FAC Explorer

Finding 6550 (2023-017)

Material Weakness
Requirement
M
Questioned Costs
-
Year
2023
Accepted
2023-12-27
Audit: 8503
Organization: State of New York (NY)
Auditor: Kpmg LLP

AI Summary

  • Core Issue: The Office of Mental Health did not fully comply with subrecipient monitoring requirements as outlined in 45 CFR 75, leading to potential risks in managing federal funds.
  • Impacted Requirements: Key elements such as proper identification of subawards, risk assessments, and monitoring activities were not adequately addressed, violating federal regulations.
  • Recommended Follow-up: Implement a comprehensive review process to ensure all subawards meet federal criteria, enhance training for staff on compliance, and establish regular monitoring of subrecipient activities.

Finding Text

Federal Agency: Department of Health and Human Services Federal Program: Block Grants for Community Mental Health Services (93.958) Federal Award Numbers: 6B09SM083819-01M001; 6B09SM083990-01M002; 1B09SM085374-01; 1B09SM085374-01; 1B09SM085902-01; 6B09SM086027-01M003 Federal Award Years: 2021 and 2022 State Agency: Office of Mental Health Reference: 2023-017 Criteria Subrecipient monitoring Title 45 U.S. Code of Federal Regulations Part 75 (45 CFR 75), Uniform Administrative Requirements, Cost Principles, and Audit Requirements for HHS Awards, Section 352(a) states all pass-through entities must ensure that every subaward is clearly identified to the subrecipient as a subaward and includes the following information at the time of the subaward and if any of these data elements change, include the changes in subsequent subaward modification. When some of this information is not available, the pass-through entity must provide the best information available to describe the Federal award and subaward. Required information include: (1) Federal Award Identification. i) Subrecipient name (which must match the name associated with its unique entity identifier; ii) Subrecipient’s unique entity identifier; iii) Federal Award Identification Number (FAIN); iv) Federal Award Date (see Section 75.2 Federal award date) of award to the recipient by the HHS awarding agency; v) Subaward Period of Performance Start and End Date; vi) Amount of Federal Funds Obligated by this action by the pass-through entity to the subrecipient; vii) Total Amount of Federal Funds Obligated to the subrecipient by the pass-through entity including the current obligation; viii) Total Amount of the Federal Award committed to the subrecipient by the pass-through entity; ix) Federal award project description, as required to be responsive to the Federal Funding Accountability and Transparency Act (FFATA); x) Name of HHS awarding agency, pass-through entity, and contract information for awarding official of the pass-through entity; xi) CFDA Number and Name; the pass-through entity must identify the dollar amount made available under each Federal award and the CFDA number at time of disbursement;  xii) Identification of whether the award is R&D; and xiii) Indirect cost rate for the Federal award (including if the de minimis rate is charged per Section 75.414). Title 45 Code of Federal Regulations Part 75, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for HHS Awards (45 CFR 75), section 352(b) states all pass-through entities must evaluate each subrecipient's risk of noncompliance with Federal Statues, regulations, and the terms and conditions of the subaward for purposes of determining the appropriate subrecipient monitoring as described in paragraphs (d) and (e) of this section, which may include consideration of such factors as: (1) The subrecipient's prior experience with the same or similar subawards; (2) The results of previous audits including whether or not the subrecipient receives a Single Audit in accordance with subpart F, and the extent to which the same or similar subaward has been audited as a major program; (3) Whether the subrecipient has new personnel or new or substantially changed systems; and (4) The extent and results of HHS awarding agency monitoring (e.g., if the subrecipient also receives Federal awards directly from a HHS awarding agency). Additionally, 45 CFR 75.352(d) states all pass-through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, in compliance with Federal statutes, regulations, and the terms and conditions of the subaward; and that subaward performance goals are achieved. Pass-through entity monitoring of the subrecipient must include: (1) Reviewing financial and performance reports required by the pass-through entity. (2) 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. (3) Issuing a management decision for audit findings pertaining to the Federal award provided to the subrecipient from the pass-through entity as required by Section 75.521. 