Finding 611065 (2022-015)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-07-16
Audit: 31118
Organization: Commonwealth of Massachusetts (MA)

AI Summary

  • Core Issue: The Executive Office of Housing and Livable Communities failed to submit monthly reports for December 2021 on time, resulting in a significant deficiency in internal controls.
  • Impacted Requirements: Monthly and quarterly reporting requirements for Emergency Rental Assistance (ERA) programs were not met, specifically the submission deadlines set by the U.S. Department of the Treasury.
  • Recommended Follow-Up: The Department should enhance its procedures and internal controls to ensure timely submission of all required reports moving forward.

Finding Text

Reference Number: 2022-015 Prior Year Finding: 2021-018 Federal Agency: U.S. Department of the Treasury State Agency: Executive Officeof Housing and Livable Communities Federal Program: COVID-19 ? Emergency Rental Assistance Assistance Listing Number: 21.023 Award Number and Year: ERA-1 (12/27/2020 ? 9/30/2022), ERA-2 (5/1/2021 ? 9/30/2025) Compliance Requirement: Reporting Type of Finding: Significant Deficiency in Internal Control Over Compliance, Other Matters Criteria or specific requirement: Compliance: Emergency Rental Assistance (ERA) 1 and ERA 2 state, local, and territorial recipients were required to submit monthly and quarterly reports to the United States Department of the Treasury (U.S. Treasury). Monthly reports are brief two-question updates through which ERA recipients provide U.S. Treasury with very high-level counts of the numbers of households receiving assistance and the amounts of ERA funds distributed. Monthly reports are due 15 days after the end of each month, with the exception of the December 2021 monthly report which was due January 18, 2022. Quarterly reports are in-depth reports with data on an array of programmatic and financial information to provide transparency in the use and progress of ERA funds. Monthly reports were required for each month of Fiscal Year 2022 and were due 15 days after the end of the month. Quarterly reports were required for each quarter of Fiscal Year 2022 and were due October 29, 2021, February 1, 2022, April 15, 2022, and July 15, 2022. 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: Monthly reports for the period ending December 31, 2021 were not submitted timely by the Executive Office of Housing and Livable Communities (the Department). Context: We selected a sample of eight monthly reports (four each for ERA-1 and ERA-2) and four quarterly reports (two each for ERA-1 and ERA-2). We noted that the 12/31/2021 monthly reports for both ERA-1 and ERA-2 were due by 1/15/2022, but they were submitted on 3/18/2022, or 62 days late. Cause: The Department?s procedures and internal controls were not sufficient to ensure that monthly reports were submitted timely. Effect: The Department was not in compliance with monthly reporting requirements. Questioned costs: None. Recommendation: We recommend the Department review and enhance procedures and controls to ensure that monthly reports are submitted timely. Views of responsible officials: Management agrees with the finding.

Categories

Reporting Significant Deficiency Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 33585 2022-002
    Significant Deficiency
  • 33586 2022-003
    Significant Deficiency
  • 33587 2022-002
    Significant Deficiency
  • 33588 2022-003
    Significant Deficiency
  • 33589 2022-004
    Material Weakness
  • 33590 2022-004
    Material Weakness
  • 33591 2022-002
    Significant Deficiency
  • 33592 2022-003
    Significant Deficiency
  • 33593 2022-002
    Significant Deficiency
  • 33594 2022-003
    Significant Deficiency
  • 33595 2022-002
    Significant Deficiency
  • 33596 2022-003
    Significant Deficiency
  • 33597 2022-005
    Material Weakness
  • 33598 2022-006
    Significant Deficiency
  • 33599 2022-007
    Significant Deficiency Repeat
  • 33600 2022-008
    Significant Deficiency
  • 33601 2022-009
    Significant Deficiency
  • 33885 2022-005
    Material Weakness
  • 33886 2022-006
    Significant Deficiency
