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 Medicaid Infrastructure Grants To Support the Competitive Employment of People with Disabilities 93.768 723,111 Pass-Through From AHEDD 93.768 1,671 Centers for Medicare and Medicaid Services (CMS) Research, Demonstrations and Evaluations 93.779 1,380,497 Alternatives to Psychiatric Residential Treatment Facilities for Children 93.789 236,799 Money Follows the Person Rebalancing Demonstration 93.791 4,751,012 Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853 25,511 Microbiology and Infectious Diseases Research 93.856 295,358 Pass-Through From University of Maryland 93.856 2,437 Biomedical Research and Research Training 93.859 289,303 Child Health and Human Development Extramural Research 93.865 4,709 Medical Library Assistance 93.879 27,615 Pass-Through From University Of Maryland 93.879 4,794 Grants for Training in Primary Care Medicine and Dentistry 93.884 315,498 Health Care and Other Facilities 93.887 312,412 National Bioterrorism Hospital Preparedness Program 93.889 6,945,116 Grants to States for Operation of Offices of Rural Health 93.913 129,328 HIV Care Formula Grants 93.917 29,727,933 Grants to Provide Outpatient Early Intervention Services with Respect to HIV Disease 93.918 686,773 Pass-Through From Loudoun County 93.918 49,858 Healthy Start Initiative 93.926 944,391 Special Projects of National Significance 93.928 105,242 Cooperative Agreements to Support Comprehensive School Health Programs to Prevent the Spread of HIV and Other Important Health Problems 93.938 287,304 HIV Prevention Activities-Non-Governmental Organization Based 93.939 Pass-Through From Kaiser Permanente Northwest 93.939 26,253 HIV Prevention Activities-Health Department Based 93.940 4,941,578 Epidemiologic Research Studies of Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV) Infection in Selected Population Groups 93.943 531,103 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 93.944 1,631,137 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 93.946 108,311 Block Grants for Community Mental Health Services 93.958 10,048,747 Block Grants for Prevention and Treatment of Substance Abuse 93.959 43,307,149 Pass-Through From City of Richmond 93.959 500 Health Administration Traineeships Program 93.962 30,779 Geriatric Education Centers 93.969 331,466 Preventive Health Services-Sexually Transmitted Diseases Control Grants 93.977 1,822,126 Pass-Through From Maryland Department of Health 93.977 3,827 Preventive Health and Health Services Block Grant 93.991 1,798,188 Maternal and Child Health Services Block Grant to the States 93.994 13,036,949 Other Assistance: Food Inspection 93.000 HHSF223200940008C 79,393 Food Inspection 93.000 HHSF223220840106C 250,000 Mammography Contract 93.000 HHSF223200840161C 142,875 NIMH Neuropathalogy Pjt Contract 93.000 NO1MH12003 39,812 Total Non-Stimulus 666,641,528 1,158,510 103
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 Stimulus (ARRA): Centers for Disease Control and Prevention-Investigations and Technical Assistance 93.283 253,442 ARRA - Training in Primary Care Medicine and Dentistry 93.403 301,589 ARRA - Equipment to Enhance Training for Health Professionals 93.411 476,931 ARRA - State Primary Care Offices 93.414 54,725 Child Support Enforcement 93.563 8,004,349 Foster Care-Title IV-E 93.658 2,202,010 Adoption Assistance 93.659 1,796,598 Trans-NIH Recovery Act Research Support 93.701 135,915 Pass-Through From Joint Center for Political and Economical Studies 93.701 46,056 ARRA Preventing Healthcare-Associated Infections 93.717 332,230 Health Information Technology Regional Extension Centers Program 93.718 Pass-Through From Virginia Health Quality Center 93.718 213,207 ARRA - State Grants to Promote Health Information Technology 93.719 657,745 ARRA - Health Information Technology Professionals in Health Care 93.721 5,628,367 ARRA - Prevention and Wellness - State, Territories and Pacific Islands 93.723 744,258 ARRA - Communities Putting Prevention to Work: Chronic Disease Self- Management Program 93.725 433,521 ARRA - Health Information Technology and Public Health 93.729 200,959 Total Stimulus (ARRA) 21,222,639 259,263 Total Excluding Clusters Identified Below 687,864,167 1,417,773 Aging Cluster: Non-Stimulus: Special Programs for the Aging-Title III, Part B-Grants for Supportive Services and Senior Centers 93.044 11,460,795 Special Programs for the Aging-Title III, Part C-Nutrition Services 93.045 12,212,431 Nutrition Services Incentive Program 93.053 2,674,162 Total Non-Stimulus 26,347,388 - Stimulus (ARRA): Aging Home-Delivered Nutrition Services for States 93.705 175,833 Aging Congregate Nutrition Services for States 93.707 600,088 Total Stimulus (ARRA) 775,921 - Total Aging Cluster 27,123,309 - CCDF Cluster: Non-Stimulus: Child Care and Development Block Grant 93.575 41,629,105 Pass-Through From Center for Disability Resources Institute 93.575 156,186 Child Care Mandatory and Matching Funds of the Child Care and Development Fund 93.596 67,679,948 Total Non-Stimulus 109,309,053 156,186 Stimulus (ARRA): 104
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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 55 and 56: COMMONWEALTH OF VIRGINIA Schedule o
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Page 123 and 124: is classified as direct expenditure
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Commonwealth of Virginia Single Audit Report for the Year Ended ...

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