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 Other Assistance 20.000 DTMC75-09-C-00021 #0001 267,267 Other Assistance 20.000 DTMC75-09-H-00013 385,028 Other Assistance 20.000 DTMC75-09-J-00045 142,568 Other Assistance 20.000 DTMC75-10-J-00006 148,572 Other Assistance 20.000 DTMC75-10-J-0004 346,527 Other Assistance 20.000 DTMC75-10-P-00017 6,000 Other Assistance 20.000 DTNH-05-D-01019-TO-0026 92,980 Other Assistance 20.000 DTNH22-05-D01019 393,520 Other Assistance 20.000 DTNH22-05-D-01019/0027 120,229 Other Assistance 20.000 DTNH22-05-D-01019/0028 197,211 Other Assistance 20.000 DTNH22-05-D-01019/0029 114,834 Other Assistance 20.000 DTNH22-05-D-01019/0030 94,908 Other Assistance 20.000 DTNH22-05-D-01019-T/O#9 86,021 Other Assistance 20.000 DTNH22-05-D-01019-TO-0010 24,311 Other Assistance 20.000 DTNH22-05-D-01019-TO-0020 29,473 Other Assistance 20.000 DTNH22-05-D-01019-TO-0022 926 Other Assistance 20.000 DTNH22-05-D-01019-TO-0031 114,456 Other Assistance 20.000 DTNH22-08-D-00114/0001 49,802 Other Assistance 20.000 DTNH22-08-D-00114/0002 162,034 Other Assistance 20.000 DTNH22-08-D-00114TO0003 2,448 Other Assistance 20.000 DTS-TP-20 11,589 Other Assistance 20.000 LOG-DTNH22-05-D-01019-TO-0033 273,090 Other Assistance 20.000 MC-RRR-080039 DTMC75-07-D-0006 27,270 Other Assistance 20.000 TO#005: DTMC75-07-D00006 169,649 Other Assistance 20.000 TO#006;DTMC75-07-D-00006 44,275 Other Assistance 20.000 TO#007; DTMC75-07-D00006 26,827 Other Assistance 20.000 VA-26-1011-00 46,825 Universal Beacon Code Feasibility Study and Algorithm Development 20.000 DTFAWA-04-D-00013/0010 52,639 Pass-Through From Arinc Incorporated 20.000 242494 45,471 Pass-Through From Battelle 20.000 214583 657 Pass-Through From Cambridge Systematics Incorporated 20.000 Agreement 7661.300 74,598 Pass-Through From Iowa State University 20.000 ISU ACCT NO. 428-17-13 290,375 Pass-Through From Kimley-Horn and Associates Incorporated 20.000 Agreement dated 4/2/08 20,689 Pass-Through From MaineWay Services 20.000 Res Agreement dated 4/14/09 93,006 Pass-Through From Major Automotive Company 20.000 PO# TCS24310 142,558 Pass-Through From Management Analysis 20.000 Agreement signed 9/18/09 5,356 Pass-Through From National Cooperative Highway Research 20.000 Contract No. HR 18-15 107,672 Pass-Through From National Institute of Aerospace 20.000 F11-8100-VT 8,722 Pass-Through From National Safety Council 20.000 Executed 6/9/10 55,099 Pass-Through From Penn State University 20.000 3525-VPI-USDOT-0003 499,342 Pass-Through From Professional Service Industries Incorporated 20.000 Agreement dated 11/8/10 36,100 Pass-Through From Science Applications International 20.000 PO 4400166980 3,790 Pass-Through From Stevens Institute of Technology 20.000 SIT 526 724-01 17,489 Pass-Through From The National Academies 20.000 SHRP-S12-A 12,258,250 Pass-Through From TranSecurity LLC 20.000 Agreement 4,292 Pass-Through From Transportation Research Board 20.000 HR 12-87 2,500 Pass-Through From Transportation Research Board 20.000 HR 15-41 168,878 Pass-Through From Transportation Research Board 20.000 HR 17-43 18,493 Pass-Through From Transportation Research Board 20.000 HR 22-26 56,128 Pass-Through From University of Minnesota Twin Cities 20.000 PO H000063401 52,035 Pass-Through From University of Tennessee 20.000 101569 53,155 Pass-Through From Wake Forest University 20.000 WFUHS 10144 208,009 75
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 Wake Forest University School of Medicine 20.000 WFUHS 30045 28,169 Pass-Through From Westat Incorporated 20.000 8172-S-06 10,120 Pass-Through From Westat Incorporated 20.000 8172-S-006 Crash Warning Interface Task 2 105,781 Total Research and Development Cluster 11,632,140 15,513,309 Total U.S. Department of Transportation 1,189,215,335 15,671,868 APPALACHIAN REGIONAL COMMISSION Appalachian Regional Development (See individual Appalachian Programs) 23.001 1,426,809 Appalachian Area Development 23.002 115,103 Appalachian Research, Technical Assistance, and Demonstration Projects 23.011 209,256 Total Excluding Clusters Identified Below 1,751,168 - Research and Development Cluster: Appalachian Research, Technical Assistance, and Demonstration Projects 23.011 Pass-Through From East Tennessee State University 23.011 3,004 Total Research and Development Cluster - 3,004 Total Appalachian Regional Commission 1,751,168 3,004 OFFICE OF PERSONNEL MANAGEMENT Intergovernmental Personnel Act (IPA) Mobility Program 27.011 211,305 Total Office of Personnel Management 211,305 - FEDERAL TRADE COMMISSION Laboratory Analysis of Consumer Decision Making 36.000 FTC08H8237 26,433 Total Federal Trade Commission 26,433 - GENERAL SERVICES ADMINISTRATION Donation of Federal Surplus Personal Property 39.003 996,217 Election Reform Payments 39.011 548,436 Other Assistance: Fiscal Year 11 Operations and Maintenance Management 39.000 GS-11P-10-YA-C-0102-4 1,860 Fiscal Year 11 Theories of Facility Management 39.000 GS-11P-10-YA-C-0102-2 1,855 Fiscal Year 11/Operations and Maintenance Management 39.000 GS-11P-10-YA-C-0102-3 1,920 Fiscal Year 11Overview of Sustainability for Existing Buildings Training 39.000 WP21PM-10-0116 8,640 Fiscal Year 11-Theories of Facility Management 39.000 GS-11P-10-TA-C-0102-1 4,907 General Service Administration- Fiscal Year 11-Communications for the Facility Manager Training 2 39.000 GS-11P-10-YA-C-0102-6 9,253 General Service Administration- Fiscal Year 11-Facility Planning and Design Management Training 39.000 PJ0N01797 3,667 76
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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
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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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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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