Finding 979783 (2023-032)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-06-27
Audit: 310468
Auditor: Bdo USA PC

AI Summary

  • Core Issue: ESA failed to provide adequate documentation for 20 out of 132 beneficiary eligibility files, indicating a lack of compliance with federal requirements.
  • Impacted Requirements: Noncompliance with 2 CFR Section 200.303 and 42 CFR Section 431.17 regarding eligibility determination and record maintenance.
  • Recommended Follow-Up: ESA should implement strict internal control procedures to ensure proper documentation and timely processing of applications.

Finding Text

Finding Number: 2023-032 Prior Year Finding Number: 2022-020 Compliance Requirement: Eligibility Program: Government Department/Agency: U.S. Department of Health and Human Services Medicaid Cluster ALN: 93.775, 93.777, 93.778 Award #: Various Award Year: 10/01/2022 – 09/30/2023 Department of Health Care Finance (DHCF)/Department of Human Services (DHS)/Economic Security Administration (ESA) Criteria - The Uniform Guidance in 2 CFR Section 200.303 requires that non-Federal entities receiving Federal awards (i.e., auditee management) establish and maintain internal control designed to reasonably ensure compliance with Federal statues, regulations, and the terms and conditions of the Federal award. The Medicaid State Plan: Citation 42 CFR Section 431.17AT-79-29. Section 4.7 (Maintenance of Records) states, “The Medicaid agency maintains or supervises the maintenance of records necessary for the proper and efficient operation of the plan, including records regarding applications, determination of eligibility, the provision of medical assistance, and administrative costs and statistical, fiscal and other records necessary for reporting and accountability, and retains these records in accordance with Federal requirements. All requirements of 42 CFR 431.17 are met.” Economic Security Administration (ESA) Policy Manual, Section 1.3, “All eligibility criteria and clarifying information are documented on the Record of Case Action, form 1052. The case record should speak for itself. An outside reviewer shall be able to follow the chronology of events in the case be reading the narrative. All application documents including verification and correspondence must be date-stamped. For working recipients, the record should include the dates pay is received and how often the recipient is paid. When the recipient’s statement is the best available source, the record should include the application/recipient and agency efforts to verify the information. All address changes should be documented.” Condition – During testing over beneficiary eligibility for the Medicaid benefits, we noted that the District’s Economic Security Administration (ESA) was unable to provide sufficient documentation to support the beneficiary’s eligibility determination during the fiscal year 2023 audit. Specifically, out of a sample of 132 participant files tested, we noted the following exception: • For twenty (20) participant files, ESA did not process the application within the required timeframe. The Department of Health Care Finance, as the State Medicaid Agency, lacks a quality control oversight system to ensure that eligibility documentation and verification is maintained to support the eligibility decision. Questioned Costs – Not determinable. Context – This is a condition identified per review of ESA’s compliance with specified requirements using a statistically valid sample. Effect – Lack of supporting documentation for program services and noncompliance with program requirements could result in disallowances of costs and participants could be receiving benefits that they are not entitled to receive under the program. Cause – DHCF and ESA did not appear to adhere to internal control procedures to ensure that applications are properly processed in accordance with Federal Regulations. Recommendation - We recommend that ESA strictly implement internal control procedures to ensure that documentation is maintained to support the beneficiary determinations. Related Noncompliance – Material noncompliance. Views of Responsible Officials and Planned Corrective Actions – ESA concurs with this finding. The District’s corrective action is described in the Management’s Corrective Action Plan included as Appendix B of the attached Management’s Section.

