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 Performance and Registration Information 20.000 PZVA031 86,070 Virginia Department of Transportation Business Opportunity and Workforce Development 20.000 16,723 Pass-Through From Arrowhead Regional Planning Commission 20.000 Executed 905383244 1,610 Total Non-Stimulus 31,873,130 1,610 Stimulus (ARRA): Airport Improvement Program 20.106 1,013,274 Formula Grants for Other Than Urbanized Areas 20.509 5,218,915 Total Stimulus (ARRA) 6,232,189 - Total Excluding Clusters Identified Below 38,105,319 1,610 Federal Transit Cluster: Federal Transit-Capital Investment Grants 20.500 1,035,253 Total Federal Transit Cluster 1,035,253 - Highway Planning and Construction Cluster: Non-Stimulus: Highway Planning and Construction 20.205 914,067,466 Pass-Through From Crash Avoidance Metrics Partnership 20.205 42,245 Pass-Through From Northern Virginia Regional Commission 20.205 1,556 Pass-Through From Ohio State University 20.205 2,292 Recreational Trails Program 20.219 1,245,381 Total Non-Stimulus 915,312,847 46,093 Stimulus (ARRA): Highway Planning and Construction 20.205 208,944,142 Total Stimulus (ARRA) 208,944,142 - Total Highway Planning and Construction Cluster 1,124,256,989 46,093 Highway Safety Cluster: State and Community Highway Safety 20.600 5,844,497 Pass-Through From Westat Incorporated 20.600 23,583 Alcohol Traffic Safety and Drunk Driving Prevention Incentive Grants 20.601 1,533,954 Pass-Through From Mothers Against Drunk Driving National Office 20.601 87,273 Occupant Protection Incentive Grants 20.602 530,504 State Traffic Safety Information System Improvement Grants 20.610 1,098,530 Incentive Grant Program to Increase Motorcyclist Safety 20.612 139,855 Child Safety and Child Booster Seats Incentive Grants 20.613 233,653 Total Highway Safety Cluster 9,380,993 110,856 Transit Services Programs Cluster: Capital Assistance Program for Elderly Persons and Persons with Disabilities 20.513 2,841,393 Job Access-Reverse Commute 20.516 762,604 73
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 New Freedom Program 20.521 1,200,644 Total Transit Services Programs Cluster 4,804,641 - Research and Development Cluster: Airport Improvement Program 20.106 Pass-Through From Stevens Institute 20.106 37,209 Aviation Research Grants 20.108 612,591 Air Transportation Centers of Excellence 20.109 165,026 Highway Research and Development Program 20.200 446,437 Pass-Through From National Highway Institute 20.200 185,596 Pass-Through From Western Research Institute 20.200 188,452 Highway Training and Education 20.215 16,666 National Motor Carrier Safety 20.218 2,094,168 Motor Carrier Research and Technology Programs 20.239 239,762 Railroad Research and Development 20.313 330,434 National Highway Transportation Safety Administration (NHTSA) Discretionary Safety Grants 20.614 446,085 Pass-Through From Westat Incorporated 20.614 498,261 University Transportation Centers Program 20.701 333,037 Pass-Through From National Transportation Research Center 20.701 44,228 Pass-Through From Pennsylvania State University 20.701 141,334 Pass-Through From University Of Alabama 20.701 23,417 Biobased Transportation Research 20.761 Pass-Through From University of Tennessee 20.761 28,078 Research Grants 20.762 1,091 Other Assistance: Data Communication Human Factors Study 20.000 DTFAWA-10-A-80015 427,043 Delivery Order 17 Analysis of Wake Turbulence Hazards 20.000 DTFAWA-04-D-0013 116,672 Human Automation Interaction Methods for Evaluation of New Technologies 20.000 DTFAWA-04-D-00013/0011 170,216 Multimodal Short Sea Freight Shipping 20.000 DTOS59-10-H-00004 575,002 Other Assistance 20.000 Contract ID HR 18-15 23,662 Other Assistance 20.000 Contract ID SHRP R-06(F) 7,018 Other Assistance 20.000 DDEGRD-09-X-00427 (30,181) Other Assistance 20.000 DDEGRF-09-X-00503 16,254 Other Assistance 20.000 DDEGRF-09-X-00504 21,698 Other Assistance 20.000 DTFAWA-04-D-00013 Delivery Order 12 28,462 Other Assistance 20.000 DTFH61-06-H-00027 491,185 Other Assistance 20.000 DTFH61-08-C-00030 143,340 Other Assistance 20.000 DTFH61-10-C-00016 84,387 Other Assistance 20.000 DTFH61-10-C-00019 232,482 Other Assistance 20.000 DTFH61-10-C-00032 175,793 Other Assistance 20.000 DTFH61-10-D-00023-T-10001 7,907 Other Assistance 20.000 DTFH61-10-P-00171 957 Other Assistance 20.000 DTFH61-10-P-00172 6,386 Other Assistance 20.000 DTFH61-11-C-00009 87,385 Other Assistance 20.000 DTFH64-10-G-00049 4,870 Other Assistance 20.000 DTFR53-11-C00012 7,251 Other Assistance 20.000 DTHN22-05-D-01019-TO-0023 778,886 Other Assistance 20.000 DTMC75-08-J-00016 64,575 Other Assistance 20.000 DTMC75-08-J-00017 74,314 74
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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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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 33 and 34: Management Plan for Corrective Acti
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
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Page 123 and 124: is classified as direct expenditure
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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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