Finding 627679 (2022-020)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-03-29
Audit: 43524
Organization: State of Delaware (DE)

AI Summary

  • Core Issue: The Division failed to conduct required independent audits of managed care providers within the last three years, violating compliance requirements.
  • Impacted Requirements: The Division did not meet the federal mandate for periodic audits and internal controls, leading to potential inaccuracies in financial data from managed care organizations.
  • Recommended Follow-Up: Implement procedures to ensure audits are conducted every three years and results are posted online, while also engaging an independent Actuary CPA for additional financial reviews.

Finding Text

Reference Number: 2022-020 Prior Year Finding: 2021-016 Federal Agency: U.S. Department of Health and Human Services State Department Name: Department of Health and Social Services State Division Name: Division of Medicaid and Medical Assistance Federal Program: Children?s Health Insurance Program Medicaid Cluster Assistance Listing Number: 93.767, 93.775, 93.777, 93.778 Award Number and Year: 2105DE5021 (10/1/2020 ? 9/30/2022), 2205DE5021 (10/1/2021 ? 9/30/2023) 2105DE5MAP (10/1/2020 ? 9/30/2021), 2205DE5MAP (10/1/2021 ? 9/30/2022) Compliance Requirement: Special Tests and Provisions ? Managed Care Financial Audit Type of Finding: Material Weakness in Internal Control Over Compliance, Material Noncompliance Criteria or specific requirement: Compliance: The state must periodically, but no less frequently than once every three years, conduct, or contract for an independent audit of the accuracy, truthfulness, and completeness of the encounter and financial data submitted by, or on behalf of each managed care organization (MCO) and post the results of these audits on its website (42 CFR section 438.602(e)). Control: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should comply with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition: The Division did not conduct or contract for independent audits of its managed care providers within the last three years and as such, results were not posted to their website. Context: For the two managed care providers within the state, the Division did not conduct or contract for the independent audits during the fiscal year under audit or within the last three years. Questioned costs: None noted. Cause: The Division does not have sufficient procedures in place to ensure that independent audits are conducted for its managed care providers at least once every three years. Effect: The Division is unable to verify the accuracy, truthfulness, and completeness of the encounter and financial data submitted by, or on behalf of, each MCO as required by the program. Recommendation: The Division should implement procedures to ensure that it conducts or contracts for independent audits of its managed care providers at least once every three years and posts the results of those audits to their website. Views of responsible officials: The Division will develop a process to ensure the contracted MCO?s have received an independent audit as required and that the results of that audit are posted to the website. In addition, the Division will also utilize our independent Actuary CPA to review the financial data of MCO?s as an additional step in the review process.

Categories

Special Tests & Provisions Material Weakness Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 51177 2022-003
    Significant Deficiency
  • 51178 2022-003
    Significant Deficiency
  • 51179 2022-003
    Significant Deficiency
  • 51180 2022-003
    Significant Deficiency
  • 51181 2022-004
    Material Weakness
  • 51182 2022-005
    Material Weakness Repeat
  • 51183 2022-006
    Significant Deficiency Repeat
  • 51184 2022-007
    Significant Deficiency
  • 51195 2022-008
    Significant Deficiency
  • 51196 2022-009
    Significant Deficiency
  • 51197 2022-004
    Material Weakness
  • 51198 2022-005
    Material Weakness Repeat
  • 51199 2022-006
    Significant Deficiency Repeat
  • 51200 2022-007
    Significant Deficiency
  • 51201 2022-008
    Significant Deficiency
  • 51202 2022-009
    Significant Deficiency
  • 51203 2022-010
    Material Weakness
  • 51204 2022-011
    Significant Deficiency
  • 51205 2022-030
    Significant Deficiency
