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 U.S. DEPARTMENT OF AGRICULTURE Non-Stimulus: Plant and Animal Disease, Pest Control, and Animal Care 10.025 $ 1,359,522 Wildlife Services 10.028 54,078 Aquaculture Grants Program (AGP) 10.086 35,232 Market Protection and Promotion 10.163 176,013 Specialty Crop Block Grant Program 10.169 122,336 Specialty Crop Block Grant Program - Farm Bill 10.170 199,581 Grants for Agricultural Research, Special Research Grants 10.200 1,999 Pass-Through From University of Florida 10.200 $ 878 Pass-Through From Rutgers, The State University of New Jersey 10.200 9,185 Food and Agricultural Sciences National Needs Graduate Fellowship Grants 10.210 10,923 Pass-Through From Montana State University 10.210 18,888 Sustainable Agriculture Research and Education 10.215 Pass-Through From University of Georgia 10.215 62,525 Higher Education Challenge Grants 10.217 184,275 Pass-Through From Montana State University 10.217 96 Pass-Through From University of Georgia 10.217 50,567 Higher Education Multicultural Scholars Program 10.220 16,948 Agricultural and Rural Economic Research 10.250 15,256 Integrated Programs 10.303 98,193 Pass-Through From University of Maryland 10.303 57,566 Homeland Security-Agricultural 10.304 Pass-Through From University of Florida 10.304 34,487 Specialty Crop Research Initiative 10.309 Pass-Through From Cornell University 10.309 14,049 Technical Assistance to Cooperatives 10.350 419,588 State Mediation Grants 10.435 40,486 Outreach and Assistance for Socially Disadvantaged Farmers and Ranchers 10.443 191,786 Community Outreach and Assistance Partnership Program 10.455 34,678 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 10.475 1,537,821 Cooperative Extension Service 10.500 9,087,631 Pass-Through From Auburn University 10.500 7,765 Pass-Through From Kansas State University 10.500 120,190 Pass-Through From Penn State University 10.500 645 Pass-Through From Texas A & M University 10.500 16,265 Pass-Through From University of Georgia 10.500 9,078 Pass-Through From University of Nebraska 10.500 182,878 Special Supplemental Nutrition Program for Women, Infants, and Children 10.557 96,800,270 Pass-Through From North Carolina Department of Health 10.557 302,858 Child and Adult Care Food Program 10.558 26,799,054 Pass-Through From Virginia Local Governments 10.558 42,906 State Administrative Expenses for Child Nutrition 10.560 2,997,412 Senior Farmers Market Nutrition Program 10.576 816,576 Child Nutrition Discretionary Grants Limited Availability 10.579 6,732 Fresh Fruit and Vegetable Program 10.582 2,252,987 Forestry Research 10.652 380,958 Cooperative Forestry Assistance 10.664 6,984,316 Pass-Through From Opequon Watershed 10.664 1,671 51
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 Forest Land Enhancement Program 10.677 Pass-Through From The Nature Conservancy 10.677 2,670 Forest Stewardship Program 10.678 180,866 Forest Health Protection 10.680 632 Technical Assistance and Training Grants 10.761 166,943 Community Facilities Loans and Grants 10.766 59,900 Rural Business Opportunity Grants 10.773 25,612 Distance Learning and Telemedicine Loans and Grants 10.855 65,000 Resource Conservation and Development 10.901 86,358 Soil and Water Conservation 10.902 5,576 Environmental Quality Incentives Program 10.912 251,514 Pass-Through From National Fish and Wildlife Foundation 10.912 114,253 Wildlife Habitat Incentive Program 10.914 102,542 Other Assistance: Other Assistance 10.000 12-25-A-5348 13,777 Other Assistance 10.000 08-JV-11132424-217 103,786 Agricultural Statistics Service 10.000 768 Agricultural Statistics Service Surveys 10.000 881 Food Distribution-Salvage 10.000 21,558 Other Assistance 10.000 NRCS 68-3A75-5-193 58,809 Total Non-Stimulus 151,769,173 1,049,420 Stimulus (ARRA): WIC Grants To States(WGS) 10.578 153,557 Recovery Act of 2009: Wildland Fire Management 10.688 701,620 Watershed Protection and Flood Prevention 10.904 139,311 Total Stimulus (ARRA) 994,488 - Total Excluding Clusters Identified Below 152,763,661 1,049,420 Child Nutrition Cluster: School Breakfast Program 10.553 55,056,007 National School Lunch Program 10.555 214,867,023 Special Milk Program for Children 10.556 63,809 Summer Food Service Program for Children 10.559 1,073,282 Total Child Nutrition Cluster 271,060,121 - Emergency Food Assistance Cluster: Stimulus (ARRA): Emergency Food Assistance Program (Administrative Costs) 10.568 567,590 Emergency Food Assistance Program (Food Commodities) 10.569 59,362 Total Stimulus (ARRA) 626,952 - Non-Stimulus: Emergency Food Assistance Program (Administrative Costs) 10.568 635,709 Emergency Food Assistance Program (Food Commodities) 10.569 10,863,579 Total Non-Stimulus 11,499,288 - 52
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COMMONWEALTH OF VIRGINIA SINGLE AUD
Page 3 and 4: - T A B L E O F C O N T E N T S - P
Page 5 and 6: INDEPENDENT AUDITOR’S REPORT ON I
Page 7 and 8: REPORT ON COMPLIANCE WITH REQUIREME
Page 9 and 10: prepare the financial statements. T
Page 11 and 12: 84.318, 84.386 Educational Technolo
Page 13 and 14: We further recommend that Motor Veh
Page 15 and 16: Not including the specific access o
Page 17 and 18: ABC is required by the Commonwealth
Page 19 and 20: We recommend that Motor Vehicles de
Page 21 and 22: Management Plan for Corrective Acti
Page 25 and 26: 11-10: Improve Information Security
Page 27 and 28: We recommend that DMV dedicate the
Page 29 and 30: 11-14: Improve Microsoft SQL Server
Page 31 and 32: 11-16: Refine Estimates and Report
Page 35 and 36: ecord of the individuals receiving
Page 37 and 38: We recommend that Social Services d
Page 39 and 40: alternative solutions with the Depa
Page 41 and 42: U.S. DEPARTMENT OF EDUCATION 11-23:
Page 49 and 50: COMMONWEALTH OF VIRGINIA Resolution
Page 51 and 52: COMMONWEALTH OF VIRGINIA Resolution
Page 53: COMMONWEALTH OF VIRGINIA Resolution
Page 57 and 58: COMMONWEALTH OF VIRGINIA Schedule o
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COMMONWEALTH OF VIRGINIA Schedule o
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is classified as direct expenditure
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Federal Department Detail Amount Ex
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$205,061 are not included in the ac
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financial assistance will be reflec
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CFDA # Federal Program Name Amount
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COMMONWEALTH OF VIRGINIA CONTACT LI
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