Categories

Internal Control / Segregation of Duties Eligibility Reporting Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 403291 2023-001
    Significant Deficiency
  • 403292 2023-002
    Significant Deficiency
  • 403293 2023-003
    Material Weakness Repeat
  • 403294 2023-004
    Significant Deficiency Repeat
  • 403295 2023-001
    Significant Deficiency
  • 403296 2023-002
    Significant Deficiency
  • 403297 2023-003
    Material Weakness Repeat
  • 403298 2023-004
    Significant Deficiency Repeat
  • 403299 2023-001
    Significant Deficiency
  • 403300 2023-002
    Significant Deficiency
  • 403301 2023-003
    Material Weakness Repeat
  • 403302 2023-004
    Significant Deficiency Repeat
  • 403303 2023-005
    Significant Deficiency
  • 403304 2023-006
    Significant Deficiency
  • 403305 2023-007
    Significant Deficiency
  • 403306 2023-005
    Significant Deficiency
  • 403307 2023-006
    Significant Deficiency
  • 403308 2023-007
    Significant Deficiency
  • 403309 2023-008
    Significant Deficiency
  • 403310 2023-009
    Significant Deficiency
  • 403311 2023-009
    Significant Deficiency
  • 403312 2023-009
    Significant Deficiency
  • 403313 2023-010
    Material Weakness Repeat
  • 403314 2023-011
    Material Weakness
  • 403315 2023-012
    Material Weakness
  • 403316 2023-013
    Significant Deficiency
  • 403317 2023-014
    Significant Deficiency
  • 403318 2023-015
    Significant Deficiency
  • 403319 2023-016
    Significant Deficiency Repeat
  • 403320 2023-017
    Significant Deficiency
  • 403321 2023-018
    Significant Deficiency
  • 403322 2023-018
    Significant Deficiency
  • 403323 2023-016
    Significant Deficiency Repeat
  • 403324 2023-017
    Significant Deficiency
  • 403325 2023-018
    Significant Deficiency
  • 403326 2023-018
    Significant Deficiency
  • 403327 2023-018
    Significant Deficiency
  • 403328 2023-019
    Significant Deficiency Repeat
  • 403329 2023-020
    Significant Deficiency Repeat
  • 403330 2023-021
    Material Weakness
  • 403331 2023-022
    Material Weakness Repeat
  • 403332 2023-023
    Significant Deficiency Repeat
  • 403333 2023-024
    Significant Deficiency
  • 403334 2023-025
    Material Weakness Repeat
  • 403335 2023-026
    Significant Deficiency Repeat
  • 403336 2023-027
    Significant Deficiency Repeat
  • 403337 2023-028
    Material Weakness Repeat
  • 403338 2023-029
    Material Weakness
  • 403339 2023-030
    Significant Deficiency
  • 403340 2023-031
    Significant Deficiency
  • 403341 2023-032
    Material Weakness Repeat
  • 403342 2023-031
    Significant Deficiency
  • 403343 2023-032
    Material Weakness Repeat
  • 403344 2023-031
    Significant Deficiency
  • 403345 2023-032
    Material Weakness Repeat
  • 403346 2023-031
    Significant Deficiency
  • 403347 2023-032
    Material Weakness Repeat
  • 403348 2023-031
    Significant Deficiency
  • 403349 2023-032
    Material Weakness Repeat
  • 403350 2023-033
    Significant Deficiency
  • 403351 2023-034
    Significant Deficiency
  • 403352 2023-035
    Material Weakness
  • 403353 2023-036
    Material Weakness
  • 403354 2023-037
    Significant Deficiency
  • 979733 2023-001
    Significant Deficiency
  • 979734 2023-002
    Significant Deficiency
  • 979735 2023-003
    Material Weakness Repeat
  • 979736 2023-004
    Significant Deficiency Repeat
  • 979737 2023-001
    Significant Deficiency
  • 979738 2023-002
    Significant Deficiency
  • 979739 2023-003
    Material Weakness Repeat
  • 979740 2023-004
    Significant Deficiency Repeat
  • 979741 2023-001
    Significant Deficiency
  • 979742 2023-002
    Significant Deficiency
  • 979743 2023-003
    Material Weakness Repeat
  • 979744 2023-004