  • 51206 2022-031
    Significant Deficiency
  • 51207 2022-032
    Significant Deficiency
  • 51208 2022-030
    Significant Deficiency
  • 51209 2022-031
    Significant Deficiency
  • 51210 2022-032
    Significant Deficiency
  • 51211 2022-030
    Significant Deficiency
  • 51212 2022-031
    Significant Deficiency
  • 51213 2022-032
    Significant Deficiency
  • 51214 2022-030
    Significant Deficiency
  • 51215 2022-031
    Significant Deficiency
  • 51216 2022-032
    Significant Deficiency
  • 51217 2022-012
    Significant Deficiency Repeat
  • 51218 2022-013
    Significant Deficiency Repeat
  • 51219 2022-012
    Significant Deficiency Repeat
  • 51220 2022-013
    Significant Deficiency Repeat
  • 51221 2022-014
    Significant Deficiency
  • 51222 2022-015
    -
  • 51223 2022-016
    -
  • 51224 2022-017
    Material Weakness Repeat
  • 51225 2022-017
    Material Weakness Repeat
  • 51226 2022-018
    Material Weakness Repeat
  • 51227 2022-019
    Significant Deficiency
  • 51228 2022-020
    Material Weakness Repeat
  • 51229 2022-021
    Material Weakness Repeat
  • 51230 2022-019
    Significant Deficiency
  • 51231 2022-020
    Material Weakness Repeat
  • 51232 2022-021
    Material Weakness Repeat
  • 51233 2022-019
    Significant Deficiency
  • 51234 2022-020
    Material Weakness Repeat
  • 51235 2022-021
    Material Weakness Repeat
  • 51236 2022-019
    Significant Deficiency
  • 51237 2022-020
    Material Weakness Repeat
  • 51238 2022-021
    Material Weakness Repeat
  • 51239 2022-022
    Material Weakness Repeat
  • 51240 2022-023
    Significant Deficiency Repeat
  • 51241 2022-024
    Material Weakness Repeat
  • 51242 2022-025
    Material Weakness
  • 51243 2022-026
    Material Weakness
  • 51244 2022-027
    Significant Deficiency Repeat
  • 51245 2022-024
    Material Weakness Repeat
  • 51246 2022-025
    Material Weakness
  • 51247 2022-026
    Material Weakness
  • 51248 2022-027
    Significant Deficiency Repeat
  • 51249 2022-028
    Material Weakness
  • 51250 2022-029
    Material Weakness Repeat
  • 51251 2022-028
    Material Weakness
  • 51252 2022-029
    Material Weakness Repeat
  • 51253 2022-033
    Material Weakness Repeat
  • 51254 2022-033
    Material Weakness Repeat
  • 627619 2022-003
    Significant Deficiency
  • 627620 2022-003
    Significant Deficiency
  • 627621 2022-003
    Significant Deficiency
  • 627622 2022-003
    Significant Deficiency
  • 627623 2022-004
    Material Weakness
  • 627624 2022-005
    Material Weakness Repeat
  • 627625 2022-006
    Significant Deficiency Repeat
  • 627626 2022-007
    Significant Deficiency
  • 627637 2022-008
    Significant Deficiency
  • 627638 2022-009
    Significant Deficiency
  • 627639 2022-004
    Material Weakness
  • 627640 2022-005
    Material Weakness Repeat
  • 627641 2022-006
    Significant Deficiency Repeat
  • 627642 2022-007
    Significant Deficiency
  • 627643 2022-008
    Significant Deficiency
  • 627644 2022-009
    Significant Deficiency
  • 627645 2022-010
    Material Weakness
  • 627646 2022-011
    Significant Deficiency
  • 627647 2022-030
    Significant Deficiency
  • 627648 2022-031
    Significant Deficiency
  • 627649 2022-032
    Significant Deficiency
  • 627650 2022-030
    Significant Deficiency
  • 627651 2022-031
    Significant Deficiency
  • 627652 2022-032
    Significant Deficiency
  • 627653 2022-030
    Significant Deficiency
  • 627654 2022-031
    Significant Deficiency
  • 627655 2022-032
    Significant Deficiency
  • 627656 2022-030
    Significant Deficiency
  • 627657 2022-031
    Significant Deficiency
  • 627658 2022-032
    Significant Deficiency
  • 627659 2022-012
    Significant Deficiency Repeat
  • 627660 2022-013
    Significant Deficiency Repeat
  • 627661 2022-012
    Significant Deficiency Repeat
  • 627662 2022-013
    Significant Deficiency Repeat
  • 627663 2022-014
    Significant Deficiency
  • 627664 2022-015
    -
  • 627665 2022-016
    -
  • 627666 2022-017
    Material Weakness Repeat
  • 627667 2022-017
    Material Weakness Repeat
  • 627668 2022-018
    Material Weakness Repeat
  • 627669 2022-019
    Significant Deficiency
  • 627670 2022-020
    Material Weakness Repeat
  • 627671 2022-021
    Material Weakness Repeat
  • 627672 2022-019
    Significant Deficiency
  • 627673 2022-020
    Material Weakness Repeat
