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $299,896
93.669 Child Abuse and Neglect State Grants $295,281
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $290,905
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $286,397
16.585 Drug Court Discretionary Grant Program $282,379
16.320 Services for Trafficking Victims $280,295
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $273,256
93.241 State Rural Hospital Flexibility Program $273,078
93.324 State Health Insurance Assistance Program $271,061
16.839 Stop School Violence $266,498
10.568 Emergency Food Assistance Program (administrative Costs) $264,580
10.170 Specialty Crop Block Grant Program Farm Bill $261,454
66.204 Multipurpose Grants to States and Tribes $259,483
90.601 Northern Border Regional Development $252,731
93.913 Grants to States for Operation of State Offices of Rural Health $252,505
97.047 Bric: Building Resilient Infrastructure and Communities $247,497
93.150 Projects for Assistance in Transition From Homelessness (path) $246,327
93.945 Assistance Programs for Chronic Disease Prevention and Control $232,539
11.474 Atlantic Coastal Fisheries Cooperative Management Act $232,497
16.576 Crime Victim Compensation $231,021
84.177 Rehabilitation Services Independent Living Services for Older Individuals Who Are Blind $228,778
84.011 Migrant Education State Grant Program $225,082
84.196 Education for Homeless Children and Youth $222,038
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $220,859
93.583 Refugee and Entrant Assistance_wilson-Fish Tanf Coordination Program $216,719
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $212,060
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $211,310
59.061 State Trade Expansion $211,154
97.008 Non-Profit Security Program $203,020
20.200 Highway Research and Development $202,082
16.831 Children of Incarcerated Parents $201,048
17.271 Work Opportunity Tax Credit Program (wotc) $200,317
93.052 National Family Caregiver Support, Title Iii, Part E $191,232
17.245 Trade Adjustment Assistance $189,621
20.215 Highway Training and Education $188,563
66.442 Assistance for Small and Disadvantaged Communities Drinking Water Grant Program (sdwa1459a) $185,982
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $180,081
97.039 Hazard Mitigation Grant $178,857
93.889 National Bioterrorism Hospital Preparedness Program $176,397
30.999 Employment Discrimination - State and Local Fair Employment Practices Agency Contracts $173,170
93.478 Preventing Maternal Deaths: Supporting Maternal Mortality Review Committees $172,378
20.237 Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements $171,703
93.314 Early Hearing Detection and Intervention Information System (ehdi-Is) Surveillance Program $170,008
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $168,687
66.454 Water Quality Management Planning $166,772
17.280 Wioa Dislocated Worker National Reserve Demonstration Grants $165,450
10.680 Forest Health Protection $162,422
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $161,874
93.251 Early Hearing Detection and Intervention $159,685
66.040 Diesel Emissions Reduction Act (dera) State Grants $158,240
93.366 State Actions to Improve Oral Health Outcomes and Partner Actions to Improve Oral Health Outcomes $155,069
16.540 Juvenile Justice and Delinquency Prevention $153,732
64.124 All-Volunteer Force Educational Assistance $146,565
93.599 Chafee Education and Training Vouchers Program (etv) $144,259
15.616 Clean Vessel Act $143,861
11.473 Office for Coastal Management $143,134
15.626 Enhanced Hunter Education and Safety $137,664
93.301 Small Rural Hospital Improvement Grant Program $136,630
90.404 2018 Hava Election Security Grants $135,752
66.032 State Indoor Radon Grants $132,731
10.537 Supplemental Nutrition Assistance Program (snap) Employment and Training (e&t) Data and Technical Assistance Grants $132,662
84.902 Naep State Coordinator $131,654
16.750 Support for Adam Walsh Act Implementation Grant Program $128,524
93.603 Adoption and Legal Guardianship Incentive Payments $126,337
16.754 Harold Rogers Prescription Drug Monitoring Program $126,007
93.600 Head Start $125,000
16.710 Public Safety Partnership and Community Policing Grants $124,576
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Program $122,650
66.444 Lead Testing in School and Child Care Program Drinking Water Grant Program (sdwa1464(d)) $120,979
84.144 Migrant Education Coordination Program $120,027
10.025 Plant and Animal Disease, Pest Control, and Animal Care $118,461
