Finding 975259 (2023-002)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-05-29
Audit: 307518

AI Summary

  • Core Issue: Deficiencies in internal controls over IT access in the PeopleSoft application could lead to unauthorized changes affecting student financial assistance compliance.
  • Impacted Requirements: Compliance with 2 CFR 200.303(a) regarding effective internal controls is at risk, particularly concerning eligibility, disbursements, and Title IV fund returns.
  • Recommended Follow-Up: Management should conduct a documented review of user activities from 7/1/2022 to 4/7/2023 and ensure proper segregation of duties in access controls moving forward.

Finding Text

Internal Control over Compliance (Repeat Finding 2022-003, 2021-003, 2020-001, 2019-002, 2018-003, 2017-002, 2015-002, 2014-008) Federal Programs Departments of Education and Department of Health and Human Services Student Financial Assistance Cluster (Various Assistance Listing numbers) Award year ended June 30, 2023 Department of Education Education Stabilization Fund (COVID-19) (Assistance Listing number 84.425E) Award year ended June 30, 2023 Criteria: 2 CFR 200.303(a) requires that non-Federal entities receiving Federal awards establish and maintain effective internal control over the Federal award to provide reasonable assurance that they are managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. Condition: At the University of Nevada, Reno (“UNR”), University of Nevada, Las Vegas (“UNLV”), and System Computing Services (“SCS”), we noted deficiencies in security administration related to the information technology general controls (“ITGCs”) in the PeopleSoft application. Specifically, controls were lacking around restriction of elevated access, user access reviews, termination of access and segregation of duties as it relates to the PeopleSoft application over the student financial assistance program. Context: During our testing of the ITGCs in the PeopleSoft application, we noted the following segregation of duties issues: (1) At UNLV, UNR and SCS, several users have both PeopleSoft Administrator rights within the Production and Development Environment. (2) At UNLV, four users have both Production and Development environment access which allows them to modify PS objects and perform change management duties. (3) At UNR, three users have both Production and Development environment access which allows them to modify PS objects and perform change management duties. (4) At SCS, UNR and UNLV, no appropriate level of review of the activities performed by users with access to modify production during the audit period. (5) At SCS, four users have both Production and Development environment access which allows them to modify PS objects and perform change management duties. (6) At SCS, UNR and UNLV, activity performed by users with segregation of duties conflicts (see 1-3, 5 above), are not formally reviewed on a periodic basis for appropriateness. The deficiencies in security administration controls could impact compliance requirements related to determining eligibility, disbursements, return of Title IV funds and verification. Questioned Costs: $0 Effect: 1. Security Administration (#4) and Change Management (#1-3, #5 & #6)-Student data within the PeopleSoft application may be affected by users having conflicting roles or access levels, and accountability may not be established. Student data may be affected by unauthorized, inappropriate, or untested changes to the system. This could impact eligibility, disbursements, return of Title IV funds and verification. Cause: The issues identified are part of the lack of effective ITGCs in the PeopleSoft application for the majority of the fiscal year. Recommendation: 1. Security Administration (#4) - Management should perform a formally documented periodic review of user activities. 2. Change Management(#1-3, #5-6) - Management should segregate duties and remove users with access to both the Development and Production environments (limiting them to be able to access just one environment) or implement a formal review process over the activities performed by those responsible for program maintenance on a periodic basis. As of 4/28/2023, management has reported to us findings #1-3, #5 were remediated as the segregation of duties (“SOD”) access was revoked. However, due to the timing of remediation, management should perform a formally documented review of users activities for the period of 7/1/2022-4/7/2023. Views of Responsible Officials (unaudited): Management concurs. In addition, as of 4/28/2023, management has taken action to remove access which was causing SOD conflicts to address findings #1-3, #5.

