FAC Explorer

Finding 963543 (2023-001)

Material Weakness
Requirement
ELN
Questioned Costs
-
Year
2023
Accepted
2024-03-28
Audit: 299417
Organization: Rutgers, the State University of New Jersey (NJ)
Auditor: Kpmg LLP

AI Summary

  • Core Issue: The University’s new financial aid system, Oracle Student Financial Planning (OSFP), lacks effective internal controls, particularly in user access and program changes.
  • Impacted Requirements: Federal compliance mandates that internal controls ensure accurate processing of student financial aid, including eligibility and award calculations.
  • Recommended Follow-Up: Implement standard IT control policies, including monitoring user access, documenting program changes, and maintaining records for compliance and effectiveness.

Finding Text

Student Financial Assistance Cluster: U.S. Department of Education Federal Supplemental Educational Opportunity Grants (ALN 84.007) Federal Work-Study Program (ALN 84.033) Federal Perkins Loans (ALN 84.038) Federal Pell Grant Program (ALN 84.063) Federal Direct Student Loans (ALN 84.268) U.S. Department of Health and Human Services (DHHS), DHHS Health Resources and Services Administration Nurse Faculty Loan Program (ALN 93.264) Scholarships for Health Professions Students from Disadvantaged Backgrounds (ALN 93.925) Federal Grant Numbers: E-P007A132602 (7/1/2022 – 6/30/2023), E-P033A132602 (7/1/2022 – 6/30/2023), E-P038A132602 (7/1/2022 – 6/30/2023), E-P063P130272 (7/1/2022 – 6/30/2023), P268K130272 (7/1/2022 – 6/30/2023), E-01HP28821-02-02, E36HP26092, E36HP25751, E26HP25748, E11HP27284 (7/1/2022 – 6/30/2023), 1T08HP393200100 (7/1/2022 – 6/30/2023), 5 T08HP39320-03-00 (7/1/2022 – 6/30/2023) Statistically valid sample: No and it was not intended to be. Repeat finding: Not a repeat finding. Finding Type: Material weakness Criteria: In accordance with Federal requirements, the University shall maintain internal controls over Federal programs designed to provide reasonable assurance that transactions are executed in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award that could have a direct and material effect on a Federal program. During fiscal year 2023, the University implemented a new system called Oracle Student Financial Planning (OSFP) which is used to package the students’ financial aid. The system performs the following functions: • Determines eligibility of students using various inputs, including information obtained from the Federal Student Aid Record and student enrollment and demographic information. This information is also used to calculate the cost of attendance, calculated need and the federal award amounts. • Disburses student financial assistance to students. • Reports disbursement information to the Common Origination and Disbursement system. The internal controls over these functions are considered automated controls for the applicable compliance requirements. Condition and Context: In order to gain comfort over the automated application controls, we tested the applicable information technology general controls particularly in the areas of logical access and program changes. During our testwork, it was noted that the University’s standard policies and procedures to monitor appropriate user access and program changes were not followed. Related to user access, it was noted that there are thirty-five users assigned to the role System Administrator. With this level of access users have the capability to change configuration, develop scripts and deploy changes. Additionally, we noted that some of the users develop and deploy code indicating there is no segregation of duties between the developer and the implementer. Related to program changes, it was noted that while changes to OSFP are documented in a project tracking software or a spreadsheet, they are not consistently documented as to which code is deployed to OSFP production, whether the developed code is tested and approved, and who deployed the code. Additionally, any changes that were tracked, were only maintained for 6 months. Cause: The system was new in fiscal year 2023 and the University’s standard policies and procedures were not followed for the system during the fiscal year. Effect: As the general information technology controls over the OSFP system were determined to be ineffective, the related downstream key application controls could not be relied upon or tested. Such key application controls include: calculation of a student’s need, calculation and application of cost of attendance, determination of a student’s eligibility to receive federal and state awards and calculation of awards based on a student’s need and cost of attendance. Additionally, there were no manual controls over these key compliance areas to mitigate the inability to rely upon the application controls. Questioned Costs: No questioned costs were noted as a result of the audit procedures performed as the finding was related only to internal controls and not to non-compliance. Recommendation: We recommend that the University implement all standard policies and procedures for general IT controls for this system, including those related to logical access, program changes and the retention of documentation of program changes to ensure an effective general information technology control environment. Views of Responsible Official: Management agrees with the finding. Management has documented and implemented system release management practices for the OSFP system. All change requests, updates and approvals for the OSFP system will be tracked in a project tracking software. A dedicated OSFP administrator was onboarded, to segregate duties within the technical team, with the capability of deploying changes to production. A new access role was also implemented which will limit some of the permissions, and the majority of the thirty-five users were moved to this more limited role. Finally, a recertification process will be developed and a recertification will be completed annually for the OSFP system.

