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 Intelligent Software Agent for Training Intelligence Analysts 12.000 N41756-09-C-4599 550,985 Mapping Attack Paths in Black-Box Networks Through Passive Vulnerability Inference 12.000 FA9550-08-1-0157 194,269 National Defense University Intergovernmental Personnel Act for Flores 12.000 7,999 National Defense University Intergovernmental Personnel Act for Korostelina 12.000 7,999 Navy Complex Event Detection in Video and Communications 12.000 N00014-10-M-0287 15,300 Operational Transition of Proactive Network Risk Analysis Technology 12.000 FA8750-09-C-0168 391,745 Other Assistance 12.000 F2VUCC8295M001IPA dated 9/5/09 267,950 Other Assistance 12.000 FA2386-08-1-4129 14,444 Other Assistance 12.000 H98230-07-C-0418 263,628 Other Assistance 12.000 HDTRA1-07-C-0113 2,572,556 Other Assistance 12.000 IPAA97-08UVIRG1805 219,146 Other Assistance 12.000 MISC11DT627MAT 62,054 Other Assistance 12.000 N00024-08-P-6693 580 Other Assistance 12.000 N00174-09-M-0040 113 Other Assistance 12.000 N00178-09-C-3013 126,515 Other Assistance 12.000 N00178-09-D-3017 -004 36,051 Other Assistance 12.000 N00178-09-D-3017 D0 0012 162,671 Other Assistance 12.000 N00178-09-D-3017 DEL OR 0010 41,250 Other Assistance 12.000 N00178-09-D-3017 DEL OR 0014 52,950 Other Assistance 12.000 N00178-09-D-3017 DEL Order 13 247,350 Other Assistance 12.000 N00178-09-D-3017 DO 11 88,713 Other Assistance 12.000 N00178-09-D-3017-0016 7,507 Other Assistance 12.000 N00178-09-D-3017-0017 376,084 Other Assistance 12.000 N00178-09-D3017-0018 56,430 Other Assistance 12.000 N00178-09-D-3017-006 1,556 Other Assistance 12.000 N00178-09-D-3017-008 418,869 Other Assistance 12.000 N00178-09-D-3017-TO15 87,511 Other Assistance 12.000 N00421-08-1-0005 63,380 Other Assistance 12.000 N40080-10-LTC-001 45,655 Other Assistance 12.000 N62306-10-C-1002 64,278 Other Assistance 12.000 N62583-08-C-0055 30,787 Other Assistance 12.000 N66596-10-IPA-0006 (CASALI) 16,883 Other Assistance 12.000 SP0103-06-D-0009-0001 SL4701 29,082 Other Assistance 12.000 SP4701-08-D-0017 2,249 Other Assistance 12.000 Uniformed Services University - HU0001-10-1-TS13 8,229 Other Assistance 12.000 W56HZV-10-C-L519 35,140 Other Assistance 12.000 W7IPAA-11G4B976101 56,592 Other Assistance 12.000 W81XWH-08-P-0088 15,832 Other Assistance 12.000 W911NF-10-1-0307 100,138 Other Assistance 12.000 W911SR-09-C-0058 465 Other Assistance 12.000 W912HQ-06-C-0035 2,760 Other Assistance 12.000 W912HQ-09-C-0058 159,557 Other Assistance 12.000 W912HQ-10-C-0029 266,127 Other Assistance 12.000 W912HZ-08-C-0058 7,958 Other Assistance 12.000 W912HZ-09-P-0173 74 Other Assistance 12.000 W912HZ-09-P-0197 11,835 Other Assistance 12.000 W9132T-10-2-0018 32,263 Other Assistance 12.000 W913E5-09-C-0006 104,139 Other Assistance 12.000 W91WAW-09-P-0446 92,979 61
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 Over-The-Horizon 12.000 Contract #N00178-10-C-3023 314,803 Over-the-Horizon Vessel Tracking 12.000 N00178-10-C-3023 4,581 Scalable Adaptive Architectures for Maritime Operations Center Command and Control 12.000 N00014-08-1-0319 148,912 The Impact of Colonic Microbiota on Breast Cancer 12.000 W81XWH-08-1-0671 107,257 United States Air Force Intergovernmental Personnel Act Elder 2010 12.000 24,821 United States Air Force Intergovernmental Personnel Act Elder 2011 12.000 30,469 United States Army Intergovernmental Personnel Act Eric Nielsen 2010 12.000 58,119 United States Army Intergovernmental Personnel Act Eric Nielsen 2011 12.000 77,029 United States Army Intergovernmental