Finding 969665 (2023-014)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-04-15
Audit: 303516
Organization: State of New Jersey (NJ)

AI Summary

  • Core Issue: Subawards were not reported to the FSRS as required by the FFATA, with some not reported at all and others reported late.
  • Impacted Requirements: Compliance with FFATA mandates for timely reporting of subawards over $30,000 and maintaining effective internal controls as per 2 CFR section 200.303(a).
  • Recommended Follow-Up: DOH should establish clear procedures and controls to ensure all subawards are reported on time and clarify responsibilities in agreements with other departments.

Finding Text

Reference Number: 2023-014 Prior Year Finding: 2022-015 Federal Agency: U.S. Department of Health and Human Services State Agency: Department of Health Federal Program: Epidemiology and Laboratory Capacity for Infectious Diseases (ELC), COVID-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) Assistance Listing Number: 93.323 Award Number and Year: 6NU50CK000525 (8/1/2019 – 7/31/2024), 6NU50CK000525 (8/1/2019 – 7/31/2024), 6NU50CK000525-02-03 (8/1/2020 - 7/31/2024), 5NU50CK000525-03-00 (8/1/2019 – 7/31/2024) Compliance Requirement: Reporting – Federal Funding Accountability and Transparency Act (FFATA) Type of Finding Material Weakness in Internal Control Over Compliance, Material Non-compliance Criteria or specific requirement: Compliance: Per the Federal Funding Accountability and Transparency Act (FFATA), prime (direct) recipients of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS). Reports must be filed in FSRS by the end of the month following the month in which the prime recipient awards any sub-grant greater than or equal to $30,000. If the initial award is below $30,000 but subsequent grant modifications result in a total award equal to or over $30,000, the award will be subject to the reporting requirements as of the date the award exceeds $30,000. If the initial award equals or exceeds $30,000 but funding is subsequently de-obligated such that the total award amount falls below $30,000, the award continues to be subject to FFATA reporting requirements. The following key data elements must be reported: Subawardee Name and Unique Entity ID (UEI) number; Amount of Subaward (inclusive of modifications); Subaward Obligation/Action Date; Date of Report Submission; Subaward Number; Project Description; and Names and Compensation of Highly Compensated Officers. (Names and Compensation of Highly Compensated Officers must only be reported when the entity in the preceding fiscal year received 80 percent or more of its annual gross revenues in Federal awards; and $25,000,000 or more in annual gross revenues from Federal awards; and the public does not have access to this information about the compensation of the senior executives of the entity through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. §§ 78m(a), 78o(d)) or section 6104 of the Internal Revenue Code of 1986.) 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). Section III – Federal Award Findings and Questioned Costs (Continued) Condition: Subaward information was not reported to FSRS in accordance with FFATA requirements. Context: Twenty-seven subawards were selected for testing. The Department of Health (DOH) is the primary recipient of program funding and, therefore, has overall responsibility for activities funded by the program. In addition to issuing subawards as the prime recipient, DOH also entered into an agreement with the Department of Education (DOE) to issue subawards to public and non-public schools on their behalf. Of the twenty-seven subawards selected for testing, twenty-three were issued by DOH and four were issued by DOE. The following exceptions were noted: • Four of twenty-seven subawards selected for testing were not reported to FSRS. DOE issued the subawards but was unable to provide copies of the subaward agreements or evidence that the subawards had been reported to FSRS. Therefore, the dollar amount of subawards not reported is undetermined. • Ten of twenty-seven subawards selected for testing were not reported timely to FSRS. DOH reported the subawards to FSRS from 21 to 543 days late. SEE SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR CHART/TABLE Cause: DOH did not implement procedures or controls to ensure that subawards it issued were reported to FSRS timely. The agreement between DOH and DOE did not clearly state DOE’s responsibilities to maintain copies of subaward agreements and report those subawards to FSRS. In its oversight role, DOH did not review documentation maintained by DOE to ensure compliance with FFATA requirements. Effect: Subawards were not reported to FSRS in accordance with FFATA requirements. Questioned costs: None noted. Recommendation: We recommend that DOH develop procedures and internal controls to ensure that all required subawards are reported to FSRS no later than the end of the month following the month of issuance in accordance with FFATA reporting requirements. We further recommend that DOH develop procedures and controls over its agreements with other departments to ensure that FFATA reporting requirements are met. Section III – Federal Award Findings and Questioned Costs (Continued) Views of responsible officials: Based on the Corrective Action Plan (CAP) developed for the prior year FY 2022 audit finding cited for FFATA reporting, the Department of Health (DOH) Grants Unit, with coordination from the Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) fiscal staff, added a new function to the System for Administering Grants Electronically (SAGE) that pulls all subaward data for the ELC program using the program’s 93.323 federal Assistance Listing Number (ALN). Thus, the CAP implemented in September 2022 for the prior year FY 2022 audit finding includes SAGE now pulling the subaward data for the entire ELC program by the ALN number and enables the ELC fiscal staff to access all ELC subawards within the DOH. ELC fiscal staff also has a task reminder set to report at the end of each month, enter subaward information into the FFATA Subaward Reporting System (FSRS), and upload each report submitted to the SharePoint ELC Document Library at the end of each month. As per the original CAP created under the FY 2022 audit, FFATA information for ELC subawards were entered into FSRS beginning on September 1, 2022 and DOH actions and efforts have continued to ensure compliance going forward.