    Significant Deficiency Repeat
  • 979745 2023-005
    Significant Deficiency
  • 979746 2023-006
    Significant Deficiency
  • 979747 2023-007
    Significant Deficiency
  • 979748 2023-005
    Significant Deficiency
  • 979749 2023-006
    Significant Deficiency
  • 979750 2023-007
    Significant Deficiency
  • 979751 2023-008
    Significant Deficiency
  • 979752 2023-009
    Significant Deficiency
  • 979753 2023-009
    Significant Deficiency
  • 979754 2023-009
    Significant Deficiency
  • 979755 2023-010
    Material Weakness Repeat
  • 979756 2023-011
    Material Weakness
  • 979757 2023-012
    Material Weakness
  • 979758 2023-013
    Significant Deficiency
  • 979759 2023-014
    Significant Deficiency
  • 979760 2023-015
    Significant Deficiency
  • 979761 2023-016
    Significant Deficiency Repeat
  • 979762 2023-017
    Significant Deficiency
  • 979763 2023-018
    Significant Deficiency
  • 979764 2023-018
    Significant Deficiency
  • 979765 2023-016
    Significant Deficiency Repeat
  • 979766 2023-017
    Significant Deficiency
  • 979767 2023-018
    Significant Deficiency
  • 979768 2023-018
    Significant Deficiency
  • 979769 2023-018
    Significant Deficiency
  • 979770 2023-019
    Significant Deficiency Repeat
  • 979771 2023-020
    Significant Deficiency Repeat
  • 979772 2023-021
    Material Weakness
  • 979773 2023-022
    Material Weakness Repeat
  • 979774 2023-023
    Significant Deficiency Repeat
  • 979775 2023-024
    Significant Deficiency
  • 979776 2023-025
    Material Weakness Repeat
  • 979777 2023-026
    Significant Deficiency Repeat
  • 979778 2023-027
    Significant Deficiency Repeat
  • 979779 2023-028
    Material Weakness Repeat
  • 979780 2023-029
    Material Weakness
  • 979781 2023-030
    Significant Deficiency
  • 979782 2023-031
    Significant Deficiency
  • 979784 2023-031
    Significant Deficiency
  • 979785 2023-032
    Material Weakness Repeat
  • 979786 2023-031
    Significant Deficiency
  • 979787 2023-032
    Material Weakness Repeat
  • 979788 2023-031
    Significant Deficiency
  • 979789 2023-032
    Material Weakness Repeat
  • 979790 2023-031
    Significant Deficiency
  • 979791 2023-032
    Material Weakness Repeat
  • 979792 2023-033
    Significant Deficiency
  • 979793 2023-034
    Significant Deficiency
  • 979794 2023-035
    Material Weakness
  • 979795 2023-036
    Material Weakness
  • 979796 2023-037
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.778 Medical Assistance Program $3.31B
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $620.32M
10.551 Supplemental Nutrition Assistance Program (snap) - Food Stamps $432.59M
14.218 Community Development Block Grants/entitlement Grants (cdbg), Outstanding Loan Beginning Balance $284.31M
97.036 Covid-19 - Public Assistance - Presidentially Declared Disaster $240.39M
20.205 Highway Planning and Construction $190.80M
14.239 Home Investment Partnerships Program (home), Outstanding Loan Beginning Balance $135.28M
84.425U Covid-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief Fund (arp-Esser) $114.92M
17.225 Unemployment Insurance $96.38M
93.778 Covid-19 - Medical Assistance Program $72.97M
93.558 Temporary Assistance for Needy Families $72.26M
97.067 Homeland Security Grant Program $61.50M
84.010 Title I Grants to Local Educational Agencies (lea) $56.37M
93.767 Children's Health Insurance Program $46.10M
14.218 Community Development Block Grants/entitlement Grants (cdbg) $45.62M
84.425D Covid-19 - Elementary and Secondary School Emergency Relief (esser) Fund $44.52M
10.555 National School Lunch Program $37.87M
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $37.07M
84.370 Dc School Choice Incentive Program $31.78M
