Commonwealth of Virginia Single Audit Report for the Year Ended ...

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COMMONWEALTH OF VIRGINIA Schedule of Expenditures of Federal Awards For the Year Ended June 30, 2011 Federal Department/Program/Federal Pass-Through Entity CFDA# Other Identifying Numbers Direct Cost Indirect Cost Pass-Through From Clemson University 84.324 51,503 Pass-Through From Pennsylvania State University 84.324 130,880 Pass-Through From University Of Connecticut 84.324 11,967 Special Education-Personnel Development to Improve Services and Results for Children with Disabilities 84.325 373,901 Special Education-Technology and Media Services for Individuals with Disabilities 84.327 134,674 International Education_Technological Innovation and Cooperation for Foreign Information Access 84.337 187,861 Transition to Teaching 84.350 Pass-Through From American Board for Certification of Teacher Excellence 84.350 (36,996) Mathematics and Science Partnerships 84.366 6,337 National Writing Project 84.928 Pass-Through From National Writing Project 84.928 67,182 Other Assistance: National History Education Clearinghouse 84.000 ED-07-CO-0088 1,488,710 Total Non-Stimulus 16,279,194 2,081,414 Stimulus (ARRA): State Fiscal Stabilization Fund (SFSF) - What Works and Innovation Fund, Recovery Act 84.396 717,654 Total Stimulus (ARRA) 717,654 - Total Research and Development Cluster 16,996,848 2,081,414 Total U.S. Department of Education 3,131,030,748 3,416,261 SCHOLARSHIP AND FELLOWSHIP FOUNDATIONS Smithsonian Institution Fellowship Program 85.601 7,946 Other Assistance: Facility Planning and Design Management 85.000 06/11/10 MOU 1,935 Operations and Maintenance Management 85.000 06/11/10 MOU 2,051 Principles of Facility Management Training 85.000 10-PO-730-0000198381 3,180 Theories of Facility Management Training 85.000 MOU 7/10/09 5,437 Total Excluding Clusters Identified Below 20,549 - Research and Development Cluster: Smithsonian Institution Fellowship Program 85.601 Pass-Through From Smithsonian Astrophysical Observatory 85.601 22,228 Pass-Through From Smithsonian Institute 85.601 1,822 Total Research and Development Cluster - 24,050 Total Scholarship and Fellowship Foundations 20,549 24,050 U.S. NATIONAL ARCHIVES AND RECORDS ADMINISTRATION National Historical Publications and Records Grants 89.003 581,183 Total Excluding Clusters Identified Below 581,183 - 99
COMMONWEALTH OF VIRGINIA Schedule of Expenditures of Federal Awards For the Year Ended June 30, 2011 Federal Department/Program/Federal Pass-Through Entity CFDA# Other Identifying Numbers Direct Cost Indirect Cost Research and Development Cluster: National Historical Publications and Records Grants 89.003 608,190 Other Assistance: Next Generation Finding Aid 89.000 NAMA-10-M-0065 29,907 Total Research and Development Cluster 638,097 - Total U.S. National Archives and Records Administration 1,219,280 - ELECTIONS ASSISTANCE COMMISSION Help America Vote Act Requirements Payments 90.401 2,603,307 Total Elections Assistance Commission 2,603,307 - U.S. INSTITUTE OF PEACE Research and Development Cluster: Annual Grant Competition 91.001 69,258 Total Research and Development Cluster 69,258 - Total U.S. Institute of Peace 69,258 - U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES Non-Stimulus: Medical Reserve Corps Small Grant Program 93.008 2,138 Pass-Through From National Association of County and City Health Officials 93.008 40,355 HIV Prevention Programs for Women 93.015 74,002 Special Programs for the Aging-Title VII, Chapter 3-Programs for Prevention of Elder Abuse, Neglect, and Exploitation 93.041 120,049 Special Programs for the Aging-Title VII, Chapter 2-Long Term Care Ombudsman Services for Older Individuals 93.042 406,658 Special Programs for the Aging-Title III, Part D-Disease Prevention and Health Promotion Services 93.043 419,178 Special Programs for the Aging-Title IV-and Title II-Discretionary Projects 93.048 1,249,523 Alzheimer's Disease Demonstration Grants to States 93.051 190,906 National Family Caregiver Support, Title III, Part E 93.052 3,122,180 Global AIDS 93.067 26,127 Pass-Through From South African Medical Research Council 93.067 11,682 Public Health Emergency Preparedness 93.069 24,038,140 Medicare Enrollment Assistance Program 93.071 152,836 Emergency System for Advance Registration of Health Professional Volunteers 93.089 46,011 Food and Drug Administration-Research 93.103 392,268 Model State-Supported Area Health Education Centers 93.107 673,221 Maternal and Child Health Federal Consolidated Programs 93.110 624,185 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 93.116 1,480,422 Nurse Anesthetist Traineeships 93.124 27,488 Emergency Medical Services for Children 93.127 74,770 100
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COMMONWEALTH OF VIRGINIA SINGLE AUD
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- T A B L E O F C O N T E N T S - P
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INDEPENDENT AUDITOR’S REPORT ON I
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REPORT ON COMPLIANCE WITH REQUIREME
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prepare the financial statements. T
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84.318, 84.386 Educational Technolo
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We further recommend that Motor Veh
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Not including the specific access o
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ABC is required by the Commonwealth
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We recommend that Motor Vehicles de
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Management Plan for Corrective Acti
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11-10: Improve Information Security
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We recommend that DMV dedicate the
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11-14: Improve Microsoft SQL Server
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11-16: Refine Estimates and Report
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ecord of the individuals receiving
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We recommend that Social Services d
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alternative solutions with the Depa
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U.S. DEPARTMENT OF EDUCATION 11-23:
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COMMONWEALTH OF VIRGINIA Resolution
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Page 123 and 124: is classified as direct expenditure
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