  • 627674 2022-021
    Material Weakness Repeat
  • 627675 2022-019
    Significant Deficiency
  • 627676 2022-020
    Material Weakness Repeat
  • 627677 2022-021
    Material Weakness Repeat
  • 627678 2022-019
    Significant Deficiency
  • 627680 2022-021
    Material Weakness Repeat
  • 627681 2022-022
    Material Weakness Repeat
  • 627682 2022-023
    Significant Deficiency Repeat
  • 627683 2022-024
    Material Weakness Repeat
  • 627684 2022-025
    Material Weakness
  • 627685 2022-026
    Material Weakness
  • 627686 2022-027
    Significant Deficiency Repeat
  • 627687 2022-024
    Material Weakness Repeat
  • 627688 2022-025
    Material Weakness
  • 627689 2022-026
    Material Weakness
  • 627690 2022-027
    Significant Deficiency Repeat
  • 627691 2022-028
    Material Weakness
  • 627692 2022-029
    Material Weakness Repeat
  • 627693 2022-028
    Material Weakness
  • 627694 2022-029
    Material Weakness Repeat
  • 627695 2022-033
    Material Weakness Repeat
  • 627696 2022-033
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 Medical Assistance Program $2.05B
10.551 Supplemental Nutrition Assistance Program (snap) $323.18M
20.205 Highway Planning and Construction $248.46M
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $179.55M
21.019 Covid-19 - Coronavirus Relief Fund $157.42M
97.036 Covid-19 - Disaster Grants - Public Assistance (presidentially Declared Disasters) $137.57M
17.225 Unemployment Insurance $109.49M
93.575 Covid-19 - Child Care and Development Block Grant $88.21M
10.542 Covid-19 - Pandemic Ebt $69.40M
10.555 National School Lunch Program $65.09M
84.GSA_MIGRATION Title I Grants to Local Educational Agencies $49.04M
84.027 Special Education Grants to States (idea, Part B) $36.63M
93.323 Covid-19 - Epidemiology and Laboratory Capacity for Infectious Diseases $34.15M
93.558 Temporary Assistance for Needy Families $33.31M
93.767 Children's Health Insurance Program $29.39M
93.575 Child Care and Development Block Grant $25.61M
20.507 Federal Transit Formula Grants $25.29M
93.423 1332 State Innovation Waivers $23.82M
10.561 State Administrative Matching Grants for the Supplemental Nutritional Assistance Program $21.42M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases $20.90M
10.553 School Breakfast Program $20.68M
12.401 National Guard Military Operations and Maintenance (o&m) Projects $19.44M
93.788 Opioid Str $19.41M
84.063 Federal Pell Grant Program $18.22M
93.563 Child Support Enforcement $17.63M
20.507 Covid-19 - Federal Transit Formula Grants $16.91M
93.268 Immunization Cooperative Agreements $15.33M
10.558 Child and Adult Care Food Program $15.13M
20.509 Covid-19 - Formula Grants for Rural Areas and Tribal Transit Program $14.40M
84.268 Federal Direct Student Loans $14.28M
93.268 Covid-19 - Immunization Cooperative Agreements $13.41M
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $11.09M
20.526 Bus and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $10.91M
10.559 Covid-19 - Summer Food Service Program for Children $9.80M
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $8.90M
93.568 Low-Income Home Energy Assistance $7.79M
66.458 Capitalization Grants for Clean Water State Revolving Funds $7.78M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $7.20M
66.468 Capitalization Grants for Drinking Water State Revolving Fund $7.13M
16.575 Crime Victim Assistance $6.97M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants and Children $6.59M
93.136 Injury Prevention and Control Research and State and Community Based Programs $6.43M
10.608 Food for Education $6.41M
84.287 Twenty-First Century Community Learning Centers $6.23M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $5.69M
84.048 Career and Technical Education -- Basic Grants to States $5.66M
93.917 Hiv Care Formula Grants $5.21M
93.069 Public Health Emergency Preparedness $5.05M
96.001 Social Security Disability Insurance $4.86M
10.000 Covid-19 - Delaware Criminal Case Scheduling Initiative $4.67M
93.659 Adoption Assistance $4.31M
97.067 Homeland Security Grant Program $4.29M
93.667 Social Services Block Grant $4.22M
84.424 Student Support and Academic Enrichment Program $4.21M
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $4.20M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $4.10M
15.611 Wildlife Restoration and Basic Hunter Education $4.08M
