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 Total Stimulus (ARRA) 40,126,471 3,384,921 Total Research and Development Cluster 301,842,505 25,028,036 Total U.S. Department of Health and Human Services 5,706,772,781 26,886,429 CORPORATION FOR NATIONAL AND COMMUNITY SERVICE Non-Stimulus: State Commissions 94.003 230,251 Learn and Serve America-School and Community Based Programs 94.004 356,085 Learn and Serve America-Higher Education 94.005 71,754 AmeriCorps 94.006 3,243,758 Pass-Through From The Phoenix Project 94.006 4,000 Planning and Program Development Grants 94.007 51,927 Pass-Through From Elon University 94.007 1,000 Training and Technical Assistance 94.009 89,786 Total Non-Stimulus 4,043,561 5,000 Stimulus (ARRA): AmeriCorps 94.006 59,187 Total Stimulus (ARRA) 59,187 - Total Excluding Clusters Identified Below 4,102,748 5,000 Research and Development Cluster: Learn and Serve America-Higher Education 94.005 Pass-Through From The Phoenix Project 94.005 22,583 Total Research and Development Cluster - 22,583 Total Corporation for National and Community Service 4,102,748 27,583 EXECUTIVE OFFICE OF THE PRESIDENT High Intensity Drug Trafficking Areas Program 95.001 Pass-Through From University of Maryland 95.001 287,724 Total Executive Office of the President - 287,724 SOCIAL SECURITY COMMISSION Social Security-Work Incentives Planning and Assistance Program 96.008 103,946 Total Excluding Clusters Identified Below 103,946 - Disability Insurance/SSI Cluster: Social Security-Disability Insurance 96.001 47,062,478 Total Disability Insurance/SSI Cluster 47,062,478 - 115
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: Social Security-Research and Demonstration 96.007 291,615 Pass-Through From Boston College 96.007 139,507 Total Research and Development Cluster 291,615 139,507 Total Social Security Commission 47,458,039 139,507 DEPARTMENT OF HOMELAND SECURITY Non-Stimulus: Pilot Demonstration or Earmarked Projects 97.001 Pass-Through From Dartmouth College 97.001 7,617 Urban Areas Security Initiative 97.008 5,851,925 Pass-Through From Office of the Deputy Mayor for Public Safety and Justice 97.008 1,470,063 Boating Safety Financial Assistance 97.012 1,881,333 Community Assistance Program State Support Services Element (CAP-SSSE) 97.023 147,239 Flood Mitigation Assistance 97.029 24,386 Disaster Grants - Public Assistance (Presidentially Declared Disasters) 97.036 21,809,119 Hazard Mitigation Grant 97.039 1,113,656 National Dam Safety Program 97.041 117,074 Emergency Management Performance Grants 97.042 7,118,323 State Fire Training Systems Grants 97.043 38,397 Cooperating Technical Partners 97.045 47,708 Pre-Disaster Mitigation 97.047 165,676 Emergency Operations Centers 97.052 58,539 Interoperable Communications Equipment 97.055 958,371 Port Security Grant Program 97.056 6,058,624 Scholars and Fellows, and Educational Programs 97.062 151,989 Competitive Training Grants 97.068 678,287 Pass-Through From University of Tennessee 97.068 105,013 Map Modernization Management Support 97.070 4,367 State Homeland Security Program (SHSP) 97.073 20,656,968 Law Enforcement Terrorism Prevention Program (LETPP) 97.074 813,769 Rail and Transit Security Grant Program 97.075 102,508 Homeland Security Testing, Evaluation, and Demonstration of Technologies Related to Nuclear Detection 97.077 76,187 Buffer Zone Protection Plan (BZPP) 97.078 314,508 Real ID Program 97.089 99,017 Repetitive Flood Claims 97.092 4,887 Training Resource and Data Exchange 97.097 9,495 Severe Loss Repetitive Program 97.110 142,797 Regional Catastrophic Preparedness Grant Program 97.111 1,552,718 Pass-Through From Office of the Deputy Mayor for Public Safety and Justice 97.111 439,410 Pass-Through From Serve DC- The Mayor's Office on Volunteerism 97.111 128,736 Other Assistance: Other Assistance 97.000 153,098 Pass-Through From Analytic Services Incorporated 97.000 100667 4,937 Total Non-Stimulus 70,150,965 2,155,776 116
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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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