14.248 Community Development Block Grants Section 108 Loan Guarantees $31.27M
93.914 Hiv Emergency Relief Project Grants $30.57M
93.658 Foster Care - Title IV-E $28.28M
14.239 Home Investment Partnerships Program (home) $26.62M
21.026 Covid-19 - Homeowner Assistance Fund $26.54M
93.563 Child Support Enforcement Program $25.06M
93.788 Opioid Str $24.07M
84.027 Special Education - Grant to States $23.01M
93.575 Covid-19 - Child Care & Development Block Grant $21.73M
84.425J Covid-19 - Heerf Historically Black Colleges and Universities (hbcus) $21.22M
93.568 Low Income Home Energy Assistance Program $18.70M
84.126 Rehabilitation Services - Vocational Rehabilitation Grants to States $18.47M
10.553 School Breakfast Program $17.23M
93.917 Hiv Care Formula Grants $16.74M
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children (wic) $14.48M
21.023 Covid-19 - Emergency Rental Assistance Program $13.70M
84.268 Federal Direct Student Loans $13.27M
93.569 Community Services Block Grant $12.69M
96.001 Social Security Disability Insurance $12.58M
12.401 National Guard Military Operations and Maintenance (o&m) Projects $11.96M
14.241 Housing Opportunities for Persons with Aids $11.12M
84.367 Improving Teacher Quality State Grants $10.25M
93.659 Adoption Assistance - Title IV-E $10.21M
93.323 Covid-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $10.15M
93.940 Hiv Prevention Activities - Health Department Based $9.21M
93.575 Child Care & Development Block Grant $9.17M
93.268 Covid-19 - Immunization Cooperative Agreements $9.15M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $8.68M
93.994 Maternal and Child Health Services Block Grant to the States $8.24M
10.558 Child and Adult Care Food Program $8.08M
93.136 Injury Prevention & Control Research & State Community Based Program $7.90M
84.287 21st Century Community Learning Centers - After School $7.79M
17.278 Wioa Dislocated Worker Formula Grants $7.49M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $7.24M
17.225 Covid-19 - Unemployment Insurance $7.11M
93.600 Head Start $6.99M
93.069 Public Health Emergency Preparedness $6.82M
84.374 Teacher and School Leader Incentive Grants $6.56M
84.424 Student Support and Academic Enrichment Grants $6.44M
93.667 Social Services Block Grant $6.36M
84.031 Higher Education - Institutional Aid $6.06M
93.472 Title IV-E Prevention Program $6.03M
10.203 Payments to Agricultural Experiment Stations Under the Hatch Act $5.99M
84.048 Career & Technical Education - Basic Grants to States $5.89M
14.267 Continuum of Care Program $4.92M
84.425F Covid-19 - Heerf Institutional Aid Portion $4.73M
93.045 Special Programs for the Aging - Title Iii, Part C - Nutrition Services $4.58M
10.555 National School Lunch Program, Non-Cash Award $4.54M
20.600 State and Community Highway Safety $4.15M
84.371 Comprehensive Literacy Development $4.05M
14.218 Covid-19 - Community Development Block Grants/entitlement Grants (cdbg) $4.03M
93.791 Money Follows the Person Rebalancing Demonstration $4.01M
84.369 Grants for State Assessments & Related Activities $3.84M
97.042 Emergency Management Performance Grants $3.81M
93.777 State Survey and Certification of Health Care Providers & Suppliers (title Xviii) Medicare $3.74M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $3.38M
17.259 Wioa Youth Activities $3.38M
16.575 Crime Victim Assistance Program $3.32M
14.275 Housing Trust Fund $3.31M
94.006 Americorps $3.05M
97.106 Securing the Cities Program $2.99M
17.258 Wioa Adult Program $2.96M
97.008 Non-Profit Security Program $2.95M
20.200 Highway Research and Development Program $2.90M
93.268 Immunization Cooperative Agreements $2.87M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $2.79M
93.354 Covid-19 - Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $2.67M
