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

State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESDefense, U.S. Department of12.902 Information Security Grant ProgramDirectProgram Total$19,33219,332(R)12.910 Research and Technology DevelopmentDirect10,030,357 (R)Through: CALIFORNIA INSTITUTE OF TECH FA8650-08-C-7853 53,879 (R)CHARLES RIVER ASSOCIATES/BOSTON, MA UNKNOWN 18,085 (R)CORNELL UNIVERSITY/ITHACA, NY W911NF-11-1-0183 75,340 (R)DYNETICS INCORPORATED HHM402-09-D-0015 383,494 (R)JT3 LLC F42650-01-C-7218 8,799 (R)LOCKHEED-MARTIN F09603-01-D-0207-015 250,214 (R)PRINCETON UNIVERSITY/PLAINSBORO, NJ HR0011-09-1-0055 112,218 (R)RESERVOIR LABS INC/NEW YORK,NY FA8750-12-C-0146 519 (R)UCLA/LOS ANGELES, CA HR0011-10-1-0009 31,813 (R)UNIVERSITY OF CALIFORNIA RIVERSIDE/RIVERSIDE, H94003-10-2-1003261,804 (R)CAUNIVERSITY OF FLORIDA N66001-11-1-4198 110,099 (R)US DEPT OF INTERIOR N10AP20030/D11AP0024 137,919 (R)US DEPT OF INTERIOR/NATIONAL BUSINESS CENTER D11AP00280 107,364 (R)Program Total11,581,90412.OFA Other Federal AssistanceDirect4,671,421 (R)Through: GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 20,979 (R)GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 8,766GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 194,462 (R)INSTITUTEGEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 32,571INSTITUTEGEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 47,108INSTITUTEGEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 39,506 (R)INSTITUTEPENNSYLVANIA STATE UNIVERSITY 20269 1,915 (R)Program TotalAGENCY TOTAL $Housing and Urban Development, U.S. Department of5,016,728380,765,70714.169 Housing Counseling Assistance ProgramDirectProgram Total$165,922165,922(R)14.171 Manufactured Home Dispute ResolutionDirect 734,826Program Total734,826157