45 CFR 74.352(e) states depending upon the pass-through entity's assessment of risk posed by the sub recipient (as described in paragraph (b) of this section), the following monitoring tools may be useful for the pass-through entity to ensure proper accountability and compliance with program requirements and achievement of performance goals: (1) Providing subrecipients with training and technical assistance on program related matters; and (2) Performing on-site reviews of the subrecipient's program operations; Further, 45 CFR 75.352(f) states the pass-through entity must verify that every subrecipient is audited as required by Subpart F of this part when it is expected that the subrecipient's Federal awards expended during the respective fiscal year equaled or exceeded the threshold set forth in § 200.501. Internal controls Lastly, 45 CFR 75.303 (a) 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. These internal controls should be in compliance with guidance in "Standards for Internal Control in the Federal Government" issued by the Comptroller General of the United States or the "Internal Control Integrated Framework", issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition During the fiscal year ended March 31, 2023, the Office of Mental Health (the Office) passed through $100,181,501 under the Block Grants for Community Mental Health Services program, to local districts and providers (subrecipients) to provide programmatic and administrative services. As part of the funding arrangement, the local districts and providers (subrecipients) are responsible for carrying out the programmatic services and use the funds to provide comprehensive, community‐based mental health services to adults with serious mental illnesses and to children with serious emotional disturbances and to monitor progress in implementing a comprehensive, community based mental health system. Funds are used for prevention, treatment, recovery support, and other services to supplement Medicaid, Medicare, and private insurance services. When subawards are made to subrecipients, the pass-through entities are required to communicate certain award information. The Office’s policies and procedures are not designed to ensure that award notifications are provided to subrecipients as required by 45 CFR 75.352(a). During our testwork of 40 subrecipient award notifications, we noted the following: 1. For 8 subrecipients, the Federal Award Identification Number (FAIN) was not provided. 2. For 11 subrecipients, which are all New York State Counties, there was no notification of access to records. 3. For 22 of the subrecipients, there was no notification of the DUNS number. All pass-through entities are required to perform a risk assessment over each subrecipient’s risk of noncompliance for purposes of determining appropriate subrecipient monitoring procedures. The Office did not perform an annual risk assessment process related to its subrecipients as required by 45 CFR 75.352(b). Additionally, all pass-through entities must monitor the activities of the subrecipient which must include review of financial and performance reports, follow up to ensure the subrecipient takes timely and appropriate action on any deficiencies identified, and issue a management decision for audit findings. The Office did not monitor and retain documentation of review of financial and performance reports, follow up to ensure appropriate action on any deficiencies identified, nor issue a management decision for audit findings. Lastly, all pass-through entities are required to verify each subrecipient is audited, if required. The Office did not ensure that all required single audits of the program’s subrecipients were received, reviewed, followed-up, or appropriate action was taken and as necessary issued a management decision pertaining to the audit finding in accordance with 45 CFR 75, as applicable. Cause The condition found is primarily due to the lack of written policies and procedures to ensure that: 1. all required award identification information per 45 CFR 75.352(a) is communicated to the subrecipients for each federal subaward period; 2. an appropriate risk assessment process is in place per 45 CFR 75.352(b);   3. during award monitoring procedures are performed per 45 CFR 75.352(d); and 4. review of the subrecipient single audit reports are performed per 45 CFR 75.352(f). Possible Asserted Effect Failure to adequately communicate award identification information could result in the subrecipient not being able to adequately track and report the subawards received resulting in errors being reported on the schedule of expenditures of federal awards within a subrecipient’s annual single audit report and not being able to comply with required terms and conditions of the federal award. Failure to perform an annual risk assessment to determine appropriate subrecipient monitoring procedures, failure to review financial and performance reports of subrecipients, as well as failure to obtain and review subrecipient single audit reports may result in insufficient monitoring procedures being performed to detect subrecipient noncompliance with Federal statutes, regulations, and the terms and conditions of the award. Questioned Costs Cannot be determined. Statistical Sampling The sample was not intended to be, and was not, a statistically valid sample. Recommendation We recommend that the Office enhance its processes and internal controls over its reporting to the subrecipients of the federal program to ensure all award identification information required under 45 CFR 75.352(a) is provided to the subrecipients of the Office as data elements change or funding is passed-through. We recommend that the Office implement policies, procedures, and internal controls to ensure that risk assessments of subrecipients are performed on an annual basis to determine appropriate monitoring of subrecipients is performed in accordance with 45 CFR 75.352(d) and 45 CFR 75.352(e). Lastly, we recommend that the Office implement policies, procedures, and internal controls to track and review all subrecipients’ single audit submissions per 45 CFR 75.252(f).