84.027 Covid-19 - Special Education - Grant to States $2.64M
66.466 Chesapeake Bay Program $2.55M
84.425R Covid-19 - Emergency Assistance to Non-Public Schools (crrsa Eans) Program $2.51M
93.566 Refugee & Entrant Assistance - State Administered $2.51M
93.775 State Medicaid Fraud Control Units $2.48M
66.418 Construction Grants for Wastewater Treatment Works $2.23M
16.710 Public Safety Partnership & Community Policing Grants $2.22M
93.686 Ending the Hiv Epidemic Plan for America - Ryan White Hiv/aids Program Part A and B $2.21M
93.946 Cooperative Agreements to Support State Based Safe Motherhood and Infant Health Initiative Programs $2.18M
84.181 Special Education - Grants for Infants - Families $2.18M
10.561 Covid-19 - State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2.07M
12.404 National Guard Challenge Program $2.00M
10.555 Covid-19 - National School Lunch Program $1.95M
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $1.94M
93.870 Covid-19 - Maternal, Infant, and Early Childhood Home Visiting Grant Program $1.90M
84.181 Covid-19 - Special Education - Grants for Infants - Families $1.87M
66.444 Lead Testing in School and Child Care Program Drinking Water $1.85M
93.044 Special Programs for the Aging - Title Iii, Part B - Grants for Supportive Services and Senior Centers $1.85M
93.870 Maternal, Infant, and Early Childhood Home Visiting Grant Program $1.84M
14.231 Emergency Solutions Grant Program $1.81M
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $1.75M
84.282 Charter Schools $1.75M
10.582 Fresh Fruit and Vegetable Program $1.63M
93.991 Preventive Health & Health Services Block Grant $1.56M
17.207 Employment Service/wagner-Peyser Funded Activities $1.50M
10.559 Summer Food Service Program for Children $1.48M
93.090 Guardianship Assistance $1.47M
84.425V Covid-19 - American Rescue Plan - Emergency Assistance to Non-Public Schools (arp-Eans) $1.46M
66.460 Nonpoint Source Implementation Grants $1.43M
93.137 Covid-19 - Community Programs to Improve Minority Health Grant Program $1.39M
20.218 Motor Carrier Safety Assistance Program $1.37M
15.605 Sport Fish Restoration Program $1.37M
16.738 Edward Byrne Memorial Justice Assistance Grant Program $1.34M
66.419 Water Pollution Control State, Interstate, Tribal Program Support $1.34M
84.365 English Language Acquisition $1.33M
93.958 Block Grants for Community Mental Health Services $1.29M
93.889 National Bioterrorism Hospital Preparedness Program $1.24M
93.674 Chafee Foster Care Independence Program $1.22M
93.926 Healthy Start Initiative $1.22M
93.283 Centers for Disease Control & Prevention Investigations & Technical Assistance $1.16M
66.001 Air Pollution Control Program Support $1.15M
10.579 Child Nutrition Discretionary Grants Limited Availability $1.12M
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $1.07M
10.511 Smith-Lever Funding (various Programs) $1.06M
93.355 Public Health Informatics &technology Workforce Development Program (the Phit Workforce Development Program) $1.05M
97.012 Boating Safety Financial Assistance $1.04M
93.778 Arra - Medical Assistance Program $1.03M
93.665 Covid-19 - Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $1.01M
45.310 Grants to States $1.01M
66.039 Diesel Emission Reduction Act (dera) National Grants $995,870
97.039 Hazard Mitigation Grant $993,317
81.042 Weatherization Assistance for Low-Income Persons $980,967
12.630 Basic, Applied, and Advanced Research in Science and Engineering $954,467
16.588 Violence Against Women Formula Grants $953,077
10.541 Child Nutrition-Technology Innovation Grant $919,000
10.560 State Administrative Expenses for Child Nutrition $891,973
93.053 Nutrition Services Incentive Program $862,625
66.468 Capitalization Grants for Drinking Water State Revolving Funds $836,579