  • 33887 2022-007
    Significant Deficiency Repeat
  • 33888 2022-008
    Significant Deficiency
  • 34563 2022-009
    Significant Deficiency
  • 34608 2022-010
    Material Weakness Repeat
  • 34609 2022-011
    Material Weakness Repeat
  • 34610 2022-012
    Significant Deficiency Repeat
  • 34611 2022-013
    Significant Deficiency Repeat
  • 34612 2022-010
    Material Weakness Repeat
  • 34613 2022-011
    Material Weakness Repeat
  • 34614 2022-012
    Significant Deficiency Repeat
  • 34615 2022-013
    Significant Deficiency Repeat
  • 34616 2022-010
    Material Weakness Repeat
  • 34617 2022-011
    Material Weakness Repeat
  • 34618 2022-012
    Significant Deficiency Repeat
  • 34619 2022-013
    Significant Deficiency Repeat
  • 34620 2022-014
    Material Weakness
  • 34621 2022-014
    Material Weakness
  • 34622 2022-014
    Material Weakness
  • 34623 2022-015
    Significant Deficiency Repeat
  • 34624 2022-016
    Significant Deficiency
  • 34625 2022-017
    Significant Deficiency Repeat
  • 34626 2022-016
    Significant Deficiency
  • 34627 2022-017
    Significant Deficiency Repeat
  • 34628 2022-018
    Material Weakness
  • 34629 2022-019
    Significant Deficiency
  • 34630 2022-018
    Material Weakness
  • 34631 2022-019
    Significant Deficiency
  • 34632 2022-020
    Significant Deficiency Repeat
  • 34633 2022-020
    Significant Deficiency Repeat
  • 34634 2022-020
    Significant Deficiency Repeat
  • 34635 2022-020
    Significant Deficiency Repeat
  • 34636 2022-020
    Significant Deficiency Repeat
  • 34637 2022-020
    Significant Deficiency Repeat
  • 34638 2022-020
    Significant Deficiency Repeat
  • 610027 2022-002
    Significant Deficiency
  • 610028 2022-003
    Significant Deficiency
  • 610029 2022-002
    Significant Deficiency
  • 610030 2022-003
    Significant Deficiency
  • 610031 2022-004
    Material Weakness
  • 610032 2022-004
    Material Weakness
  • 610033 2022-002
    Significant Deficiency
  • 610034 2022-003
    Significant Deficiency
  • 610035 2022-002
    Significant Deficiency
  • 610036 2022-003
    Significant Deficiency
  • 610037 2022-002
    Significant Deficiency
  • 610038 2022-003
    Significant Deficiency
  • 610039 2022-005
    Material Weakness
  • 610040 2022-006
    Significant Deficiency
  • 610041 2022-007
    Significant Deficiency Repeat
  • 610042 2022-008
    Significant Deficiency
  • 610043 2022-009
    Significant Deficiency
  • 610327 2022-005
    Material Weakness
  • 610328 2022-006
    Significant Deficiency
  • 610329 2022-007
    Significant Deficiency Repeat
  • 610330 2022-008
    Significant Deficiency
  • 611005 2022-009
    Significant Deficiency
  • 611050 2022-010
    Material Weakness Repeat
  • 611051 2022-011
    Material Weakness Repeat
  • 611052 2022-012
    Significant Deficiency Repeat
  • 611053 2022-013
    Significant Deficiency Repeat
  • 611054 2022-010
    Material Weakness Repeat
  • 611055 2022-011
    Material Weakness Repeat
  • 611056 2022-012
    Significant Deficiency Repeat
  • 611057 2022-013
    Significant Deficiency Repeat
  • 611058 2022-010
    Material Weakness Repeat
  • 611059 2022-011
    Material Weakness Repeat
  • 611060 2022-012
    Significant Deficiency Repeat
  • 611061 2022-013
    Significant Deficiency Repeat
  • 611062 2022-014
    Material Weakness
  • 611063 2022-014
    Material Weakness
  • 611064 2022-014
    Material Weakness
  • 611066 2022-016
    Significant Deficiency
  • 611067 2022-017
    Significant Deficiency Repeat
  • 611068 2022-016
    Significant Deficiency
  • 611069 2022-017
    Significant Deficiency Repeat
  • 611070 2022-018
    Material Weakness
  • 611071 2022-019
    Significant Deficiency
  • 611072 2022-018
    Material Weakness
  • 611073 2022-019
    Significant Deficiency
  • 611074 2022-020
    Significant Deficiency Repeat
  • 611075 2022-020
    Significant Deficiency Repeat
  • 611076 2022-020
    Significant Deficiency Repeat
  • 611077 2022-020
    Significant Deficiency Repeat
  • 611078 2022-020
    Significant Deficiency Repeat
  • 611079 2022-020
    Significant Deficiency Repeat
  • 611080 2022-020
