Department of the Treasury
- Over Reported (grants)
- Under Reported (grants)
- Non Reported (grants)
- Over Reported (loans)
- Under Reported (loans)
- Non Reported (loans)
- Late
- Incomplete
- $1,233,482,000Total
- $90,269,346Over Reported
- $95,175Under Reported
- $1,033,932,000Not Reported
- $80,000,000Late
- $261,719,346Incomplete
Percentage of obligations misreported:
- Green Box < 25%
- Orange Box 25%-50%
- Red Box > 50%
| Program Number | Program Name | Over reported | Under reported | Not reported | Late | Incomplete |
|---|---|---|---|---|---|---|
| 21.021 | Bank Enterprise Award Program (grants) | - | - | $21,956,000 | - | - |
| 21.020 | Community Development Financial Institutions Program (grants) | $10,269,346 | - | - | - | $177,569,346 |
| 21.010 | Financial Education and Counseling Pilot Program (grants) | - | - | - | - | $4,150,000 |
| 21.011 | Capital Magnet Fund (grants) | $80,000,000 | - | - | $80,000,000 | $80,000,000 |
| 21.014 | Community Development Financial Institutions Bond Guarantee Program | - | - | - | - | - |
| 21.009 | Volunteer Income Tax Assistance (VITA) Matching Grant Program (grants) | - | $94,803 | - | - | - |
| 21.008 | Low Income Taxpayer Clinics (grants) | - | $372 | - | - | - |
| 21.012 | Native Initiatives (grants) | - | - | $11,976,000 | - | - |
| 21.013 | Qualifying Therapeutic Discovery Project Credit (grants) | - | - | $1,000,000,000 | - | - |
| 21.006 | Tax Counseling for the Elderly (grants) | - | - | - | - | - |
| 21.004 | Exchange of Federal Tax Information With State Tax Agencies | - | - | - | - | - |
| 21.003 | Taxpayer Service | - | - | - | - | - |