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, 2012Housing and Urban Development, U.S. Department ofPASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURES14.218 Community Development Block Grants/Entitlement Grants(CDBG-R)Through: CITY OF WARNER ROBINS 20382 $ 2,000Program Total2,00014.228 Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii(CDBG-S)Direct 49,502,574Program Total49,502,57414.231 Emergency Shelter Grants ProgramDirect 2,508,242Program Total2,508,24214.235 Supportive Housing ProgramDirect 603,644Program Total603,64414.238 Shelter Plus CareDirect 9,862,640Program Total9,862,64014.239 Home Investment Partnerships ProgramDirect 20,086,164Program Total 20,086,164(3)14.241 Housing Opportunities for Persons with AIDSDirect 1,783,685Program Total1,783,68514.253 ARRA-Community Development Block Grant ARRA Entitlement GrantsThrough:(CDBG-R)(Recovery Act Funded)(CDBG-R)ATHENS-CLARKE COUNTY 581911146 3,015Program Total3,01514.257 ARRA-Homelessness Prevention and Rapid Re-Housing Program(Recovery Act Funded)Direct 3,378,421Program Total3,378,42114.258 ARRA-Tax Credit Assistance Program (Recovery Act Funded)Direct 5,107,650Program Total 5,107,650(3)14.264 Neighborhood Stabilization ProgramDirect 580,764Program Total580,764158
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012Housing and Urban Development, U.S. Department ofPASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURES14.401 Fair Housing Assistance Program_State and LocalDirect $ 378,579Program Total378,57914.871 Section 8 Housing Choice Vouchers(HVC)Direct 109,418,862Program Total109,418,86214.889 Choice Neighborhoods Implementation GrantsThrough: ALBANY HOUSING AUTHORITY CTY108 16,949Program Total16,94914.900 Lead-Based Paint Hazard Control in Privately-Owned HousingDirect 463,886Program Total463,88614.OFA ARRA-Other Federal AssistanceDirect 290,615Program Total290,615AGENCY TOTAL $204,888,438Interior, U.S. Department of15.506 Water Desalination Research and Development ProgramDirectProgram Total$41,24841,248(R)15.605 Sport Fish Restoration Program(FWC)Direct 7,200,036Program Total7,200,03615.608 Fish and Wildlife Management AssistanceDirectProgram Total97,52597,525(R)15.611 Wildlife Restoration and Basic Hunter Education(FWC)Direct 8,838,138Through: GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 20,506SOUTHEAST AQUATIC RES PARTNERS 68959 9,999 (R)TENNESSEE WILDLIFE RESC AGENCY 20480 -238 (R)VIRGINIA DEPT GAME INLAND FISH 20453 23,926 (R)Program Total8,892,331159
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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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