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 Medical Assistance Program $12.83B
10.551 Supplemental Nutrition Assistance Program $3.39B
17.225 Covid-19 - Unemployment Insurance $2.78B
17.225 Unemployment Insurance $1.55B
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $1.41B
93.778 Covid-19 - Medical Assistance Program $1.04B
20.205 Highway Planning and Construction $644.24M
93.767 Children's Health Insurance Program $584.16M
21.023 Covid-19 - Emergency Rental Assistance Program $579.99M
21.019 Covid-19 - Coronavirus Relief Fund $566.02M
10.555 National School Lunch Program $537.34M
93.323 Covid-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $504.02M
93.558 Temporary Assistance for Needy Families $389.65M
93.575 Covid-19 - Child Care and Development Block Grant $372.19M
14.881 Moving to Work Demonstration Program $338.30M
97.036 Covid-19 - Disaster Grants - Public Assistance (presidentially Declared Disasters) $326.72M
10.542 Covid-19 - Pandemic Ebt Food Benefits $320.61M
84.027 Special Education Grants to States $291.57M
14.239 Home Investment Partnerships Program $258.10M
84.010 Title I Grants to Local Educational Agencies $234.77M
93.568 Covid-19 - Low-Income Home Energy Assistance $183.02M
93.575 Child Care and Development Block Grant $172.66M
93.658 Foster Care Title IV-E $94.66M
93.568 Low-Income Home Energy Assistance $93.89M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $87.33M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $84.95M
93.667 Social Services Block Grant $79.64M
93.268 Immunization Cooperative Agreements $78.30M
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $77.38M
93.563 Child Support Enforcement $75.30M
21.026 Covid-19 - Homeowner Assistance Fund $67.00M
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $56.56M
10.558 Child and Adult Care Food Program $53.34M
16.575 Crime Victim Assistance $51.36M
93.788 Opioid Str $51.10M
96.001 Social Security Disability Insurance $48.25M
10.559 Summer Food Service Program for Children $46.56M
64.005 Grants to States for Construction of State Home Facilities $44.45M
10.555 Covid-19 - National School Lunch Program $43.84M
12.401 National Guard Military Operations and Maintenance (o&m) Projects $43.32M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $40.34M
93.767 Covid-19 - Children's Health Insurance Program $38.92M
93.659 Adoption Assistance $36.67M
93.917 Hiv Care Formula Grants $33.62M
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $31.23M
93.268 Covid-19 - Immunization Cooperative Agreements $28.06M
93.558 Covid-19 - Temporary Assistance for Needy Families $27.85M
84.027 Covid-19 - Special Education Grants to States $26.56M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $23.91M
84.287 Twenty-First Century Community Learning Centers $21.22M
84.048 Career and Technical Education -- Basic Grants to States $20.00M
14.231 Covid-19 - Emergency Solutions Grant Program $19.98M
97.067 Homeland Security Grant Program $18.61M
93.569 Community Services Block Grant $18.28M
14.228 Covid-19 - Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $17.52M
84.424 Student Support and Academic Enrichment Program $16.98M
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $16.73M
14.267 Continuum of Care Program $15.61M
84.365 English Language Acquisition State Grants $15.38M
66.605 Performance Partnership Grants $14.86M
93.958 Block Grants for Community Mental Health Services $13.69M
17.207 Employment Service/wagner-Peyser Funded Activities $13.60M
93.354 Covid-19 - Behavioral Risk Factor Surveillance System $13.39M
17.278 Wioa Dislocated Worker Formula Grants $13.23M
17.259 Wioa Youth Activities $12.43M
93.777 State Survey and Certification of Health Care Providers and Suppliers (title Xviii) Medicare $12.27M
93.069 Public Health Emergency Preparedness $11.87M
64.015 Veterans State Nursing Home Care $11.39M
84.002 Adult Education - Basic Grants to States $11.32M
93.994 Maternal and Child Health Services Block Grant to the States $11.25M
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $11.18M
97.050 Covid-19 - Presidential Declared Disaster Assistance to Individuals and Households - Other Needs $10.80M
