Finding 9739 (2022-002)

Material Weakness
Requirement
LN
Questioned Costs
-
Year
2022
Accepted
2024-01-24
Audit: 13503
Organization: State of Illinois (IL)
Auditor: Kpmg LLP

AI Summary

  • Core Issue: ISAC could not implement key requirements from the Dear Colleague Letter GEN-21-03 due to system limitations, impacting compliance with USDE regulations.
  • Impacted Requirements: Compliance with borrower communications, interest rates, collections, and reporting as mandated by the Dear Colleague Letter.
  • Recommended Follow-Up: ISAC should collaborate with USDE to finalize the closeout of the FFEL program following the transition to a third-party guarantor.

Finding Text

State Agency: Illinois Student Assistance Commission (ISAC) Federal Agency: U.S. Department of Education (USDE) Program Name: Federal Family Education Loans – Guaranty Agencies ALN and Program Expenditures: 84.032G ($2,171,012,437) Federal Award Numbers: None Federal Award Year: July 1, 2021 to June 30, 2022 Questioned Costs: None Compliance Requirement: Reporting Special Tests and Provisions - All Finding 2022-002: Inability to Implement Dear Colleague Letter Type of Finding: Disclaimer of opinion and material weaknessCondition Found: ISAC was unable to implement all required elements of the Dear Colleague Letter GEN-21-03 for loans serviced under the Federal Family Education Loans – Guaranty Agencies (FFEL) program due to system limitations. On May 12, 2021, USDE issued Dear Colleague Letter (DCL) GEN-21-03, with an update on May 24, 2021 titled “Expansion of Collections Pause to Defaulted FFEL Program Loans Managed by Guaranty Agencies.” The purpose of DCL GEN-21-03 was to help borrowers burdened by debt during the COVID- 19 emergency. DCL GEN-21-03 had a significant impact on guaranty agency operations, including the following: • Interest was required to be retroactively reduced to zero percent back to March 13, 2020 through May 1, 2022. • Guaranty agencies were not allowed to charge and retain collection cost for loan rehabilitation, and for those rehabilitations which occurred during the period, the guarantor was required to make adjustments on the account before it was transferred to the new holder for interest and collection cost charged. • Guaranty agencies were allowed to charge 2.8% collection cost to borrowers for consolidation loans, which represented a change from 18.5%, and any previous charges were required to be refunded to the Direct Loan consolidating servicer to adjust the borrower accounts. • Guaranty agencies were required to make adjustments to interest and involuntary payments to loans which defaulted on/after March 13, 2020; these loans were required to be transferred to USDE under Special Mandatory Assignment. • Guaranty agencies may transfer funds from the Federal Fund to the Operating Fund without prior permission from USDE to reimburse themselves for lost revenue and to make refunds to borrowers. Guaranty agencies who received additional funds from USDE were required to report that activity on their Annual Report.As a direct result of the requirements established upon issuance of the DCL GEN-21-03, on July 29, 2021, ISAC notified USDE of its request to terminate its operations as a guaranty agency of the FFEL program. On September 22, 2021, USDE approved ISAC’s request for termination as a guaranty agency of FFEL, and also informed ISAC of its decision to designate an unrelated third party to act as the guarantor for the State of Illinois. Effective May 1, 2022, the FFEL loan portfolio was transitioned to the third party loan servicer. Although the loan portfolio was transitioned to a third party to act as guaranty agency, ISAC was responsible to service the outstanding FFEL loan portfolio and maintain compliance with USDE requirements through the May 1, 2022 transition date. Through discussions with ISAC officials, given the limitations of its legacy guaranty system, ISAC was unable to set interest rates for outstanding loans to 0% as required by the DCL. Further, given the loan portfolio was transferred to the third party servicer on May 1, 2022, we were unable to test ISAC’s compliance with requirements that are direct and material to the FFEL program. The outstanding FFEL loan balance at July 1, 2021 for which ISAC was required to service and maintain compliance during the State fiscal year ended June 30, 2022 was $2,035,226,000. Criteria or Requirement: Dear Colleague Letter GEN-21-03 imposes certain requirements that Guaranty Agencies were to implement into their operations, including actions on borrower communications, interest rates, involuntary collections, voluntary payments, collection attempts, loan rehabilitation and eligibility reinstatement, credit reporting, default aversion and default claims, National Student Loan Data System (NSLDS) reporting, mandatory assignment, consolidations, order of transactions, reimbursement of lost revenue, and waivers. In addition, 2 CFR 200.303 requires nonfederal entities to, among other things, 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. Effective internal controls should include procedures to ensure all elements of the Dear Colleague Letter GEN-21-03 are implemented. Cause: In discussing these conditions with ISAC officials, they stated certain requirements of the DCL were not implemented due to limitations with its legacy guaranty system. Possible Asserted Effect: ISAC’s inability to implement all the requirements of the Dear Colleague Letter GEN-21-03 prior to the transition date results in noncompliance with USDE requirements. Repeat Finding: A similar finding was not reported in the prior year audit. (Finding Code 2022-002) Statistical Sampling: The sample was not intended to be, and was not, a statistically valid sample. Recommendation: With the transition of the loan portfolio to a third party guaranty agency, we recommend ISAC work with USDE to finalize closeout of the FFEL program. Views of ISAC Officials: ISAC converted its FFEL loan population to a new guarantor. As part of the conversion, all remedies required by the DCL were identified and completed either prior to the loans being transferred or once they were uploaded by the new guarantor. ISAC and the successor guarantor scrubbed the data and the successor guarantor ensured that on May 1, 2022 all balances were correct. The US Department of Education was involved in all the bi-weekly meetings with ISAC and the successor guarantor and upon conversion agreed that all steps were correctly handled. The final federal reporting was completed and all reconciliations accepted by the US Department of Education as of May 11, 2023. ISAC received the approval to transfer close the federal fund back and transfer the balance to the US Treasury to officially exit the FFEL program. No further action was required.

