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: SANDIA NATIONAL LABS 997951 $ 186,173 (R)SANDIA NATIONAL LABS 977060 75,988 (R)SANDIA NATL LABS/SANDIA CORP 1200260 21,011 (R)SANDIA NATL LABS/SANDIA CORP 1195414 60,688 (R)SANDIA NATL LABS/SANDIA CORP 1126237 45,323 (R)SANDIA NATL LABS/SANDIA CORP 1098513 33,378 (R)SANDIA NATL LABS/SANDIA CORP NO. 051000010417509 4,000SANDIA NATL LABS/SANDIA CORP 1032429 4,490SANDIA NATL LABS/WESTERN ELECTRIC CO INC 965899 20,297 (R)SPARTA INC 09-D-0012 11,560 (R)STEVENS INST OF TECHNOLOGY H98230-08-D-0171 367,678 (R)STEVENS INST OF TECHNOLOGY H98230-10-D-0031 8SYSTEM HIGH/ ARLINGTON,VA HR0011-12-C-0024 136,782 (R)TELEDYNE SYSTEMS COMPANY/NORTHRIDGE, CA HR0011-10-C-0031 66,128 (R)UNIVERISTY OF SOUTH FL POLYTEC/LAKELAND,FL W911-QY-11-C-0011 10,188 (R)UNIVERSITY OF ALABAMA/TUSCALOOSA, AL C20380055 187,244 (R)UNIVERSITY OF CALIFORNIA/BERKELEY, CA HM1582-08-1-0007 72,173 (R)UNIVERSITY OF VIRGINIA/CHARLOTTESVILLE, VA HR0011-10-C-0117 122,630 (R)VANDERBILT UNIVERSITY FA8650-10-C-7082 279,923 (R)VANDERBILT UNIVERSITY FA8650-10-C-7075 161,254 (R)VANDERBILT UNIVERSITY/NASHVILLE, TN HR0011-12-C-0008 250,511 (R)WYLE LABORATORIES HC1047-05-D-4005 67,924 (R)Program Total60,314,71812.631 Science, Technology, Engineering and Mathematics (STEM)Educational Program: Science, Mathematics And Research forTransformation (SMART)Direct 94Program Total9412.800 Air Force Defense Research Sciences ProgramDirect153,575,813 (R)Through: AZIMUTH CORPORATION 61427 26,711 (R)NDP OPTRONICS LLC UNKNOWN -11,601 (R)APPLIED RESEARCH ASSOCIATES/PANAMA CITY, FL FA8650-11-C-7177 245,220 (R)AURORA FLIGHT SCIENCES FA8650-11-C-2189 76,023 (R)AURORA FLIGHT SCIENCES/CAMBRIDGE, MA FA9550-10-C-0039 108,965 (R)BAE SYSTEMS MISSION SOLUTIONS/SAN DIEGO, CA FA-8720-04-D-0002 00 515,071 (R)BAE SYSTEMS/NASHUA, NH FA9451-11-C-0256 10,376 (R)BAE SYSTEMS/NASHUA, NH FA8650-09-C-7926 2,546 (R)BALL AEROSPACE SYSTEMS DIV FA8601-08-F-0105 5,517 (R)BENNETT AEROSPACE UNKNOWN 53,179 (R)BERRIEHILL RESEARCH CORP/DAYTON, OH UNKNOWN 549,709 (R)BIHRLE APPLIED RESEARCH/ HAMPTON, VA FA8640-06-D-3624 64,384 (R)BOEING AEROSPACE COMPANY FA8650-08-D-3857 139,693 (R)BOEING AEROSPACE COMPANY NNC07CB76C 72,149 (R)BOEING AEROSPACE COMPANY FA8633-05-D-2003 6,094 (R)BOOZ, ALLEN AND HAMILTON INC SPO700-03-D-1380 47,236 (R)BOOZ, ALLEN AND HAMILTON INC FA8650-11-D-1011 26,809 (R)154
