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 University Of Iowa 93.846 8,640 Pass-Through From University of Pittsburgh 93.846 93,732 Pass-Through From University Of Wisconsin 93.846 150,895 Pass-Through From Washington University in St. Louis 93.846 4,977 Diabetes, Digestive and Kidney Disease Extramural Research 93.847 28,145,511 Pass-Through From Children's National Medical Center 93.847 104,895 Pass-Through From Children's Research Institute 93.847 83,155 Pass-Through From Duke University 93.847 160,532 Pass-Through From Fox Chase Cancer Center 93.847 33,116 Pass-Through From George Washington University 93.847 43,900 Pass-Through From Joslin Diabetes Center Incorporated 93.847 65,242 Pass-Through From Kaiser Foundation Research Institute 93.847 26,677 Pass-Through From Mayo Clinic Foundation 93.847 57,750 Pass-Through From MCG Research Institute, Incorporated 93.847 69,207 Pass-Through From Silverchair Science and Communications, Incorporated 93.847 46,806 Pass-Through From The Children's Hospital of Philadelphia 93.847 3,515 Pass-Through From University Of Michigan 93.847 43,829 Pass-Through From University Of Pennsylvania 93.847 211,169 Pass-Through From University Of Pittsburgh 93.847 3,994 Pass-Through From University of South Florida 93.847 61,707 Pass-Through From Wake Forest University 93.847 15,140 Pass-Through From West Virginia University 93.847 3,508 Pass-Through From Yale University 93.847 17,569 Digestive Diseases and Nutrition Research 93.848 3,361,168 Pass-Through From Johns Hopkins University 93.848 1,322 Pass-Through From The Emmes Corporation 93.848 4,953 Pass-Through From University of Texas Southwestern Medical Center at Dallas 93.848 27,513 Kidney Diseases, Urology and Hematology Research 93.849 798,004 Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853 13,677,046 Pass-Through From Chicago Association for Research and Education in Science 93.853 102,070 Pass-Through From Columbia University 93.853 49,383 Pass-Through From Emory University 93.853 49,875 Pass-Through From Johns Hopkins University 93.853 28,997 Pass-Through From Massachusetts General Hospital 93.853 23,115 Pass-Through From Mayo Clinic Jacksonville 93.853 275,063 Pass-Through From Monteiore Medical Center 93.853 333,480 Pass-Through From Morehouse School Of Medicine 93.853 70,754 Pass-Through From Mount Sinai School of Medicine 93.853 53,666 Pass-Through From Neurotargeting Limited Liability Company 93.853 6,008 Pass-Through From Orlando Medical Research Center 93.853 21,825 Pass-Through From University of California, San Francisco 93.853 314,207 Pass-Through From University of Cincinnati 93.853 42,484 Pass-Through From University of Florida 93.853 21,377 Pass-Through From University Of Maryland 93.853 43,936 Pass-Through From University of Medicine and Dentistry of New Jersey 93.853 1,051 Pass-Through From University of Michigan 93.853 148,451 Pass-Through From University of Nebraska Medical Center 93.853 23,645 Pass-Through From University of Oklahoma Health Science 93.853 69,818 Pass-Through From University Of Pittsburgh 93.853 19,161 Pass-Through From University Of Rochester 93.853 40,718 111
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 Wake Forest University School of Medicine 93.853 57,725 Pass-Through From Washington University 93.853 23,319 Pass-Through From Yale University 93.853 25,709 Allergy, Immunology and Transplantation Research 93.855 29,783,896 Pass-Through From Adenosine Therapeutics, LLLC 93.855 554 Pass-Through From Alexander BioDiscoveries, LLC 93.855 84,583 Pass-Through From Carnegie-Mellon University 93.855 36,230 Pass-Through From Cincinnati Children's Hospital 93.855 278,811 Pass-Through From Duke University 93.855 181,024 Pass-Through From George Washington University 93.855 187,696 Pass-Through From Institute of Clinical Research 93.855 29,992 Pass-Through From Johns Hopkins University 93.855 1,277 Pass-Through From Mayo Clinic 93.855 200,002 Pass-Through From Medical College of Georgia Research Institute, Incorporated 93.855 195,263 Pass-Through From Phthisis Diagnostics, LLC 93.855 22,494 Pass-Through From Purdue University 93.855 107,720 Pass-Through From Seattle Biomedical Research Institute 93.855 133,942 Pass-Through From Social and Scientific Systems 93.855 158,773 Pass-Through From Techlab Research 93.855 388,631 Pass-Through From The University of Vermont 93.855 40,843 Pass-Through From University of Alabama 93.855 122,231 Pass-Through From University of Bahia, Brazil 93.855 57,889 Pass-Through From University Of California at Los Angeles 93.855 29,552 Pass-Through From University of Cincinnati 93.855 49,232 Pass-Through From University Of Colorado 93.855 132,540 Pass-Through From University of Maryland 93.855 1,695,706 Pass-Through From University of North Carolina at Chapel Hill 93.855 320,941 Pass-Through From University of Pennsylvania 93.855 31,148 Pass-Through From University of Wisconsin Madison 93.855 89,841 Microbiology and Infectious Diseases Research 93.856 327,608 Pass-Through From University Of Colorado 93.856 93,035 Pass-Through From University of Minnesota 93.856 1,149 Pass-Through From Vaccine Research Institute of San Diego 93.856 87,082 Biomedical Research and Research Training 93.859 27,067,353 Pass-Through From Albert Einstein College of Medicine 93.859 209,687 Pass-Through From Hauptman-Woodward Medical Research Institute, Incorporated 93.859 207,136 Pass-Through From Luna Innovations 93.859 38,156 Pass-Through From Lynntech Incorporated 93.859 49,292 Pass-Through From Montclair State University 93.859 63,880 Pass-Through From Rutgers, The State University of New Jersey 93.859 73,103 Pass-Through From University Of Chicago 93.859 318,485 Pass-Through From University Of Illinois 93.859 182,996 Pass-Through From University of Minnesota 93.859 10,884 Pass-Through From University Of Texas Southwestern Medical Center At Dallas 93.859 182,686 Pass-Through From University of Utah 93.859 400,772 Pass-Through From Utah State University 93.859 138,203 Pass-Through From Vanderbilt University 93.859 37,949 Child Health and Human Development Extramural Research 93.865 9,643,954 Pass-Through From Barron Associates, Incorporated 93.865 35,828 Pass-Through From Georgetown University 93.865 29,136 112
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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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