Corrective Action Plan

As of June 30, 2022, the portfolio was transition. Thus, no further corrective action is considered necessary.

Categories

Matching / Level of Effort / Earmarking Student Financial Aid Special Tests & Provisions

Other Findings in this Audit

  • 9740 2022-003
    Material Weakness
  • 9741 2022-004
    Material Weakness
  • 9742 2022-005
    Material Weakness Repeat
  • 9743 2022-005
    Material Weakness Repeat
  • 9744 2022-005
    Material Weakness Repeat
  • 9745 2022-005
    Material Weakness Repeat
  • 9746 2022-006
    Material Weakness Repeat
  • 9747 2022-006
    Material Weakness Repeat
  • 9748 2022-007
    Material Weakness Repeat
  • 9749 2022-007
    Material Weakness Repeat
  • 9750 2022-007
    Material Weakness Repeat
  • 9751 2022-007
    Material Weakness Repeat
  • 9752 2022-007
    Material Weakness Repeat
  • 9753 2022-007
    Material Weakness Repeat
  • 9754 2022-008
    Material Weakness Repeat
  • 9755 2022-008
    Material Weakness Repeat
  • 9756 2022-008
    Material Weakness Repeat
  • 9757 2022-008
    Material Weakness Repeat
  • 9758 2022-008
    Material Weakness Repeat
  • 9759 2022-008
    Material Weakness Repeat
  • 9760 2022-009
    Material Weakness
  • 9761 2022-009
    Material Weakness
  • 9762 2022-009
    Material Weakness
  • 9763 2022-010
    Material Weakness
  • 9764 2022-010
    Material Weakness
  • 9765 2022-010
    Material Weakness
  • 9766 2022-010
    Material Weakness
  • 9767 2022-010
    Material Weakness
  • 9768 2022-010
    Material Weakness
  • 9769 2022-010
    Material Weakness
  • 9770 2022-010
    Material Weakness
  • 9771 2022-010
    Material Weakness
  • 9772 2022-010
    Material Weakness
  • 9773 2022-010
    Material Weakness
  • 9774 2022-010
    Material Weakness
  • 9775 2022-010
    Material Weakness
  • 9776 2022-010
    Material Weakness
  • 9777 2022-010
    Material Weakness
  • 9778 2022-010
    Material Weakness
  • 9779 2022-010
    Material Weakness
  • 9780 2022-011
    Material Weakness
  • 9781 2022-011
    Material Weakness
  • 9782 2022-012
    Material Weakness
  • 9783 2022-012
    Material Weakness
  • 9784 2022-013
    Material Weakness Repeat
  • 9785 2022-013
    Material Weakness Repeat
  • 9786 2022-013
    Material Weakness Repeat
  • 9787 2022-013
    Material Weakness Repeat
  • 9788 2022-013
    Material Weakness Repeat
  • 9789 2022-013
    Material Weakness Repeat
  • 9790 2022-013
    Material Weakness Repeat
  • 9791 2022-013
    Material Weakness Repeat
  • 9792 2022-014
    Material Weakness
  • 9793 2022-014
    Material Weakness
  • 9794 2022-014
    Material Weakness
  • 9795 2022-014
    Material Weakness
  • 9796 2022-014
    Material Weakness
  • 9797 2022-014
    Material Weakness
  • 9798 2022-015
    Material Weakness Repeat
  • 9799 2022-015
    Material Weakness Repeat
  • 9800 2022-015
    Material Weakness Repeat
  • 9801 2022-015
    Material Weakness Repeat
  • 9802 2022-015
    Material Weakness Repeat
  • 9803 2022-015
    Material Weakness Repeat
  • 9804 2022-015
    Material Weakness Repeat
  • 9805 2022-015
    Material Weakness Repeat
  • 9806 2022-016
    Material Weakness
  • 9807 2022-016
    Material Weakness
  • 9808 2022-017
    Material Weakness
  • 9809 2022-017
    Material Weakness
  • 9810 2022-017
    Material Weakness
  • 9811 2022-017
    Material Weakness
  • 9812 2022-017
    Material Weakness
  • 9813 2022-017
    Material Weakness
  • 9814 2022-018
    Material Weakness Repeat
  • 9815 2022-018
    Material Weakness Repeat
  • 9816 2022-018
    Material Weakness Repeat
  • 9817 2022-018
    Material Weakness Repeat
  • 9818 2022-018
    Material Weakness Repeat
  • 9819 2022-018
    Material Weakness Repeat
  • 9820 2022-019
    Material Weakness Repeat
  • 9821 2022-020
    Material Weakness Repeat
  • 9822 2022-020
    Material Weakness Repeat
  • 9823 2022-021
    Material Weakness Repeat
  • 9824 2022-021
    Material Weakness Repeat
  • 9825 2022-022
    Material Weakness Repeat
  • 9826 2022-023
    Material Weakness
  • 9827 2022-024
    Significant Deficiency
  • 9828 2022-025
    Material Weakness Repeat
  • 9829 2022-025
    Material Weakness Repeat
  • 9830 2022-025
    Material Weakness Repeat
  • 9831 2022-025
    Material Weakness Repeat
  • 9832 2022-025
    Material Weakness Repeat
  • 9833 2022-025
    Material Weakness Repeat
  • 9834 2022-026
    Material Weakness
  • 9835 2022-026
    Material Weakness
  • 9836 2022-026
    Material Weakness
  • 9837 2022-026
    Material Weakness
  • 9838 2022-026
    Material Weakness
  • 9839 2022-026
    Material Weakness
  • 9840 2022-027
    Material Weakness Repeat
