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 Ohio State University Research Foundation 93.865 11,030 Pass-Through From Simbex 93.865 68,230 Pass-Through From University of Colorado 93.865 59,766 Pass-Through From University of Florida 93.865 94,962 Pass-Through From University Of Maryland 93.865 1,830 Pass-Through From University of Oklahoma 93.865 27,889 Pass-Through From Washington University 93.865 93,113 Pass-Through From Yale University 93.865 29,006 Aging Research 93.866 3,346,613 Pass-Through From Barron Associates, Incorporated 93.866 23,933 Pass-Through From Boston University 93.866 17,407 Pass-Through From Case Western Reserve University 93.866 56,412 Pass-Through From Duke University 93.866 31,675 Pass-Through From Georgetown University 93.866 80,219 Pass-Through From IASIS Molecular Sciences, Limited Liability Company 93.866 12,766 Pass-Through From Mayo Clinic Rochester 93.866 70,487 Pass-Through From University of California San Diego 93.866 67,981 Pass-Through From University of Illinois 93.866 37,960 Pass-Through From University of Maryland 93.866 17,093 Pass-Through From University Of Pittsburgh 93.866 88,225 Pass-Through From University of South Carolina 93.866 52,906 Vision Research 93.867 2,453,194 Pass-Through From Barron Associates, Incorporated 93.867 39,591 Pass-Through From EyeRx Research, Incorporated 93.867 33,167 Pass-Through From Saint Luke's-Roosevelt Institute for Health Sciences 93.867 6,151 Medical Library Assistance 93.879 787,805 Pass-Through From University Of Maryland 93.879 35,150 Specially Selected Health Projects 93.888 7,321 Grants to Provide Outpatient Early Intervention Services with Respect to HIV Disease 93.918 338,835 International Research and Research Training 93.989 1,924,721 Pass-Through From Vanderbilt University 93.989 61,072 Other Assistance: Correlation of Electrical Stimulation Thresholds to Histological Assessment of Retinal Damage 93.000 G00412104 5,378 Intergovernmental Personnel Act Sikdar 93.000 5,158 Intergovernmental Personnel Act Yang 93.000 09IPA902534 20,653 Intergovernmental Personnel Agreement Cuellar 93.000 30,028 Intergovernmental Personnel Agreement Keyser 93.000 48,245 Neuroinformatics of the Hippocampus: From System-Level to Neuronal Arborizations 93.000 5R21N58816-02 22,986 Optimal Detection of Decadal Predictability 93.000 DE-FG02-08ER64633 36,834 Other Assistance 93.000 K01 MH079945 137,687 Other Assistance 93.000 3R01LM009758-03S1 91,823 Other Assistance 93.000 HHSN276201000004C 112,307 Other Assistance 93.000 LM009758-03 (78,580) Other Assistance 93.000 3R01LM009758-03S2 69,074 Other Assistance 93.000 5 R25 RR018529-05 22,736 Other Assistance 93.000 HHSN27520053405C 375,931 Other Assistance 93.000 HHSN272201000056C 1,622,213 Other Assistance 93.000 200-2010-36146 88,279 Other Assistance 93.000 NIH-NIAID - HHSN272201000056C 98,012 113
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 Other Assistance 93.000 HHSN272200900040C 5,299,695 Policy Analysis to Rural Hospital and Hospice Care 93.000 HRS39146 22,550 Summer Research Internship 93.000 3R01DA017729-05S1 5,246 Sustaining Teachers Effective Pedagogy Continuous Effectiveness 93.000 90YR0020/03 193,162 Treatment Simulation Tool:Augmenting the Simulation Model to Use Practices to Manage Drug Offenders 93.000 HHSP233201000606P 31,403 Pass-Through From American Institute for Research 93.000 00582-02434.012 27,752 Pass-Through From InnoSense Limited Liability Company 93.000 2R44ES012553-02A1 8,131 Pass-Through From University of California San Diego 93.000 10290709 13,599 Pass-Through From University of Maryland Baltimore 93.000 U54A1057168-PO-SR00001 51,613 Total Non-Stimulus 261,716,034 21,643,115 Stimulus (ARRA): Trans-NIH Recovery Act Research Support 93.701 39,732,093 Pass-Through From Boston University 93.701 14,510 Pass-Through From Columbia University 93.701 87,228 Pass-Through From Dartmouth College 93.701 105,581 Pass-Through From Duke University 93.701 12,283 Pass-Through From East Carolina University 93.701 133,616 Pass-Through From George Washington University 93.701 184,847 Pass-Through From Georgetown University 93.701 34,874 Pass-Through From Georgetown University Medical Center 93.701 97,427 Pass-Through From Henry Ford Health System 93.701 38,954 Pass-Through From John Wayne Cancer Institute 93.701 51 Pass-Through From Joint Center for Political and Economic Studies 93.701 163,476 Pass-Through From Luna Innovations 93.701 32,767 Pass-Through From Massachusetts Eye and Ear Infirmary 93.701 148,770 Pass-Through From Medical University of South Carolina 93.701 124,158 Pass-Through From Montefiore Medical Center 93.701 302,220 Pass-Through From Ohio University 93.701 57,729 Pass-Through From PluroGen Therapeutics, Incorporated 93.701 37,700 Pass-Through From Rush University Medical Center 93.701 586,715 Pass-Through From Sepulveda Research Corporation 93.701 55,535 Pass-Through From The Children's Hospital of Philadelphia 93.701 6,494 Pass-Through From University of Alabama at Birmingham 93.701 7,686 Pass-Through From University of Alaska Fairbanks 93.701 82,927 Pass-Through From University of Cincinnati 93.701 5,240 Pass-Through From University of Georgia 93.701 134,792 Pass-Through From University of Maryland 93.701 201,856 Pass-Through From University of Michigan 93.701 6,054 Pass-Through From University Of Minnesota 93.701 50,973 Pass-Through From University of New Mexico 93.701 39,057 Pass-Through From University of Pittsburgh 93.701 114,074 Pass-Through From University of Utah 93.701 53,778 Pass-Through From University of Washington 93.701 215,610 Pass-Through From Wake Forest University School of Medicine 93.701 109,389 Pass-Through From Washington State University 93.701 11,337 Pass-Through From Washington University in St. Louis 93.701 127,213 National Center for Research Resources, Recovery Act Construction Support 93.702 150,538 Recovery Act - Comparative Effectiveness Research-AHRQ 93.715 243,840 114
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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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Commonwealth of Virginia Single Audit Report for the Year Ended ...

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