93.556 Promoting Safe and Stable Families $821,804
93.671 Family Violence Prevention & Services/grant for Battered Women's Shelters - Grants to States & Indian Tribes $784,842
45.025 Promotion of the Arts - Partnership Agreements $784,026
93.600 Covid-19 - Head Start $780,464
93.165 Grants to States for Loan Repayment Program $773,380
93.967 Centers for Disease Control & Prevention Collaboration with Academia Strengthen Public Health $770,285
84.425W Covid-19 -American Rescue Plan - Elementary and Secondary School Emergency Relief - Homelss Children and Youth (arp-Hcy) $768,416
84.002 Adult Education - Basic Grants to States $734,662
17.002 Labor Force Statistics $732,508
93.800 Organized Approaches to Increase Colorectal Screening $728,963
93.044 Covid-19 - Special Programs for the Aging - Title Iii, Part B - Grants for Supportive Services and Senior Centers $701,737
10.649 Covid-19 - Pandemic Ebt Administrative Costs $695,084
97.111 Regional Catastrophic Preparedness Grant Program $675,993
16.540 Juvenile Justice and Delinquency Prevention - Allocation to States $664,087
45.310 Covid-19 - Grants to States $663,472
66.804 Underground Storage Tank Prevention, Detection & Compliance Program $651,098
97.044 Assistance to Firefighters Grant $650,746
93.630 Developmental Disabilities Basic Support and Advocacy Grants $637,879
84.323 Special Education - State Personnel Development $625,036
66.708 Pollution Prevention Grants Program $590,308
11.035 Broadband Equity, Access, and Deployment Program $585,729
17.504 Consultation Agreements $582,527
15.904 Historic Preservation Fund Grants-in-Aid $574,383
93.958 Covid-19 - Block Grants for Community Mental Health Services $556,174
81.041 State Energy Program $556,046
93.052 Covid-19 - National Family Caregiver Support Title Iii, Part E $553,644
93.464 Acl Assistive Technology $545,655
93.369 Acl Independent Living State Grants $538,250
20.700 Pipeline Safety Program State Base Grant $537,343
17.235 Senior Community Service Employment Program $534,364
97.137 State and Local Cybersecurity Grant Program $522,257
93.944 Human Immunodeficiency Virus (hiv)/acquired Immunodeficiency Syndrome (aids) Surveillance $513,482
93.959 Covid-19 - Block Grants for Prevention and Treatment of Substance Abuse $513,418
97.056 Port Security Grant Program $510,988
93.498 Covid-19 - Provider Relief Fund $507,078
10.182 Pandemic Relief Activities: Local Food Purchases Agreements with States, Tribes, and Local Governments $506,121
93.354 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $504,104
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $502,643
21.019 Covid-19 - Coronavirus Relief Fund $500,200
66.964 Geographic Programs - Chesapeake Bay Program Implementation, Regulatory/accountability and Monitoring Grants $497,772
84.215 Innovative Approaches to Literacy, Full-Service Community Schools; and Promise Neighborhoods $495,067
12.002 Procurement Technical Assistance for Business Firms $494,307
93.671 Covid-19 - Family Violence Prevention & Services/grant for Battered Women's Shelters - Grants to States & Indian Tribes $493,487
17.801 Jobs for Veterans State Grant $456,035
16.838 Comprehensive Opioid, Stimulant, and Substance Abuse Program $455,014
17.225 Arra - Unemployment Insurance $444,838
12.431 Basic Scientific Research $443,519
93.590 Covid-19 - Community-Based Child Abuse Prevention Grants $441,272
97.132 Financial Assistance for Targeted Violence and Terrorism Prevention $438,358
10.565 Commodity Supplemental Food Program $430,000
93.669 Child Abuse and Neglect State Grants $417,695
20.505 Metropolitan Transportation Planning $413,981
66.040 State Clean Diesel Grant Program $411,080
93.116 Project Grants & Coop Agreements for Tubercolosis Control Programs $365,921