Corrective Action Plan

State Agency: Office of Mental Health Single Audit Contact: April Wojtkiewicz Title: Director, Office of Community Budget & Financial Management Telephone: 518-474-5968 E-mail Address: April.Wojtkiewicz@omh.ny.gov Federal Program(s) (ALN # [s]): Block Grants for Community Mental Health Services (93.958) Audit Report Reference: 2023-017 Anticipated Completion Date: SFY 2024-25 Corrective Action Planned: The Office of Mental Health (OMH) agrees with the recommendations. During the last fiscal year, OMH has strengthened policies and procedures over subrecipient monitoring. Currently OMH requires subrecipients to sign a Federal Certification form outlining the specific terms and conditions included in the Notice of Award for each grant award that they receive. The signatory page on the Federal Certification includes the federal award identification information required per federal guidelines. OMH will continue to amend the Federal Certification and applicable policies, procedures, and internal controls to incorporate all required identifying characteristics outlined in Section 352 (a) in SFY2024-25.

Categories

Subrecipient Monitoring

Other Findings in this Audit

  • 6538 2023-005
    Significant Deficiency
  • 6539 2023-006
    Significant Deficiency
  • 6540 2023-007
    Significant Deficiency Repeat
  • 6541 2023-008
    Significant Deficiency Repeat
  • 6542 2023-009
    Significant Deficiency
  • 6543 2023-010
    Material Weakness
  • 6544 2023-011
    Material Weakness
  • 6545 2023-012
    Significant Deficiency Repeat
  • 6546 2023-013
    Significant Deficiency
  • 6547 2023-014
    Material Weakness Repeat
  • 6548 2023-015
    Material Weakness
  • 6549 2023-016
    Material Weakness
  • 6551 2023-018
    Material Weakness
  • 6552 2023-019
    Significant Deficiency
  • 6553 2023-005
    Significant Deficiency
  • 6554 2023-005
    Significant Deficiency
  • 6555 2023-005
    Significant Deficiency
  • 6556 2023-006
    Significant Deficiency
  • 6557 2023-007
    Significant Deficiency Repeat
  • 6558 2023-011
    Material Weakness
  • 6559 2023-011
    Material Weakness
  • 6560 2023-011
    Material Weakness
  • 6561 2023-012
    Significant Deficiency Repeat
  • 6562 2023-013
    Significant Deficiency
  • 6563 2023-013
    Significant Deficiency
  • 6564 2023-013
    Significant Deficiency
  • 6565 2023-013
    Significant Deficiency
  • 6566 2023-013
    Significant Deficiency
  • 6567 2023-013
    Significant Deficiency
  • 6568 2023-013
    Significant Deficiency
  • 6569 2023-013
    Significant Deficiency
  • 6570 2023-018
    Material Weakness
  • 6571 2023-019
    Significant Deficiency
  • 582980 2023-005
    Significant Deficiency
  • 582981 2023-006
    Significant Deficiency
  • 582982 2023-007
    Significant Deficiency Repeat
  • 582983 2023-008
    Significant Deficiency Repeat
  • 582984 2023-009
    Significant Deficiency
  • 582985 2023-010
    Material Weakness
  • 582986 2023-011
    Material Weakness
  • 582987 2023-012
    Significant Deficiency Repeat
  • 582988 2023-013
    Significant Deficiency
  • 582989 2023-014
    Material Weakness Repeat
  • 582990 2023-015
    Material Weakness
  • 582991 2023-016
    Material Weakness
  • 582992 2023-017
    Material Weakness
  • 582993 2023-018
    Material Weakness
  • 582994 2023-019
    Significant Deficiency
  • 582995 2023-005
    Significant Deficiency
  • 582996 2023-005
    Significant Deficiency
  • 582997 2023-005
    Significant Deficiency
  • 582998 2023-006
    Significant Deficiency
  • 582999 2023-007
    Significant Deficiency Repeat
  • 583000 2023-011
    Material Weakness
  • 583001 2023-011
    Material Weakness
  • 583002 2023-011
    Material Weakness
  • 583003 2023-012
    Significant Deficiency Repeat
  • 583004 2023-013
    Significant Deficiency
  • 583005 2023-013
    Significant Deficiency
  • 583006 2023-013
    Significant Deficiency
  • 583007 2023-013
    Significant Deficiency
  • 583008 2023-013
    Significant Deficiency
  • 583009 2023-013
    Significant Deficiency
  • 583010 2023-013
    Significant Deficiency
  • 583011 2023-013
    Significant Deficiency
  • 583012 2023-018
    Material Weakness