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $10.13M
93.136 Injury Prevention and Control Research and State and Community Based Programs $9.57M
84.173 Special Education Preschool Grants $9.28M
93.940 Hiv Prevention Activities Health Department Based $9.22M
97.042 Emergency Management Performance Grants $9.19M
84.369 Grants for State Assessments and Related Activities $8.74M
17.258 Wioa Adult Program $8.60M
10.558 Covid-19 - Child and Adult Care Food Program $8.41M
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $7.91M
15.611 Wildlife Restoration and Basic Hunter Education $7.86M
14.856 Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation $7.73M
14.871 Section 8 Housing Choice Vouchers $7.73M
93.090 Guardianship Assistance $7.57M
10.561 Covid-19 - State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $7.51M
81.042 Weatherization Assistance for Low-Income Persons $7.36M
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $7.18M
84.181 Special Education-Grants for Infants and Families $6.97M
93.569 Covid-19 - Community Services Block Grant $6.92M
93.959 Covid-19 - Block Grants for Prevention and Treatment of Substance Abuse $6.84M
10.557 Covid-19 - Wic Special Supplemental Nutrition Program for Women, Infants, and Children $5.69M
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $5.67M
14.275 Housing Trust Fund $5.35M
10.560 State Administrative Expenses for Child Nutrition $5.25M
93.556 Marylee Allen Promoting Safe and Stable Families Program $5.09M
20.509 Covid-19 - Formula Grants for Rural Areas and Tribal Transit Program $4.97M
10.649 Covid-19 - Pandemic Ebt Administrative Costs $4.92M
17.245 Trade Adjustment Assistance $4.72M
16.738 Edward Byrne Memorial Justice Assistance Grant Program $4.65M
93.775 State Medicaid Fraud Control Units $4.65M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $4.64M
93.053 Nutrition Services Incentive Program $4.58M
20.600 State and Community Highway Safety $4.50M
93.052 National Family Caregiver Support, Title Iii, Part E $4.25M
93.645 Stephanie Tubbs Jones Child Welfare Services Program $4.25M
14.231 Emergency Solutions Grant Program $4.16M
10.025 Plant and Animal Disease, Pest Control, and Animal Care $4.05M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3.98M
45.310 Grants to States $3.96M
16.034 Covid-19 - Coronavirus Emergency Supplemental Funding Program $3.95M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $3.93M
93.658 Covid-19 - Foster Care Title IV-E $3.90M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $3.83M
20.933 National Infrastructure Investments $3.68M
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $3.60M
93.045 Covid-19 - Special Programs for the Aging, Title Iii, Part C, Nutrition Services $3.55M
93.889 National Bioterrorism Hospital Preparedness Program $3.53M
20.616 National Priority Safety Programs $3.45M
93.659 Covid-19 - Adoption Assistance $3.44M
16.710 Public Safety Partnership and Community Policing Grants $3.39M
93.991 Preventive Health and Health Services Block Grant $3.29M
15.605 Sport Fish Restoration $3.28M
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $3.23M
10.582 Fresh Fruit and Vegetable Program $3.23M
93.665 Covid-19 - Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $3.16M
45.310 Covid-19 - Grants to States $3.02M
20.218 Motor Carrier Safety Assistance $2.96M
16.588 Violence Against Women Formula Grants $2.91M
90.401 Help America Vote Act Requirements Payments $2.88M
17.801 Jobs for Veterans State Grants $2.86M
14.880 Family Unification Program (fup) $2.80M
11.419 Coastal Zone Management Administration Awards $2.75M
14.181 Supportive Housing for Persons with Disabilities $2.63M
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $2.54M
90.404 2018 Hava Election Security Grants $2.42M
84.173 Covid-19 - Special Education Preschool Grants $2.35M
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $2.34M
64.014 Veterans State Domiciliary Care $2.31M
14.182 Section 8 New Construction and Substantial Rehabilitation $2.31M
84.371 Comprehensive Literacy Development $2.17M
10.931 Agricultural Conservation Easement Program $2.17M
97.012 Boating Safety Financial Assistance $2.11M