93.645 Stephanie Tubb Jones Child Welfare Services Program $363,805
94.016 Senior Companion Program $356,711
16.017 Sexual Assault Services Formula Program $356,016
93.052 National Family Caregiver Support Title Iii, Part E $351,968
10.537 Supplemental Nutrition Assistance Program (snap) Employment and Training (e&t) Data and Technical Assistance Grants $341,780
12.113 State Memorandum of Agreement Program for the Reimbursement of Technical Services $340,733
93.110 Maternal and Child Health Federal Consolidated Programs $340,336
84.187 Supported Employment Services for Individuals with the Most Significant Disabilities $338,864
84.044 Trio - Talent Search $333,531
10.576 Senior Farmers Market Nutrition Program $316,750
10.170 Specialty Crop Block Grant Program - Farm Bill $314,238
11.307 Covid-19 - Economic Adjustment Assistance $306,000
81.123 National Nuclear Security Administration (nnsa) Minority Serving Institution (msi) Program $304,615
84.173 Covid-19 - Special Education - Preschool Grants $265,618
93.092 Affordable Care Act Personal Responsibility Education Program $265,545
84.196 Education for Homeless Children and Youth $257,688
93.747 Covid-19 - Elder Abuse Prevention Interventions Program $251,516
66.817 State and Tribal Response Program Grants $249,448
20.528 Rail Fixed Guideway Public Transportation System State Safety Oversight Formula Grant Program $246,327
66.034 Surveys, Studies, Investigations Activities Relating to the Clean Air Act $246,179
93.251 Universal Newborn Hearing Screening $245,355
93.590 Community-Based Child Abuse Prevention Grants $238,866
10.568 Emergency Food Assistance Program (administrative Costs) $234,275
11.473 Office of Coastal Management - National Fish & Wild Life Foundation Sub-Grant $230,498
94.003 State Commissions $226,828
84.173 Special Education - Preschool Grants $225,785
93.197 Child Lead Poisoning Prevention Program $218,280
66.801 Hazardous Waste Management State Program Support $208,499
16.833 National Sexual Assault Kit Initiative $204,837
14.401 Fair Housing Assistance Program - State and Local $203,621
93.471 Title IV-E Kinship Navigator Program $200,000
90.404 2018 Help America Vote Act Election Security Grants $192,735
93.045 Covid-19 - Special Programs for the Aging - Title Iii, Part C - Nutrition Services $192,094
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $185,931
93.866 Aging Research $184,867
47.070 Computer and Information Science and Engineering $181,627
66.605 Performance Partnership Grants $162,052
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $160,999
93.525 State Planning and Establishment Grants for the Affordable Care Act (aca)'s Exchanges $160,323
47.076 Stem Education $156,622
84.177 Rehabilitation Services - Independent Living Services - Older Individuals Who Are Blind $153,480
94.021 Volunteer Generation Fund $153,200
66.454 Water Quality Management Planning $150,000
93.043 Covid-19 - Special Programs for Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $147,490
16.823 Emergency Planning for Juvenile Justice Facilities $146,957
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $146,039
15.805 Assistance to Water Resources Research Institutes $145,607
97.062 Scientific Leadership Awards $145,431
10.675 Urban and Community Forestry Program $145,287
14.241 Covid-19 - Housing Opportunities for Persons with Aids $138,837
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $131,723
94.009 Training and Technical Assistance $128,960
16.827 Justice Reinvestment Initiative $127,782
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children (wic) - Tuffs University $121,596
93.324 State Health Insurance Assistance Program $120,150
66.032 State Indoor Radon Grants $114,650