Categories

Internal Control / Segregation of Duties Student Financial Aid Eligibility Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 398762 2023-002
    Significant Deficiency Repeat
  • 398763 2023-002
    Significant Deficiency Repeat
  • 398764 2023-002
    Significant Deficiency Repeat
  • 398765 2023-002
    Significant Deficiency Repeat
  • 398766 2023-002
    Significant Deficiency Repeat
  • 398767 2023-002
    Significant Deficiency Repeat
  • 398768 2023-002
    Significant Deficiency Repeat
  • 398769 2023-002
    Significant Deficiency Repeat
  • 398770 2023-002
    Significant Deficiency Repeat
  • 398771 2023-002
    Significant Deficiency Repeat
  • 398772 2023-002
    Significant Deficiency Repeat
  • 398773 2023-002
    Significant Deficiency Repeat
  • 398774 2023-002
    Significant Deficiency Repeat
  • 398775 2023-002
    Significant Deficiency Repeat
  • 398776 2023-002
    Significant Deficiency Repeat
  • 398777 2023-002
    Significant Deficiency Repeat
  • 398778 2023-002
    Significant Deficiency Repeat
  • 398779 2023-002
    Significant Deficiency Repeat
  • 398780 2023-002
    Significant Deficiency Repeat
  • 398781 2023-002
    Significant Deficiency Repeat
  • 398782 2023-002
    Significant Deficiency Repeat
  • 398783 2023-002
    Significant Deficiency Repeat
  • 398784 2023-002
    Significant Deficiency Repeat
  • 398785 2023-002
    Significant Deficiency Repeat
  • 398786 2023-002
    Significant Deficiency Repeat
  • 398787 2023-002
    Significant Deficiency Repeat
  • 398788 2023-002
    Significant Deficiency Repeat
  • 398789 2023-002
    Significant Deficiency Repeat
  • 398790 2023-002
    Significant Deficiency Repeat
  • 398791 2023-002
    Significant Deficiency Repeat
  • 398792 2023-002
    Significant Deficiency Repeat
  • 398793 2023-002
    Significant Deficiency Repeat
  • 398794 2023-002
    Significant Deficiency Repeat
  • 398795 2023-002
    Significant Deficiency Repeat
  • 398796 2023-002
    Significant Deficiency Repeat
  • 398797 2023-002
    Significant Deficiency Repeat
  • 398798 2023-002
    Significant Deficiency Repeat
  • 398799 2023-002
    Significant Deficiency Repeat
  • 398800 2023-002
    Significant Deficiency Repeat
  • 398801 2023-002
    Significant Deficiency Repeat
  • 398802 2023-002
    Significant Deficiency Repeat
  • 398803 2023-002
    Significant Deficiency Repeat
  • 398804 2023-002
    Significant Deficiency Repeat
  • 398805 2023-002
    Significant Deficiency Repeat
  • 398806 2023-002
    Significant Deficiency Repeat
  • 398807 2023-002
    Significant Deficiency Repeat
  • 398808 2023-002
    Significant Deficiency Repeat
  • 398809 2023-002
    Significant Deficiency Repeat
  • 398810 2023-002
    Significant Deficiency Repeat
  • 398811 2023-002
    Significant Deficiency Repeat
  • 398812 2023-002
    Significant Deficiency Repeat
  • 398813 2023-002
    Significant Deficiency Repeat
  • 398814 2023-002
    Significant Deficiency Repeat
  • 398815 2023-002
    Significant Deficiency Repeat
  • 398816 2023-002
    Significant Deficiency Repeat
  • 398817 2023-002
    Significant Deficiency Repeat
  • 398818 2023-002
    Significant Deficiency Repeat
  • 398819 2023-002
    Significant Deficiency Repeat
  • 398820 2023-002
    Significant Deficiency Repeat
  • 398821 2023-002
    Significant Deficiency Repeat
  • 398822 2023-002
    Significant Deficiency Repeat
  • 398823 2023-002
    Significant Deficiency Repeat
  • 398824 2023-002
    Significant Deficiency Repeat
  • 398825 2023-002
    Significant Deficiency Repeat
  • 398826 2023-002
    Significant Deficiency Repeat
  • 398827 2023-002
    Significant Deficiency Repeat
  • 398828 2023-002
    Significant Deficiency Repeat
  • 398829 2023-002
    Significant Deficiency Repeat
  • 398830 2023-002
    Significant Deficiency Repeat
  • 398831 2023-002
    Significant Deficiency Repeat
  • 398832 2023-002
    Significant Deficiency Repeat
  • 398833 2023-002
    Significant Deficiency Repeat
  • 398834 2023-002
    Significant Deficiency Repeat
  • 398835 2023-002
    Significant Deficiency Repeat
  • 398836 2023-002
    Significant Deficiency Repeat
  • 398837 2023-002
    Significant Deficiency Repeat
  • 398838 2023-002
    Significant Deficiency Repeat
  • 398839 2023-002
    Significant Deficiency Repeat
  • 398840 2023-002
    Significant Deficiency Repeat
  • 398841 2023-002
    Significant Deficiency Repeat
  • 398842 2023-002
    Significant Deficiency Repeat
  • 398843 2023-002
    Significant Deficiency Repeat
  • 398844 2023-002
    Significant Deficiency Repeat
  • 398845 2023-002
    Significant Deficiency Repeat
  • 398846 2023-002
    Significant Deficiency Repeat
  • 398847 2023-002
    Significant Deficiency Repeat
  • 398848 2023-002
    Significant Deficiency Repeat
  • 398849 2023-002
    Significant Deficiency Repeat
  • 398850 2023-002
    Significant Deficiency Repeat
  • 398851 2023-002
    Significant Deficiency Repeat
  • 398852 2023-002
    Significant Deficiency Repeat
  • 398853 2023-002
    Significant Deficiency Repeat
  • 398854 2023-002
    Significant Deficiency Repeat
  • 398855 2023-002
    Significant Deficiency Repeat
  • 398856 2023-002
    Significant Deficiency Repeat
  • 398857 2023-002
    Significant Deficiency Repeat