84.161 Rehabilitation Services Client Assistance Program $114,665
93.643 Children's Justice Grants to States $114,610
93.270 Viral Hepatitis Prevention and Control $107,419
84.425 Education Stabilization Fund $105,414
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $104,695
93.597 Grants to States for Access and Visitation Programs $104,318
93.413 The State Flexibility to Stabilize the Market Grant Program $98,706
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $98,678
10.578 Wic Grants to States (wgs) $98,532
15.810 National Cooperative Geologic Mapping $95,342
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $93,729
66.701 Toxic Substances Compliance Monitoring Cooperative Agreements $91,116
84.426 Randolph-Sheppard Financial Relief and Restoration Payments $90,652
81.086 Conservation Research and Development $85,703
93.071 Medicare Enrollment Assistance Program $82,069
16.922 Equitable Sharing Program $78,673
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $74,929
10.576 Senior Farmers Market Nutrition Program $73,197
66.708 Pollution Prevention Grants Program $71,374
10.912 Environmental Quality Incentives Program (eqip) $69,047
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants and Cooperative Agreement $67,821
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Support Services $66,128
16.816 John R Justice Prosecutors and Defenders Incentive Act $65,845
14.241 Housing Opportunities for Persons with Aids $64,074
15.615 Cooperative Endangered Species Conservation Fund $61,059
84.187 Supported Employment Services for Individuals with the Most Significant Disabilities $60,814
16.609 Project Safe Neighborhoods $60,769
11.112 Market Development Cooperator Program $56,234
16.593 Residential Substance Abuse Treatment for State Prisoners $52,816
17.273 Temporary Labor Certification for Foreign Workers $52,158
10.683 National Fish and Wildlife Foundation $50,184
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $47,782
93.870 Maternal, Infant, and Early Childhood Home Visiting Grant Program $47,262
10.556 Special Milk Program for Children $46,898
20.721 Phmsa Pipeline Safety Program One Call Grant $46,004
39.003 Donation of Federal Surplus Personal Property $42,693
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $42,210
93.434 Every Student Succeeds Act/preschool Development Grants $40,628
17.600 Mine Health and Safety Grants $37,496
11.407 Interjurisdictional Fisheries Act of 1986 $37,258
10.525 Farm and Ranch Stress Assistance Network Competitive Grants Program $35,034
15.980 National Ground-Water Monitoring Network $34,970
93.586 State Court Improvement Program $34,612
93.336 Behavioral Risk Factor Surveillance Survey $30,928
10.579 Child Nutrition Discretionary Grants Limited Availability $29,948
97.044 Assistance to Firefighters Grant $25,500
17.005 Compensation and Working Conditions $23,400
84.999 Department of Education Generic $19,995
66.461 Regional Wetland Program Development Grants $18,545
17.270 Reentry Employment Opportunities $16,817
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $16,000
93.645 Stephanie Tubbs Jones Child Welfare Services Program $15,723
20.240 Fuel Tax Evasion-Intergovernmental Enforcement Effort $15,606
15.684 White-Nose Syndrome National Response Implementation $14,610
93.103 Food and Drug Administration Research $13,834
16.550 State Justice Statistics Program for Statistical Analysis Centers $12,346
93.631 Developmental Disabilities Projects of National Significance $11,382
15.660 Candidate Species Conservation $11,226
93.767 Children`s Health Insurance Program $10,339
97.043 State Fire Training Systems Grants $9,095
16.606 State Criminal Alien Assistance Program $8,347
15.814 National Geological and Geophysical Data Preservation $7,999
93.747 Elder Abuse Prevention Intervention Programs $7,989
39.011 Election Reform Payments $7,933
15.657 Endangered Species Recovery Implementation $7,904
81.138 State Heating Oil and Propane Program $6,286
15.631 Partners for Fish and Wildlife $4,541
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $3,419
20.301 Railroad Safety $2,572
16.554 National Criminal History Improvement Program (nchip) $1,719
11.417 Sea Grant Support $1,245
16.735 Prea Program: Strategic Support for Prea Implementation $758
10.691 Good Neighbor Authority $635
66.707 Tsca Title IV State Lead Grants Certification of Lead - Based Paint Professionals $-22,006
97.050 Presidential Declared Disaster Assistance to Individuals and Households - Other Needs $-223,945