  • 583013 2023-019
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.778 Medical Assistance Program $54.87B
84.032 Federal Family Education Loans (guaranty Agencies) $8.09B
93.640 Basic Health Program (affordable Care Act) $6.28B
10.551 Supplemental Nutrition Assistance Program $2.66B
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.35B
84.425U American Rescue Plan Elementary and Secondary School Emergency Relief Fund $2.15B
84.425D Education Stabilization Fund – Elementary and Secondary School Emergency Relief (esser) $1.94B
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.85B
14.195 Section 8 Housing Assistance Payments Program $1.82B
84.010 Title I Grants to Local Educational Agencies $1.33B
93.767 Children's Health Insurance Program $1.19B
10.542 Pandemic Ebt Food Benefits $1.10B
84.268 Federal Direct Student Loans $999.74M
21.023 Emergency Rental Assistance Program $726.71M
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $465.22M
21.026 Homeowner Assistance Fund $413.61M
93.575 Child Care and Development Block Grant $343.03M
14.269 Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr) $327.01M
93.667 Social Services Block Grant $301.91M
84.063 Federal Pell Grant Program $301.38M
14.239 Home Investment Partnerships Program $269.55M
66.458 Capitalization Grants for Clean Water State Revolving Funds $233.34M
93.568 Low-Income Home Energy Assistance $230.94M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $222.21M
97.067 Homeland Security Grant Program $198.94M
96.001 Social Security_disability Insurance $184.03M
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $148.63M
97.039 Hazard Mitigation Grant $134.89M
10.555 National School Lunch Program $130.89M
84.367 Improving Teacher Quality State Grants $125.77M
84.425F Education Stabilization Fund – Heerf Institutional Portion $117.73M
93.558 Temporary Assistance for Needy Families $115.69M
84.424 Student Support and Academic Enrichment Program $113.54M
16.575 Crime Victim Assistance $107.83M
66.482 Disaster Relief Appropriations Act (draa) Hurricane Sandy Capitalization Grants for Clean Water State Revolving Funds $106.22M
93.958 Block Grants for Community Mental Health Services $101.80M
10.569 Emergency Food Assistance Program (food Commodities) $82.65M
84.287 Twenty-First Century Community Learning Centers $70.65M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $67.29M
84.365 English Language Acquisition State Grants $66.61M
12.401 National Guard Military Operations and Maintenance (o&m) Projects $59.11M
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $57.64M
84.425C Education Stabilization Fund – Governor's Emergency Education Relief (geer) $56.20M
84.048 Career and Technical Education -- Basic Grants to States $55.70M
84.425R Coronavirus Response and Relief Supplemental Appropriations – Emergency Assistance for Non-Public Schools $54.22M
84.002 Adult Education - Basic Grants to States $49.70M
93.569 Community Services Block Grant $46.20M
64.010 Veterans Nursing Home Care $41.58M
84.038 Federal Perkins Loan (fpl) Program - Federal Capital Contributions $39.38M
93.791 Money Follows the Person Rebalancing Demonstration $36.24M
93.499 Low Income Household Water Assistance Program $32.80M
93.268 Immunization Cooperative Agreements $32.46M
66.468 Capitalization Grants for Drinking Water State Revolving Funds $31.82M
20.600 State and Community Highway Safety $31.77M
81.042 Weatherization Assistance for Low-Income Persons $30.33M
97.109 Disaster Housing Assistance Grant $25.22M
84.282 Charter Schools $25.07M
12.400 Military Construction, National Guard $23.64M
84.027 Special Education_grants to States $21.79M
14.871 Section 8 Housing Choice Vouchers $21.41M
93.566 Refugee and Entrant Assistance_state Administered Programs $21.27M
14.231 Emergency Solutions Grant Program $20.38M
10.560 State Administrative Expenses for Child Nutrition $20.35M
10.565 Commodity Supplemental Food Program $17.78M
93.659 Adoption Assistance $17.45M
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $17.44M
84.369 Grants for State Assessments and Related Activities $16.96M
10.649 Pandemic Ebt Administrative Costs $16.24M
93.658 Foster Care_title IV-E $15.89M