Categories

Subrecipient Monitoring Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties Material Weakness Reporting

Other Findings in this Audit

  • 393188 2023-001
    Material Weakness Repeat
  • 393189 2023-001
    Material Weakness Repeat
  • 393190 2023-002
    Material Weakness Repeat
  • 393191 2023-002
    Material Weakness Repeat
  • 393192 2023-003
    Material Weakness
  • 393193 2023-003
    Material Weakness
  • 393194 2023-004
    Significant Deficiency Repeat
  • 393195 2023-004
    Significant Deficiency Repeat
  • 393196 2023-005
    Significant Deficiency Repeat
  • 393197 2023-005
    Significant Deficiency Repeat
  • 393198 2023-006
    Material Weakness Repeat
  • 393199 2023-006
    Material Weakness Repeat
  • 393200 2023-006
    Material Weakness Repeat
  • 393201 2023-007
    Significant Deficiency
  • 393202 2023-008
    Significant Deficiency
  • 393203 2023-009
    Material Weakness
  • 393204 2023-010
    Significant Deficiency
  • 393205 2023-010
    Significant Deficiency
  • 393206 2023-010
    Significant Deficiency
  • 393207 2023-010
    Significant Deficiency
  • 393208 2023-010
    Significant Deficiency
  • 393209 2023-010
    Significant Deficiency
  • 393210 2023-011
    Material Weakness
  • 393211 2023-011
    Material Weakness
  • 393212 2023-011
    Material Weakness
  • 393213 2023-011
    Material Weakness
  • 393214 2023-011
    Material Weakness
  • 393215 2023-012
    Significant Deficiency Repeat
  • 393216 2023-012
    Significant Deficiency Repeat
  • 393217 2023-012
    Significant Deficiency Repeat
  • 393218 2023-012
    Significant Deficiency Repeat
  • 393219 2023-012
    Significant Deficiency Repeat
  • 393220 2023-013
    Material Weakness Repeat
  • 393221 2023-013
    Material Weakness Repeat
  • 393222 2023-014
    Material Weakness Repeat
  • 393223 2023-014
    Material Weakness Repeat
  • 393224 2023-015
    Material Weakness
  • 393225 2023-015
    Material Weakness
  • 393226 2023-016
    Material Weakness
  • 393227 2023-017
    Material Weakness Repeat
  • 393228 2023-017
    Material Weakness Repeat
  • 393229 2023-018
    Material Weakness
  • 393230 2023-018
    Material Weakness
  • 393231 2023-019
    Significant Deficiency Repeat
  • 393232 2023-019
    Significant Deficiency Repeat
  • 393233 2023-020
    Material Weakness Repeat
  • 393234 2023-020
    Material Weakness Repeat
  • 393235 2023-020
    Material Weakness Repeat
  • 393236 2023-021
    Significant Deficiency
  • 393237 2023-021
    Significant Deficiency
  • 393238 2023-021
    Significant Deficiency
  • 393239 2023-022
    Significant Deficiency Repeat
  • 393240 2023-022
    Significant Deficiency Repeat
  • 393241 2023-022
    Significant Deficiency Repeat
  • 393242 2023-022
    Significant Deficiency Repeat
  • 393243 2023-022
    Significant Deficiency Repeat
  • 393244 2023-022
    Significant Deficiency Repeat
  • 393245 2023-023
    Significant Deficiency
  • 393246 2023-023
    Significant Deficiency
  • 393247 2023-023
    Significant Deficiency
  • 393248 2023-023
    Significant Deficiency
  • 393249 2023-024
    Material Weakness
  • 393250 2023-025
    Significant Deficiency
  • 393251 2023-026
    Material Weakness
  • 393252 2023-026
    Material Weakness
  • 393253 2023-027
    Significant Deficiency
  • 393254 2023-028
    Material Weakness
  • 393255 2023-028
    Material Weakness
  • 969630 2023-001
    Material Weakness Repeat
  • 969631 2023-001
    Material Weakness Repeat
  • 969632 2023-002
    Material Weakness Repeat
  • 969633 2023-002
    Material Weakness Repeat
  • 969634 2023-003
    Material Weakness
  • 969635 2023-003
    Material Weakness
  • 969636 2023-004
    Significant Deficiency Repeat
  • 969637 2023-004
    Significant Deficiency Repeat
  • 969638 2023-005
    Significant Deficiency Repeat
  • 969639 2023-005
    Significant Deficiency Repeat
  • 969640 2023-006
    Material Weakness Repeat
  • 969641 2023-006
    Material Weakness Repeat
  • 969642 2023-006
    Material Weakness Repeat
  • 969643 2023-007
    Significant Deficiency
  • 969644 2023-008
    Significant Deficiency
  • 969645 2023-009
    Material Weakness
  • 969646 2023-010
    Significant Deficiency
  • 969647 2023-010