  • 9841 2022-027
    Material Weakness Repeat
  • 9842 2022-027
    Material Weakness Repeat
  • 9843 2022-027
    Material Weakness Repeat
  • 9844 2022-027
    Material Weakness Repeat
  • 9845 2022-027
    Material Weakness Repeat
  • 9846 2022-028
    Significant Deficiency Repeat
  • 9847 2022-028
    Significant Deficiency Repeat
  • 9848 2022-028
    Significant Deficiency Repeat
  • 9849 2022-028
    Significant Deficiency Repeat
  • 9850 2022-028
    Significant Deficiency Repeat
  • 9851 2022-028
    Significant Deficiency Repeat
  • 9852 2022-029
    Material Weakness Repeat
  • 9853 2022-029
    Material Weakness Repeat
  • 9854 2022-030
    Material Weakness
  • 9855 2022-030
    Material Weakness
  • 9856 2022-030
    Material Weakness
  • 9857 2022-030
    Material Weakness
  • 9858 2022-030
    Material Weakness
  • 9859 2022-031
    Material Weakness Repeat
  • 9860 2022-031
    Material Weakness Repeat
  • 9861 2022-031
    Material Weakness Repeat
  • 9862 2022-031
    Material Weakness Repeat
  • 9863 2022-031
    Material Weakness Repeat
  • 9864 2022-032
    Material Weakness
  • 9865 2022-032
    Material Weakness
  • 9866 2022-032
    Material Weakness
  • 9867 2022-032
    Material Weakness
  • 9868 2022-032
    Material Weakness
  • 9869 2022-033
    Material Weakness
  • 9870 2022-033
    Material Weakness
  • 9871 2022-033
    Material Weakness
  • 9872 2022-034
    Significant Deficiency
  • 586181 2022-002
    Material Weakness
  • 586182 2022-003
    Material Weakness
  • 586183 2022-004
    Material Weakness
  • 586184 2022-005
    Material Weakness Repeat
  • 586185 2022-005
    Material Weakness Repeat
  • 586186 2022-005
    Material Weakness Repeat
  • 586187 2022-005
    Material Weakness Repeat
  • 586188 2022-006
    Material Weakness Repeat
  • 586189 2022-006
    Material Weakness Repeat
  • 586190 2022-007
    Material Weakness Repeat
  • 586191 2022-007
    Material Weakness Repeat
  • 586192 2022-007
    Material Weakness Repeat
  • 586193 2022-007
    Material Weakness Repeat
  • 586194 2022-007
    Material Weakness Repeat
  • 586195 2022-007
    Material Weakness Repeat
  • 586196 2022-008
    Material Weakness Repeat
  • 586197 2022-008
    Material Weakness Repeat
  • 586198 2022-008
    Material Weakness Repeat
  • 586199 2022-008
    Material Weakness Repeat
  • 586200 2022-008
    Material Weakness Repeat
  • 586201 2022-008
    Material Weakness Repeat
  • 586202 2022-009
    Material Weakness
  • 586203 2022-009
    Material Weakness
  • 586204 2022-009
    Material Weakness
  • 586205 2022-010
    Material Weakness
  • 586206 2022-010
    Material Weakness
  • 586207 2022-010
    Material Weakness
  • 586208 2022-010
    Material Weakness
  • 586209 2022-010
    Material Weakness
  • 586210 2022-010
    Material Weakness
  • 586211 2022-010
    Material Weakness
  • 586212 2022-010
    Material Weakness
  • 586213 2022-010
    Material Weakness
  • 586214 2022-010
    Material Weakness
  • 586215 2022-010
    Material Weakness
  • 586216 2022-010
    Material Weakness
  • 586217 2022-010
    Material Weakness
  • 586218 2022-010
    Material Weakness
  • 586219 2022-010
    Material Weakness
  • 586220 2022-010
    Material Weakness
  • 586221 2022-010
    Material Weakness
  • 586222 2022-011
    Material Weakness
  • 586223 2022-011
    Material Weakness
  • 586224 2022-012
    Material Weakness
  • 586225 2022-012
    Material Weakness
  • 586226 2022-013
    Material Weakness Repeat
  • 586227 2022-013
    Material Weakness Repeat
  • 586228 2022-013
    Material Weakness Repeat
  • 586229 2022-013
    Material Weakness Repeat
  • 586230 2022-013
    Material Weakness Repeat
  • 586231 2022-013
    Material Weakness Repeat
  • 586232 2022-013
    Material Weakness Repeat
  • 586233 2022-013
    Material Weakness Repeat
  • 586234 2022-014
    Material Weakness
  • 586235 2022-014
    Material Weakness
  • 586236 2022-014
    Material Weakness
  • 586237 2022-014
    Material Weakness
  • 586238 2022-014
    Material Weakness
  • 586239 2022-014
    Material Weakness
  • 586240 2022-015
    Material Weakness Repeat
  • 586241 2022-015
    Material Weakness Repeat
  • 586242 2022-015
    Material Weakness Repeat
  • 586243 2022-015
    Material Weakness Repeat
  • 586244 2022-015
    Material Weakness Repeat
  • 586245 2022-015
    Material Weakness Repeat
  • 586246 2022-015
    Material Weakness Repeat
  • 586247 2022-015
    Material Weakness Repeat
  • 586248 2022-016
    Material Weakness
  • 586249 2022-016
    Material Weakness
  • 586250 2022-017
    Material Weakness
  • 586251 2022-017
    Material Weakness