93.150 Projects for Assistance in Transition From Homelessness (path) $111,382
93.597 Grants to States for Access and Visitation Program $100,000
93.043 Special Programs for Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $92,972
93.643 Children's Justice Grants to States $91,779
17.005 Compensation and Working Conditions $91,500
93.042 Special Programs for the Aging - Title Vii, Chapter 2 - Long Term Care Ombudsman Services for Older Individuals $79,350
84.013 Title I State Agency Program for Neglected & Delinquent Children $78,717
93.413 The State Flexibility to Stabilize the Market Grant Program $78,283
93.603 Adoption and Legal Guardianship Program $75,000
43.008 Education - Office of Stem Engagement, NASA $71,322
16.550 State Justice Statistics Program for Statistical Analysis Centers $70,686
84.033 Federal Work-Study Program $69,205
30.001 Employment Discrimination - Title Vii of the Civil Rights Act of 1964 $67,091
93.236 Grants to States to Support Oral Health Workforce Activities $64,219
66.204 Multipurpose Grants to States and Tribes $60,045
12.910 Research and Technology Development $59,647
93.324 Covid-19 - State Health Insurance Assistance Program $59,263
47.076 Stem Education - University of Texas $54,906
45.312 National Leadership Grants $54,212
93.006 State & Territorial & Technical Assistance Capacity Development Minority Hiv/aids Demonstration Program $54,134
93.042 Covid-19 - Special Programs for the Aging - Title Vii, Chapter 2 - Long Term Care Ombudsman Services for Older Individuals $53,550
10.514 Expanded Food and Nutrition Education Program $53,373
10.572 Wic Farmers' Market Nutrition Program (fmnp) $51,473
84.047 Trio - Upward Bound $51,321
17.271 Work Opportunity Tax Credit Program (wotc) $47,280
11.474 Atlantic Coastal Fisheries Cooperative Management Act $46,247
16.812 Second Chance Act Prisoner Reentry Initiative $45,371
97.029 Flood Mitigation Assistance $36,695
66.312 Covid-19 - Environmental Justice Government-to-Government (ejg2g) Program $36,541
20.215 Highway Training and Education $33,444
97.045 Cooperating Technical Partners $32,623
93.599 Chafee Education and Training Vouchers Program (etv) $30,613
47.084 Nsf Technology, Innovation, and Partnerships - George Mason University $27,790
93.048 Special Programs for the Aging - Title IV & Title II Discretionary Projects $27,447
10.535 Snap Fraud Framework Implementation Grant $25,344
93.630 Covid-19 - Developmental Disabilities Basic Support and Advocacy Grants $24,283
47.074 Biological Sciences $24,065
93.041 Special Programs for the Aging - Title Vii, Chapter 3 - Programs for Prevention of Elder Abuse, Neglect, and Exploitation $19,630
16.831 Children of Incarcerated Parents $18,000
47.041 Engineering $17,508
20.301 Railroad Safety $17,226
20.237 High Priority Grant Program $16,464
10.515 Renewable Resources Extention Act $15,060
12.905 Cybersecurity Core Curriculum $12,664
16.037 Strengthening the Medical Examiner - Coroner System $10,647
93.103 Food and Drug Administration Research $10,591
20.234 Safety Data Improvement Program $9,316
11.620 Science, Technology, Business And/or Education Outreach $8,640
93.745 Pphf-2012: Health Care Surveillance/health Statistics - Surveillance Program Announcement: Behavioral Risk Factor Surveillance System Financed in Part by 2012 Prevention & Public Health Funds (pphf-2012) $8,509
10.025 Pesticide Applicator Training $6,076
10.645 Farm to School State Formula Grant $4,604
17.285 Apprenticeships USA Grants $3,830
10.559 Summer Food Service Program for Children, Non-Cash Award $2,305
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $1,237
10.680 Forest Health Protection $-509
10.575 Farm to School Grant Program $-25,000
84.425C Covid-19 - Governor's Emergency Education Relief (geer) Fund $-128,022