    Significant Deficiency
  • 969648 2023-010
    Significant Deficiency
  • 969649 2023-010
    Significant Deficiency
  • 969650 2023-010
    Significant Deficiency
  • 969651 2023-010
    Significant Deficiency
  • 969652 2023-011
    Material Weakness
  • 969653 2023-011
    Material Weakness
  • 969654 2023-011
    Material Weakness
  • 969655 2023-011
    Material Weakness
  • 969656 2023-011
    Material Weakness
  • 969657 2023-012
    Significant Deficiency Repeat
  • 969658 2023-012
    Significant Deficiency Repeat
  • 969659 2023-012
    Significant Deficiency Repeat
  • 969660 2023-012
    Significant Deficiency Repeat
  • 969661 2023-012
    Significant Deficiency Repeat
  • 969662 2023-013
    Material Weakness Repeat
  • 969663 2023-013
    Material Weakness Repeat
  • 969664 2023-014
    Material Weakness Repeat
  • 969666 2023-015
    Material Weakness
  • 969667 2023-015
    Material Weakness
  • 969668 2023-016
    Material Weakness
  • 969669 2023-017
    Material Weakness Repeat
  • 969670 2023-017
    Material Weakness Repeat
  • 969671 2023-018
    Material Weakness
  • 969672 2023-018
    Material Weakness
  • 969673 2023-019
    Significant Deficiency Repeat
  • 969674 2023-019
    Significant Deficiency Repeat
  • 969675 2023-020
    Material Weakness Repeat
  • 969676 2023-020
    Material Weakness Repeat
  • 969677 2023-020
    Material Weakness Repeat
  • 969678 2023-021
    Significant Deficiency
  • 969679 2023-021
    Significant Deficiency
  • 969680 2023-021
    Significant Deficiency
  • 969681 2023-022
    Significant Deficiency Repeat
  • 969682 2023-022
    Significant Deficiency Repeat
  • 969683 2023-022
    Significant Deficiency Repeat
  • 969684 2023-022
    Significant Deficiency Repeat
  • 969685 2023-022
    Significant Deficiency Repeat
  • 969686 2023-022
    Significant Deficiency Repeat
  • 969687 2023-023
    Significant Deficiency
  • 969688 2023-023
    Significant Deficiency
  • 969689 2023-023
    Significant Deficiency
  • 969690 2023-023
    Significant Deficiency
  • 969691 2023-024
    Material Weakness
  • 969692 2023-025
    Significant Deficiency
  • 969693 2023-026
    Material Weakness
  • 969694 2023-026
    Material Weakness
  • 969695 2023-027
    Significant Deficiency
  • 969696 2023-028
    Material Weakness
  • 969697 2023-028
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.778 Medical Assistance Program $14.26B
17.225 Unemployment Insurance $2.18B
10.551 Supplemental Nutrition Assistance Program $1.80B
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $1.11B
20.205 Highway Planning and Construction $942.53M
93.778 Covid-19 - Medical Assistance Program $941.17M
10.542 Covid-19 - Pandemic Ebt Food Benefits $887.89M
97.036 Covid-19 - Disaster Grants - Public Assistance (presidentially Declared Disasters) $697.16M
93.767 Children's Health Insurance Program $622.69M
93.575 Covid-19 - Child Care and Development Block Grant $454.65M
84.027 Special Education Grants to States $408.63M
10.555 National School Lunch Program $394.37M
84.010 Title I Grants to Local Educational Agencies $374.99M
93.558 Temporary Assistance for Needy Families $296.44M
14.871 Section 8 Housing Choice Vouchers $292.47M
93.575 Child Care and Development Block Grant $269.87M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $268.36M
93.323 Covid-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $258.09M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $177.75M
93.563 Child Support Enforcement $156.97M
21.023 Covid-19 - Emergency Rental Assistance Program $146.32M
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $145.04M
10.553 School Breakfast Program $140.70M
93.568 Covid-19 - Low-Income Home Energy Assistance $136.45M
93.568 Low-Income Home Energy Assistance $129.29M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $104.35M
93.268 Immunization Cooperative Agreements $104.00M
93.659 Adoption Assistance $101.91M
10.558 Child and Adult Care Food Program $98.80M
93.658 Foster Care Title IV-E $96.75M
21.019 Covid-19 - Coronavirus Relief Fund $88.59M
20.205 Covid-19 - Highway Planning and Construction $78.82M
93.788 Opioid Str $72.42M
96.001 Social Security Disability Insurance $65.69M
16.575 Crime Victim Assistance $63.58M