  • 586252 2022-017
    Material Weakness
  • 586253 2022-017
    Material Weakness
  • 586254 2022-017
    Material Weakness
  • 586255 2022-017
    Material Weakness
  • 586256 2022-018
    Material Weakness Repeat
  • 586257 2022-018
    Material Weakness Repeat
  • 586258 2022-018
    Material Weakness Repeat
  • 586259 2022-018
    Material Weakness Repeat
  • 586260 2022-018
    Material Weakness Repeat
  • 586261 2022-018
    Material Weakness Repeat
  • 586262 2022-019
    Material Weakness Repeat
  • 586263 2022-020
    Material Weakness Repeat
  • 586264 2022-020
    Material Weakness Repeat
  • 586265 2022-021
    Material Weakness Repeat
  • 586266 2022-021
    Material Weakness Repeat
  • 586267 2022-022
    Material Weakness Repeat
  • 586268 2022-023
    Material Weakness
  • 586269 2022-024
    Significant Deficiency
  • 586270 2022-025
    Material Weakness Repeat
  • 586271 2022-025
    Material Weakness Repeat
  • 586272 2022-025
    Material Weakness Repeat
  • 586273 2022-025
    Material Weakness Repeat
  • 586274 2022-025
    Material Weakness Repeat
  • 586275 2022-025
    Material Weakness Repeat
  • 586276 2022-026
    Material Weakness
  • 586277 2022-026
    Material Weakness
  • 586278 2022-026
    Material Weakness
  • 586279 2022-026
    Material Weakness
  • 586280 2022-026
    Material Weakness
  • 586281 2022-026
    Material Weakness
  • 586282 2022-027
    Material Weakness Repeat
  • 586283 2022-027
    Material Weakness Repeat
  • 586284 2022-027
    Material Weakness Repeat
  • 586285 2022-027
    Material Weakness Repeat
  • 586286 2022-027
    Material Weakness Repeat
  • 586287 2022-027
    Material Weakness Repeat
  • 586288 2022-028
    Significant Deficiency Repeat
  • 586289 2022-028
    Significant Deficiency Repeat
  • 586290 2022-028
    Significant Deficiency Repeat
  • 586291 2022-028
    Significant Deficiency Repeat
  • 586292 2022-028
    Significant Deficiency Repeat
  • 586293 2022-028
    Significant Deficiency Repeat
  • 586294 2022-029
    Material Weakness Repeat
  • 586295 2022-029
    Material Weakness Repeat
  • 586296 2022-030
    Material Weakness
  • 586297 2022-030
    Material Weakness
  • 586298 2022-030
    Material Weakness
  • 586299 2022-030
    Material Weakness
  • 586300 2022-030
    Material Weakness
  • 586301 2022-031
    Material Weakness Repeat
  • 586302 2022-031
    Material Weakness Repeat
  • 586303 2022-031
    Material Weakness Repeat
  • 586304 2022-031
    Material Weakness Repeat
  • 586305 2022-031
    Material Weakness Repeat
  • 586306 2022-032
    Material Weakness
  • 586307 2022-032
    Material Weakness
  • 586308 2022-032
    Material Weakness
  • 586309 2022-032
    Material Weakness
  • 586310 2022-032
    Material Weakness
  • 586311 2022-033
    Material Weakness
  • 586312 2022-033
    Material Weakness
  • 586313 2022-033
    Material Weakness
  • 586314 2022-034
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.778 Medical Assistance Program $17.50B
10.551 Supplemental Nutrition Assistance Program $5.61B
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.55B
84.032 Federal Family Education Loans $2.17B
17.225 Unemployment Insurance - Federal Pandemic Unemployment Compenstation $1.94B
21.027 Coronavirus State and Local Fiscal Recovery Funds - Revenue Loss $1.34B
93.778 American Recovery and Reinvestment Act Medical Assistance Program $1.27B
10.542 Pandemic Ebt Administrative Costs $1.00B
17.225 Unemployment Insurance - Pandeminc Emergency Unemployment Compenstation $893.61M
84.010 Title I Grants to Local Educational Agencies $643.39M
93.558 Temporary Assistance for Needy Families $606.03M
93.575 Child Care and Development Block Grant $561.05M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $477.31M
17.225 Unemployment Insurance - Pandemic Unemploymnet Assistance $444.32M
21.023 Emergency Rental Assistance Program $262.17M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases $246.65M
21.026 Homeowner Assistance Fund $209.80M
21.019 Coronavirus Relief Fund $190.17M
10.553 School Breakfast Program $169.07M
93.658 Foster Care Title IV-E $164.01M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $146.80M
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $131.04M
93.563 Child Support Enforcement $124.08M
93.659 Adoption Assistance $95.15M
93.268 Immunization Coorperative Agreements $92.12M
93.268 Non-Cash Immunization Cooperative Agreements $89.30M
16.575 Crime Victim Assistance $86.80M
84.367 Supporting Effective Instruction State Grants $75.07M
97.067 Homeland Security Grant Program $74.56M
66.458 Capitialization Grants for Clean Water State Revolving Funds $71.86M