17.225 Covid-19 - Unemployment Insurance $4.07M
93.569 Community Services Block Grant $4.05M
84.369 Grants for State Assessments and Related Activities $3.58M
66.466 Chesapeake Bay Program $3.50M
97.042 Emergency Management Performance Grants $3.39M
12.400 Military Construction - National Guard $3.24M
10.025 Plant and Animal Disease, Pest Control, and Animal Care $2.86M
17.258 Wioa Adult Program $2.85M
93.600 Head Start $2.82M
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $2.73M
15.605 Sport Fish Restoration $2.69M
93.568 Covid-19 - Low-Income Home Energy Assistance $2.46M
93.569 Covid-19 - Community Services Block Grant $2.45M
16.738 Edward Byrne Memorial Justice Assistance Grant Program $2.39M
93.777 State Survey and Certification of Health Care Providers and Suppliers $2.36M
17.268 H-1b Job Training Grants $2.33M
10.582 Fresh Fruit and Vegetable Program $2.24M
93.658 Foster Care Title IV-E $2.21M
17.278 Wioa Dislocated Worker Formula Grants $2.16M
10.569 Emergency Food Assistance Program (food Commodities) $2.15M
93.994 Maternal and Child Health Services Block Grant to the States $2.06M
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $2.06M
84.181 Special Education-Grants for Infants and Families $2.05M
84.002 Adult Education - Basic Grants to States $2.03M
17.259 Wioa Youth Activities $1.99M
20.600 State and Community Highway Safety $1.94M
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $1.89M
93.217 Family Planning Services $1.88M
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $1.83M
10.558 Covid-19 - Child and Adult Care Food Program $1.77M
84.047 Trio Upward Bound $1.71M
10.649 Covid-19 - Pandemic Ebt Administrative Costs $1.71M
17.207 Employment Service/wagner-Peyser Funded Activities $1.68M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.67M
93.775 State Medicaid Fraud Control Units $1.66M
20.616 National Priority Safety Programs $1.65M
93.664 Substance Use-Disorder Prevention That Promotes Opioid Recovery and Treatment (support) for Patients and Communities Act $1.55M
45.025 Promotion of the Arts Partnership Agreements $1.51M
17.235 Senior Community Service Employment Program $1.45M
20.218 Motor Carrier Safety Assistance $1.44M
11.419 Coastal Zone Management Administration Awards $1.42M
93.556 Promoting Safe and Stable Families $1.36M
45.310 Covid-19 - Grants to States $1.35M
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $1.33M
20.237 Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements $1.32M
15.916 Outdoor Recreation Acquisition, Development and Planning $1.31M
45.310 Grants to States $1.31M
93.940 Hiv Prevention Activities Health Department Based $1.28M
84.365 English Language Acquisition State Grants $1.27M
10.000 Delaware Criminal Case Scheduling Initiative $1.26M
97.050 Covid-19 - Presidential Declared Disaster Assistance to Individuals and Households - Other Needs $1.23M
84.173 Special Education Preschool Grants (idea Preschool) $1.19M
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $1.19M
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $1.16M
93.387 National and State Tobacco Control Program $1.08M
93.045 Covid-19 - Special Programs for the Aging, Title Iii, Part C, Nutrition Services $1.07M
93.665 Covid-19 - Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $1.07M
17.285 Apprenticeship USA Grants $1.04M
66.460 Nonpoint Source Implementation Grants $1.00M
11.307 Covid-19 - Economic Adjustment Assistance $1.00M
16.576 Crime Victim Compensation $991,693
16.588 Violence Against Women Formula Grants $989,488
16.812 Second Chance Act Reentry Initiative $968,946
66.001 Air Pollution Control Program Support $948,669
20.607 Alcohol Open Container Requirements $934,226
10.557 Covid-19 - Wic Special Supplemental Nutrition Program for Women, Infants and Children $933,572
10.560 State Administrative Expenses for Child Nutrition $913,164
32.009 Emergency Connectivity Fund Program $910,000
15.634 State Wildlife Grants $907,714
66.801 Hazardous Waste Management State Program Support $884,475
15.614 Coastal Wetlands Planning, Protection and Restoration $880,305
93.889 National Bioterrorism Hospital Preparedness Program $876,079
81.042 Weatherization Assistance for Low-Income Persons $855,425
93.354 Public Health Crisis Response Award $795,308
93.645 Stephanie Tubbs Jones Child Welfare Services Program $793,198
