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Case 1:25-cv-02990-ER Document 120-2 Filed 07/03/25 Page 1 of 1
Title PR/Award Number Date Received Amount Requested Status Estimated Processing Date Comments
NM S425V210017 3/10/2025 $ 1,606,678.13 Review Pending TBD Waiting for additional information from State, such as documentation, that is unrelated to the decisions set forth in the March 28 and May 11 letters.
NY S425U210022 3/28/2025 $ 11,558,503.71 Under Review 7/7/2025
NY S425V210049 3/28/2025 $ 15,053,484.39 Under Review 7/7/2025
MI S425U210010 3/28/2025 $ 41,627,231.85 Review Pending TBD Payment cannot be processed as submitted. Waiting on additional information from State that is unrelated to the decisions set forth in the March 28 and May 11 letters.
OR S425V210047 3/28/2025 $ 331,388.67 Review Pending TBD Payment cannot be processed as submitted. Waiting on additional information from State that is unrelated to the decisions set forth in the March 28 and May 11 letters.
PA S425D210028 3/28/2025 $ 21,953,215.85 Review Pending TBD Payment cannot be processed as submitted. Waiting on additional information from State that is unrelated to the decisions set forth in the March 28 and May 11 letters.
MD S425D210005 3/31/2025 $ 79,919,203.31 Review Pending TBD Waiting for additional information from State, such as documentation, that is unrelated to the decisions set forth in the March 28 and May 11 letters.
DE S425U210009 5/6/2025 $ 5,672,975.08 Under Review 7/7/2025
MA S425U210025 5/6/2025 $ 1,960,420.88 Review Pending TBD Waiting for additional information from State, such as documentation, that is unrelated to the decisions set forth in the March 28 and May 11 letters.
MA S425U210025 5/6/2025 $ 2,949,011.65 Review Pending TBD Waiting for additional information from State, such as documentation, that is unrelated to the decisions set forth in the March 28 and May 11 letters.
MA S425U210025 5/6/2025 $ 3,064,142.00 Review Pending TBD Waiting for additional information from State, such as documentation, that is unrelated to the decisions set forth in the March 28 and May 11 letters.
MA S425U210025 5/6/2025 $ 3,601,644.50 Review Pending TBD Waiting for additional information from State, such as documentation, that is unrelated to the decisions set forth in the March 28 and May 11 letters.
CA S425V210048 5/7/2025 $ 3,779,246.53 Processing 6/30/2025
DC S425U210034 5/8/2025 $ 16,217,404.08 Processing 6/27/2025
PA S425U210028 5/12/2025 $ 1,780,294.23 Review Pending TBD Waiting for additional information from State, such as documentation, that is unrelated to the decisions set forth in the March 28 and May 11 letters.
CA S425V210048 5/13/2025 $ 1,896,881.90 Processing 6/27/2025
AZ S425U210038 5/16/2025 $ 3,482,681.07 Review Pending TBD Waiting for additional information from State, such as documentation, that is unrelated to the decisions set forth in the March 28 and May 11 letters.
CA S425V210048 5/16/2025 $ 5,312,537.53 Processing 6/27/2025
AZ S425U210038 5/21/2025 $ 110,555.18 Review Pending TBD Waiting for additional information from State, such as documentation, that is unrelated to the decisions set forth in the March 28 and May 11 letters.
DE S425U210009 5/22/2025 $ 4,060,727.74 Under Review 7/1/2025
NJ S425U210027 5/22/2025 $ 79,043,120.91 Review Pending TBD Waiting for additional information from State, such as documentation, that is unrelated to the decisions set forth in the March 28 and May 11 letters.
NM S425R210017 5/22/2025 $ 856,405.18 Under Review 7/7/2025
CA S425V210048 5/23/2025 $ 22,304.24 Processing 6/27/2025
ME S421U210004 5/23/2025 $ 373,724.64 Processing 6/27/2025
ME S425U210004 5/23/2025 $ 6,492,450.00 Under Review 7/9/2025
OR S425U210049 5/23/2025 $ 899,212.80 Under Review 7/9/2025
PA S425V210037 5/23/2025 $ 14,610,138.21 Review Pending TBD Waiting for additional information from State, such as documentation, that is unrelated to the decisions set forth in the March 28 and May 11 letters.
PA S425U210028 5/23/2025 $ 94,862,669.90 Review Pending TBD Payment cannot be processed as submitted. Waiting on additional information from State that is unrelated to the decisions set forth in the March 28 and May 11 letters.
MI S425V210030 5/24/2025 $ 94,078.00 Review Pending TBD Waiting for additional information from State, such as documentation, that is unrelated to the decisions set forth in the March 28 and May 11 letters.
MI S425U210010 5/24/2025 $ 1,914,299.27 Review Pending TBD Waiting for additional information from State, such as documentation, that is unrelated to the decisions set forth in the March 28 and May 11 letters.
