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 Analysis of Sensitivity to Gaming 43.000 NNA07CN32A 153,965 Automation Interaction Design and Evaluation Methods 43.000 NNX07A067A 122,287 Blowing Bubbles: Ultraviolet, Optical, and Infrared Probes of Star-Formation in Dwarf Galaxies 43.000 NNX08AU60G Supplement 02 778 Characterization and Understanding of Smaller Scale Structure in Limb Data 43.000 NNX08AF30G 94,881 Characterization Support 43.000 NNX08AB52G 20,422 Characterizing the Composition of Large Mid-Latitude Topside Ionospheric/Plasmaspheric Gradients 43.000 NNX07AT21G 11,354 Determination of the Causes of Observed Neutral Density Enhancements in the Auroral Cusp 43.000 NNX09AJ76G 124,973 Developing Tools of Automatic Coronal Mass Ejection Detection and Characterization 43.000 NNX07AO72G Modification 2 133,481 Development of Standard Implementation Practices and Productivity Software for Map Systems 43.000 NNX07AV58G Supplement 02 20,944 Empirical Ionospheric Solar-Geomagnetic Storm Correction to the Model Using Timed Data 43.000 NNX07AO65G 15,180 Establishing Links Between Solar-Wind and Topside-Ionspheric Parameters 43.000 NNX09AU37G 19,403 Evidence-Based Assessment Tool Database Development, Operations and Training 43.000 NNX09AJ62G 193,060 Heliosheath Flows with a Tilted Solar Magnetic Field 43.000 NNX07AH20G Supplement 03 85,314 Intergovernmental Personnel Act Agreement Nicogossian 43.000 89,432 Intergovernmental Personnel Act Agreement Sanders 43.000 26,649 Investigating the Disruptive Effects of Interruptions in Naturalistic, Dynamic, and Complex Environments 43.000 NNX08AR78H Fellowship: 26,541 Investigation of Far Ultraviolet Spectral Observations of Shuttle and Rocket Exhaust in the Upper Atmosphere 43.000 NNG06GJ20G MOD 3 763 Investigation of Key Problems in Ionospheric Photochemistry 43.000 NNX07AN03G, Supplement 02 15,073 Investigation of the Consistency of Ionspheric Density 43.000 NNXO8AF43G Supplement 03 209,661 Iron K Alpha Line Diagnostics in Accreting Neutron Stars 43.000 NNX10AV28G 1,036 Joint GeoInformatics Laboratory III 43.000 NNX09AN41A 836,606 Joint Interdisciplinary Earth Science Information Center Microwave 43.000 NNX07AJ22A 1,585,195 Joint Laboratory for Geosciences Interoperability Partnership 43.000 NNX07AD99G, Supplement 09 471,364 Lunar Local and Global Cartography & Calibration 43.000 NNX08AV95G Supplement 01 77,352 Market-Based and Auction-Based Models and Algorithms for En-Route Airspace Allocation and Configuration 43.000 NNX09AB20A 336,395 Mars Cartography and Landing Site Characterization 43.000 NNX09AN20G 88,390 Merging Precipitation Observations to Minimize Soil Moisture Modeling Errors 43.000 NNX08AV05H 25,625 Metroplex Operations 43.000 NNX07AT23A 54,255 Mobilization of NASA EOS Data and Information Through Web Services and Knowledge Management Technologies 43.000 NNG04GE61A, SUPPLEMENT 5 127,388 Modeling Effects of Ion-Neutral Coupling on Reconnection and Flux Emergence in the Chromosphere 43.000 NNX10AQ64G 33,624 Monthly Oceanic Rain Rate from Microwave Emission Brightness Temperature Histograms 43.000 NNX07AN22G 26,595 Nuclear Accretion in Radio-loud Active Galactic Nuclei 43.000 NAG5-10708, SUPPLEMENT 000008 57,038 Other Assistance 43.000 3771-007-VT 45,264 Other Assistance 43.000 6284-VT; T09-6200-VT 168,719 Other Assistance 43.000 Grant No. VT-03-01 38,652 Other Assistance 43.000 HST-GO-11686.01-A 16,309 Other Assistance 43.000 IPA 201002 226,285 Other Assistance 43.000 Letter (41,990) Other Assistance 43.000 NF68P 26,165 Other Assistance 43.000 NNG05GP24G 64,671 79