84.425E Higher Education Emergency Relief (heerf) Student Aid Portion $15.64M
93.434 Every Student Succeeds Act/preschool Development Grants $14.80M
11.611 Manufacturing Extension Partnership $14.64M
93.342 Health Professions Student Loans, Including Primary Care Loans/loans for Disadvantaged Students $14.61M
20.218 National Motor Carrier Safety $14.50M
15.611 Wildlife Restoration and Basic Hunter Education $13.49M
84.033 Federal Work-Study Program $13.28M
93.991 Preventive Health and Health Services Block Grant $13.18M
10.568 Emergency Food Assistance Program (administrative Costs) $11.98M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $11.60M
93.645 Stephanie Tubbs Jones Child Welfare Services Program $11.20M
93.053 Nutrition Services Incentive Program $11.18M
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $11.08M
97.008 Non-Profit Security Program $10.75M
64.028 Post-9/11 Veterans Educational Assistance $10.60M
17.225 Unemployment Insurance $10.53M
93.498 Provider Relief Fund $10.41M
66.483 Disaster Relief Appropriations Act (draa) Hurricane Sandy Capitalization Grants for Drinking Water State Revolving Funds $10.27M
94.006 Americorps $10.24M
84.425W American Rescue Plan Elementary and Secondary School Emergency Relief - Homeless Children $10.22M
93.364 Nursing Student Loans $9.58M
10.582 Fresh Fruit and Vegetable Program $9.23M
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $8.79M
16.576 Crime Victim Compensation $8.35M
84.007 Federal Supplemental Educational Opportunity Grants $8.19M
84.011 Migrant Education_state Grant Program $8.00M
84.196 Education for Homeless Children and Youth $7.97M
84.181 Special Education-Grants for Infants and Families $7.77M
10.025 Plant and Animal Disease, Pest Control, and Animal Care $7.75M
66.001 Air Pollution Control Program Support $7.60M
14.272 National Resilient Disaster Recovery Competition $7.35M
20.700 Pipeline Safety Program State Base Grant $7.21M
16.588 Violence Against Women Formula Grants $7.18M
84.425M Education Stabilization Fund – Strengthening Institutions Program (sip) $6.24M
17.277 Workforce Investment Act (wia) National Emergency Grants $6.06M
66.605 Performance Partnership Grants $5.97M
66.801 Hazardous Waste Management State Program Support $5.96M
15.605 Sport Fish Restoration Program $5.92M
90.404 2018 Hava Election Security Grants $5.73M
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $5.60M
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $5.51M
20.528 Rail Fixed Guideway Public Transportation System State Safety Oversight Formula Grant Program $5.40M
45.310 Grants to States $5.22M
64.124 All-Volunteer Force Educational Assistance $4.92M
81.087 Renewable Energy Research and Development $4.37M
20.232 Commercial Driver's License Program Improvement Grant $4.21M
66.432 State Public Water System Supervision $4.05M
93.556 Promoting Safe and Stable Families $4.05M
15.916 Outdoor Recreation_acquisition, Development and Planning $3.80M
66.466 Chesapeake Bay Program $3.79M
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $3.77M
16.578 Federal Surplus Property Transfer Program $3.73M
84.425G Education Stabilization Fund – Discretionary Grants: Reimagining Workforce Preparation Grants $3.58M
17.235 Senior Community Service Employment Program $3.51M
81.041 State Energy Program $3.30M
10.559 Summer Food Service Program for Children $3.28M
93.747 Elder Abuse Prevention Interventions Program $2.96M
66.469 Great Lakes Program $2.85M
10.664 Cooperative Forestry Assistance $2.84M
16.585 Drug Court Discretionary Grant Program $2.79M
64.005 Grants to States for Construction of State Home Facilities $2.77M
14.879 Mainstream Vouchers $2.75M
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $2.72M
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $2.67M
21.016 Equitable Sharing $2.66M
93.103 Food and Drug Administration_research $2.65M
10.572 Wic Farmers' Market Nutrition Program (fmnp) $2.65M
14.275 Housing Trust Fund $2.50M
16.813 Nics Act Record Improvement Program $2.50M
15.634 State Wildlife Grants $2.46M
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $2.46M
84.173 Special Education_preschool Grants $2.45M
16.835 Body Worn Camera Policy and Implementation $2.43M
