Single Audit Report Fiscal Year Ended June 30, 2012 - State ...

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State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESDefense, U.S. Department of12.401 12.401 12.404 42,225,086268,7709,157,30012.420 3,741,51612.431 150
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESDefense, U.S. Department ofThrough: DUPONT CENTRAL R&D/WILMINGTON, DE W19CRB-06-D-0032 $ 148,217 (R)DYNETICS INCORPORATED HHM402-04-D-0007 2,571 (R)EARTHLY DYNAMICS CORPORATION/ATLANTA,GA W9124R-09-P-1088 63,415 (R)ELECTRICORE INC/VALENCIA, CA W909MY-08-C-0032 40,751 (R)ENGENIUSMICRO/MABLETON, GA W31P4Q-10-C-0027 68,676 (R)FLORIDA A&M UNIV/TALLAHASSEE, FL W911NF-11-1-0142 45,587 (R)HSTAR TECHNOLOGIES CORP/BOXBOROUGH, MA W81XWH-11-C-0007 59,391 (R)INTELLIGENT SOFTW SOL/COLORADO SPRINGS, CO FA8750-09-D-0022-000 3,838KILGORE FLARES COMPANY LLC/TOONE,TN W15QKN-09-9-1001 27,052 (R)KITWARE INC/CLIFTON PARK, NY D11PC20069 208,365 (R)KITWARE INC/CLIFTON PARK, NY W31P4Q-10-C-0214 79,398 (R)KITWARE INC/CLIFTON PARK, NY W31P4Q-10-C-0262 41,887 (R)LOCKHEED MARTIN INTEGRATEDW15P7T-06-D-E405227,652 (R)SERVICES/MARLTON, NJLUNA INNOVATIONS/BLACKSBURG, VA W15P7T-11-C-H206 131,511 (R)MARTIN-BLANCK & ASSOCIATES W91278-11-D-0006 38,107 (R)MICROWAVE PACKAGING TECHNOLOGIES INCW31P4Q-12-C-001118,991 (R)(MPT)/BREA,CAOHIO STATE UNIVERSITY/COLUMBUS, OH W911NF-08-1-0238 104,584 (R)OHIO STATE UNIVERSITY/COLUMBUS, OH 91-NF-10-1-0290 56,348 (R)PARAMOUNT INDUSTRIES INC/LANGHORNE,PA FA8650-10-C-5705 85,966 (R)PENNSYLVANIA STATE UNIV/UNIV PARK, PA W911NF-08-1-0124 202,164 (R)RADIANCE TECHNOLOGIES/HUNTSVILLE, AL W9113M-11-C-0013 186,036 (R)RAYTHEON W31P4Q-11-C-0341 6,647 (R)SA PHOTONICS/SAN FRANCISCO, CA W911NF-11-C-0010 97 (R)SAIC W911SR-08-C-0052 62,629 (R)SAIC W31P4Q-05-A-0031; TO 3,694,151 (R)SAIC W13O4Q-05-A-0031 138,791 (R)SCIENTIFIC RESEARCH CORP/ATLANTA, GA W31P4Q-06-D-A004 2,583 (R)SCIEVAL LLC / TARPON SPRINGS, FL W31P4Q-11-C0-0275 32,599 (R)SOC NEVADA LLC/HAWTHORNE, NV W52P1J-11-D-0002 14,485 (R)TECHNOLOGY SERVICE CORP/FAIRFAX,VA W31P4Q-10-C-0203 203,628 (R)TECHSOLVE/CINCINNATI, OH WK15QKN-08-2-006 49,685 (R)TRIVECTORS SERVICES INC/HUNTSVILLE,AL W31P4Q-12-P-0141 19,440 (R)UES INC/DAYTON, OH FA8650-04-D-2404 24,288 (R)UNITED TECHNOLOGIES/EAST HARTFORD, CT W91CRB-09-C-0055 7,562 (R)UNITED TECHNOLOGIES/EAST HARTFORD, CT W31P4Q-09-C-0067 157,562 (R)UNITED TECHNOLOGIES/EAST HARTFORD, CT W912HQ-10-C-0050 68,908 (R)UNIVERSITY OF CALIFORNIA/SANTA BARBARA, CA W911NF-09-1-0553 158,116 (R)UNIVERSITY OF CENTRAL FL W911NF-06-1-0283 96,110 (R)UNIVERSITY OF FLORIDA W911QY-08-C-0136 -25 (R)UNIVERSITY OF ILLINOIS/URBANA, ILLINOIS W911NF-10-1-0524 213,322 (R)UNIVERSITY OF MARYLAND/COLLEGE PARK, MD W911NF-07-1-0576 326,205 (R)UNIVERSITY OF TENNESSEE W911NF-12-1-0017 7,337 (R)UNIVERSITY OF WASHINGTON W911NF-11-2-0068 129,613 (R)VERTICAL LIFT CONSORTIUM INC (CRI)/GLEN MILL, W911W6-05-2-003/P00087,254 (R)PAVERTICAL LIFT CONSORTIUM INC (CRI)/GLEN MILL, W911W6-05-2-0003172,882 (R)PAVERTICAL LIFT CONSORTIUM INC (CRI)/GLEN MILL,PAW911W6-05-2-0003/P00252,340 (R)151
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Single Audit ReportFiscal Year Ende
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Report on Internal Control Over Fin
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Foundation, Incorporated, Georgia T
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Firefighters’ Pension Fund, Georg
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Greg S. GriffinSTATE AUDITOR(404) 6
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In our opinion, based on our audit
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Activities Allowed or UnallowedFA-4
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Findings and Questioned Costs
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State of GeorgiaSummary of Auditor
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Financial Statement Findings
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State of GeorgiaFinancial Statement
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State of GeorgiaFederal Awards Find
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State of GeorgiaSchedule of Expendi
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State of GeorgiaNotes to the Schedu
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State of GeorgiaSchedule of Cluster
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Summary Schedule of Prior YearFindi
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State of GeorgiaSummary Schedule of
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State of GeorgiaSchedule of Prior Y
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Corrective Action Responses toCurre
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State of GeorgiaAuditee’s Correct
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State of GeorgiaListing of Organiza
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