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 43.000 NNL08AA02C 739,549 Other Assistance 43.000 NNL10AA05C 181,042 Other Assistance 43.000 NNL10AA05C 6,853 Other Assistance 43.000 NNX07AP45G 428,144 Other Assistance 43.000 NNX08AC49A 152,670 Other Assistance 43.000 NNX08AW38H 26,977 Other Assistance 43.000 NNX09AE75G 61,965 Other Assistance 43.000 NNX09AG36G 23,837 Other Assistance 43.000 NNX09AG51G 78,842 Other Assistance 43.000 NNX09AI29G 99,081 Other Assistance 43.000 NNX09AJ58G 109,249 Other Assistance 43.000 NNX09AJ67H 33,234 Other Assistance 43.000 NNX09AM32G 118,931 Other Assistance 43.000 NNX09AT29G 29,845 Other Assistance 43.000 NNX09AU48G 2,893 Other Assistance 43.000 NNX09AV28G 88,238 Other Assistance 43.000 NNX10AL91H 30,760 Other Assistance 43.000 NNX10AO38G 24,987 Other Assistance 43.000 RP0200608 145,341 Other Assistance 43.000 Task Order 6294-VT 27,115 Other Assistance 43.000 VT-03-01 2748-VT SUPP 107 28,365 Other Assistance 43.000 VT-03-01, 4740-005VT, SUPP 108 51,032 Other Assistance 43.000 VT-03-01; 3760-VT 78,466 Other Assistance 43.000 VT03-01; 4740-012-VT; SUPP 128 17,842 Other Assistance 43.000 VT-03-01-4740-008-VT- SUP 112 43,226 Other Assistance 43.000 VT-03-04 4740-009-VT SUP116 37,500 Other Assistance 43.000 VT-03-1, 2740-VT, SUPP 104 148,979 Other Assistance 43.000 VT-03-1; 2749-VT, SUPP 102 273,371 Other Assistance 43.000 VT-6230/NNL08AA00B 35,810 Other Assistance 43.000 ZTVAT012810-MDAO 30,749 Other Assistance 43.000 37,898 Reliable Interatomic Potentials for Advanced Materials Systems 43.000 NNX08AC07A Supplement 02 135,276 Russian Phobos Sample Return Mission 43.000 NNX09AM07G 135,262 Shock Acceleration and Transport of Solar Energetic Particles from the Corona 43.000 NNX09AU98G 113,369 Statistical Analysis of Southern Hemisphere Snow Center 43.000 NNX06AE72G, Supplement 003 3,784 Stereo Impact Solar Energetic Particle Modeling at Goddard Space Flight Center 43.000 NNG11PV53P 5,768 Swift Monitoring of the Radio Cloud 43.000 NNX08AU04G, Supplement 01 18,276 Testing Strong Gravity in the NLS1 Galaxy 43.000 NNX08AX82G 30,430 The Virtual Radiation Belt Observatory 43.000 NNX07AB70G 39,077 The Virtual Radiation Belt Observatory 43.000 NNX10AN12G 64,183 Tracking the Formation & Evolution of Large-scale Shock Waves Ahead of Coronal Mass Ejections 43.000 NNX10AT06G 45,370 Uncovering Stuff Missed by Optical Surveys in Late-Type Galaxies 43.000 NNX08AZ39G 30,509 Understanding the Evolution and Nature of Shocks and Sheets in the Heliosphere: From Near the Sun to the Termination Shock 43.000 NNX09AC20G 14,794 Understanding the Solar Corona 43.000 NNX08AU69G 96,755 Using the Atomic Database with Python 43.000 NNX09AD04G 67,692 Pass-Through From Adnet Systems Incorporated 43.000 SESDA GMU001 144,010 Pass-Through From AERO Institute 43.000 PO NO. AERO511 4,417 Pass-Through From American Astronomical Society 43.000 G00000233-1 3,229 Pass-Through From Arctic Slope Regional Corporation Management Services 43.000 AMS1688 587,265 80
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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
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We recommend that DMV dedicate the
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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
Page 55 and 56: COMMONWEALTH OF VIRGINIA Schedule o
Page 81: COMMONWEALTH OF VIRGINIA Schedule o
Page 123 and 124: is classified as direct expenditure
Page 125 and 126: Federal Department Detail Amount Ex
Page 127 and 128: $205,061 are not included in the ac
Page 129 and 130: financial assistance will be reflec
Page 131 and 132: CFDA # Federal Program Name Amount
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CFDA # Federal Program Name Amount
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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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