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 Total Environmental Protection Agency 135,044,940 1,132,771 NUCLEAR REGULATORY COMMISSION U.S. Nuclear Regulatory Commission Nuclear Education Grant Program 77.006 246,016 U.S. Nuclear Regulatory Commission Scholarship and Fellowship Program 77.008 311,563 Total Excluding Clusters Identified Below 557,579 - Research and Development Cluster: U.S. Nuclear Regulatory Commission Minority Serving Institutions Program (MSIP) 77.007 4,434 Total Research and Development Cluster 4,434 - Total Nuclear Regulatory Commission 562,013 - U.S. DEPARTMENT OF ENERGY Non-Stimulus: State Energy Program 81.041 377,697 Weatherization Assistance for Low-Income Persons 81.042 4,020,620 Office of Science Financial Assistance Program 81.049 145,564 Pass-Through From Jefferson Lab 81.049 22,125 Renewable Energy Research and Development 81.087 44,844 Transport of Transuranic Wastes to the Waste Isolation Pilot Plant: States and Tribal Concerns, Proposed Solutions 81.106 Pass-Through From Southern States Energy Board 81.106 27,183 Other Assistance: Other Assistance 81.000 27,075 Pass-Through From Lockheed Martin 81.000 4100071289 24,836 Total Non-Stimulus 4,615,800 74,144 Stimulus (ARRA): State Energy Program 81.041 17,934,480 Weatherization Assistance for Low-Income Persons 81.042 18,471,436 Renewable Energy Research and Development 81.087 107,190 Electricity Delivery and Energy Reliability, Research, Development and Analysis 81.122 Pass-Through From National Electrical Manufacturers Association 81.122 7,819 Energy Efficient Appliance Rebate Program (EEARP) 81.127 4,183,290 Energy Efficiency & Conservation Block Grant Program (EECBG) 81.128 4,853,310 Pass-Through From Blacksburg Town 81.128 46,927 Pass-Through From County of Fairfax 81.128 40,853 Geologic Sequestration Training and Research Grant Program 81.133 Pass-Through From Southern States Energy Board 81.133 130,805 Total Stimulus (ARRA) 45,549,706 226,404 Total Excluding Clusters Identified Below 50,165,506 300,548 89
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 Research and Development Cluster: Non-Stimulus: National Energy Information Center 81.039 6,316 Office of Science Financial Assistance Program 81.049 9,784,653 Pass-Through From Dana-Farber Cancer Institute, Incorporated 81.049 29,620 Pass-Through From Georgia Institute Of Technology 81.049 72,068 Pass-Through From Jefferson Science Associates LLC 81.049 132,380 Pass-Through From Michigan Technological University 81.049 37,856 Pass-Through From Tulane University 81.049 157,533 Pass-Through From University of California Davis 81.049 6,875 Pass-Through From University of Wisconsin at Madison 81.049 39,623 University Coal Research 81.057 49,315 Office of Scientific and Technical Information 81.064 186,348 Pass-Through From Clemson University Research Foundation 81.064 121,076 Pass-Through From Fermi Research Alliance, LLC 81.064 (4,957) Regional Biomass Energy Programs 81.079 130,902 Pass-Through From Mississippi State University 81.079 1,085 Pass-Through From South Dakota State University 81.079 44,867 Conservation Research and Development 81.086 531,620 Pass-Through From Penn State University 81.086 7,774 Renewable Energy Research and Development 81.087 247,652 Stewardship Science Grant Program 81.112 Pass-Through From Regents of the University of California 81.112 137,339 Defense Nuclear Nonproliferation Research 81.113 112,482 Pass-Through From Civilian Research & Development Foundation Global 81.113 38,388 Pass-Through From University of Michigan 81.113 48 Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance 81.117 74,565 Nuclear Energy Research, Development and Demonstration 81.121 61,997 Pass-Through From Fermi Research Alliance, LLC 81.121 14,580 National Nuclear Security Administration (NNSA) Minority Serving Institutions (MSI) Program 81.123 196,718 Other Assistance: Grain Boundary Diffusion in Electronic and Structural Materials 81.000 DE-FG02-01ER45871 213,511 Other Assistance 81.000 103,930 Other Assistance 81.000 120828 20,699 Other Assistance 81.000 1071139 3,719 Other Assistance 81.000 400003429 171,348 Other Assistance 81.000 4000095449 197,451 Other Assistance 81.000 4000098853 24,804 Other Assistance 81.000 4000099824 12,700 Other Assistance 81.000 4000102146 39,505 Other Assistance 81.000 ACI-0-40492-01 45,642 Other Assistance 81.000 AXH-1-40456-09 10,000 Other Assistance 81.000 DE-FC26-05NT42457 920,728 Other Assistance 81.000 DE-FG02-05ER15658 86,533 Other Assistance 81.000 Letter dated 7/5/07 44,164 Other Assistance 81.000 LOG-DE FG02-05ER15751 68,016 Other Assistance 81.000 Subcontract #4000079154 20 Other Assistance 81.000 TO 22: 6.600.007.002 410 20,006 Rapid Detection of Biological and Chemical Threat Agents Using Physical Chemistry, Active Detection, and Computational Analysis 81.000 DE-FC52-04 NA25455A, AM A005 900,107 Theory of Optical Physics of Nanocrystals for Solar Energy Utilization 81.000 XCO-0-40599-01 6,727 90
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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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ecord of the individuals receiving
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We recommend that Social Services d
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alternative solutions with the Depa
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Page 43 and 44: Management Plan for Corrective Acti
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Page 123 and 124: is classified as direct expenditure
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