17.002 Labor Force Statistics $2.01M
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $1.93M
20.219 Recreational Trails Program $1.89M
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $1.81M
84.425 Covid-19 - Education Stabilization Fund $1.81M
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $1.76M
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $1.73M
93.669 Child Abuse and Neglect State Grants $1.72M
93.391 Covid-19 - National and State Tobacco Control Program $1.62M
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $1.62M
10.568 Emergency Food Assistance Program (administrative Costs) $1.62M
16.838 Comprehensive Opioid, Stimulant, and Substance Abuse Program $1.60M
93.387 National and State Tobacco Control Program $1.55M
10.664 Cooperative Forestry Assistance $1.55M
93.155 Covid-19 - Rural Health Research Centers $1.55M
15.916 Outdoor Recreation Acquisition, Development and Planning $1.54M
93.432 Acl Centers for Independent Living $1.53M
93.150 Projects for Assistance in Transition From Homelessness (path) $1.53M
20.700 Pipeline Safety Program State Base Grant $1.53M
66.456 National Estuary Program $1.52M
30.001 Employment Discrimination Title Vii of the Civil Rights Act of 1964 $1.50M
97.091 Homeland Security Biowatch Program $1.49M
84.368 Competitive Grants for State Assessments $1.46M
84.282 Charter Schools $1.45M
20.528 Rail Fixed Guideway Public Transportation System State Safety Oversight Formula Grant Program $1.43M
84.196 Education for Homeless Children and Youth $1.41M
93.977 Covid-19 - Sexually Transmitted Diseases (std) Prevention and Control Grants $1.40M
17.235 Senior Community Service Employment Program $1.39M
93.070 Environmental Public Health and Emergency Response $1.37M
14.326 Project Rental Assistance Demonstration (pra Demo) Program of Section 811 Supportive Housing for Persons with Disabilities $1.37M
97.039 Hazard Mitigation Grant $1.36M
93.603 Adoption and Legal Guardianship Incentive Payments $1.34M
17.504 Consultation Agreements $1.27M
93.630 Developmental Disabilities Basic Support and Advocacy Grants $1.22M
15.614 Coastal Wetlands Planning, Protection and Restoration $1.22M
17.285 Apprenticeship USA Grants $1.20M
93.982 Covid-19 - Covid-19 - Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $1.20M
81.041 State Energy Program $1.20M
64.005 Covid-19 - Grants to States for Construction of State Home Facilities $1.19M
20.237 Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements $1.15M
17.277 Covid-19 - Wioa National Dislocated Worker Grants / Wia National Emergency Grants $1.14M
93.044 Covid-19 - Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $1.13M
14.881 Covid-19 - Moving to Work Demonstration Program $1.11M
16.741 Dna Backlog Reduction Program $1.09M
93.073 Birth Defects and Developmental Disabilities - Prevention and Surveillance $1.09M
16.833 National Sexual Assault Kit Initiative $1.06M
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $1.05M
84.011 Migrant Education State Grant Program $1.05M
97.056 Port Security Grant Program $1.04M
45.025 Promotion of the Arts Partnership Agreements $1.01M
16.320 Services for Trafficking Victims $999,751
93.810 Paul Coverdell National Acute Stroke Program National Center for Chronic Disease Prevention and Health Promotion $994,703
93.324 State Health Insurance Assistance Program $971,246
93.599 Chafee Education and Training Vouchers Program (etv) $956,500
15.904 Historic Preservation Fund Grants-in-Aid $942,112
14.401 Fair Housing Assistance Program State and Local $918,920
15.616 Clean Vessel Act $887,679
11.472 Unallied Science Program $879,587
16.554 National Criminal History Improvement Program (nchip) $871,906
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $871,119
45.025 Covid-19 - Promotion of the Arts Partnership Agreements $862,346
84.421 Disability Innovation Fund (dif) $855,405
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $845,831
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $845,725
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $835,190
97.008 Non-Profit Security Program $823,688
93.777 Covid-19 - State Survey and Certification of Health Care Providers and Suppliers (title Xviii) Medicare $819,296