  • 398858 2023-002
    Significant Deficiency Repeat
  • 398859 2023-002
    Significant Deficiency Repeat
  • 398860 2023-002
    Significant Deficiency Repeat
  • 398861 2023-002
    Significant Deficiency Repeat
  • 398862 2023-002
    Significant Deficiency Repeat
  • 398863 2023-003
    Significant Deficiency Repeat
  • 398864 2023-003
    Significant Deficiency Repeat
  • 398865 2023-003
    Significant Deficiency Repeat
  • 398866 2023-003
    Significant Deficiency Repeat
  • 398867 2023-003
    Significant Deficiency Repeat
  • 398868 2023-003
    Significant Deficiency Repeat
  • 398869 2023-003
    Significant Deficiency Repeat
  • 398870 2023-003
    Significant Deficiency Repeat
  • 398871 2023-003
    Significant Deficiency Repeat
  • 398872 2023-003
    Significant Deficiency Repeat
  • 398873 2023-003
    Significant Deficiency Repeat
  • 398874 2023-003
    Significant Deficiency Repeat
  • 398875 2023-003
    Significant Deficiency Repeat
  • 398876 2023-003
    Significant Deficiency Repeat
  • 398877 2023-003
    Significant Deficiency Repeat
  • 398878 2023-003
    Significant Deficiency Repeat
  • 398879 2023-003
    Significant Deficiency Repeat
  • 398880 2023-003
    Significant Deficiency Repeat
  • 398881 2023-003
    Significant Deficiency Repeat
  • 398882 2023-003
    Significant Deficiency Repeat
  • 398883 2023-003
    Significant Deficiency Repeat
  • 398884 2023-003
    Significant Deficiency Repeat
  • 398885 2023-003
    Significant Deficiency Repeat
  • 398886 2023-003
    Significant Deficiency Repeat
  • 398887 2023-003
    Significant Deficiency Repeat
  • 398888 2023-003
    Significant Deficiency Repeat
  • 398889 2023-003
    Significant Deficiency Repeat
  • 398890 2023-003
    Significant Deficiency Repeat
  • 398891 2023-003
    Significant Deficiency Repeat
  • 398892 2023-003
    Significant Deficiency Repeat
  • 398893 2023-003
    Significant Deficiency Repeat
  • 398894 2023-003
    Significant Deficiency Repeat
  • 398895 2023-003
    Significant Deficiency Repeat
  • 398896 2023-003
    Significant Deficiency Repeat
  • 398897 2023-003
    Significant Deficiency Repeat
  • 398898 2023-003
    Significant Deficiency Repeat
  • 398899 2023-003
    Significant Deficiency Repeat
  • 398900 2023-003
    Significant Deficiency Repeat
  • 398901 2023-003
    Significant Deficiency Repeat
  • 398902 2023-003
    Significant Deficiency Repeat
  • 398903 2023-003
    Significant Deficiency Repeat
  • 398904 2023-003
    Significant Deficiency Repeat
  • 398905 2023-003
    Significant Deficiency Repeat
  • 398906 2023-003
    Significant Deficiency Repeat
  • 398907 2023-003
    Significant Deficiency Repeat
  • 398908 2023-003
    Significant Deficiency Repeat
  • 398909 2023-003
    Significant Deficiency Repeat
  • 398910 2023-003
    Significant Deficiency Repeat
  • 398911 2023-003
    Significant Deficiency Repeat
  • 398912 2023-003
    Significant Deficiency Repeat
  • 398913 2023-003
    Significant Deficiency Repeat
  • 398914 2023-003
    Significant Deficiency Repeat
  • 398915 2023-003
    Significant Deficiency Repeat
  • 398916 2023-003
    Significant Deficiency Repeat
  • 398917 2023-003
    Significant Deficiency Repeat
  • 398918 2023-003
    Significant Deficiency Repeat
  • 398919 2023-003
    Significant Deficiency Repeat
  • 975204 2023-002
    Significant Deficiency Repeat
  • 975205 2023-002
    Significant Deficiency Repeat
  • 975206 2023-002
    Significant Deficiency Repeat
  • 975207 2023-002
    Significant Deficiency Repeat
  • 975208 2023-002
    Significant Deficiency Repeat
  • 975209 2023-002
    Significant Deficiency Repeat
  • 975210 2023-002
    Significant Deficiency Repeat
  • 975211 2023-002
    Significant Deficiency Repeat
  • 975212 2023-002
    Significant Deficiency Repeat
  • 975213 2023-002
    Significant Deficiency Repeat
  • 975214 2023-002
    Significant Deficiency Repeat
  • 975215 2023-002
    Significant Deficiency Repeat
  • 975216 2023-002
    Significant Deficiency Repeat
  • 975217 2023-002
    Significant Deficiency Repeat
  • 975218 2023-002
    Significant Deficiency Repeat
  • 975219 2023-002
    Significant Deficiency Repeat
  • 975220 2023-002
    Significant Deficiency Repeat
  • 975221 2023-002
    Significant Deficiency Repeat
  • 975222 2023-002
    Significant Deficiency Repeat
  • 975223 2023-002
    Significant Deficiency Repeat
  • 975224 2023-002
    Significant Deficiency Repeat
  • 975225 2023-002
    Significant Deficiency Repeat
  • 975226 2023-002
    Significant Deficiency Repeat
  • 975227 2023-002
    Significant Deficiency Repeat
  • 975228 2023-002
    Significant Deficiency Repeat
  • 975229 2023-002
    Significant Deficiency Repeat
  • 975230 2023-002
    Significant Deficiency Repeat
  • 975231 2023-002
    Significant Deficiency Repeat
  • 975232 2023-002
    Significant Deficiency Repeat
  • 975233 2023-002
    Significant Deficiency Repeat
  • 975234 2023-002
    Significant Deficiency Repeat
  • 975235 2023-002
    Significant Deficiency Repeat
  • 975236 2023-002
    Significant Deficiency Repeat
  • 975237 2023-002
    Significant Deficiency Repeat
  • 975238 2023-002
    Significant Deficiency Repeat
  • 975239 2023-002
    Significant Deficiency Repeat
