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 ARRA - Child Care and Development Block Grant 93.713 14,910,404 Pass-Through From Veterans Affairs Department of Social Services 93.713 76,952 Pass-Through From Virginia Early Childhood Foundation 93.713 72,748 Total Stimulus (ARRA) 14,910,404 149,700 Total CCDF Cluster 124,219,457 305,886 CSBG Cluster: Non-Stimulus: Community Services Block Grant 93.569 11,076,355 Total Non-Stimulus 11,076,355 - Stimulus (ARRA): ARRA - Community Services Block Grant 93.710 6,408,297 Pass-Through From New River Community Action 93.710 2,556 Total Stimulus (ARRA) 6,408,297 2,556 Total CSBG Cluster 17,484,652 2,556 Head Start Cluster: Non-Stimulus: Head Start 93.600 546,086 Pass-Through From University of Washington 93.600 132,178 Total Non-Stimulus 546,086 132,178 Stimulus (ARRA): ARRA - Head Start 93.708 118,708 Total Stimulus (ARRA) 118,708 - Total Head Start Cluster 664,794 132,178 Immunization Cluster: Non-Stimulus: Immunization Grants 93.268 59,913,128 Total Non-Stimulus 59,913,128 - Stimulus (ARRA): ARRA Immunization 93.712 3,342,045 Total Stimulus (ARRA) 3,342,045 - Total Immunization Cluster 63,255,173 - Medicaid Cluster: Non-Stimulus: State Medicaid Fraud Control Units 93.775 5,911,661 State Survey and Certification of Health Care Providers and Suppliers 93.777 6,735,859 105
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 Medical Assistance Program 93.778 3,648,508,452 Total Non-Stimulus 3,661,155,972 - Stimulus (ARRA): Medical Assistance Program 93.778 659,293,901 Total Stimulus (ARRA) 659,293,901 - Total Medicaid Cluster 4,320,449,873 - Student Financial Assistance Programs: Non-Stimulus: Nurse Faculty Loan Program (NFLP) 93.264 91,044 Health Professions Student Loans, Including Primary Care Loans/Loans for Disadvantaged Students 93.342 10,235,898 Nursing Student Loans 93.364 1,552,437 Scholarships for Disadvantaged Students (SDS) 93.925 169,421 Total Non-Stimulus 12,048,800 - Stimulus (ARRA): ARRA - Scholarships for Disadvantaged Students (ARRA-SDS) 93.407 86,189 Total Stimulus (ARRA) 86,189 - Total Student Financial Assistance Programs Cluster 12,134,989 - State Fiscal Stabilization Fund Cluster: Stimulus (ARRA): ARRA - State Survey and Certification Ambulatory Surgical Center Healthcare - Associated Infection (ASC-HAI) Prevention Initiative 93.720 15,419 Total Stimulus (ARRA) 15,419 - Total State Fiscal Stabilization Fund Cluster 15,419 - TANF Cluster: Non-Stimulus: Temporary Assistance for Needy Families 93.558 142,508,367 Total Non-Stimulus 142,508,367 - Stimulus (ARRA): ARRA - Emergency Contingency Fund for Temporary Assistance for Needy Families (TANF) State Programs 93.714 9,210,076 Total Stimulus (ARRA) 9,210,076 - Total TANF Cluster 151,718,443 - Research and Development Cluster: Non-Stimulus: 106
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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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COMMONWEALTH OF VIRGINIA Schedule o
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Page 123 and 124: is classified as direct expenditure
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Page 137: COMMONWEALTH OF VIRGINIA CONTACT LI
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