93.150 Projects for Assistance in Transition From Homelessness (path) $2.41M
16.710 Public Safety Partnership and Community Policing Grants $2.41M
20.325 Consolidated Rail Infrastructure and Safety Improvements $2.36M
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $2.20M
20.106 Airport Improvement Program $2.17M
93.060 Competitive Abstinence Education (cae) $2.14M
20.219 Recreational Trails Program $2.10M
84.177 Rehabilitation Services_independent Living Services for Older Individuals Who Are Blind $2.09M
11.419 Coastal Zone Management Administration Awards $2.06M
10.676 Forest Legacy Program $2.03M
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $2.01M
10.576 Senior Farmers Market Nutrition Program $2.00M
93.071 Medicare Enrollment Assistance Program $2.00M
20.237 Commercial Vehicle Information Systems and Networks $2.00M
93.378 Integrated Care for Kids Model (a) $1.97M
15.667 Highlands Conservation Program $1.96M
20.205 Highway Planning and Construction $1.95M
97.012 Boating Safety Financial Assistance $1.92M
93.324 State Health Insurance Assistance Program $1.89M
84.358 Rural Education $1.87M
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $1.87M
16.738 Edward Byrne Memorial Justice Assistance Grant Program $1.84M
15.904 Historic Preservation Fund Grants-in-Aid $1.79M
14.896 Family Self-Sufficiency Program $1.73M
93.090 Guardianship Assistance $1.72M
64.116 Vocational Rehabilitation for Disabled Veterans $1.71M
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $1.66M
11.420 Coastal Zone Management Estuarine Research Reserves $1.66M
20.806 State Maritime Schools $1.66M
66.442 Assistance for Small and Disadvantaged Communities Drinking Water Grant Program (sdwa 1459a) (a) $1.63M
10.579 Child Nutrition Discretionary Grants Limited Availability $1.48M
45.025 Promotion of the Arts_partnership Agreements $1.43M
93.586 State Court Improvement Program $1.43M
10.163 Market Protection and Promotion $1.40M
17.271 Work Opportunity Tax Credit Program (wotc) $1.35M
66.454 Water Quality Management Planning $1.32M
97.047 Pre-Disaster Mitigation $1.25M
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $1.18M
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $1.16M
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $1.11M
30.001 Employment Discrimination_title Vii of the Civil Rights Act of 1964 $1.10M
90.401 Help America Vote Act Requirements Payments $1.08M
16.554 National Criminal History Improvement Program (nchip) $1.01M
93.643 Children's Justice Grants to States $1.00M
93.925 Scholarships for Health Professions Students From Disadvantaged Backgrounds $983,905
16.922 Equitable Sharing Program $977,926
16.741 Dna Backlog Reduction Program $949,801
16.838 Comprehensive Opioid Abuse Site-Based Program $932,498
97.042 Emergency Management Performance Grants $917,912
84.425B Education Stabilization Fund – Discretionary Grants: Rethink K-12 Education Models Grants $914,922
14.401 Fair Housing Assistance Program_state and Local $909,704
93.669 Child Abuse and Neglect State Grants $897,675
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $889,023
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $852,056
93.369 Acl Independent Living State Grants $839,582
93.464 Acl Assistive Technology $803,053
93.994 Maternal and Child Health Services Block Grant to the States $788,694
20.301 Railroad Safety $771,198
10.680 Forest Health Protection $755,605
20.321 Railroad Safety Technology Grants $734,951
10.170 Specialty Crop Block Grant Program - Farm Bill $699,466
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $681,208
10.435 State Mediation Grants $674,064
94.003 State Commissions $664,898
66.437 Long Island Sound Program $662,480
84.187 Supported Employment Services for Individuals with the Most Significant Disabilities $657,822
97.088 Disaster Assistance Projects $641,008
93.052 National Family Caregiver Support, Title Iii, Part E $637,947
84.184 Safe and Drug-Free Schools and Communities_national Programs $630,764
16.543 Missing Children's Assistance $625,996
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $623,416
59.061 State Trade and Export Promotion Pilot Grant Program $622,307
93.235 Affordable Care Act (aca) Abstinence Education Program $621,800