  • 975240 2023-002
    Significant Deficiency Repeat
  • 975241 2023-002
    Significant Deficiency Repeat
  • 975242 2023-002
    Significant Deficiency Repeat
  • 975243 2023-002
    Significant Deficiency Repeat
  • 975244 2023-002
    Significant Deficiency Repeat
  • 975245 2023-002
    Significant Deficiency Repeat
  • 975246 2023-002
    Significant Deficiency Repeat
  • 975247 2023-002
    Significant Deficiency Repeat
  • 975248 2023-002
    Significant Deficiency Repeat
  • 975249 2023-002
    Significant Deficiency Repeat
  • 975250 2023-002
    Significant Deficiency Repeat
  • 975251 2023-002
    Significant Deficiency Repeat
  • 975252 2023-002
    Significant Deficiency Repeat
  • 975253 2023-002
    Significant Deficiency Repeat
  • 975254 2023-002
    Significant Deficiency Repeat
  • 975255 2023-002
    Significant Deficiency Repeat
  • 975256 2023-002
    Significant Deficiency Repeat
  • 975257 2023-002
    Significant Deficiency Repeat
  • 975258 2023-002
    Significant Deficiency Repeat
  • 975260 2023-002
    Significant Deficiency Repeat
  • 975261 2023-002
    Significant Deficiency Repeat
  • 975262 2023-002
    Significant Deficiency Repeat
  • 975263 2023-002
    Significant Deficiency Repeat
  • 975264 2023-002
    Significant Deficiency Repeat
  • 975265 2023-002
    Significant Deficiency Repeat
  • 975266 2023-002
    Significant Deficiency Repeat
  • 975267 2023-002
    Significant Deficiency Repeat
  • 975268 2023-002
    Significant Deficiency Repeat
  • 975269 2023-002
    Significant Deficiency Repeat
  • 975270 2023-002
    Significant Deficiency Repeat
  • 975271 2023-002
    Significant Deficiency Repeat
  • 975272 2023-002
    Significant Deficiency Repeat
  • 975273 2023-002
    Significant Deficiency Repeat
  • 975274 2023-002
    Significant Deficiency Repeat
  • 975275 2023-002
    Significant Deficiency Repeat
  • 975276 2023-002
    Significant Deficiency Repeat
  • 975277 2023-002
    Significant Deficiency Repeat
  • 975278 2023-002
    Significant Deficiency Repeat
  • 975279 2023-002
    Significant Deficiency Repeat
  • 975280 2023-002
    Significant Deficiency Repeat
  • 975281 2023-002
    Significant Deficiency Repeat
  • 975282 2023-002
    Significant Deficiency Repeat
  • 975283 2023-002
    Significant Deficiency Repeat
  • 975284 2023-002
    Significant Deficiency Repeat
  • 975285 2023-002
    Significant Deficiency Repeat
  • 975286 2023-002
    Significant Deficiency Repeat
  • 975287 2023-002
    Significant Deficiency Repeat
  • 975288 2023-002
    Significant Deficiency Repeat
  • 975289 2023-002
    Significant Deficiency Repeat
  • 975290 2023-002
    Significant Deficiency Repeat
  • 975291 2023-002
    Significant Deficiency Repeat
  • 975292 2023-002
    Significant Deficiency Repeat
  • 975293 2023-002
    Significant Deficiency Repeat
  • 975294 2023-002
    Significant Deficiency Repeat
  • 975295 2023-002
    Significant Deficiency Repeat
  • 975296 2023-002
    Significant Deficiency Repeat
  • 975297 2023-002
    Significant Deficiency Repeat
  • 975298 2023-002
    Significant Deficiency Repeat
  • 975299 2023-002
    Significant Deficiency Repeat
  • 975300 2023-002
    Significant Deficiency Repeat
  • 975301 2023-002
    Significant Deficiency Repeat
  • 975302 2023-002
    Significant Deficiency Repeat
  • 975303 2023-002
    Significant Deficiency Repeat
  • 975304 2023-002
    Significant Deficiency Repeat
  • 975305 2023-003
    Significant Deficiency Repeat
  • 975306 2023-003
    Significant Deficiency Repeat
  • 975307 2023-003
    Significant Deficiency Repeat
  • 975308 2023-003
    Significant Deficiency Repeat
  • 975309 2023-003
    Significant Deficiency Repeat
  • 975310 2023-003
    Significant Deficiency Repeat
  • 975311 2023-003
    Significant Deficiency Repeat
  • 975312 2023-003
    Significant Deficiency Repeat
  • 975313 2023-003
    Significant Deficiency Repeat
  • 975314 2023-003
    Significant Deficiency Repeat
  • 975315 2023-003
    Significant Deficiency Repeat
  • 975316 2023-003
    Significant Deficiency Repeat
  • 975317 2023-003
    Significant Deficiency Repeat
  • 975318 2023-003
    Significant Deficiency Repeat
  • 975319 2023-003
    Significant Deficiency Repeat
  • 975320 2023-003
    Significant Deficiency Repeat
  • 975321 2023-003
    Significant Deficiency Repeat
  • 975322 2023-003
    Significant Deficiency Repeat
  • 975323 2023-003
    Significant Deficiency Repeat
  • 975324 2023-003
    Significant Deficiency Repeat
  • 975325 2023-003
    Significant Deficiency Repeat
  • 975326 2023-003
    Significant Deficiency Repeat
  • 975327 2023-003
    Significant Deficiency Repeat
  • 975328 2023-003
    Significant Deficiency Repeat
  • 975329 2023-003
    Significant Deficiency Repeat
  • 975330 2023-003
    Significant Deficiency Repeat
  • 975331 2023-003
    Significant Deficiency Repeat
  • 975332 2023-003
    Significant Deficiency Repeat
  • 975333 2023-003
    Significant Deficiency Repeat
  • 975334 2023-003
    Significant Deficiency Repeat
  • 975335 2023-003
    Significant Deficiency Repeat
  • 975336 2023-003
    Significant Deficiency Repeat
  • 975337 2023-003
    Significant Deficiency Repeat
  • 975338 2023-003
    Significant Deficiency Repeat
  • 975339 2023-003