14.896 Family Self-Sufficiency Program $782,679
93.336 Behavioral Risk Factor Surveillance System $774,037
20.205 Covid-19 - Highway Planning and Construction $768,002
93.817 Hospital Preparedness Program (hpp) Ebola Preparedness and Response Activities $753,101
93.090 Covid-19 - Guardianship Assistance $737,693
93.599 Covid-19 - Chafee Education and Training Vouchers Program (etv) $736,742
93.103 Food and Drug Administration Research $725,075
93.634 Support for Ombudsman and Beneficiary Counseling Programs for States Participating in Financial Alignment Model Demonstrations for Dually Eligible Individuals $712,620
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $705,157
84.372 Statewide Longitudinal Data Systems $702,712
84.184 School Safety National Activities $699,154
10.676 Forest Legacy Program $677,885
10.568 Covid-19 - Emergency Food Assistance Program (administrative Costs) $654,663
10.541 Child Nutrition-Technology Innovation Grant $649,711
12.113 State Memorandum of Agreement Program for the Reimbursement of Technical Services $640,642
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $637,844
17.273 Temporary Labor Certification for Foreign Workers $621,142
16.543 Missing Children's Assistance $615,424
93.590 Community-Based Child Abuse Prevention Grants $609,544
84.177 Rehabilitation Services Independent Living Services for Older Individuals Who Are Blind $609,537
93.978 Sexually Transmitted Diseases (std) Provider Education Grants $605,962
93.240 State Capacity Building $604,156
16.576 Crime Victim Compensation $603,634
93.464 Acl Assistive Technology $603,427
93.671 Covid-19 - Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $598,088
66.454 Water Quality Management Planning $588,885
93.997 Assisted Outpatient Treatment $570,227
93.165 Grants to States for Loan Repayment $550,000
11.454 Unallied Management Projects $548,080
93.432 Covid-19 - Acl Centers for Independent Living $519,459
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $508,287
10.576 Senior Farmers Market Nutrition Program $504,913
93.270 Viral Hepatitis Prevention and Control $503,270
16.609 Project Safe Neighborhoods $496,031
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $483,116
93.583 Refugee and Entrant Assistance Wilson/fish Program $482,503
93.048 Covid-19 - Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $472,858
16.754 Harold Rogers Prescription Drug Monitoring Program $466,355
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $465,171
93.800 Organized Approaches to Increase Colorectal Cancer Screening $456,594
10.579 Child Nutrition Discretionary Grants Limited Availability $454,086
10.572 Wic Farmers' Market Nutrition Program (fmnp) $451,946
16.017 Sexual Assault Services Formula Program $447,395
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $436,913
93.944 Human Immunodeficiency Virus (hiv)/acquired Immunodeficiency Virus Syndrome (aids) Surveillance $426,718
93.367 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs $421,558
17.268 H-1b Job Training Grants $420,956
93.586 State Court Improvement Program $402,333
97.044 Assistance to Firefighters Grant $396,000
84.187 Supported Employment Services for Individuals with the Most Significant Disabilities $390,450
97.039 Covid-19 - Hazard Mitigation Grant $389,414
93.184 Disabilities Prevention $382,920
93.981 Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $379,864
93.369 Acl Independent Living State Grants $378,373
16.922 Equitable Sharing Program $375,617
10.170 Specialty Crop Block Grant Program - Farm Bill $373,448
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $370,613
93.556 Covid-19 - Marylee Allen Promoting Safe and Stable Families Program $370,285
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $368,748
59.061 State Trade Expansion $362,400
12.400 Military Construction, National Guard $354,846
16.842 Opioid Affected Youth Initiative $354,072
93.262 Occupational Safety and Health Program $350,703
16.820 Postconviction Testing of Dna Evidence $343,736
66.442 Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program $341,525
93.110 Maternal and Child Health Federal Consolidated Programs $333,112