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESDefense, U.S. Department ofThrough: CFD RESEARCH CORPORATION/HUNTSVILLE, AL FA95501-10-C-0053 $ 113,390 (R)CFD RESEARCH CORPORATION/HUNTSVILLE, AL FA95501-10-C-0053 12,751COMBUSTION RESEARCH FLOW TECH INC /FA8650-11-C-21901,118 (R)HUNTSVILLE, ALCOMBUSTION SCIENCE AND ENGINEERING LTD FA8650-09-C-2009 7,683 (R)COMBUSTION SCIENCE AND ENGINEERING LTD FA8650-11-M-2175 40,000 (R)CREARE INC/HANOVER, NH FA8650-11-M-2157 30,250 (R)CREARE INC/HANOVER, NH FA9101-11-M-0004 10,083 (R)DATA FUSION AND NEURALFA8750-12-C-01631,714 (R)NETWORKS/BROOMFIELD, OHDOTY CONSULTING SERVICES/DAYTON, OH FA8650-11-C-2200 10,000 (R)DYNETICS INCORPORATED HHM402-9-D-0015 -1 (R)EG&G/LAS VEGAS, NV FA9200-080C-0179 47,341 (R)EMERGENT SPACE TECHNOLOGIESFA9550-11-C-006029,112 (R)INC/GREENBELT,MDENERGY RESEARCH CONSULTANTS/LAGUNA HILLS, FA8650-07-M-278460,536 (R)CAGENERAL DYNAMICS FA8650-07-D-6800 43GRAMMATECH INC FA8650-10-C-7025 425,458 (R)HARVARD UNIVERSITY/BOSTON, MA FA9550-09-1-0669 215,660 (R)HONEYWELL MILITARY AVION W911W6-08-02-0011 13,683 (R)IMAGING SYSTEMS TECHNOLOGY/TOLEDO, OH FA8601-07-P-0472 9,887 (R)IMPACT TECHNOLOGIES LLC/ROCHESTER, NY FA8501-11-C-0048 77,228 (R)IMPACT TECHNOLOGIES LLC/ROCHESTER, NY FA8501-11-C-0045 60,271 (R)IMPACT TECHNOLOGIES LLC/ROCHESTER, NY FA8501-10-C-0035 20,116 (R)IMPACT TECHNOLOGIES LLC/ROCHESTER, NY FA9550-10-C-0036 18,716 (R)INFOSCITEX CORPORATION/ DAYTON, OH FA8650-09-D-3900/000 35,342 (R)INNOVATIVE SCIENTIFIC SOL INC (ISSI)/DAYTON, OH F33615-03-D-2329: DO 157,842 (R)ITT SYSTEMS & SCIENCES CORP/COLORADOF19628-02-C-0010108,398 (R)SPRINGS, COJOHNSON RES & DEVELOPMT CO/ATLANTA, GA FA9550-11-C-0004 119,757 (R)JT3 LLC F42650-01-C-7218 1,686,172 (R)KDH DEFENSE SYSTEM INC/EDEN,NC FA4819-09-C-0046 150,000 (R)L3 CINCINNATI ELECTRONICS/MASON, OHIO FA8540-08-C-0024 / 13,957 (R)L3 COMMUNICATIONS/ROCKWALL, TEXAS FA8620-06-G-4003 126,577 (R)LAVENDER INDUSTRIES INC/CHATSWORTH, CA FA8650-07-C-6766 -1,378 (R)LOCKHEED MARTIN/FORT WORTH, TEXAS N00019-02-C-3002 98,909 (R)MA INST OF TECHNOLOGY/CAMBRIDGE, MA FA9550-09-1-0420 91,386 (R)MAINSTREAM GS LLC/ROBINS,IA FA8244-07-D-0001 284,467 (R)MAINSTREAM GS LLC/ROBINS,IA FA8224-07-D-0001-006 106,181 (R)MITRE CORPORATION/BEDFORD,MA FA8721-12-C-0001 19,715NANO ENGINEERED MATERIALS CORP FA9550-10-C-0030 69,078 (R)NORTHROP CORPORATION FXXXXX-08-C-8569 27,822 (R)NORTHROP GRUMMAN INFORMATIONFA8771-04-D-000411,522 (R)TECHNOLOGY/RESTON, VANORTHROP GRUMMAN SYSTEMS CORP/ELFA8650-08-D-385914,967 (R)SEGUNDO, CAOAK RIDGE NAT'L LAB/MARTIN MARIETTA DE-AC05-00OR22725 63,820 (R)OHIO STATE UNIVERSITY/COLUMBUS, OH FA9550-09-1-0602 113,624 (R)PENNSYLVANIA STATE UNIV/UNIV PARK, PA FA-9550-11-1-0002 230,475 (R)PRATT & WHITNEY AIRCRAFT FA9300-10-C-0010 133,963 (R)PRATT & WHITNEY AIRCRAFT FA8650-06-2-5211 16,896 (R)PROPAGATION RESEARCH ASSOCIATES/MARIETTA FA8650-11-M-1168 32,638 (R)155
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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 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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