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 Pass-Through From Arizona State University 43.000 10-263 Themis 27,496 Pass-Through From Astro Terra Corporation 43.000 Agreement signed 5/11/11 3,779 Pass-Through From California Institute of Technology 43.000 13344433, Modification 1 4,852 Pass-Through From California Institute of Technology 43.000 1345861 Next Project 1,268 Pass-Through From Catholic University of America 43.000 363322 - SUB 10-1 3,913 Pass-Through From Extreme Diagnostics Incorporated 43.000 Agreement dated 2/13/10 8,561 Pass-Through From Foundation for Earth Science 43.000 G00405187-1 3,767 Pass-Through From Giner Electrochemical Systems LLC 43.000 Contract signed 10/8/09 41,776 Pass-Through From Hampton University 43.000 06-001 164,088 Pass-Through From Hampton University 43.000 03-13 29,144 Pass-Through From Institute for Advanced Learning & Research 43.000 2010IALRNASANNX09AU54G 138,685 Pass-Through From Jet Propulsion Laboratory 43.000 1345391 4,241 Pass-Through From Jet Propulsion Laboratory 43.000 1381986 52,441 Pass-Through From Jet Propulsion Laboratory 43.000 1345487 59,404 Pass-Through From Jet Propulsion Laboratory 43.000 1345925 50,141 Pass-Through From Jet Propulsion Laboratory 43.000 1376475 11,774 Pass-Through From Jet Propulsion Laboratory 43.000 1345752 1,772 Pass-Through From Johns Hopkins University 43.000 Log-Contract No. 952679 161,741 Pass-Through From Jones Edmunds and Associates Incorporated 43.000 Project No. 14005-004-02 22,608 Pass-Through From Jones Edmunds and Associates Incorporated 43.000 Project No. 14005-008-01 16,533 Pass-Through From Metron Aviation Incorporated 43.000 GMU-0002-40C-N710 34,900 Pass-Through From Metron Aviation Incorporated 43.000 GMU-0004-E49C-N106 61,217 Pass-Through From MicroXact Incorporated 43.000 01-NASATE2 66,560 Pass-Through From Northwest Research Associates Incorporated 43.000 NWRA-08-S-114 18,332 Pass-Through From Old Dominion University Research Foundation 43.000 10-205-104761 9,856 Pass-Through From Predictive Science Incorporated 43.000 NNH10CC96C 18,369 Pass-Through From Princeton University 43.000 00001599 164,884 Pass-Through From Research South Incorporated 43.000 NNX10CF759 25,155 Pass-Through From Smithsonian Astrophysical Observatory 43.000 GO0-11113X 60,880 Pass-Through From Sonoma Technology Incorporated 43.000 STI-909046 35,554 Pass-Through From Southwest Research Institute 43.000 NASA JPL - NNX10AE57A 19,070 Pass-Through From Southwest Research Institute 43.000 NASA JPL - NMO710023 74,399 Pass-Through From Southwest Research Institute 43.000 NASA JPL - NAS703001 93,145 Pass-Through From Southwest Research Institute 43.000 277046Q 18,677 Pass-Through From Space Telescope Science Institute 43.000 HST-GO-12022.01-A 4,472 Pass-Through From Tao Systems 43.000 Signed 5/26/10 29,675 Pass-Through From University of Maryland 43.000 Subaward No. Z627302 93,153 Pass-Through From University of Maryland 43.000 5190 21,222 Pass-Through From University of Maryland 43.000 Z659101 4,638 Pass-Through From University of Maryland 43.000 Z647501 23,260 Pass-Through From University of Maryland 43.000 Subaward No. Z634016 90,279 Pass-Through From University of New Mexico 43.000 985087-870P 45,949 Pass-Through From Virginia Space Grant Consortium 43.000 RF Project No.: 09-163-154093 33,601 Pass-Through From Western Michigan University 43.000 25 7013970 5,397 Pass-Through From Zona Technology Incorporated 43.000 ZTVAT012810-DOE 20,222 Total Non-Stimulus 15,243,710 4,439,998 Stimulus (ARRA): Aeronautics, Recovery Act 43.004 789,799 Total Stimulus (ARRA) 789,799 - 81
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 Total Research and Development Cluster 16,033,509 4,439,998 Total National Aeronautics and Space Administration 16,389,480 4,484,266 NATIONAL FOUNDATION ON THE ARTS AND THE HUMANITIES Promotion of the Arts-Grants to Organizations and Individuals 45.024 83,083 Promotion of the Arts - Partnership Agreements 45.025 732,530 Promotion of the Humanities-Federal/State Partnership 45.129 24,495 Promotion of the Humanities-Division of Preservation and Access 45.149 402,916 Pass-Through From Society of Architectural Historians 45.149 43,189 Promotion of the Humanities-Teaching and Learning Resources and Curriculum Development 45.162 83,279 Promotion of the Humanities-Professional Development 45.163 72,963 Promotion of the Humanities-Public Programs 45.164 199,930 Promotion of the Humanities-We the People 45.168 141,960 Promotion of the Humanities-Office of Digital Humanities 45.169 40,207 Museum for America 45.301 20,814 Conservation Project Support 45.303 75,000 Grants to States 45.310 3,133,053 National Leadership Grants 45.312 85,819 Other Assistance: Other Assistance 45.000 11-0222 24 7 365 6,000 Virginia Commission for the Arts Presenter Touring Assistance Grant for Word Beat at the Hylton Performing Arts 45.000 11-0773 800 Pass-Through From George Washington University 45.000 30630-2ECNS20640N, 09-S34 15,351 Pass-Through From Minnesota Historical Society 45.000 4006803 4,277 Total Excluding Clusters Identified Below 5,102,849 62,817 Research and Development Cluster: Promotion of the Arts-Grants to Organizations and Individuals 45.024 29,276 Promotion of the Humanities-Federal/State Partnership 45.129 728,311 Promotion of the Humanities-Division of Preservation and Access 45.149 203,392 Promotion of the Humanities-Research 45.161 634,527 Promotion of the Humanities-Teaching and Learning Resources and Curriculum Development 45.162 38,117 Promotion of the Humanities-Professional Development 45.163 72,451 Promotion of the Humanities-We the People 45.168 16,738 Promotion of the Humanities-Office of Digital Humanities 45.169 380,828 Grants to States 45.310 Pass-Through From University of Michigan 45.310 19,700 National Leadership Grants 45.312 86,066 Pass-Through From Honolulu Zoo Society 45.312 2,207 Pass-Through From The Colonial Williamsburg Foundation 45.312 114,633 Other Assistance: Using Zotero and Tapor on the Old Bailey Proceedings: Data Mining with Criminal Intent 45.000 HJ-50048-10 90,913 Total Research and Development Cluster 2,280,619 136,540 Total National Foundation on the Arts and the Humanities 7,383,468 199,357 82
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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
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11-16: Refine Estimates and Report
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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
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Page 123 and 124: is classified as direct expenditure
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CFDA # Federal Program Name Amount
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COMMONWEALTH OF VIRGINIA CONTACT LI
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