10.559 Summer Food Service Program for Children $70.21M
96.001 Social Security_disability Insurance $68.76M
84.287 Twenty-First Century Community Learning Centers $68.03M
66.468 Capitalization Grants for Drinking Water State Revolving Funds $60.20M
93.667 Social Services Block Grant $58.27M
84.424 Student Support and Academic Enrichment Program $52.27M
93.788 Opioid Str $50.55M
10.555 National School Lunch Program $49.37M
17.259 Wia Youth Activities $45.01M
93.917 Hiv Care Formula Grants $43.02M
17.258 Wioa Adult Program $42.34M
10.569 Emergency Food Assistance Program (food Commodities $39.56M
93.958 Block Grants for Community Mental Health Services $34.52M
93.767 Children's Health Insurance Program $32.75M
17.225 Unemployment Insurance $30.29M
64.015 Veterans State Nursing Home Care $28.58M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $26.70M
20.106 Airport Improvement Program $24.68M
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $23.79M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $23.63M
20.205 Highway Planning and Construction $22.50M
93.994 Maternal and Child Health Services Block Grant to the States $22.42M
14.231 Emergency Solutions Grant Program $22.33M
84.002 Adult Education - Basic Grants to States $22.26M
12.401 National Guard Military Operations and Maintenance (o&m) Projects $21.98M
84.365 English Language Acquisition State Grants $21.85M
93.434 Every Student Succeeds Act/preschool Development Grants $20.42M
84.181 Special Education Grants for Infants and Families $19.90M
12.400 Military Construction, National Guard $18.61M
93.569 Community Services Block Grant $17.84M
17.207 Employment Service/wagner-Peyser Funded Activities $16.65M
93.069 Public Health Emergency Preparedness $16.42M
93.155 Rural Health Research Centers $15.76M
81.042 Weatherization Assistance for Low-Income Persons $15.53M
10.558 Child and Adult Care Food Program $15.26M
66.605 Performance Partnership Grants $13.81M
15.611 Wildlife Restoration and Basic Hunter Education $13.46M
15.252 Abandoned Mine Land Reclamation $13.24M
10.560 State Administrative Expenses for Child Nutrition $12.60M
97.042 Emergency Management Performance Grants $12.29M
93.645 Stephanie Tubbs Jones Child Welfare Services Program $11.92M
20.218 National Motor Carrier Safety $10.23M
20.600 State and Community Highway Safety $10.01M
84.377 School Improvement Grants $9.63M
93.268 Immunization Cooperative Agreements $9.02M
17.277 Wioa National Dislocated Worker Grants/ Workforce Investment Act National Emergency Grants $8.94M
93.870 Maternal, Infant, and Early Childhood Home Visiting Grant $8.60M
16.034 Coronavirus Emergency Supplemental Funding Program $8.52M
93.898 Cancer Prevention and Control Programs for State, Territorial, and Tribal Organizations $8.50M
93.090 Guardianship Assistance $8.14M
84.369 Grants for State Assessments and Related Activities $7.84M
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $7.81M
20.616 National Priority Safety Programs $7.81M
10.475 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection $7.53M
93.775 State Medicaid Fraud Control Untis $6.97M
93.053 Nutrition Services Incentive Program $6.76M
15.662 Great Lakes Restoration $6.52M
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $6.25M
15.605 Sport Fish Restoration Program $6.24M
93.354 Public Health Emergency Response $6.15M
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $5.95M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $5.64M
59.037 Small Business Development Centers $5.62M
84.027 Special Education_grants to States $5.45M
10.649 Pandemic Ebt Administrative Costs $5.43M
93.136 Injury Prevention and Control Research and State and Community Based Programs $5.42M
93.499 Low Income Household Water Assistance Program $5.27M
12.404 National Guard Challenge Program $5.25M
84.196 Education for Homeless Children and Youth $5.20M
94.006 Americorps $5.16M
90.404 Hava Election Security Grant $5.07M
10.565 Commodity Supplemental Food Program $5.05M
93.940 Hiv Prevention Activities Health Department Based $4.98M
16.738 Edward Byrne Memorial Justice Assistance Grant Program $4.63M
17.804 Local Veteran's Employment Representative Program $4.60M
10.582 Fresh Fruit and Vegetable Program $4.60M
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $4.60M
39.003 Donation of Federal Surplus Personal Property $4.49M
93.599 Chafee Education and Training Vouchers Program $4.47M
66.460 Nonpoint Source Implementation Grants $4.34M
16.588 Violence Against Women Formula Grants $4.26M
17.245 Trade Adjustment Assistance $4.23M
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $3.76M
15.250 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining $3.21M