Personnel Act Schlabach 12.000 169,065 United States Department of Defense Intergovernmental Personnel Act Alberts 12.000 227,190 Pass-Through From Aerospace Testing Alliance 12.000 Subcontract No. ATA-09-30 27,289 Pass-Through From Alion Science and Technology Corporation 12.000 CON1189325 34,911 Pass-Through From Alion Science and Technology Corporation 12.000 1187460DP 42,307 Pass-Through From Alion Science and Technology Corporation 12.000 SUB1113616MDT Support for Architect Services Project 206,055 Pass-Through From Aptima Incorporated 12.000 0602-1515 39,333 Pass-Through From Aptima Incorporated 12.000 0590-1513 151,544 Pass-Through From Auburn University 12.000 Subagreement No. 08-CM3-0202531- VT 12,980 Pass-Through From Barron Associates Incorporated 12.000 431-SCO1 34,394 Pass-Through From Battelle 12.000 US001-0000261867 62,301 Pass-Through From Battelle Memorial Institute 12.000 230275 5,705 Pass-Through From Battelle Memorial Institute 12.000 US001-0000248474 30,239 Pass-Through From Berkeley Research Associates Incorporated 12.000 SUBC #GMU-003-W MOD P00013 28,579 Pass-Through From Berkeley Research Associates Incorporated 12.000 GMU-004-W 27,866 Pass-Through From BioRobots LLC 12.000 PO100 10,330 Pass-Through From Booz Allen and Hamilton 12.000 97304NBS68 TO 001 22,872 Pass-Through From Booz Allen Hamilton 12.000 98437XSB68 PROJECT 090004-0408 D035-DS4 Task 1 141,460 Pass-Through From Carnegie Mellon University 12.000 1150069-217772 176,371 Pass-Through From Combustion Research and Flow Technology 12.000 Subcontract No. 08-C-2867-C341 7,216 Pass-Through From Cooperative Research Centre for Advanced Composite Structures Limited 12.000 Agreement dated 7/1/09 6,179 Pass-Through From Daniel H. Wagner Associates Incorporated 12.000 8890-0001 18,941 Pass-Through From Daniel H. Wagner Associates Incorporated 12.000 8830-0001 24,495 Pass-Through From Decisive Analytics Corporation 12.000 PO 2212001001 39,713 Pass-Through From Digital Engineering and Imaging Incorporated 12.000 Effective date 1/22/10 64,498 Pass-Through From Duke University 12.000 155482 49,011 Pass-Through From Georgia Institute of Technology 12.000 D6137-S2 100,368 Pass-Through From Global Strategies Group North America Incorporated 12.000 59929 161,337 Pass-Through From Gryphon Technologies 12.000 GP00000184 9,805 Pass-Through From Gryphon Technologies 12.000 Agreement executed 6/7/10 53,809 Pass-Through From Harmonia Incorporated 12.000 Agreement signed 7/8/10 21,481 Pass-Through From Henry M. Jackson Foundation 12.000 300606-05.01-60855/678233 101,059 Pass-Through From Henry M. Jackson Foundation 12.000 30060-10.01-60855/678723 38,144 Pass-Through From Henry M. Jackson Foundation 12.000 300606-06.01-60855/687028 38,837 Pass-Through From Henry M. Jackson Foundation 12.000 700332 164,753 Pass-Through From HRL Laboratories (formerly Hughes Research Laboratories) 12.000 8036-801887-BS 160,740 Pass-Through From Impact Technologies LLC 12.000 S1538A 9,874 Pass-Through From Impact Technologies LLC 12.000 S1281C 12,875 Pass-Through From Imperium Incorporated 12.000 Executed 06/18/10 121,462 62
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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
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 55 and 56: COMMONWEALTH OF VIRGINIA Schedule o
Page 63: 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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Commonwealth of Virginia Single Audit Report for the Year Ended ...

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