93.072 Lifespan Respite Care Program $615,005
16.017 Sexual Assault Services Formula Program $610,579
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $609,467
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $594,130
15.662 Great Lakes Restoration $587,502
66.481 Lake Champlain Basin Program $569,122
93.630 Developmental Disabilities Basic Support and Advocacy Grants $560,766
93.603 Adoption Incentive Payments $550,000
15.614 Coastal Wetlands Planning, Protection and Restoration Program $545,690
17.005 Compensation and Working Conditions $536,959
66.817 State and Tribal Response Program Grants $517,735
15.810 National Cooperative Geologic Mapping Program $498,015
11.454 Unallied Management Projects $495,865
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $493,569
84.323 Special Education - State Personnel Development $488,074
12.113 State Memorandum of Agreement Program for the Reimbursement of Technical Services $468,150
93.914 Hiv Emergency Relief Project Grants $456,506
93.597 Grants to States for Access and Visitation Programs $452,094
93.367 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs $447,395
93.165 Grants to States for Loan Repayment $420,689
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $398,398
97.056 Port Security Grant Program $383,674
93.525 State Planning and Establishment Grants for the Affordable Care Act (aca)õs Exchanges $357,890
66.204 Multipurpose Grants to States and Tribes $348,424
16.021 Justice Systems Response to Families $339,784
64.032 Montgomery Gi Bill Selected Reserve; Reserve Educational Assistance Program $337,264
93.777 State Survey and Certification of Health Care Providers and Suppliers (title Xviii) Medicare $334,938
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $325,804
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $318,066
16.582 Crime Victim Assistance/discretionary Grants $308,317
17.278 Wia Dislocated Worker Formula Grants $306,261
97.041 National Dam Safety Program $282,176
10.174 Acer Access Development Program $282,099
15.622 Sportfishing and Boating Safety Act $276,001
93.516 Affordable Care Act (aca) Public Health Training Centers Program $275,000
97.111 Regional Catastrophic Preparedness Grant Program (rcpgp) $272,704
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $270,572
93.394 Cancer Detection and Diagnosis Research $263,464
10.171 Organic Certification Cost Share Programs $262,292
21.017 Social Impact Partnerships to Pay for Results Act (sippra) (b) $261,822
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants $260,765
93.959 Block Grants for Prevention and Treatment of Substance Abuse $256,000
66.472 Beach Monitoring and Notification Program Implementation Grants $251,658
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $241,180
93.600 Head Start $235,108
10.525 Farm and Ranch Stress Assistance Network Competitive Grants Program (b) $227,276
23.011 Appalachian Research, Technical Assistance, and Demonstration Projects $189,656
16.734 Special Data Collections and Statistical Studies $184,624
93.734 Empowering Older Adults and Adults with Disabilities Through Chronic Disease Self-Management Education Programs Ð Financed by Prevention and Public Health Funds (pphf) $179,659
93.110 Maternal and Child Health Federal Consolidated Programs $177,657
97.044 Assistance to Firefighters Grant $168,877
11.474 Atlantic Coastal Fisheries Cooperative Management Act $168,482
17.700 Women's Bureau $161,601
93.822 Health Careers Opportunity Program $160,500
94.009 Training and Technical Assistance $159,478
93.288 National Health Service Corps Scholarship Program $157,748
66.032 State Indoor Radon Grants $156,889
20.317 Capital Assistance to States - Intercity Passenger Rail Service $152,112
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $148,484
15.808 U.s. Geological Survey_ Research and Data Collection $145,046
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $144,188
16.548 Title V_delinquency Prevention Program $135,048
17.268 H-1b Job Training Grants $123,755
15.817 National Geospatial Program: Building the National Map $123,232
93.590 Community-Based Child Abuse Prevention Grants $122,349