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $62.45M
14.269 Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr) $59.09M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $53.74M
10.569 Emergency Food Assistance Program (food Commodities) $47.06M
66.458 Clean Water State Revolving Fund $46.56M
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $46.41M
12.401 National Guard Military Operations and Maintenance (o&m) Projects $44.65M
10.559 Summer Food Service Program for Children $39.01M
93.917 Hiv Care Formula Grants $38.62M
93.958 Block Grants for Community Mental Health Services $36.90M
17.225 Covid-19 - Unemployment Insurance $36.78M
10.555 Covid-19 - National School Lunch Program $36.08M
64.015 Veterans State Nursing Home Care $33.23M
84.425 Covid-19 - Education Stabilization Fund $32.46M
93.268 Covid-19 - Immunization Cooperative Agreements $30.06M
84.424 Student Support and Academic Enrichment Program $29.14M
17.258 Wioa Adult Program $28.03M
84.287 Twenty-First Century Community Learning Centers $27.73M
97.067 Homeland Security Grant Program $27.52M
93.767 Covid-19 - Children's Health Insurance Program $26.92M
84.048 Career and Technical Education -- Basic Grants to States $25.35M
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $23.54M
84.027 Covid-19 - Special Education Grants to States $23.28M
93.569 Community Services Block Grant $22.43M
84.365 English Language Acquisition State Grants $21.26M
17.278 Wioa Dislocated Worker Formula Grants $20.68M
81.999 Administration Cost Consolidations $19.67M
17.259 Wioa Youth Activities $19.18M
17.207 Employment Service/wagner-Peyser Funded Activities $18.54M
93.940 Hiv Prevention Activities Health Department Based $17.87M
66.605 Performance Partnership Grants $16.58M
84.369 Grants for State Assessments and Related Activities $15.96M
84.002 Adult Education - Basic Grants to States $15.90M
93.499 Covid-19 - Low Income Household Water Assistance Program $14.93M
93.069 Public Health Emergency Preparedness $14.39M
10.561 Covid-19 - State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $13.73M
93.777 State Survey and Certification of Health Care Providers and Suppliers (title Xviii) Medicare $13.58M
93.791 Money Follows the Person Rebalancing Demonstration $13.03M
14.871 Covid-19 - Section 8 Housing Choice Vouchers $12.29M
84.173 Special Education Preschool Grants $12.17M
93.569 Covid-19 - Community Services Block Grant $11.90M
97.008 Non-Profit Security Program $11.54M
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $11.41M
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $10.87M
93.391 Covid-19 - Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $10.61M
93.354 Covid-19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $10.55M
93.434 Every Student Succeeds Act/preschool Development Grants $10.46M
66.468 Drinking Water State Revolving Fund $10.43M
10.560 State Administrative Expenses for Child Nutrition $10.39M
93.994 Maternal and Child Health Services Block Grant to the States $10.29M
15.611 Wildlife Restoration and Basic Hunter Education $10.28M
84.181 Special Education-Grants for Infants and Families $10.07M
20.616 National Priority Safety Programs $10.06M
97.042 Emergency Management Performance Grants $10.02M
93.667 Social Services Block Grant $9.38M
93.136 Injury Prevention and Control Research and State and Community Based Programs $8.99M
20.218 Motor Carrier Safety Assistance $8.78M
93.959 Covid-19 - Block Grants for Prevention and Treatment of Substance Abuse $8.60M
20.600 State and Community Highway Safety $8.41M
93.556 Marylee Allen Promoting Safe and Stable Families Program $8.36M
14.275 Housing Trust Fund $8.14M
14.231 Covid-19 - Emergency Solutions Grant Program $7.66M
93.671 Covid-19 - Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $7.61M
97.039 Hazard Mitigation Grant $7.35M
93.090 Guardianship Assistance $7.07M
11.307 Covid-19 - Economic Adjustment Assistance $6.56M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $6.54M
16.576 Crime Victim Compensation $6.50M
93.498 Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $6.49M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $6.44M
10.582 Fresh Fruit and Vegetable Program $5.81M
16.738 Edward Byrne Memorial Justice Assistance Grant Program $5.77M
