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 NATIONAL SCIENCE FOUNDATION Non-Stimulus: Engineering Grants 47.041 322,500 Pass-Through From New College Foundation 47.041 185,010 Mathematical and Physical Sciences 47.049 617,370 Pass-Through From Louisiana State University 47.049 2,257 Geosciences 47.050 808,574 Computer and Information Science and Engineering 47.070 153,728 Biological Sciences 47.074 154,590 Social, Behavioral, and Economic Sciences 47.075 256,877 Education and Human Resources 47.076 5,065,522 Pass-Through From City College of New York Institute 47.076 3,493 Pass-Through From George Washington University 47.076 619 Pass-Through From Old Dominion Research Foundation 47.076 102,133 Pass-Through From Prince George County 47.076 41,900 Pass-Through From Space Tech Education and Human Resources 47.076 3,239 Pass-Through From Virginia Space Grant Consortium 47.076 91,418 Pass-Through From VMI Research Labs 47.076 53,800 Polar Programs 47.078 26,164 International Science and Engineering (OISE) 47.079 76,364 Office of Cyberinfrastructure 47.080 6,220 Other Assistance: Zotero Reviewer Customization 47.000 NSFDACS09P1822 Requisition E59545X 48,046 Total Non-Stimulus 7,535,955 483,869 Stimulus (ARRA): Trans-NSF Recovery Act Research Support 47.082 123,493 Total Stimulus (ARRA) 123,493 - Total Excluding Clusters Identified Below 7,659,448 483,869 Research and Development Cluster: Non-Stimulus: Engineering Grants 47.041 14,593,425 Pass-Through From ADA Technologies Incorporated 47.041 38,350 Pass-Through From BC Genesis 47.041 18,024 Pass-Through From Indiana University 47.041 2,646 Pass-Through From Iowa State University 47.041 249,124 Pass-Through From Lehigh University 47.041 83,967 Pass-Through From Ohio State University 47.041 72,718 Pass-Through From Purdue University 47.041 114,394 Pass-Through From QuantTera 47.041 41,476 Pass-Through From Signal Processing Technologies 47.041 13,336 Pass-Through From Texas MicroPower Incorporated 47.041 10,685 Pass-Through From University of Arizona 47.041 91,830 Pass-Through From University Of Connecticut 47.041 182,675 Pass-Through From University Of Maryland 47.041 59,006 Pass-Through From University of Massachusetts 47.041 2,458 Pass-Through From University of Michigan - Ann Arbor 47.041 71,160 Pass-Through From University of Pennsylvania 47.041 23,734 83
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 University of Pittsburgh 47.041 6 Mathematical and Physical Sciences 47.049 14,511,087 Pass-Through From Georgia Southern University 47.049 4,200 Pass-Through From Massachusetts Institute of Technology 47.049 84,228 Pass-Through From Stanford University 47.049 49,016 Pass-Through From University of Pittsburgh 47.049 7,781 Pass-Through From University of Rochester 47.049 14,783 Pass-Through From University of Texas at San Antonio 47.049 92,367 Pass-Through From University of Washington 47.049 66,371 Pass-Through From University of Wisconsin-Madison 47.049 14,533 Geosciences 47.050 7,064,465 Pass-Through From Bermuda Biological Station 47.050 28,182 Pass-Through From Boston University 47.050 50,771 Pass-Through From Cornell University 47.050 5,837 Pass-Through From Lehigh University 47.050 103,898 Pass-Through From University of Illinois 47.050 1,173 Pass-Through From University of Nebraska 47.050 41,527 Pass-Through From West Virginia University 47.050 2,601 Computer and Information Science and Engineering 47.070 10,455,373 Pass-Through From Computing Research Association 47.070 40,359 Pass-Through From Georgetown University Medical Center 47.070 94,069 Pass-Through From Syracuse University 47.070 39,752 Pass-Through From University Of Colorado 47.070 106,451 Pass-Through From University of Massachusetts 47.070 127,554 Pass-Through From University of North Carolina at Chapel Hill 47.070 9,982 Pass-Through From University of Notre Dame 47.070 27,158 Pass-Through From University of Washington 47.070 7,708 Biological Sciences 47.074 8,316,090 Pass-Through From Auburn University 47.074 72,429 Pass-Through From Cornell University 47.074 60,365 Pass-Through From Duke University 47.074 430,371 Pass-Through From Florida International University 47.074 20,637 Pass-Through From Institute of Ecosystem Studies 47.074 7,783 Pass-Through From Iowa State University 47.074 8,696 Pass-Through From Ohio State University Research Foundation 47.074 14,989 Pass-Through From Santa Fe Institute 47.074 150,198 Pass-Through From University of Arizona 47.074 109,571 Pass-Through From University of California, Berkeley 47.074 9,565 Pass-Through From University of Georgia 47.074 122,512 Pass-Through From University of South Florida 47.074 3,110 Pass-Through From Villanova University 47.074 8,386 Social, Behavioral, and Economic Sciences 47.075 2,361,378 Pass-Through From Florida Atlantic University 47.075 6,259 Pass-Through From Michigan State University 47.075 17,027 Pass-Through From North Carolina State University 47.075 1,244 Pass-Through From Northwestern University 47.075 7,172 Pass-Through From University of Colorado at Boulder 47.075 45,020 Pass-Through From Woods Hole Research Center 47.075 36,153 Education and Human Resources 47.076 9,958,736 Pass-Through From American Association for the Advancement of Science 47.076 845 Pass-Through From American Psychological Association 47.076 148,539 Pass-Through From Indiana University 47.076 37,106 84
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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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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
Page 41 and 42: U.S. DEPARTMENT OF EDUCATION 11-23:
Page 43 and 44: Management Plan for Corrective Acti
Page 49 and 50: COMMONWEALTH OF VIRGINIA Resolution
Page 55 and 56: COMMONWEALTH OF VIRGINIA Schedule o
Page 85: 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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COMMONWEALTH OF VIRGINIA CONTACT LI
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