16.576 Crime Victim Compensation $3.07M
97.012 Boating Safety Financial Assistance $3.02M
17.235 Senior Community Service Employment Program $3.01M
93.630 Developmental Disabilities Basic Support and Advocacy Grants $2.89M
10.568 Emergency Food Assistance Program (administrative Costs) $2.88M
93.991 Preventive Health and Health Services Block Grant $2.71M
93.150 Projects for Assistance in Transition From Homelessness $2.44M
93.556 Marylee Allen Promoting Safe and Stable Families Program $2.43M
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $2.39M
97.008 Non-Profit Security Program $2.25M
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $2.23M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $2.23M
16.741 Dna Backlog Reduction Program $2.23M
45.310 Grants to States $2.22M
17.002 Labor Force Statistics $2.19M
11.419 Coastal Zone Management Administration Awards $2.19M
97.050 Presidential Declared Disaster Assistance to Individuals and Households - Other Needs $2.10M
81.041 State Energy Program $2.06M
93.324 State Health Insurance Assistance Program $2.06M
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $2.04M
66.805 Leaking Underground Storage Tank Trust Corrective Action Program $1.98M
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $1.89M
45.025 Promotion of the Arts_partnership Agreements $1.86M
84.425 Education Stabilization Fund $1.83M
15.634 State Wildlife Grants $1.81M
17.504 Consultation Agreements $1.81M
93.665 Emergeny Grants to Address Mental and Substance Use Disorders During Covid-19 $1.77M
84.323 Special Education State Personnel Develoment $1.74M
84.011 Migrant Education_state Grant Program $1.69M
20.700 Pipline Safety Program State Base Grant $1.65M
93.387 National and State Tobacco Control Program (b) $1.56M
15.608 Fish and Wildlife Management Assistance $1.56M
20.513 Enhanced Mobility of Seniors and Indviduals with Disabilities $1.55M
97.047 Pre-Disaster Mitigation $1.52M
84.177 Rehabilitation Servies Independent Living Services for Older Individuals Who Are Blind $1.47M
64.124 All-Volunteer Force Educational Assistance $1.43M
17.285 Apprenticeship USA Grants $1.42M
93.747 Elder Abuse Prevention Interventions Program $1.40M
93.977 Sexually Transmitted Disease Prevention and Control Grants $1.38M
16.754 Harold Rogers Prescription Drug Monitoring Program $1.37M
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $1.37M
93.777 State Survey and Certification of Health Care Providers Ans Suppliers Title Xviii Medicare $1.27M
93.889 National Bioterroism Hospital Preparedness Program $1.24M
17.801 Jobs for Veterans State Grants $1.20M
12.002 Procurement Technical Assistance for Business Firms $1.20M
20.219 Recreational Trails Program $1.16M
93.669 Child Abuse and Neglect State Grants $1.16M
17.503 Occupational Safety and Health_state Program $1.13M
16.540 Juvenile Justice and Delinquency Prevention $1.13M
84.358 Rural Education $1.10M
97.091 Homeland Security Biowatch Program $1.08M
16.582 Crime Victim Assistance Discrestionary Grants $1.07M
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $1.05M
30.002 Employment Discrimination State and Local Fair Employment $1.05M
10.556 Special Milk Program for Children $996,770
93.071 Medicare Enrollment Assistance Program $995,574
17.261 Wioa Pilots, Demonstrations, and Research Projects $974,490
93.297 Teenage Preganancy Prevention Program $966,082
17.268 H-1b Job Training Grants $948,547
93.590 Community-Based Child Abuse Prevention Grants $939,874
93.498 Provider Relief Fund $936,377
66.804 Underground Storage Tank Prevention, Detection, and Compliance Program $895,227
20.319 High-Speed Rail Corridors and Intercity Passenger Rail Service - Capital Assistance Grants $892,809
93.586 State Court Improvement Program $867,987
93.165 Grants to States for Loan Repayment Program $857,600
93.464 Acl Assistive Technology $844,350
59.061 State Trade and Export Promotion Pilot Grant Program $837,309
14.401 Fair Housing Assistance Program_state and Local $834,956
93.241 State Rural Hospital Flexibility Program $811,765
10.576 Senior Farmers Market Nutrition Program $798,534
66.469 Great Lakes Program $793,947
93.568 Low-Income Home Energy Assistance $791,849
10.579 Child Nutrition Discretionary Grants Limited Availability $783,985
93.634 Support for Ombudsman and Beneficiary Counseling Programs for States Participating in Financial Alignment Model Demonstrations for Dually Eligible Individuals $755,184
20.505 Metropolitian Transportation Planning and State and Non-Metropolitian Planning and Research $748,950
15.433 Flood Control Act Lands $731,182
66.444 Lead Testing in School and Child Care Program Drikning Water $731,171