    Significant Deficiency Repeat
  • 975340 2023-003
    Significant Deficiency Repeat
  • 975341 2023-003
    Significant Deficiency Repeat
  • 975342 2023-003
    Significant Deficiency Repeat
  • 975343 2023-003
    Significant Deficiency Repeat
  • 975344 2023-003
    Significant Deficiency Repeat
  • 975345 2023-003
    Significant Deficiency Repeat
  • 975346 2023-003
    Significant Deficiency Repeat
  • 975347 2023-003
    Significant Deficiency Repeat
  • 975348 2023-003
    Significant Deficiency Repeat
  • 975349 2023-003
    Significant Deficiency Repeat
  • 975350 2023-003
    Significant Deficiency Repeat
  • 975351 2023-003
    Significant Deficiency Repeat
  • 975352 2023-003
    Significant Deficiency Repeat
  • 975353 2023-003
    Significant Deficiency Repeat
  • 975354 2023-003
    Significant Deficiency Repeat
  • 975355 2023-003
    Significant Deficiency Repeat
  • 975356 2023-003
    Significant Deficiency Repeat
  • 975357 2023-003
    Significant Deficiency Repeat
  • 975358 2023-003
    Significant Deficiency Repeat
  • 975359 2023-003
    Significant Deficiency Repeat
  • 975360 2023-003
    Significant Deficiency Repeat
  • 975361 2023-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
15.982 Radium Remediation at Land-Grant Universities $5.60M
93.264 Nurse Faculty Loan Program (nflp) $1.36M
84.038 2010: Archived, Federal Perkins Loans $1.26M
17.268 H-1b Job Training Grants $1.07M
11.469 Congressionally Identified Awards and Projects $654,027
93.110 Maternal and Child Health Federal Consolidated Programs $618,197
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $611,759
84.335 Child Care Access Means Parents in School $483,147
12.600 Community Investment $433,885
84.116 Fund for the Improvement of Postsecondary Education $422,131
93.884 Grants for Primary Care Training and Enhancement $413,630
81.136 Long-Term Surveillance and Maintenance $412,968
93.103 Food and Drug Administration_research $408,791
93.077 Family Smoking Prevention and Tobacco Control Act Regulatory Research $408,177
93.364 Nursing Student Loans $403,060
84.382 Strengthening Minority-Serving Institutions $349,221
84.031 Higher Education_institutional Aid $337,347
84.000 Contract - Department of Education $326,886
17.283 Workforce Innovation Fund $322,280
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $309,109
93.351 Research Infrastructure Programs $286,264
93.268 Immunization Cooperative Agreements $280,052
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $275,974
84.042 Trio_student Support Services $274,013
84.200 Graduate Assistance in Areas of National Need $271,699
84.066 Trio_educational Opportunity Centers $265,206
84.002 Adult Education - Basic Grants to States $264,965
84.044 Trio_talent Search $248,338
93.658 Foster Care_title IV-E $246,338
15.232 Wildland Fire Research and Studies Program $236,817
84.048 Career and Technical Education -- Basic Grants to States $233,821
93.257 Grants for Education, Prevention, and Early Detection of Radiogenic Cancers and Diseases $232,857
10.311 Beginning Farmer and Rancher Development Program $228,498
66.509 Science to Achieve Results (star) Research Program $227,003
66.032 State Indoor Radon Grants $217,745
93.145 Aids Education and Training Centers $211,672
93.913 Grants to States for Operation of Offices of Rural Health $205,446
93.197 Childhood Lead Poisoning Prevention Projects_state and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $200,977
14.902 Lead Technical Studies Grants $192,390
10.664 Cooperative Forestry Assistance $189,189
93.137 Community Programs to Improve Minority Health Grant Program $176,282
93.059 Training in General, Pediatric, and Public Health Dentistry $174,745
19.027 Energy Governance and Reform Programs $173,244
81.089 Fossil Energy Research and Development $165,473
11.303 Economic Development_technical Assistance $163,899
84.365 English Language Acquisition State Grants $155,250
15.000 Contract - Department of Interior $151,833
93.242 Mental Health Research Grants $143,697
45.164 Promotion of the Humanities_public Programs $143,689
93.073 Birth Defects and Developmental Disabilities - Prevention and Surveillance $141,575
84.215 Fund for the Improvement of Education $140,241
93.107 Area Health Education Centers Point of Service Maintenance and Enhancement Awards $140,144
10.443 Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers $137,968
93.395 Cancer Treatment Research $131,546
93.172 Human Genome Research $127,953
81.086 Conservation Research and Development $127,661
47.000 Contract - National Science Foundation $127,587
93.838 Lung Diseases Research $125,688
84.326 Special Education_technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities $123,146
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $123,124
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $111,591
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $110,979
93.969 Pphf Geriatric Education Centers $108,438
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $107,026
93.504 Family to Family Health Information Centers $105,494
15.237 Rangeland Resource Management $104,586
84.007 Federal Supplemental Educational Opportunity Grants $104,494
12.903 Gencyber Grants Program $103,588
94.002 Retired and Senior Volunteer Program $101,556