97.029 Flood Mitigation Assistance $5.34M
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5.29M
93.889 National Bioterrorism Hospital Preparedness Program $5.25M
14.228 Covid-19 - Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $4.91M
81.042 Weatherization Assistance for Low-Income Persons $4.49M
93.052 National Family Caregiver Support, Title Iii, Part E $4.34M
93.775 State Medicaid Fraud Control Units $4.20M
93.991 Preventive Health and Health Services Block Grant $4.19M
16.588 Violence Against Women Formula Grants $3.98M
10.568 Emergency Food Assistance Program (administrative Costs) $3.80M
93.977 Covid-19 - Sexually Transmitted Diseases (std) Prevention and Control Grants $3.73M
10.182 Food Bank Network $3.64M
16.710 Public Safety Partnership and Community Policing Grants $3.62M
93.669 Child Abuse and Neglect State Grants $3.57M
94.006 Americorps State and National 94.006 $3.52M
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $3.47M
14.856 Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation $3.42M
14.231 Emergency Solutions Grant Program $3.37M
14.239 Home Investment Partnerships Program $3.34M
17.245 Trade Adjustment Assistance $3.27M
16.606 State Criminal Alien Assistance Program $3.25M
93.150 Projects for Assistance in Transition From Homelessness (path) $3.23M
93.958 Covid-19 - Block Grants for Community Mental Health Services $3.21M
17.801 Jobs for Veterans State Grants $3.13M
93.053 Nutrition Services Incentive Program $3.12M
97.025 National Urban Search and Rescue (us&r) Response System $3.05M
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $3.04M
97.012 Boating Safety Financial Assistance $3.02M
15.605 Sport Fish Restoration $2.92M
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $2.85M
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $2.85M
93.110 Maternal and Child Health Federal Consolidated Programs $2.67M
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $2.67M
12.404 National Guard Challenge Program $2.56M
14.272 National Disaster Resilience Competition $2.55M
84.181 Covid-19 - Special Education-Grants for Infants and Families $2.55M
93.590 Community-Based Child Abuse Prevention Grants $2.49M
10.649 Covid-19 - Pandemic Ebt Administrative Costs $2.48M
93.497 Covid-19 - Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $2.47M
84.011 Migrant Education State Grant Program $2.47M
93.674 Covid-19 - John H. Chafee Foster Care Program for Successful Transition to Adulthood $2.44M
93.982 Covid-19 - Mental Health Disaster Assistance and Emergency Mental Health $2.38M
16.034 Covid-19 - Coronavirus Emergency Supplemental Funding Program $2.37M
93.495 Covid-19 - Community Health Workers for Public Health Response and Resilient $2.36M
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $2.33M
16.754 Harold Rogers Prescription Drug Monitoring Program $2.32M
14.267 Continuum of Care Program $2.30M
93.630 Developmental Disabilities Basic Support and Advocacy Grants $2.27M
84.196 Education for Homeless Children and Youth $2.27M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $2.26M
10.025 Plant and Animal Disease, Pest Control, and Animal Care $2.20M
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $2.16M
93.999 Contractual Agreements $2.16M
90.404 2018 Hava Election Security Grants $2.10M
17.503 Occupational Safety and Health State Program $2.10M
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $2.07M
17.504 Consultation Agreements $2.07M
17.235 Senior Community Service Employment Program $2.01M
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $2.01M
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $1.98M
84.173 Covid-19 - Special Education Preschool Grants $1.92M
10.568 Covid-19 - Emergency Food Assistance Program (administrative Costs) $1.85M
17.002 Labor Force Statistics $1.83M
93.103 Food and Drug Administration Research $1.83M
14.879 Mainstream Vouchers $1.81M
93.387 National and State Tobacco Control Program $1.79M
64.101 Burial Expenses Allowance for Veterans $1.72M
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $1.67M
93.045 Covid-19 - Special Programs for the Aging, Title Iii, Part C, Nutrition Services $1.66M
20.232 Commercial Driver's License Program Implementation Grant $1.65M