43.001 Science $119,993
97.133 Preparing for Emerging Threats and Hazards $116,119
97.132 Financial Assistance for Countering Violent Extremism $109,240
16.550 State Justice Statistics Program for Statistical Analysis Centers $105,241
10.698 State & Private Forestry Cooperative Fire Assistance $103,631
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $100,000
17.270 Reintegration of Ex-Offenders $81,000
93.889 National Bioterrorism Hospital Preparedness Program $80,000
11.407 Interjurisdictional Fisheries Act of 1986 $76,214
89.003 National Historical Publications and Records Grants $74,292
84.031 Higher Education_institutional Aid $71,400
84.425V American Rescue Plan Emergency Assistance to Non-Public Schools $69,740
14.267 Continuum of Care Program $63,685
94.008 Commission Investment Fund $57,677
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $54,096
81.119 State Energy Program Special Projects $50,563
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $49,723
93.563 Child Support Enforcement $48,642
84.144 Migrant Education_coordination Program $43,715
10.537 Supplemental Nutrition Assistance Program (snap) Employment and Training (e&t) Data and Technical Assistance Grants $40,625
93.307 Minority Health and Health Disparities Research $37,445
14.241 Housing Opportunities for Persons with Aids $37,048
16.735 Prea Program: Demonstration Projects to Establish 'zero Tolerance' Cultures for Sexual Assault in Correctional Facilities $32,804
97.045 Cooperating Technical Partners $32,006
93.489 Child Care Disaster Relief (a) $31,771
93.157 Centers of Excellence $26,937
66.701 Toxic Substances Compliance Monitoring Cooperative Agreements $25,336
93.775 State Medicaid Fraud Control Units $24,265
59.075 Shuttered Venue Operators Grant Program $23,985
81.138 State Heating Oil and Propane Program $23,875
81.092 Remedial Action and Waste Management (b) $23,600
66.444 Lead Testing in School and Child Care Program Drinking Water (sdwa 1464(d)) (a) $20,638
43.008 Education $19,000
43.007 Space Operations $18,876
43.002 Aeronautics $17,874
93.303 Nurse Corps Scholarship $16,105
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $16,000
20.319 High-Speed Rail Corridors and Intercity Passenger Rail Service Ð Capital Assistance Grants $14,431
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $14,299
15.026 Indian Adult Education $14,000
15.608 Fish and Wildlife Management Assistance $13,459
15.945 Cooperative Research and Training Programs Ð Resources of the National Park System $10,000
81.135 Advanced Research Projects Agency - Energy $9,030
93.599 Chafee Education and Training Vouchers Program (etv) $8,830
16.593 Residential Substance Abuse Treatment for State Prisoners $8,188
10.732 Bipartisan Infrastructure Law, State, Private & Tribal Agreement $8,000
11.015 Broad Agency Announcement $8,000
81.123 National Nuclear Security Administration (nnsa) Minority Serving Institutions (msi) Program $8,000
93.217 Family Planning_services $6,341
16.830 Girls in the Juvenile Justice System $6,168
97.029 Flood Mitigation Assistance $5,374
81.136 Long-Term Surveillance and Maintenance $4,966
17.258 Wia Adult Program $4,000
93.840 Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $4,000
93.855 Allergy, Immunology and Transplantation Research $3,000
93.564 Child Support Enforcement Research $2,843
15.925 National Maritime Heritage Grants Program $2,428
90.601 Northern Border Regional Development $2,183
17.207 Employment Service/wagner-Peyser Funded Activities $992
17.259 Wia Youth Activities $476
10.932 Regional Conservation Partnership Program $360
17.282 Trade Adjustment Assistance Community College and Career Training (taaccct) Grants $290
17.801 Jobs for Veterans State Grants $108
17.245 Trade Adjustment Assistance $70
17.273 Temporary Labor Certification for Foreign Workers $18
17.285 Apprenticeship USA Grants $8
17.503 Occupational Safety and Health_state Program $8
17.504 Consultation Agreements $5
17.002 Labor Force Statistics $3
17.600 Mine Health and Safety Grants $1
10.558 Child and Adult Care Food Program $-916
97.050 Presidential Declared Disaster Assistance to Individuals and Households - Other Needs $-251,987
97.032 Crisis Counseling $-366,083