Categories

Internal Control / Segregation of Duties Student Financial Aid

Other Findings in this Audit

  • 387100 2023-001
    Material Weakness
  • 387101 2023-001
    Material Weakness
  • 387102 2023-001
    Material Weakness
  • 387103 2023-001
    Material Weakness
  • 387104 2023-001
    Material Weakness
  • 387105 2023-001
    Material Weakness
  • 387106 2023-001
    Material Weakness
  • 387107 2023-001
    Material Weakness
  • 387108 2023-002
    Material Weakness
  • 387109 2023-002
    Material Weakness
  • 387110 2023-003
    Material Weakness
  • 387111 2023-003
    Material Weakness
  • 387112 2023-004
    Significant Deficiency
  • 387113 2023-004
    Significant Deficiency
  • 387114 2023-005
    Material Weakness
  • 963542 2023-001
    Material Weakness
  • 963544 2023-001
    Material Weakness
  • 963545 2023-001
    Material Weakness
  • 963546 2023-001
    Material Weakness
  • 963547 2023-001
    Material Weakness
  • 963548 2023-001
    Material Weakness
  • 963549 2023-001
    Material Weakness
  • 963550 2023-002
    Material Weakness
  • 963551 2023-002
    Material Weakness
  • 963552 2023-003
    Material Weakness
  • 963553 2023-003
    Material Weakness
  • 963554 2023-004
    Significant Deficiency
  • 963555 2023-004
    Significant Deficiency
  • 963556 2023-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $373.01M
84.063 Federal Pell Grant Program $86.58M
84.038 Federal Perkins Loans $25.14M
21.027 Coronavirus State and Local Fiscal Recovery Funds $23.61M
93.563 Child Support Enforcement $7.51M
20.531 Technical Assistance and Workforce Development $4.00M
84.033 Federal Work-Study Program $3.93M
84.007 Federal Supplemental Educational Opportunity Grants $3.57M
93.389 National Center for Research Resources $2.95M
93.778 Medical Assistance Program $2.92M
93.264 Nurse Faculty Loan Program (nflp) $2.31M
93.958 Block Grants for Community Mental Health Services $1.51M
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.04M
93.142 Niehs Hazardous Waste Worker Health and Safety Training $1.01M
11.472 Unallied Science Program $919,914
93.928 Special Projects of National Significance $909,118
20.206 Highway Planning and Construction $898,102
16.836 Indigent Defense $782,775
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $775,878
43.008 Education $743,822
93.387 National and State Tobacco Control Program (b) $737,224
93.925 Scholarships for Health Professions Students From Disadvantaged Backgrounds $643,346
84.323 Special Education - State Personnel Development $619,303
93.157 Centers of Excellence $572,611
84.411 Investing in Innovation (i3) Fund $545,376
93.234 Traumatic Brain Injury State Demonstration Grant Program $544,483
93.947 Tuberculosis Demonstration, Research, Public and Professional Education $541,201
97.044 Assistance to Firefighters Grant $527,669
93.498 Provider Relief Fund $495,788
97.039 Hazard Mitigation Grant $460,464
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $447,999
93.217 Family Planning_services $407,747
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $395,459
93.813 Heart Disease & Stroke Prevention Program and Diabetes Prevention Ð State and Local Public Health Actions to Prevent Obesity, Diabetes, and Heart Disease and Stroke $381,039
93.840 Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $364,955
93.117 Preventive Medicine Residency $357,690
93.998 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention $344,128
98.012 Usaid Development Partnerships for University Cooperation and Development $331,852
84.326 Special Education_technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities $324,607
12.598 Centers for Academic Excellence $316,191
66.460 Nonpoint Source Implementation Grants $313,547
59.037 Small Business Development Centers $313,208
84.372 Statewide Longitudinal Data Systems $310,804
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $310,126
93.994 Maternal and Child Health Services Block Grant to the States $294,867
11.420 Coastal Zone Management Estuarine Research Reserves $294,788
91.U00 Various $293,235
93.121 Oral Diseases and Disorders Research $291,874
84.116 Fund for the Improvement of Postsecondary Education $280,718
43.012 Space Technology $275,260
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $273,956
84.426 Randolph-Sheppard – Financial Relief and Restoration Payments $272,358
93.856 Microbiology and Infectious Diseases Research $271,704
90.U00 Various $262,537
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $262,004