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $1.63M
59.061 State Trade Expansion $1.53M
10.578 Wic Grants to States (wgs) $1.53M
93.070 Environmental Public Health and Emergency Response $1.52M
93.944 Human Immunodeficiency Virus (hiv)/acquired Immunodeficiency Virus Syndrome (aids) Surveillance $1.52M
97.042 Covid-19 - Emergency Management Performance Grants $1.50M
93.982 Mental Health Disaster Assistance and Emergency Mental Health $1.50M
93.243 Covid-19 - Substance Abuse and Mental Health Services Projects of Regional and National Significance $1.48M
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $1.46M
11.441 Regional Fishery Management Councils $1.46M
11.419 Coastal Zone Management Administration Awards $1.43M
84.377 School Improvement Grants $1.38M
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $1.38M
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $1.33M
17.804 Local Veterans' Employment Representative Program $1.26M
15.916 Outdoor Recreation Acquisition, Development and Planning $1.23M
84.177 Rehabilitation Services Independent Living Services for Older Individuals Who Are Blind $1.21M
84.323 Special Education - State Personnel Development $1.16M
14.235 Supportive Housing Program $1.11M
10.170 Specialty Crop Block Grant Program - Farm Bill $1.10M
84.372 Statewide Longitudinal Data Systems $1.09M
14.241 Housing Opportunities for Persons with Aids $1.08M
93.324 State Health Insurance Assistance Program $1.07M
45.025 Promotion of the Arts Partnership Agreements $1.04M
97.056 Port Security Grant Program $1.03M
16.835 Body Worn Camera Policy and Implementation $1.02M
93.590 Covid-19 - Community-Based Child Abuse Prevention Grants $994,044
20.219 Recreational Trails Program $974,713
97.039 Covid-19 - Hazard Mitigation Grant $944,617
10.576 Senior Farmers Market Nutrition Program $925,642
93.044 Covid-19 - Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $886,979
45.025 Covid-19 - Promotion of the Arts Partnership Agreements $875,600
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $859,114
10.664 Cooperative Forestry Assistance $838,740
12.400 Military Construction, National Guard $837,251
17.285 Apprenticeship USA Grants $791,566
16.741 Dna Backlog Reduction Program $778,041
14.401 Fair Housing Assistance Program State and Local $754,331
93.586 State Court Improvement Program $737,313
93.665 Covid-19 - Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $728,108
97.047 Bric: Building Resilient Infrastructure and Communities $698,586
10.579 Child Nutrition Discretionary Grants Limited Availability $695,350
16.540 Juvenile Justice and Delinquency Prevention $693,201
10.565 Commodity Supplemental Food Program $690,238
97.091 Homeland Security Biowatch Program $684,903
20.528 Rail Fixed Guideway Public Transportation System State Safety Oversight Formula Grant Program $675,358
16.554 National Criminal History Improvement Program (nchip) $664,509
93.464 Acl Assistive Technology $661,633
11.434 Cooperative Fishery Statistics $652,362
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $636,681
66.817 State and Tribal Response Program Grants $623,095
16.543 Missing Children's Assistance $600,861
81.041 State Energy Program $599,058
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $583,765
94.011 Americorps Seniors Foster Grandparent Program (fgp) 94.011 $581,757
20.700 Pipeline Safety Program State Base Grant $569,797
93.599 Chafee Education and Training Vouchers Program (etv) $569,689
10.572 Wic Farmers' Market Nutrition Program (fmnp) $568,065
94.021 Americorps Volunteer Generation Fund 94.021 $563,970
16.839 Stop School Violence $557,137
93.870 Covid-19 - Maternal, Infant and Early Childhood Home Visiting Grant $547,958
97.088 Disaster Assistance Projects $547,052
93.197 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $544,609
16.017 Sexual Assault Services Formula Program $543,879
93.747 Covid-19 - Elder Abuse Prevention Interventions Program $543,619
93.071 Medicare Enrollment Assistance Program $539,794
10.181 Covid-19 - Agricultural Worker Pandemic Relief and Protection Program $534,846
66.454 Water Quality Management Planning $534,198
15.634 State Wildlife Grants $527,223
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $526,460