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $789,807
11.454 Covid-19 - Unallied Management Projects $779,928
94.006 Americorps $750,480
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $737,357
93.958 Block Grants for Community Mental Health Services $715,373
84.007 Federal Supplemental Educational Opportunity Grants $701,888
93.982 Covid-19 - Mental Health Disaster Assistance and Emergency Mental Health $685,584
93.110 Maternal and Child Health Federal Consolidated Programs $684,313
93.630 Developmental Disabilities Basic Support and Advocacy Grants $681,484
97.012 Boating Safety Financial Assistance $680,522
16.034 Covid-19 - Coronavirus Emergency Supplemental Funding Program $676,034
16.835 Body Worn Camera Policy and Implementation $630,000
11.611 Manufacturing Extension Partnership $623,655
84.323 Special Education - State Personnel Development $612,025
66.605 Performance Partnership Grants $602,648
11.420 Coastal Zone Management Estuarine Research $598,308
17.002 Labor Force Statistics $583,941
93.197 Childhood Lead Poisoning Prevention Program (clppp) $553,714
66.432 State Public Water System Supervision $553,178
93.052 National Family Caregiver Support, Title Iii, Part E $542,951
93.674 Chafee Foster Care Independence Program $500,566
93.053 Nutrition Services Incentive Program $481,698
17.801 Jobs for Veterans State Grants $477,847
15.904 Historic Preservation Fund Grants-in-Aid $468,823
16.741 Dna Backlog Reduction Program $463,031
10.170 Specialty Crop Block Grant Program - Farm Bill $459,047
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $452,230
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $436,682
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $434,209
93.674 Covid-19 - Chafee Foster Care Independence Program $433,524
17.504 Consultation Agreements $428,097
16.017 Sexual Assault Services Formula Program $427,778
97.056 Port Security Grant Program $421,528
93.944 Human Immunodeficiency Virus (hiv)/acquired Immunodeficiency Virus Syndrome (aids) Surveillance $412,491
10.561 Covid-19 - State Administrative Matching Grants for the Supplemental Nutritional Assistance Program $399,276
93.150 Projects for Assistance in Transition From Homelessness (path) $397,255
84.377 School Improvement Grants $395,638
93.103 Food and Drug Administration Research $394,970
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $376,649
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $365,230
84.044 Trio Talent Search $357,045
93.354 Covid-19 - Public Health Crisis Response Award $352,463
10.475 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection $349,918
93.959 Covid-19 - Block Grants for Prevention and Treatment of Substance Abuse $348,271
16.540 Juvenile Justice and Delinquency Prevention Program $348,248
30.001 Employment Discrimination Title Vii of the Civil Rights Act of 1964 $341,574
66.817 State and Tribal Response Program Grants $340,204
93.369 Acl Independent Living State Grants $337,776
10.683 National Fish and Wildlife Foundation $337,673
84.011 Migrant Education State Grant Program $337,220
10.535 Food and Nutrition Service $318,253
93.586 State Court Improvement Program $315,451
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $311,094
93.336 Behavioral Risk Factor Surveillance System $309,458
84.031 Higher Education Institutional Aid $297,320
84.196 Education for Homeless Children and Youth $296,568
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $292,076
17.277 Covid-19 - Wioa National Dislocated Worker Grants / Wia National Emergency Grants $290,275
16.922 Equitable Sharing Program $289,993
93.041 Covid-19 - Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $287,174
10.568 Emergency Food Assistance Program (administrative Costs) $286,367
66.804 Underground Storage Tank Prevention, Detection and Compliance Program $281,651
93.913 Grants to States for Operation of State Offices of Rural Health $278,418
16.838 Comprehensive Opioid, Stimulant, and Substance Abuse Program $277,122
11.472 Unallied Science Program $275,131
93.758 Preventive Health and Health Services Block Grant Funded Solely with Prevention and Public Health Funds (pphf) $274,331
16.754 Harold Rogers Prescription Drug Monitoring Program $272,355
93.044 Covid-19 - Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $271,159
47.083 Integrative Activities $265,731