93.236 Grants to States to Support Oral Health Workforce Activities $330,685
93.241 State Rural Hospital Flexibility Program $329,792
14.241 Housing Opportunities for Persons with Aids $322,518
93.197 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $321,037
11.420 Coastal Zone Management Estuarine Research Reserves $313,770
66.444 Lead Testing in School and Child Care Program Drinking Water (sdwa 1464(d)) $309,135
93.110 Covid-19 - Maternal and Child Health Federal Consolidated Programs $308,509
16.827 Justice Reinvestment Initiative $308,251
93.747 Elder Abuse Prevention Interventions Program $303,075
16.540 Juvenile Justice and Delinquency Prevention $299,359
93.643 Children's Justice Grants to States $293,026
66.707 Tsca Title IV State Lead Grants Certification of Lead-Based Paint Professionals $291,541
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $291,235
97.047 Bric: Building Resilient Infrastructure and Communities $290,315
93.127 Emergency Medical Services for Children $289,072
14.906 Healthy Homes Technical Studies Grants $286,823
93.981 Covid-19 - Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $286,672
84.305 Education Research, Development and Dissemination $285,956
16.825 Smart Prosecution Initiative $278,230
93.870 Covid-19 - Maternal, Infant and Early Childhood Home Visiting Grant $276,284
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $263,653
16.585 Drug Court Discretionary Grant Program $263,516
93.747 Covid-19 - Elder Abuse Prevention Interventions Program $262,524
17.271 Work Opportunity Tax Credit Program (wotc) $254,324
97.029 Flood Mitigation Assistance $243,586
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $243,377
93.234 Traumatic Brain Injury State Demonstration Grant Program $239,594
16.839 Stop School Violence $235,652
93.251 Early Hearing Detection and Intervention $235,651
96.008 Social Security - Work Incentives Planning and Assistance Program $234,810
93.913 Grants to States for Operation of State Offices of Rural Health $232,653
84.161 Rehabilitation Services Client Assistance Program $228,451
93.917 Covid-19 - Hiv Care Formula Grants $227,839
16.812 Second Chance Act Reentry Initiative $216,297
64.015 Covid-19 - Veterans State Nursing Home Care $214,115
21.016 Equitable Sharing $210,140
16.746 Capital Case Litigation Initiative $204,177
10.565 Commodity Supplemental Food Program $203,809
20.935 State and Local Government Data Analysis Tools for Roadway Safety $197,656
16.751 Edward Byrne Memorial Competitive Grant Program $194,236
16.021 Justice Systems Response to Families $193,785
17.235 Covid-19 - Senior Community Service Employment Program $192,375
93.071 Medicare Enrollment Assistance Program $184,813
93.669 Covid-19 - Child Abuse and Neglect State Grants $184,575
15.622 Sportfishing and Boating Safety Act $180,683
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $177,473
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $174,269
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $169,512
17.005 Compensation and Working Conditions $166,693
66.701 Toxic Substances Compliance Monitoring Cooperative Agreements $164,632
17.600 Mine Health and Safety Grants $163,992
66.472 Beach Monitoring and Notification Program Implementation Grants $163,656
93.645 Covid-19 - Stephanie Tubbs Jones Child Welfare Services Program $160,749
93.597 Grants to States for Access and Visitation Programs $160,443
93.566 Covid-19 - Refugee and Entrant Assistance State/replacement Designee Administered Programs $159,291
93.958 Covid-19 - Block Grants for Community Mental Health Services $154,360
93.103 Covid-19 - Food and Drug Administration Research $151,633
93.590 Covid-19 - Community-Based Child Abuse Prevention Grants $146,664
93.600 Head Start $144,663
11.417 Sea Grant Support $144,541
15.634 State Wildlife Grants $141,968
14.261 Homeless Response System Data and Performance $140,894
93.262 Covid-19 - Occupational Safety and Health Program $139,218
16.550 State Justice Statistics Program for Statistical Analysis Centers $132,466
16.582 Crime Victim Assistance/discretionary Grants $130,871
97.041 National Dam Safety Program $125,503