11.474 Atlantic Coastal Fisheries Cooperative Management Act $523,719
64.125 Vocational and Educational Counseling for Servicemembers and Veterans $522,534
12.999 Contractual Agreements $522,253
94.003 Americorps State Commissions Support Grant $519,283
93.369 Acl Independent Living State Grants $515,264
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $500,278
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $495,126
93.240 State Capacity Building $486,268
93.236 Grants to States to Support Oral Health Workforce Activities $461,953
17.271 Work Opportunity Tax Credit Program (wotc) $449,843
93.889 Covid-19 - National Bioterrorism Hospital Preparedness Program $426,304
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $424,114
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $423,357
10.698 State & Private Forestry Cooperative Fire Assistance $406,044
93.336 Behavioral Risk Factor Surveillance System $402,364
66.707 Tsca Title IV State Lead Grants Certification of Lead-Based Paint Professionals $397,828
93.478 Preventing Maternal Deaths: Supporting Maternal Mortality Review Committees $383,447
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $371,291
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $368,230
93.603 Adoption and Legal Guardianship Incentive Payments $345,486
97.111 Regional Catastrophic Preparedness Grant Program (rcpgp) $342,172
16.833 National Sexual Assault Kit Initiative $341,224
97.045 Cooperating Technical Partners $333,200
93.999 Unassigned Catalognumbers From Federal Government $329,570
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $328,106
20.237 Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements $327,009
17.261 Wioa Pilots, Demonstrations, and Research Projects $322,000
10.577 Snap Partnership Grant $317,507
66.472 Beach Monitoring and Notification Program Implementation Grants $313,785
10.680 Forest Health Protection $306,027
17.273 Temporary Labor Certification for Foreign Workers $299,187
17.005 Compensation and Working Conditions $297,637
93.367 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs $290,888
93.270 Viral Hepatitis Prevention and Control $285,422
10.187 The Emergency Food Assistance Program (tefap) Commodity Credit Corporation Eligible Recipient Funds $282,295
93.913 Grants to States for Operation of State Offices of Rural Health $280,101
66.040 Diesel Emissions Reduction Act (dera) State Grants $279,026
66.461 Regional Wetland Program Development Grants $270,226
93.747 Elder Abuse Prevention Interventions Program $269,236
93.251 Early Hearing Detection and Intervention $264,697
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants and Cooperative Agreements $250,000
10.580 Supplemental Nutrition Assistance Program, Process and Technology Improvement Grants $246,010
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $237,932
66.034 Covid-19 - Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $231,875
93.073 Birth Defects and Developmental Disabilities - Prevention and Surveillance $229,501
93.103 Covid-19 - Food and Drug Administration Research $229,300
84.999 Contractual Agreements $221,013
15.616 Clean Vessel Act $214,113
97.041 National Dam Safety Program $202,804
16.750 Support for Adam Walsh Act Implementation Grant Program $202,779
94.008 Americorps Commission Investment Fund 94.008 $195,072
93.127 Emergency Medical Services for Children $194,159
10.185 Local Food for Schools Cooperative Agreement Program $185,959
17.277 Covid-19 - Wioa National Dislocated Worker Grants / Wia National Emergency Grants $185,414
93.262 Occupational Safety and Health Program $181,630
93.234 Traumatic Brain Injury State Demonstration Grant Program $175,889
93.597 Grants to States for Access and Visitation Programs $173,859
16.831 Children of Incarcerated Parents $170,925
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $167,742
15.904 Historic Preservation Fund Grants-in-Aid $165,802
93.042 Covid-19 - Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $164,354
32.009 Covid-19 - Emergency Connectivity Fund Program $160,000
93.314 Early Hearing Detection and Intervention Information System (ehdi-Is) Surveillance Program $143,193
16.582 Crime Victim Assistance/discretionary Grants $141,975
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $141,768
