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 ofThrough: VERTICAL LIFT CONSORTIUM INC/GLEN MILL, PA W911W6-06-2-0002-1 $ 18,780 (R)VIRTUAL AEROSURFACE TECHNOLOGIES/ATLANTA, W911W6-09-C-002957,223 (R)GAWOOLPERT INC/COLUMBIA, SC W5J9CQ-11-C-0007 24,888 (R)YULISTA MANAGEMENT SERVICES/HUNTSVILLE, AL W31P4Q-10-C-R190 68,240 (R)YULISTA MANAGEMENT SERVICES/HUNTSVILLE, AL W31P4Q-06-C-R190 322,065 (R)Program Total12.431 ARRA-Basic Scientific ResearchThrough:Program Total36,354,224EATON CORPORATION W9132T-10-C-0018 72,961 (R)STONE MOUNTAIN TECHNOLOGIES INC. W909MY-10-C-1014 291,190 (R)UNITED TECHNOLOGIES/EAST HARTFORD, CT W9132T-10-C0013 2,358 (R)366,50912.550 The Language Flagship Grants to Institutions of Higher EducationDirect 149,103Through: INSTITUTE OF INTERNATIONAL ED 68160 112,521 (R)INST OF INTERNATIONAL EDU/WASHINGTON, DC H98210-11-2-0001 150,344Program Total411,96812.556 Competitive Grants: Promoting K-12 Student Achievement at Military-Through:Connected SchoolsMUSCOGEE COUNTY BOARD OF EDUCATION 7061 494,037Program Total494,03712.579 Language Training CenterDirect 84,886Program Total84,88612.610 Community Economic Adjustment Planning Assistance for Joint LandUse StudiesDirect 4,604Program Total4,60412.630 Basic, Applied, and Advanced Research in Science and EngineeringDirect42,379,112 (R)Through: ACADEMY OF APPLIED SCIENCE 67899 19,372 (R)UNIVERSITY OF PUERTO RICO 20414 262,836 (R)ACQUISITION, RES, & LOG INC / NATIONAL HARBOR, HSHQDC-11-D-0000315,733 (R)MDAEGIS TECHNOLOGIES GROUP INC HQ0147-11-C-7652 29,005 (R)AERIUS PHOTONICS LLC/VENTURA, CA HQ0147-11-C-7507 30,000 (R)ANALYTICAL RESEARCH LLC/BOWIE,MD HSHQDC-10-J-00114 6,122 (R)ARGONNE NATL LAB/UCHICAGO ARGONNEDE-AC02-06CH1135740,602 (R)LLC/ARGONNE, ILBAE SYSTEMS/ CALIFORNIA, MD HDTRA1-11-C0013 203,521 (R)BATTELLE GS-23F-0011L 18,324 (R)BOEING AEROSPACE COMPANY HR0011-10-C-0075 16,638 (R)BOEING/MESA, AZ HR0011-10-9-0001 30,154 (R)BOOZ, ALLEN AND HAMILTON INC SPO700-03-D-1380 331,356 (R)CACI HR0011-06-C-0127 428,183 (R)CAPCO INCORPORATED/GRAND JUNCTION,CO N68335-11-C-0351 15,212 (R)152
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESDefense, U.S. Department ofThrough: CERADYNE THERMO MATERIALS W31P4Q-09-G-0001 $ 28,090 (R)CORVID TECHNOLOGIES/MOORESVILLE, NC HQ0006-09-C-7090 49,871 (R)DYNETICS INCORPORATED HHM402-09-D-0015 1,456,003 (R)GLOBAL TECHNOLOGY CONNECTIONS/ATLANTA, GA HQ0147-11-C-7658 25,000 (R)HARRIS CORPORATION NNA09308164R-PBH 49,230 (R)HAWKER BEACHCRAFT CORPORATION/ WICHITA, KS FA8637-10-R-6000 -7,569 (R)HRL LABORATORIES/MALIBU, CA HR0011-09-C-0126 62,286 (R)ICES CORP HC1028-12-C-0017 10,000ICES CORP/FAIRFAX, VA HC1047-10-C-4022 68,749IMPACT TECHNOLOGIES/ATLANTA, GA W31P4Q-09-0538 13,592 (R)INTEGRITY APPLICATIONS INC/CHANTILLY,VA HHM402-10-C-0075 214,921 (R)INTELLIGENT INFORMATION SERVICES/ATLANTA, GA UNKNOWN 1,215,063 (R)JOHNS HOPKINS APPLIED PHYSICS LAB/LAUREL, MD 08-G-4030 34,406 (R)JT3 LLC F42650-01-C-7218 11,150 (R)KITWARE INC/CLIFTON PARK, NY HR0011-10-C-0112 291,287 (R)LOCKHEED - MARTIN/MARIETTA, GA 7206572 6,403 (R)LOCKHEED - MARTIN/MARIETTA, GA DARPA-BAA-10-94 310,637 (R)LOCKHEED MARTIN ADV TECH LAB/CHERRY HILL,NJ HR0011-11-C-0033 351,529 (R)LOCKHEED MARTIN INTEGRATEDW15P7T-06-D-E405270,700 (R)SERVICES/MARLTON, NJLOCKHEED MARTIN SPACE SYSTEMS/DENVER, CO HR0011-08-C-0090 173,075 (R)LOCKHEED-MARTIN D-10-PC20022 651,045 (R)LOCKHEED-MARTIN H92254-09-D-0001 42,104 (R)MAGNOLIA OPTICAL TECHNOLOGIES INC/WOBURN,D11PC201612,616 (R)MAMARCO /DURHAM, NC HR-0011-10-3-0002 5,975,176 (R)NATIONAL SECURITY INNOVATION/BOSTON, MA W913E5-11-C-0006 8,500 (R)NITEK INC/IRMO, SC FA23861014168 18,810 (R)NJVC LLC/VIENNA,VA HM0176-11-C-0002 149,977 (R)NOBLIS/FALLS CHURCH, VA W81XWH-07-D-0017 388,097 (R)NORTHROP CORPORATION HR0011-00-C-0032 322,539 (R)NORTHROP GRUMMAN SYSTEMS CORP/ELNNC11CA22C32,639 (R)SEGUNDO, CANVIDIA/AUSTIN, TX HR0011-10-9-0008 254,887 (R)POLYMER AGING CONCEPTS INC/DAHLONEGA, GA DE-FG02-07ER84687 33,201 (R)PRATT & WHITNEY AIRCRAFT UNKNOWN 398,592 (R)PRINCETON UNIVERSITY/PLAINSBORO, NJ N00014-09-1-1074 143,987 (R)RAYTHEON HR0011-11-C-0069 143,268 (R)RAYTHEON N66001-09-C-2013 262,267 (R)RAYTHEON 5301-01-IO 48,465 (R)RAYTHEON HR0011-11-C-0058 342,342 (R)RF MICRO DEVICES INC/GREENSBORO,NC W31P4Q-12-C-0068 67 (R)RICARDO INC HR0011-12-C-0074 38,143 (R)S2 CORPORATION/BOZEMAN, MT HQ0006-10-C-7209 8,896 (R)SAIC 12-C-0108 135,524 (R)SAIC HHM402-09-D-0031/DO 4,980 (R)SAIC HHM402-09-D-0031 12,859 (R)SAIC HHM402-09-D-003131 8,165 (R)SAIC UNKNOWN 187,580 (R)SAIC HHM02-09-D-0031/DO00 54,048 (R)153
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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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