93.301 Small Rural Hospital Improvement Grant Program $718,816
84.187 Supported Employment Services for Individuals with the Most Significant Disabilities $698,250
10.093 Voluntary Public Access and Habitat Incentive Program $696,116
10.170 Specialty Crop Block Grant Program - Farm Bill $687,292
93.070 Environmental Public Health and Emergency Response $677,336
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $672,177
12.113 State Memorandum of Agreement Program for the Reimbursement of Technical Services $663,353
93.478 Preventing Maternal Deaths $661,886
10.580 Supplemental Nutrition Assistance Program, Process and Technology Improvement Grants $658,705
93.369 Acl Independent Living State Grants $654,350
17.273 Temporary Labor Certification for Foreign Workers $654,046
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $653,716
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $632,234
93.197 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveilance of Blood Lead Levels in Children $625,130
66.817 State and Tribal Response Program Grants $617,928
17.271 Work Opportunity Tax Credit Program $612,389
15.904 Historic Preservation Fund Grants-in-Aid $607,901
20.528 Rail Fixed Guideway Public Transportation System State Safety Oversight Formula Grant Program $583,293
10.698 State & Private Forestry Cooperative Fire Assistance $570,143
93.052 National Family Caregiver Support, Title Iii, Part E $564,005
16.593 Residential Substance Abuse Treatment for State Prisoners $537,792
93.643 Children's Justice Grants to States $534,834
10.665 Schools and Roads - Grants to States $523,274
16.543 Missing Childrens Assistance $515,123
20.314 Railroad Development $504,367
97.039 Hazard Mitigation Grant $502,518
10.525 Farm and Ranch Stress Assistance Network Competitive Grants Program (b) $491,527
66.454 Water Quaility Management Planning $488,823
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation $487,654
15.916 Outdoor Recreation_acquisition, Development and Planning $473,371
93.944 Hiv/aids Surveilance $458,460
16.734 Specal Data Collections and Statisical Studies $456,989
17.225 Unemployment Insurance - Meuc $450,008
16.017 Sexual Assault Services Formula Program $445,275
93.240 State Capacity Building $441,615
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $435,582
93.664 Substance Use-Disorder Prevention That Promotes Opioid Recovery and Treatment for Patients and Communities Act $418,698
93.236 Grants to States to Support Oral Health Workforce Activities $418,391
84.161 Rehabilitation Services Client Assistance Program $412,690
10.537 Supplemental Nutrition Assistance Program Employment and Training Data and Technical Assistance Grant $412,183
20.224 Federal Lands Access Program $404,655
16.922 Equitable Sharing Program $382,734
17.278 Woia Dislocated Worker Formula Grants $371,564
84.173 Special Education Preschool Grants $367,364
93.982 Mental Health Disasster Assistance and Emergency Mental Health $363,977
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $349,620
64.014 Veterans State Domiciliary Care $333,683
20.725 Phmsa Pipeline Safety Underground Natural Gas Storage Grant $326,762
66.472 Beach Monitoring and Notification Program Implementation Grants $315,012
93.597 Grants to States for Access and Visitation Programs $312,436
66.032 State Indoor Radon Grants $304,110
10.675 Urban and Community Forestry Program $299,161
84.326 Special Education Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities $297,628
94.003 State Commissions $294,849
93.367 Flexible Funding Model $274,060
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $270,924
17.005 Compensation and Working Conditions $268,298
17.600 Mine Health and Safety Grants $261,185
10.025 Plant and Animal Disease, Pest Control, and Animal Care $254,336
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $248,522
93.103 Food and Drug Administration Research $237,707
66.419 Water Pllution Control State, Interstate, and Tribal Program Support $222,216
16.839 Stop School Violence $221,045
93.913 Grants to States for Operation of State Officer of Rural Health $204,997
66.818 Brownsfields Multipurpose, Assesment, Revolving Loan Fund, and Cleanup Cooperative Agreements $201,962
10.069 Conservation Reserve Program $200,218
17.700 Women's Bureau $184,755
93.217 Family Planning Services $182,684
15.615 Cooperative Endangered Species Conservation Fund $180,181
93.314 Early Hearing Detection and Intervention Information System Surveilance Program $176,755
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $174,871
66.204 Multipurpose Grants to States and Tribes $172,664