11.407 Interjurisdictional Fisheries Act of 1986 $139,814
64.203 Veterans Cemetery Grants Program $138,523
16.812 Second Chance Act Reentry Initiative $137,341
11.454 Covid-19 - Unallied Management Projects $133,181
16.101 Equal Employment Opportunity $125,000
93.586 Covid-19 - State Court Improvement Program $121,283
93.643 Children's Justice Grants to States $117,742
10.556 Special Milk Program for Children $113,652
16.816 John R. Justice Prosecutors and Defenders Incentive Act $113,416
66.442 Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program $108,289
94.003 Covid-19 - Americorps State Commissions Support Grant $107,091
93.142 Niehs Hazardous Waste Worker Health and Safety Training $106,328
10.541 Child Nutrition-Technology Innovation Grant $102,651
93.165 Grants to States for Loan Repayment $102,062
10.025 Covid-19 - Plant and Animal Disease, Pest Control, and Animal Care $101,167
16.752 Economic, High-Tech, and Cyber Crime Prevention $96,215
16.735 Prea Program: Strategic Support for Prea Implementation $95,118
16.999 Contractual Agreements $94,964
84.051 Career and Technical Education -- National Programs $93,438
16.015 Missing Alzheimer's Disease Patient Assistance Program $91,409
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $89,925
16.593 Residential Substance Abuse Treatment for State Prisoners $85,371
93.043 Covid-19 - Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $80,988
93.052 Covid-19 - National Family Caregiver Support, Title Iii, Part E $78,937
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $75,548
93.369 Covid-19 - Acl Independent Living State Grants $71,050
17.600 Mine Health and Safety Grants $67,810
66.444 Voluntary School and Child Care Lead Testing and Reduction Grant Program (sdwa 1464(d)) $64,104
20.999 Contractual Agreements $63,265
93.600 Head Start $63,071
15.622 Sportfishing and Boating Safety Act $63,007
14.896 Family Self-Sufficiency Program $60,752
15.810 National Cooperative Geologic Mapping $58,782
66.708 Pollution Prevention Grants Program $57,979
84.144 Migrant Education Coordination Program $56,581
64.005 Covid-19 - Grants to States for Construction of State Home Facilities $50,188
84.358 Rural Education $47,328
10.171 Organic Certification Cost Share Programs $45,310
21.029 Covid-19 - Coronavirus Capital Projects Fund $42,184
15.981 Water Use and Data Research $40,066
12.620 Troops to Teachers Grant Program $36,225
84.187 Supported Employment Services for Individuals with the Most Significant Disabilities $35,947
14.241 Covid-19 - Housing Opportunities for Persons with Aids $32,781
93.630 Covid-19 - Developmental Disabilities Basic Support and Advocacy Grants $32,397
66.809 Superfund State and Indian Tribe Core Program Cooperative Agreements $32,295
93.234 Covid-19 - Traumatic Brain Injury State Demonstration Grant Program $31,431
10.645 Covid-19 - Farm to School State Formula Grant $25,706
93.336 Covid-19 - Behavioral Risk Factor Surveillance System $25,117
10.435 State Mediation Grants $22,967
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $22,396
15.615 Cooperative Endangered Species Conservation Fund $21,571
16.820 Postconviction Testing of Dna Evidence $18,354
93.967 Covid-19 - Cdc's Collaboration with Academia to Strengthen Public Health $17,144
15.608 Fish and Wildlife Management Assistance $11,440
84.426 Covid-19 - Randolph-Sheppard – Financial Relief and Restoration Payments $10,196
10.912 Environmental Quality Incentives Program $10,000
10.163 Market Protection and Promotion $9,675
90.401 Help America Vote Act Requirements Payments $9,243
93.324 Covid-19 - State Health Insurance Assistance Program $8,841
15.814 National Geological and Geophysical Data Preservation $8,552
94.009 Training and Technical Assistance $8,112
93.464 Covid-19 - Acl Assistive Technology $7,093
20.301 Railroad Safety $3,144
10.545 Farmers’ Market Supplemental Nutrition Assistance Program Support Grants $1,559
93.095 Hhs Programs for Disaster Relief Appropriations Act - Non Construction $1,501
96.999 Unassigned Catalognumbers From Federal Government $-17,185
93.048 Covid-19 - Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $-60,622
94.006 Covid-19 - Americorps State and National 94.006 $-167,822