16.738 Edward Byrne Memorial Justice Assistance Grant Program $259,876
93.788 Opioid Str $252,382
97.005 State and Local Homeland Security National Training Program $249,167
84.042 Trio_student Support Services $245,077
10.500 Cooperative Extension Service $244,337
81.122 Electricity Delivery and Energy Reliability, Research, Development and Analysis $240,746
93.396 Cancer Biology Research $239,621
84.327 Special Education_educational Technology Media, and Materials for Individuals with Disabilities $231,415
10.217 Higher Education - Institution Challenge Grants Program $208,546
93.945 Assistance Programs for Chronic Disease Prevention and Control $207,594
84.047 Trio_upward Bound $205,027
93.959 Block Grants for Prevention and Treatment of Substance Abuse $203,548
84.425 Governor's Emergency Eduction Relief Fund $197,465
84.215 Fund for the Improvement of Education $190,842
11.468 Applied Meteorological Research $190,435
84.217 Trio_mcnair Post-Baccalaureate Achievement $187,673
20.509 Formula Grants for Rural Areas and Tribal Transit Program $185,846
84.044 Trio_talent Search $179,140
10.329 Crop Protection and Pest Management Competitive Grants Program $177,648
21.019 Coronavirus Relief Fund $177,242
14.906 Healthy Homes Technical Studies Grants $175,253
20.U00 Various $173,596
93.137 Community Programs to Improve Minority Health Grant Program $165,138
84.287 Twenty-First Century Community Learning Centers $165,039
93.495 Community Health Workers for Public Health Response and Resilient $157,841
84.324 Research in Special Education $156,547
47.083 Integrative Activities $156,531
93.172 Human Genome Research $156,274
93.186 National Research Service Award in Primary Care Medicine $153,447
11.619 Arrangements for Interdisciplinary Research Infrastructure $152,129
89.003 National Historical Publications and Records Grants $150,486
10.175 Farmers Market and Local Food Promotion Program (b) $144,072
84.200 Graduate Assistance in Areas of National Need $143,267
12.355 Pest Management and Vector Control Research $142,974
93.253 Poison Center Support and Enhancement Grant $141,697
11.432 National Oceanic and Atmospheric Administration (noaa) Cooperative Institutes $139,802
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $138,832
93.917 Hiv Care Formula Grants $136,456
64.009 Veterans Medical Care Benefits $135,401
20.200 Highway Research and Development Program $130,621
20.530 Public Transportation Innovation $129,263
84.U00 Various $127,542
93.173 Research Related to Deafness and Communication Disorders $127,050
11.020 Cluster Grants $124,409
15.U00 Various $121,985
84.305 Education Research, Development and Dissemination $115,396
66.708 Pollution Prevention Grants Program $115,124
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $114,931
84.010 Title I Grants to Local Educational Agencies $114,821
84.027 Special Education_grants to States $114,253
93.073 Birth Defects and Developmental Disabilities - Prevention and Surveillance $113,516
17.285 Apprenticeship USA Grants $113,171
93.780 Grants to States for Operation of Qualified High-Risk Pools $111,659
11.431 Climate and Atmospheric Research $109,452
93.822 Health Careers Opportunity Program $108,961
93.424 Non-Aca/pphfñbuilding Capacity of the Public Health System to Improve Population Health Through National Nonprofit Organizations $108,707
66.605 Performance Partnership Grants $101,693
93.343 Public Health Service Evaluation Funds $100,396
19.009 Academic Exchange Programs - Undergraduate Programs $95,627
12.800 Air Force Defense Research Sciences Program $93,321
84.002 Adult Education - Basic Grants to States $92,887
47.049 Mathematical and Physical Sciences $91,169
47.078 Polar Programs $90,301
12.910 Research and Technology Development $89,310
10.328 National Food Safety Training, Education, Extension, Outreach, and Technical Assistance Competitive Grants Program $88,654
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $87,483
81.086 Conservation Research and Development $84,350
59.U00 Various $83,380
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $81,418
84.425 Supporting Effective Educator Development Program $81,035
10.310 Agriculture and Food Research Initiative (afri) $79,751
93.143 Niehs Superfund Hazardous Substances_basic Research and Education $78,540
21.008 Low Income Taxpayer Clinics $78,063
93.361 Nursing Research $77,603
93.556 Promoting Safe and Stable Families $77,189
81.089 Fossil Energy Research and Development $76,366
20.507 Federal Transit_formula Grants $76,124