94.003 State Commissions $258,966
93.324 State Health Insurance Assistance Program $255,024
93.669 Child Abuse and Neglect State Grants $252,087
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $251,530
59.061 State Trade Expansion $250,537
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $248,192
10.675 Urban and Community Forestry Program $244,830
10.568 Covid-19 - Emergency Food Assistance Program (administrative Costs) $243,403
97.042 Covid-19 - Emergency Management Performance Grants $232,369
16.543 Missing Children's Assistance $223,867
84.187 Supported Employment Services for Individuals with the Most Significant Disabilities $222,994
94.009 Training and Technical Assistance $216,701
97.047 Pre-Disaster Mitigation $210,047
93.471 Title IV-E Kinship Navigator Program $208,756
84.305 Education Research, Development and Dissemination $208,711
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $199,476
84.177 Rehabilitation Services Independent Living Services for Older Individuals Who Are Blind $197,352
11.474 Atlantic Coastal Fisheries Cooperative Management Act $196,173
10.565 Commodity Supplemental Food Program $194,934
12.101 Beach Erosion Control Projects $192,875
20.530 Public Transportation Innovation $187,026
97.008 Non-Profit Security Program $185,344
93.251 Universal Newborn Hearing Screening $182,251
93.671 Covid-19 - Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $174,993
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $172,042
66.472 Beach Monitoring and Notification Program Implementation Grants $167,550
93.912 Foster Grandparent Program $167,065
66.034 Surveys Studies, Research, Investigations Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $163,543
93.556 Covid-19 - Promoting Safe and Stable Families $157,761
16.593 Residential Substance Abuse Treatment for State Prisoners $153,773
94.011 Foster Grandparent Program $153,597
20.215 Highway Training and Education $150,000
93.889 Covid-19 - National Bioterrorism Hospital Preparedness Program $149,398
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $148,549
84.144 Migrant Education Coordination Program $146,130
16.833 National Sexual Assault Kit Initiative $146,052
66.204 Multipurpose Grants to States and Tribes $145,298
84.358 Rural Education $143,491
66.461 Regional Wetland Program Development Grants $143,047
66.809 Superfund State and Indian Tribe Core Program Cooperative Agreements $141,172
66.444 Lead Testing in School and Child Care Program Drinking Water (sdwa 1464(d)) $139,882
20.106 Airport Improvement Program $136,950
47.076 Education and Human Resources $135,805
93.643 Children's Justice Grants to States $128,944
14.401 Fair Housing Assistance Program State and Local $128,500
93.859 Pharmacology, Physiology, and Biological Chemistry Research $125,926
84.425 Covid-19 - Education Stabilization Fund $122,127
17.245 Trade Adjustment Assistance $121,403
93.478 Preventing Maternal Deaths: Supporting Maternal Mortality Review Committees $120,527
10.678 Forest Stewardship Program $118,749
93.639 Section 9813: State Planning Grants for Qualifying Community-Based Mobile Crisis Intervention Services $117,654
93.645 Covid-19 - Stephanie Tubbs Jones Child Welfare Services Program $116,819
10.664 Cooperative Forestry Assistance $115,081
93.127 Emergency Medical Services for Children $106,288
84.033 Federal Work-Study Program $103,283
84.282 Charter Schools $103,210
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $101,980
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $98,398
16.820 Postconviction Testing of Dna Evidence $96,623
93.599 Chafee Education and Training Vouchers Program (etv) $94,536
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $94,065
16.813 Nics Act Record Improvement Program $90,131
66.032 State Indoor Radon Grants $89,901
81.041 State Energy Program $89,724
10.579 Child Nutrition Discretionary Grants Limited Availability $88,382
20.525 State of Good Repair Grants Program $88,248
66.454 Water Quality Management Planning $87,491
97.045 Cooperating Technical Partners $86,271
93.597 Grants to States for Access and Visitation Programs $85,778
11.307 Economic Adjustment Assistance $85,604
93.603 Adoption and Legal Guardianship Incentive Payments $85,049
97.044 Assistance to Firefighters Grant $83,426
16.554 National Criminal History Improvement Program (nchip) $83,411