47.080 Office of Cyberinfrastructure $101,127
93.350 National Center for Advancing Translational Sciences $99,537
10.699 Partnership Agreements $96,903
93.241 State Rural Hospital Flexibility Program $96,649
10.674 Wood Utilization Assistance $94,873
97.044 Assistance to Firefighters Grant $84,654
84.217 Trio_mcnair Post-Baccalaureate Achievement $84,137
17.289 Community Project Funding/congressionally Directed Spending $83,784
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $82,990
93.734 Empowering Older Adults and Adults with Disabilities Through Chronic Disease Self-Management Education Programs Ð Financed by Prevention and Public Health Funds (pphf) $81,541
15.244 Fisheries and Aquatic Resources Management $79,149
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $78,593
45.162 Promotion of the Humanities_teaching and Learning Resources and Curriculum Development $77,801
21.027 Coronavirus State and Local Fiscal Recovery Funds $74,924
17.285 Apprenticeship USA Grants $72,608
93.590 Community-Based Child Abuse Prevention Grants $71,768
66.708 Pollution Prevention Grants Program $70,279
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $69,828
93.361 Nursing Research $69,141
81.113 Defense Nuclear Nonproliferation Research $67,084
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $65,867
16.817 Byrne Criminal Justice Innovation Program $65,251
84.103 Trio Staff Training Program $64,265
10.291 Agricultural and Food Policy Research Centers $63,490
12.900 Language Grant Program $63,031
10.516 Rural Health and Safety Education Competitive Grants Program $59,972
10.175 Farmers Market and Local Food Promotion Program (b) $59,344
93.470 Alzheimer's Disease Program Initiative (adpi) $57,667
20.530 Public Transportation Innovation $56,798
12.630 Basic, Applied, and Advanced Research in Science and Engineering $56,035
15.660 Endangered Species - Candidate Conservation Action Funds $53,797
43.002 Aeronautics $53,559
93.270 Adult Viral Hepatitis Prevention and Control $52,036
93.959 Block Grants for Prevention and Treatment of Substance Abuse $51,813
15.805 Assistance to State Water Resources Research Institutes $51,649
10.855 Distance Learning and Telemedicine Loans and Grants $49,464
16.838 Comprehensive Opioid Abuse Site-Based Program $47,804
84.033 Federal Work-Study Program $46,719
10.351 Rural Business Development Grant $45,591
93.165 Grants to States for Loan Repayment $45,500
17.277 Workforce Investment Act (wia) National Emergency Grants $45,451
20.611 Incentive Grant Program to Prohibit Racial Profiling $45,310
93.493 Congressional Directives $44,300
93.747 Elder Abuse Prevention Interventions Program $43,884
77.008 U.s. Nuclear Regulatory Commission Scholarship and Fellowship Program $43,487
10.318 Women and Minorities in Science, Technology, Engineering, and Mathematics Fields $43,080
84.047 Trio_upward Bound $42,807
93.396 Cancer Biology Research $41,887
93.173 Research Related to Deafness and Communication Disorders $40,720
16.738 Edward Byrne Memorial Justice Assistance Grant Program $40,250
15.808 U.s. Geological Survey_ Research and Data Collection $40,158
17.258 Wia Adult Program $40,000
81.112 Stewardship Science Grant Program $39,511
93.556 Promoting Safe and Stable Families $39,206
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $37,802
93.000 Contract - Health and Human Services $37,524
93.233 National Center on Sleep Disorders Research $36,898
16.839 Stop School Violence $36,161
16.588 Violence Against Women Formula Grants $35,041
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $35,003
94.006 Americorps $34,703
93.889 National Bioterrorism Hospital Preparedness Program $33,981
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $33,640
84.153 Business and International Education Projects $33,218
15.654 Visitor Facility Enhancements - Refuges and Wildlife $32,974
15.657 Endangered Species Conservation Ð Recovery Implementation Funds $32,645
93.336 Behavioral Risk Factor Surveillance System $32,421
12.005 Conservation and Rehabilitation of Natural Resources on Military Installations (b) $31,827
16.833 National Sexual Assault Kit Initiative $31,785
10.514 Expanded Food and Nutrition Education Program $29,891
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $29,693
93.669 Child Abuse and Neglect State Grants $29,393
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $29,239
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $27,843
93.121 Oral Diseases and Disorders Research $27,508
45.310 Grants to States $27,298
97.067 Homeland Security Grant Program $27,199
10.527 New Beginnings for Tribal Students $27,091
93.342 Health Professions Student Loans, Including Primary Care Loans/loans for Disadvantaged Students $26,479
93.866 Aging Research $26,363
84.425 Education Stabilization Fund $25,889
16.123 Community-Based Violence Prevention Program $24,597
10.525 Farm and Ranch Stress Assistance Network Competitive Grants Program (b) $24,255
93.394 Cancer Detection and Diagnosis Research $23,191
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $23,171
10.177 Regional Food System Partnerships (b) $23,108
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $22,991
81.000 Contract - Department of Energy $22,574
16.710 Public Safety Partnership and Community Policing Grants $21,477