15.657 Endangered Species Conservation Ð Recovery Implementation Funds $75,196
15.929 Save America's Treasures $74,549
12.U00 Various $74,373
20.108 Aviation Research Grants $72,624
11.017 Ocean Acidification Program (oap) $72,469
45.149 Promotion of the Humanities_division of Preservation and Access $72,115
81.121 Nuclear Energy Research, Development and Demonstration $70,850
15.616 Clean Vessel Act Program $70,178
93.732 Mental and Behavioral Health Education and Training Grants $69,846
93.145 Aids Education and Training Centers $69,350
93.395 Cancer Treatment Research $68,603
16.838 Comprehensive Opioid Abuse Site-Based Program $68,324
93.077 Family Smoking Prevention and Tobacco Control Act Regulatory Research $67,655
47.076 Education and Human Resources $66,876
93.595 Welfare Reform Research, Evaluations and National Studies $64,560
93.136 Injury Prevention and Control Research and State and Community Based Programs $63,026
93.070 Environmental Public Health and Emergency Response $62,114
93.233 National Center on Sleep Disorders Research $61,993
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $61,631
11.419 Coastal Zone Management Administration Awards $61,341
12.750 Uniformed Services University Medical Research Projects $61,274
11.460 Special Oceanic and Atmospheric Projects $60,639
66.454 Water Quality Management Planning $60,351
81.049 Office of Science Financial Assistance Program $59,316
10.215 Sustainable Agriculture Research and Education $58,815
20.701 University Transportation Centers Program $58,503
10.577 Snap Partnership Grant $57,079
93.838 Lung Diseases Research $56,869
93.084 Prevention of Disease, Disability, and Death by Infectious Diseases $56,804
47.070 Computer and Information Science and Engineering $55,715
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $54,385
45.161 Promotion of the Humanities_research $50,425
11.417 Sea Grant Support $50,416
43.003 Exploration $49,887
43.007 Space Operations $49,693
81.087 Renewable Energy Research and Development $49,115
93.397 Cancer Centers Support Grants $48,848
21.U00 Various $48,821
93.865 Child Health and Human Development Extramural Research $48,597
12.002 Procurement Technical Assistance for Business Firms $48,364
43.001 Science $46,804
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $46,447
10.675 Urban and Community Forestry Program $45,109
15.423 Bureau of Ocean Energy Management (boem) Environmental Studies Program (esp) $44,772
11.300 Investments for Public Works and Economic Development Facilities $44,402
93.398 Cancer Research Manpower $43,400
66.461 Regional Wetland Program Development Grants $43,339
81.117 Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/assistance $42,799
20.239 Motor Carrier Research and Technology Programs $42,227
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $41,803
64.048 Vha Mental Health Clinics $41,564
10.225 Community Food Projects $41,471
84.048 Career and Technical Education -- Basic Grants to States $41,097
93.110 Maternal and Child Health Federal Consolidated Programs $40,540
10.311 Beginning Farmer and Rancher Development Program $38,554
17.268 H-1b Job Training Grants $38,548
15.677 Hurricane Sandy Disaster Relief Activities-Fws $38,138
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $36,298
93.991 Preventive Health and Health Services Block Grant $36,165
11.U00 Various $36,136
16.U00 Various $36,074
84.018 Overseas Programs_special Bilateral Projects $35,688
20.313 Railroad Research and Development $35,606
47.U00 Various $35,529
10.903 Soil Survey $35,448
15.808 U.s. Geological Survey_ Research and Data Collection $33,900
10.212 Small Business Innovation Research $33,479
66.U00 Various $32,950
93.113 Environmental Health $32,511
84.022 Overseas Programs - Doctoral Dissertation Research Abroad $32,258
93.394 Cancer Detection and Diagnosis Research $31,991
19.900 Aeeca/esf Pd Programs $31,300
93.837 Cardiovascular Diseases Research $31,081
20.600 State and Community Highway Safety $30,942
93.867 Vision Research $30,901
19.021 Investing in People in the Middle East and North Africa $30,559
93.307 Minority Health and Health Disparities Research $30,329
10.307 Organic Agriculture Research and Extension Initiative $29,627
11.999 Marine Debris Program $29,580
93.566 Refugee and Entrant Assistance_state Administered Programs $28,938
16.562 Criminal Justice Research and Development_graduate Research Fellowships $28,437
97.U00 Various $28,393
20.602 Occupant Protection Incentive Grants $28,288