16.609 Project Safe Neighborhoods $82,677
17.005 Compensation and Working Conditions $79,230
93.270 Viral Hepatitis Prevention and Control $78,155
17.271 Work Opportunity Tax Credit Program (wotc) $76,990
16.710 Public Safety Partnership and Community Policing Grants $71,499
10.572 Wic Farmers' Market Nutrition Program (fmcp) $69,895
16.550 State Justice Statistics Program for Statistical Analysis Centers $67,956
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $65,878
93.599 Covid-19 - Chafee Education and Training Vouchers Program (etv) $65,637
95.001 High Intensity Drug Trafficking Program $65,309
10.170 Covid-19 - Specialty Crop Block Grant Program - Farm Bill $63,915
16.816 John R. Justice Prosecutors and Defenders Incentive Act $63,414
16.548 Title V Delinquency Prevention Program $61,248
84.326 Special Education Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities $59,895
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $59,219
10.680 Forest Health Protection $58,650
84.426 Randolph-Sheppard Financial Relief and Restoration Payments $56,657
66.040 State Clean Diesel Grant Program $56,648
93.586 Covid-19 - State Court Improvement Program $55,854
93.052 Covid-19 - National Family Caregiver Support, Title Iii, Part E $54,353
93.495 Community Health Workers for Public Health Response and Resilient $54,139
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $53,656
93.958 Covid-19 - Block Grants for Community Mental Health Services $52,939
93.071 Medical Enrollment Assistance Program $51,063
97.041 National Dam Safety Program $45,898
93.165 Grants to States for Loan Repayment Program $43,750
97.029 Flood Mitigation Assistance $43,581
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants and Cooperative Agreements $42,836
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $40,540
15.153 Hurricane Sandy Disaster Relief Coastal Resiliency Grants. $38,868
12.610 Community Economic Adjustment Assistance for Compatible Use and Joint Land Use Studies $38,693
90.404 2018 Hava Election Security Grants $31,712
93.000 Department of Health and Human Services $30,432
66.204 Covid-19 - Multipurpose Grants to States and Tribes $28,091
10.576 Senior Farmers' Market Nutrition Program $24,763
16.582 Crime Victim Assistance/discretionary Grants $24,763
16.585 Drug Court Discretionary Grant Program $21,901
20.219 Recreational Trails Program, Revised $21,442
81.086 Conservation Research and Development $20,000
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $17,852
20.232 Commercial Driver's License Program Implementation Grant $17,660
93.042 Covid-19 - Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $17,187
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $14,807
12.113 State Memorandum of Agreement Program for the Reimbursement of Technical Services $14,274
11.611 Covid-19 - Manufacturing Extension Partnership $14,268
15.615 Cooperative Endangered Species Conservation Fund $13,619
15.677 Hurricane Sandy Disaster Relief Activities-Fws $13,507
20.200 Highway Research and Development Program $12,979
66.433 State Underground Water Source Protection $12,349
93.600 Covid-19 - Head Start $12,238
20.240 Fuel Tax Evasion-Intergovernmental Enforcement Effort $10,490
15.657 Endangered Species Conservation Recovery Implementation Funds $10,270
11.417 Sea Grant Support $9,864
11.407 Interjurisdictional Fisheries Act of 1986 $9,644
17.270 Reentry Employment Opportunities $9,385
20.513 Covid-19 - Enhanced Mobility of Seniors and Individuals with Disabilities $7,730
10.069 Conservation Reserve Program $7,666
17.273 Temporary Labor Certification for Foreign Workers $5,727
15.954 National Park Service Conservation, Protection, Outreach, and Education $5,000
93.870 Covid-19 - Maternal, Infant and Early Childhood Home Visiting Grant $4,293
93.421 Covid-19 - Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $3,411
15.633 Landowner Incentive $3,025
15.608 Fish and Wildlife Management Assistance $2,982
10.163 Agricultural Marketing Service $1,865
93.391 Covid-19 - Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $1,581
16.606 State Criminal Alien Assistance Program $890
45.025 Covid-19 - Promotion of the Arts Partnership Agreements $193
14.218 Covid-19 - Community Development Block Grants/entitlement Grants $-9,595
93.048 Covid-19 - Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $-82,485