15.231 Fish, Wildlife and Plant Conservation Resource Management $21,189
84.268 Federal Direct Student Loans $20,983
16.754 Harold Rogers Prescription Drug Monitoring Program $20,866
43.007 Space Operations $20,806
93.991 Preventive Health and Health Services Block Grant $20,638
15.225 Recreation Resource Management $20,568
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $20,429
11.459 Weather and Air Quality Research $20,338
11.805 Mbda Business Center $20,221
66.610 Surveys, Studies, Investigations and Special Purpose Grants Within the Office of the Administrator $20,206
93.397 Cancer Centers Support Grants $20,000
15.814 National Geological and Geophysical Data Preservation Program $19,765
93.738 Pphf: Racial and Ethnic Approaches to Community Health Program Financed Solely by Public Prevention and Health Funds $19,632
10.684 International Forestry Programs $19,623
10.332 Agricultural Genome to Phenome Initiative $19,573
15.246 Threatened and Endangered Species $19,508
20.600 State and Community Highway Safety $19,475
97.039 Hazard Mitigation Grant $19,438
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $18,750
15.557 Desert and Southern Rockies Landscape Conservation Cooperatives $18,660
20.000 Contract - Department of Transportation $17,952
66.716 Research, Development, Monitoring, Public Education, Training, Demonstrations, and Studies $17,598
17.259 Wia Youth Activities $17,500
15.560 Secure Water Act Ð Research Agreements $17,377
15.637 Migratory Bird Joint Ventures $17,211
47.079 Office of International Science and Engineering $16,464
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $16,360
93.516 Affordable Care Act (aca) Public Health Training Centers Program $16,340
17.000 Contract - Department of Labor $16,118
97.130 National Nuclear Forensics Expertise Development Program $15,732
47.083 Integrative Activities $15,465
19.408 Academic Exchange Programs - Teachers $15,037
16.582 Crime Victim Assistance/discretionary Grants $14,939
81.087 Renewable Energy Research and Development $14,735
20.701 University Transportation Centers Program $14,709
10.558 Child and Adult Care Food Program $14,502
84.144 Migrant Education_coordination Program $14,318
84.367 Improving Teacher Quality State Grants $14,318
10.559 Summer Food Service Program for Children $14,312
11.468 Applied Meteorological Research $14,289
15.233 Forests and Woodlands Resource Management $13,886
93.262 Occupational Safety and Health Program $13,873
93.643 Children's Justice Grants to States $13,663
10.675 Urban and Community Forestry Program $13,447
10.170 Specialty Crop Block Grant Program - Farm Bill $13,194
81.123 National Nuclear Security Administration (nnsa) Minority Serving Institutions (msi) Program $12,692
15.247 Wildlife Resource Management $12,595
66.461 Regional Wetland Program Development Grants $12,459
15.508 Providing Water to At-Risk Natural Desert Terminal Lakes $12,130
93.070 Environmental Public Health and Emergency Response $12,105
10.215 Sustainable Agriculture Research and Education $11,843
16.585 Drug Court Discretionary Grant Program $11,496
98.001 Usaid Foreign Assistance for Programs Overseas $11,375
45.313 Laura Bush 21st Century Librarian Program $11,346
15.923 National Center for Preservation Technology and Training $10,605
17.273 Temporary Labor Certification for Foreign Workers $10,584
15.517 Fish and Wildlife Coordination Act $10,578
20.200 Highway Research and Development Program $10,355
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $10,170
10.219 Biotechnology Risk Assessment Research $10,001
45.149 Promotion of the Humanities_division of Preservation and Access $10,000
43.008 Education $9,600
19.040 Public Diplomacy Programs $9,270
12.905 Cybersecurity Core Curriculum $9,220
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $9,187
84.027 Special Education_grants to States $8,876
43.001 Science $8,531
15.224 Cultural Resource Management $8,526
93.310 Trans-Nih Research Support $8,325
84.323 Special Education - State Personnel Development $8,050
47.078 Polar Programs $7,935
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $7,816
15.073 Earth Mapping Resource Initiative $7,806
93.136 Injury Prevention and Control Research and State and Community Based Programs $7,645
93.052 National Family Caregiver Support, Title Iii, Part E $7,604
15.810 National Cooperative Geologic Mapping Program $7,459
15.245 Plant Conservation and Restoration Management $7,379
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $6,965
93.334 The Healthy Brain Initiative: Technical Assistance to Implement Public Health Actions Related to Cognitive Health, Cognitive Impairment, and Caregiving at the State and Local Levels $6,944
10.902 Soil and Water Conservation $6,900
10.707 Research Joint Venture and Cost Reimbursable Agreements $6,630
15.248 National Landscape Conservation System (b) $6,627
47.076 Education and Human Resources $6,339
93.859 Biomedical Research and Research Training $6,256
12.420 Military Medical Research and Development $6,196
81.135 Advanced Research Projects Agency - Energy $6,120
11.611 Manufacturing Extension Partnership $5,535
15.820 National Climate Change and Wildlife Science Center $5,528
15.615 Cooperative Endangered Species Conservation Fund $5,271
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $5,162