MI S425U210010 5/24/2025 $ 3,104,052.66 Review Pending TBD Waiting for additional information from State, such as documentation, that is unrelated to the decisions set forth in the March 28 and May 11 letters.
ME S425U210004 5/27/2025 $ 72,787.58 Review Pending TBD Waiting for additional information from State, such as documentation, that is unrelated to the decisions set forth in the March 28 and May 11 letters.
NV S425U210018 5/27/2025 $ 83,362.22 Review Pending TBD Payment cannot be processed as submitted. Waiting on additional information from State that is unrelated to the decisions set forth in the March 28 and May 11 letters.
AZ S425U210038 5/28/2025 $ 27,638.74 Review Pending TBD Waiting for additional information from State, such as documentation, that is unrelated to the decisions set forth in the March 28 and May 11 letters.
AZ S425U210038 5/28/2025 $ 31,952.87 Review Pending TBD Waiting for additional information from State, such as documentation, that is unrelated to the decisions set forth in the March 28 and May 11 letters.
AZ S425U210038 5/29/2025 $ 8,000.00 Processing 6/27/2025
MD S425V210006 6/1/2025 $ 1,135.13 Review Pending TBD Waiting for additional information from State, such as documentation, that is unrelated to the decisions set forth in the March 28 and May 11 letters.
MD S425R210006 6/1/2025 $ 778,325.18 Review Pending TBD Waiting for additional information from State, such as documentation, that is unrelated to the decisions set forth in the March 28 and May 11 letters.
MD S425U210005 6/1/2025 $ 5,217,194.04 Review Pending TBD Waiting for additional information from State, such as documentation, that is unrelated to the decisions set forth in the March 28 and May 11 letters.
MD S425U210005 6/1/2025 $ 45,497,822.28 Under Review 7/11/2025
MD S425U210005 6/1/2025 $ 57,411,926.18 Review Pending TBD Waiting for additional information from State, such as documentation, that is unrelated to the decisions set forth in the March 28 and May 11 letters.
AZ S425U210038 6/3/2025 $ 2,895.50 Processing 6/27/2025
ME S425U210004 6/3/2025 $ 246,886.08 Processing 7/1/2025
ME S425U210004 6/3/2025 $ 1,895,963.77 Review Pending TBD Waiting for additional information from State, such as documentation, that is unrelated to the decisions set forth in the March 28 and May 11 letters.
NJ S425U210027 6/3/2025 $ 50,363.91 Under Review 6/30/2025
AZ S425U210038 6/5/2025 $ 3,584.00 Review Pending TBD Waiting for additional information from State, such as documentation, that is unrelated to the decisions set forth in the March 28 and May 11 letters.
MA S425U210025 6/6/2025 $ 16,560.61 Processing 6/27/2025
MA S425U210025 6/6/2025 $ 17,739.17 Processing 6/27/2025
DC S425U210034 6/13/2025 $ 1,026,701.30 Processing 6/27/2025
MA S425U210025 6/16/2025 $ 13,058.50 Under Review 6/30/2025
OR S425U210049 6/16/2025 $ 33,318.84 Under Review 7/11/2025
DE S425U210009 6/23/2025 $ 43,066.51 Under Review 7/11/2025
DE S425W210008 5/6/2025 $ 10,902.51 Paid 5/13/2025
DE S425W210008 5/12/2025 $ 83.62 Paid 5/13/2025
DE S425W210008 5/6/2025 $ 32.99 Paid 5/13/2025
DE S425W210008 5/22/2025 $ 1,498.25 Paid 5/22/2025
DE S425W210008 5/23/2025 $ 506.62 Paid 5/23/2025
HI S425W210012 5/19/2025 $ 58,048.75 Paid 5/20/2025
HI S425W210012 6/3/2025 $ 80,364.43 Paid 6/4/2025
IL S425W210014 5/23/2025 $ 253,559.06 Paid 5/14/2025
IL S425W210014 5/23/2025 $ 87,006.50 Paid 6/13/2025
MD S425W210021 6/9/2025 $ 568,597.13 Review Pending TBD Waiting for additional information from State, such as documentation, that is unrelated to the decisions set forth in the March 28 and May 11 letters.
MI S425W210023 5/23/2025 $ 181,442.39 Paid 5/27/2025
NM S425W210032 5/22/2025 $ 195,655.92 Paid 5/27/2025
PA S425W210039 5/14/2025 $ 1,041,762.56 Paid 5/27/2025
PA S425W210039 5/23/2025 $ 3,839,669.82 Paid 5/27/2025
PA S425W210039 6/26/2025 $ 223,232.47 Under Review 7/3/2025 Waiting for additional information from State, such as documentation, that is unrelated to the decisions set forth in the March 28 and May 11 letters.