10.093 Voluntary Public Access and Habitat Incentive Program $116,986
93.314 Early Hearing Detection and Intervention Information System (ehdi-Is) Surveillance Program $116,065
93.631 Developmental Disabilities Projects of National Significance $113,236
93.072 Lifespan Respite Care Program $112,697
11.407 Interjurisdictional Fisheries Act of 1986 $108,883
10.545 Farmers Market Supplemental Nutrition Assistance Program Support Grants $98,892
16.593 Residential Substance Abuse Treatment for State Prisoners $96,147
15.981 Water Use and Data Research $91,339
81.086 Conservation Research and Development $90,511
66.032 State Indoor Radon Grants $89,017
93.471 Title IV-E Kinship Navigator Program $88,590
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants and Cooperative Agreements $86,701
93.586 Covid-19 - State Court Improvement Program $86,583
11.474 Atlantic Coastal Fisheries Cooperative Management Act $86,567
20.516 Job Access and Reverse Commute Program $86,165
93.240 Covid-19 - State Capacity Building $81,539
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $81,256
66.204 Multipurpose Grants to States and Tribes $78,639
93.301 Small Rural Hospital Improvement Grant Program $77,016
93.495 Covid-19 - Community Health Workers for Public Health Response and Resilient $73,473
93.136 Covid-19 - Injury Prevention and Control Research and State and Community Based Programs $71,632
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $66,948
11.463 Habitat Conservation $66,673
84.181 Covid-19 - Special Education-Grants for Infants and Families $62,935
84.144 Migrant Education Coordination Program $57,003
93.889 Covid-19 - National Bioterrorism Hospital Preparedness Program $54,143
10.525 Farm and Ranch Stress Assistance Network Competitive Grants Program $53,351
16.735 Prea Program: Strategic Support for Prea Implementation $48,482
66.040 Diesel Emissions Reduction Act (dera) State Grants $46,839
47.076 Education and Human Resources $44,824
16.835 Body Worn Camera Policy and Implementation $44,586
11.307 Covid-19 - Economic Adjustment Assistance $43,425
93.630 Covid-19 - Developmental Disabilities Basic Support and Advocacy Grants $43,206
16.831 Children of Incarcerated Parents $42,561
10.536 Cacfp Training Grants $41,530
10.868 Rural Energy for America Program $39,917
89.003 National Historical Publications and Records Grants $39,046
14.238 Shelter Plus Care $37,278
10.680 Forest Health Protection $37,064
66.461 Regional Wetland Program Development Grants $34,780
20.232 Commercial Driver's License Program Implementation Grant $34,665
10.698 State & Private Forestry Cooperative Fire Assistance $34,647
14.241 Covid-19 - Housing Opportunities for Persons with Aids $34,128
16.123 Community-Based Violence Prevention Program $33,895
16.836 Indigent Defense $32,374
93.043 Covid-19 - Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $32,302
93.052 Covid-19 - National Family Caregiver Support, Title Iii, Part E $28,244
93.296 State Partnership Grant Program to Improve Minority Health $27,035
15.677 Hurricane Sandy Disaster Relief Activities-Fws $25,686
16.750 Support for Adam Walsh Act Implementation Grant Program $24,730
20.320 Rail Line Relocation and Improvement $22,840
97.043 State Fire Training Systems Grants $19,836
66.312 Covid-19 - State Environmental Justice Cooperative Agreement Program $19,788
10.565 Covid-19 - Commodity Supplemental Food Program $15,871
14.401 Covid-19 - Fair Housing Assistance Program State and Local $15,000
10.578 Wic Grants to States (wgs) $13,525
10.559 Covid-19 - Summer Food Service Program for Children $12,837
93.946 Covid-19 - Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $11,859
10.171 Organic Certification Cost Share Programs $11,088
15.684 White-Nose Syndrome National Response Implementation $9,960
15.615 Cooperative Endangered Species Conservation Fund $8,714
15.608 Fish and Wildlife Management Assistance $2,082
97.132 Financial Assistance for Targeted Violence and Terrorism Prevention $981
93.497 Covid-19 - Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $805
10.551 Covid-19 - Supplemental Nutrition Assistance Program $500
84.358 Rural Education $349