93.124 Nurse Anesthetist Traineeships $27,249
98.001 Usaid Foreign Assistance for Programs Overseas $27,088
81.003 Granting of Patent Licenses $26,298
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $25,942
16.710 Public Safety Partnership and Community Policing Grants $25,931
10.912 Environmental Quality Incentives Program $24,520
47.074 Biological Sciences $24,513
20.205 Highway Planning and Construction $23,777
16.588 Violence Against Women Formula Grants $23,729
15.945 Cooperative Research and Training Programs Ð Resources of the National Park System $23,640
10.156 Federal-State Marketing Improvement Program $22,512
93.080 Blood Disorder Program: Prevention, Surveillance, and Research $22,502
93.855 Allergy, Immunology and Transplantation Research $22,058
12.431 Basic Scientific Research $21,216
84.016 Undergraduate International Studies and Foreign Language Programs $20,642
10.603 Emerging Markets Program $20,594
93.069 Public Health Emergency Preparedness $20,540
19.040 Public Diplomacy Programs $20,349
93.213 Research and Training in Complementary and Integrative Health $20,152
45.024 Promotion of the Arts_grants to Organizations and Individuals $19,900
16.582 Crime Victim Assistance/discretionary Grants $19,792
84.419 Preschool Development Grants $19,698
93.866 Aging Research $19,416
64.U00 Various $19,242
93.279 Drug Abuse and Addiction Research Programs $18,999
93.273 Alcohol Research Programs $18,891
59.058 Federal and State Technology Partnership Program $18,823
47.075 Social, Behavioral, and Economic Sciences $18,376
20.724 Pipeline Safety Research Competitive Academic Agreement Program (caap) $17,800
93.178 Nursing Workforce Diversity $17,711
12.630 Basic, Applied, and Advanced Research in Science and Engineering $17,694
11.609 Measurement and Engineering Research and Standards $17,355
10.U00 Various $17,266
93.350 National Center for Advancing Translational Sciences $17,211
10.559 Summer Food Service Program for Children $16,996
93.877 Autism Collaboration, Accountability, Research, Education, and Support $16,853
15.611 Wildlife Restoration and Basic Hunter Education $16,517
14.272 National Resilient Disaster Recovery Competition $16,503
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $15,998
20.616 National Priority Safety Programs $15,792
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $15,574
81.135 Advanced Research Projects Agency - Energy $15,504
94.006 Americorps $14,930
11.307 Economic Adjustment Assistance $14,683
10.304 Homeland Security_agricultural $14,601
15.663 Nfwf-Usfws Conservation Partnership $14,224
93.564 Child Support Enforcement Research $13,841
47.050 Geosciences $13,725
10.200 Grants for Agricultural Research, Special Research Grants $12,484
16.726 Juvenile Mentoring Program $12,447
93.884 Grants for Primary Care Training and Enhancement $12,212
11.011 Ocean Exploration $12,187
93.646 Aca Ð Testing A Model of Data Aggregation Under the Comprehensive Primary Care Initiative $11,935
64.031 Life Insurance for Veterans - Direct Payments for Insurance $11,309
81.U00 Various $10,461
47.079 Office of International Science and Engineering $10,386
93.268 Immunization Cooperative Agreements $10,111
10.460 Risk Management Education Partnerships $10,064
43.002 Aeronautics $9,971
93.393 Cancer Cause and Prevention Research $9,762
15.948 National Fire Plan-Wildland Urban Interface Community Fire Assistance $9,606
93.989 International Research and Research Training $9,129
45.129 Promotion of the Humanities_federal/state Partnership $9,000
45.025 Promotion of the Arts_partnership Agreements $8,400
47.084 Nsf Technology, Innovation and Partnerships $8,362
15.946 Cultural Resources Management $8,349
15.658 Natural Resource Damage Assessment, Restoration and Implementation $8,081
10.309 Specialty Crop Research Initiative $8,058
93.558 Temporary Assistance for Needy Families $7,898
93.631 Developmental Disabilities Projects of National Significance $7,864
93.236 Grants to States to Support Oral Health Workforce Activities $7,826
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $7,504
93.103 Food and Drug Administration_research $7,311
12.420 Military Medical Research and Development $7,277
45.162 Promotion of the Humanities_teaching and Learning Resources and Curriculum Development $6,862
93.575 Child Care and Development Block Grant $6,780
93.399 Cancer Control $6,763
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $6,762
15.427 Federal Oil and Gas Royalty Management State and Tribal Coordination $6,744