93.110 Maternal and Child Health Federal Consolidated Programs $166,120
93.600 Head Start $163,213
10.678 Forest Stewardship Program $157,640
93.413 The State Flexibility to Stabilize the Market Grant Program $153,134
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $150,160
20.215 Highway Training and Education $150,000
20.200 Highway Research and Development Program $144,972
16.585 Drug Court Discretionary Program $144,612
97.041 National Dam Safety Program $135,922
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $132,576
16.812 Second Chance Act Reentry Initiative $131,843
20.611 Incentive Grant Program to Prohibit Racial Profiling $128,030
16.548 Title V Delinquency Prevention Program $118,040
93.391 Activities to Support State, Tribal, Local, and Terrritorial Health Departement Response to Public Health $115,611
93.946 Cooperative Agreements to Support State-Based Safe Motherhod and Infant Health Initiative Programs $115,209
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $112,165
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $111,485
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $106,602
15.630 Coastal $101,242
16.320 Services for Trafficking Victims $100,372
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $98,938
66.809 Superfund State and Indian Trbie Core Program Cooperative Agreements $97,729
10.572 Wic Farmers Market Nutrition Program $94,494
97.133 Preparing for Emerging Threats and Hazards $78,086
97.082 Earthquake Consortium $74,440
66.701 Toxic Substances Compliance Monitoring Cooperative Agreements $72,505
93.336 Behavioral Risk Factor Surveilance System $60,000
16.609 Project Safe Neighborhoods $59,664
15.684 White-Nose Syndrome National Response Implementation $58,621
66.436 Surveys, Studies, Investigations, Demonstrations, and Training Grants and Coorperative Agreements $58,502
20.721 Phmsa Pipeline Safety Program One Call Grant $57,522
20.237 Motor Carrier Safety Assisance High Priority Activities Grants and Cooperative Agreements $57,467
84.144 Migrant Education Coordination Program $57,391
10.163 Market Protection and Promotion $57,000
16.816 John R Justice Prosectutors and Defenders Incentive Act $56,642
16.550 State Justice Statistics Program for Statistical Analysis Centers $54,518
39.011 Election Reform Payments $50,882
89.003 National Historical Publications and Records Grants $50,666
97.045 Cooperating Technical Partners $50,000
97.029 Flood Mitigation Assistance $46,806
16.529 Education, Training, and Enhanced Services to End Violence Against and Abuse of Women with Disabilities $46,065
84.048 Career and Technical Education -- Basic Grants to States $45,886
16.710 Public Safety Partnership and Community Policing Grants $45,000
66.608 Enviornmental Information Exchange Network Grant Program and Related Assistance $43,124
90.401 Help America Vote Act Requirements Payments $36,566
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $36,426
10.589 Child Nutrition Direct Certification Performance Awards $35,821
10.664 Cooperative Forestry Assistance $34,869
93.072 Lifespan Respite Care Program $32,751
81.106 Transport of Transuranic Wastes to the Waste Isolation Pilot Plant $32,555
10.153 Market News $30,000
64.101 Burial Expenses Allowance for Veterans $28,705
38.006 State Appraiser Agency Support Grants $27,099
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $24,419
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $23,518
94.008 Commission Investment Fund $22,475
14.241 Housing Opportunities for Persons with Aids $20,323
42.010 Teaching with Primary Sources $19,549
10.534 Cacfp Meal Service Training Grants $17,850
66.707 Tsca Title IV State Lead Grants Certification of Lead-Based Paint Professionals $17,560
66.433 State Underground Water Source Protection $16,900
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $14,183
93.279 Drug Abuse and Addiction Research Programs $8,445
16.607 Bulletproog Vest Partnership Program $6,925
16.735 Prison Rape Eliminiation Act Program $6,570
16.838 Comprehensive Opioid, Stimulant, and Substance Abuse Program $5,627
81.086 Conservation Research and Development $5,036
20.301 Railroad Safety $1,994
14.218 Community Development Block Grants/entitlement Grants $929
93.758 Preventive Health and Health Services Block Grant $727
93.757 State and Local Public Health Actions to Prevent Obesity, Diabetes, Heart Disease, and Stroke $348
93.945 Assistance Programs for Chronic Disease Prevention and Control $19
93.305 Pphf 2018: Office of Smoking and Health-National State-Based Tobacco Control Programs $-4,846
84.419 Preschool Development Grants $-44,632
20.933 National Infrastructure Investments $-79,376