45.024 Promotion of the Arts_grants to Organizations and Individuals $5,101
11.307 Economic Adjustment Assistance $5,088
84.411 Investing in Innovation (i3) Fund $4,984
93.135 Centers for Research and Demonstration for Health Promotion and Disease Prevention $4,771
15.684 White-Nose Syndrome National Response Implementation $4,609
16.320 Services for Trafficking Victims $4,581
93.113 Environmental Health $4,518
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $4,404
93.387 National and State Tobacco Control Program (b) $4,351
43.003 Exploration $4,319
81.121 Nuclear Energy Research, Development and Demonstration $4,294
81.049 Office of Science Financial Assistance Program $4,233
19.009 Academic Exchange Programs - Undergraduate Programs $4,168
45.025 Promotion of the Arts_partnership Agreements $4,000
15.634 State Wildlife Grants $3,748
10.515 Renewable Resources Extension Act and National Focus Fund Projects $3,702
15.670 Adaptive Science $3,680
12.910 Research and Technology Development $3,603
10.500 Cooperative Extension Service $3,488
93.994 Maternal and Child Health Services Block Grant to the States $3,407
16.607 Bulletproof Vest Partnership Program $3,385
43.012 Space Technology $3,279
10.329 Crop Protection and Pest Management Competitive Grants Program $3,034
15.611 Wildlife Restoration and Basic Hunter Education $3,027
93.600 Head Start $2,965
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $2,636
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $2,202
11.432 National Oceanic and Atmospheric Administration (noaa) Cooperative Institutes $1,998
10.556 Special Milk Program for Children $1,966
84.010 Title I Grants to Local Educational Agencies $1,862
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1,830
93.155 Rural Health Research Centers $1,775
84.287 Twenty-First Century Community Learning Centers $1,639
84.324 Research in Special Education $1,620
10.652 Forestry Research $1,617
47.049 Mathematical and Physical Sciences $1,573
93.940 Hiv Prevention Activities_health Department Based $1,489
11.431 Climate and Atmospheric Research $1,478
47.041 Engineering $1,203
94.026 National Service and Civic Engagement Research Competition $1,070
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $1,065
66.460 Nonpoint Source Implementation Grants $1,039
47.075 Social, Behavioral, and Economic Sciences $1,016
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $1,013
20.205 Highway Planning and Construction $975
12.431 Basic Scientific Research $920
93.072 Lifespan Respite Care Program $900
47.084 Nsf Technology, Innovation, and Partnerships $870
10.000 Contract - Department of Agriculture $853
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $799
47.070 Computer and Information Science and Engineering $660
15.608 Fish and Wildlife Management Assistance $629
20.616 National Priority Safety Programs $430
94.021 Volunteer Generation Fund $345
10.001 Agricultural Research_basic and Applied Research $280
16.575 Crime Victim Assistance $129
15.945 Cooperative Research and Training Programs Ð Resources of the National Park System $123
16.000 Contract - Department of Justice $73
47.074 Biological Sciences $44
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1
93.632 University Centers for Excellence in Developmental Disabilities Education, Research, and Service $-2
15.807 Earthquake Hazards Research Grants $-2
93.301 Small Rural Hospital Improvement Grant Program $-23
15.235 Southern Nevada Public Land Management $-46
47.050 Geosciences $-87
93.464 Acl Assistive Technology $-90
15.678 Cooperative Ecosystem Studies Units $-108
21.019 Coronavirus Relief Fund $-135
84.184 Safe and Drug-Free Schools and Communities_national Programs $-155
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $-158
81.122 Electricity Delivery and Energy Reliability, Research, Development and Analysis $-167
45.129 Promotion of the Humanities_federal/state Partnership $-195
43.000 Contract - National Aeronautics and Space Administration $-390
10.310 Agriculture and Food Research Initiative (afri) $-610
84.327 Special Education_educational Technology Media, and Materials for Individuals with Disabilities $-1,181
84.063 Federal Pell Grant Program $-1,332
93.575 Child Care and Development Block Grant $-1,709
12.300 Basic and Applied Scientific Research $-2,286
93.958 Block Grants for Community Mental Health Services $-2,755
45.160 Promotion of the Humanities_fellowships and Stipends $-3,289
93.279 Drug Abuse and Addiction Research Programs $-3,349
59.037 Small Business Development Centers $-5,452
12.800 Air Force Defense Research Sciences Program $-6,081
93.867 Vision Research $-8,593
97.091 Homeland Security Biowatch Program $-12,587
93.865 Child Health and Human Development Extramural Research $-20,180
93.837 Cardiovascular Diseases Research $-22,009
12.000 Contract - Department of Defense $-27,372
12.351 Basic Scientific Research - Combating Weapons of Mass Destruction $-57,883
93.788 Opioid Str $-62,499
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $-92,336
12.340 Naval Medical Research and Development $-93,045
93.855 Allergy, Immunology and Transplantation Research $-125,083
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $-133,859
93.393 Cancer Cause and Prevention Research $-136,704