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $6,685
16.812 Second Chance Act Reentry Initiative $6,146
93.359 Nurse Education, Practice Quality and Retention Grants $5,898
66.509 Science to Achieve Results (star) Research Program $5,847
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $5,758
10.207 Animal Health and Disease Research $5,630
66.716 Research, Development, Monitoring, Public Education, Training, Demonstrations, and Studies $5,540
15.805 Assistance to State Water Resources Research Institutes $5,000
20.315 National Railroad Passenger Corporation Grants $4,631
43.U00 Various $4,418
93.910 Family and Community Violence Prevention Program $4,339
11.012 Integrated Ocean Observing System (ioos) $4,206
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $4,187
10.170 Specialty Crop Block Grant Program - Farm Bill $4,000
10.229 Extension Collaborative on Immunization Teaching & Engagement $3,893
45.169 Promotion of the Humanities_office of Digital Humanities $3,842
47.041 Engineering $3,428
94.014 Martin Luther King JR Day of Service Grants $3,365
12.300 Basic and Applied Scientific Research $3,203
10.001 Agricultural Research_basic and Applied Research $3,200
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $3,101
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $2,855
84.423 Supporting Effective Educator Development Program $2,830
93.969 Pphf Geriatric Education Centers $2,544
93.191 Graduate Psychology Education Program and Patient Navigator and Chronic Disease Prevention Program $2,472
81.041 State Energy Program $1,920
84.425 Higher Education Emergency Relief Fund $1,879
81.112 Stewardship Science Grant Program $1,873
93.924 Ryan White Hiv/aids Dental Reimbursement and Community Based Dental Partnership Grants $1,715
93.516 Affordable Care Act (aca) Public Health Training Centers Program $1,536
81.105 National Industrial Competitiveness Through Energy, Environment, and Economics $1,287
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1,000
93.310 Trans-Nih Research Support $590
10.168 Farmers' Market and Local Food Promotion Program $585
93.U00 Various $497
93.758 Preventive Health and Health Services Block Grant Funded Solely with Prevention and Public Health Funds (pphf) $237
11.427 Fisheries Development and Utilization Research and Development Grants and Cooperative Agreements Program $218
10.025 Plant and Animal Disease, Pest Control, and Animal Care $208
10.960 Technical Agricultural Assistance $139
93.242 Mental Health Research Grants $139
93.747 Elder Abuse Prevention Interventions Program $134
20.215 Highway Training and Education $130
93.270 Adult Viral Hepatitis Prevention and Control $118
17.282 Trade Adjustment Assistance Community College and Career Training (taaccct) Grants $18
10.202 Cooperative Forestry Research $7
93.059 Training in General, Pediatric, and Public Health Dentistry $-2
11.473 Office for Coastal Management $-3
93.914 Hiv Emergency Relief Project Grants $-30
93.632 University Centers for Excellence in Developmental Disabilities Education, Research, and Service $-32
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $-68
93.940 Hiv Prevention Activities_health Department Based $-68
93.767 Children's Health Insurance Program $-72
93.247 Advanced Nursing Education Grant Program $-86
17.502 Occupational Safety and Health_susan Harwood Training Grants $-106
93.855 Allergy and Infectious Diseases Research $-230
97.032 Crisis Counseling $-248
16.575 Crime Victim Assistance $-525
12.104 Flood Plain Management Services $-688
93.226 Research on Healthcare Costs, Quality and Outcomes $-1,300
10.203 Payments to Agricultural Experiment Stations Under the Hatch Act $-1,341
93.239 Policy Research and Evaluation Grants $-1,689
93.351 Research Infrastructure Programs $-2,252
97.061 Centers for Homeland Security $-2,358
11.802 Minority Business Resource Development $-4,223
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $-5,402
17.720 Disability Employment Policy Development $-7,063
97.104 Homeland Security-Related Science, Technology, Engineering and Mathematics (hs Stem) Career Development Program $-11,074
93.941 Hiv Demonstration, Research, Public and Professional Education Projects $-17,659
17.U00 Various $-18,839
93.839 Blood Diseases and Resources Research $-18,917
84.129 Rehabilitation Long-Term Training $-23,440
93.262 Occupational Safety and Health Program $-30,267
93.879 Medical Library Assistance $-44,284
93.859 Biomedical Research and Research Training $-44,481