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 IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESInterior, U.S. Department of15.805 Assistance to State Water Resources Research InstitutesDirectProgram Total$121,381121,381(R)15.807 Earthquake Hazards Reduction ProgramDirectProgram Total74,61174,611(R)15.808 U.S. Geological Survey_ Research and Data CollectionDirect600,819 (R)Through: AFS FISHERIES INFO TECH SECTION 521467469 13,330AMERICA VIEW, INCORPORATED 77-0602801 3,573GEORGIA AQUARIUM INC G10AC00672 5,331 (R)Program Total623,05315.810 National Cooperative Geologic Mapping ProgramDirectProgram Total15.811 Gap Analysis ProgramDirectProgram Total15.812 Cooperative Research Units ProgramDirectProgram Total15.815 National Land Remote Sensing_Education Outreach and ResearchDirectProgram Total15.817 ARRA-National Geospatial Program: Building The National MapDirectProgram Total53,90653,90613,47113,471415,541415,54129,01429,014233,036233,036(R)(R)(R)(R)(R)15.904 Historic Preservation Fund Grants-In-AidDirect 837,983Program Total837,98315.916 Outdoor Recreation_Acquisition, Development and PlanningDirect 508,386Program Total508,38615.922 Native American Graves Protection and Repatriation ActDirectProgram Total14,83714,837(R)162
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESInterior, U.S. Department of15.926 American Battlefield ProtectionDirectProgram Total$8,5278,527(R)15.944 Natural Resource StewardshipDirectProgram Total36,85036,850(R)15.945 Cooperative Research and Training Programs-Resources of theNational Park SystemDirect 4,852Program Total4,85215.OFA Other Federal AssistanceDirect191,952 (R)Through: OKEFENOKEE AREA DEVELOPMENT AUTHORITY 51125 3,188 (R)Program TotalAGENCY TOTAL $Justice, U.S. Department of195,14025,092,99716.013 Violence Against Women Act Court Training and Improvement GrantsDirect $ 7,729Program Total7,72916.017 Sexual Assault Services Formula ProgramDirect 266,800Program Total266,80016.203 Comprehensive Approaches to Sex Offender Management DiscretionaryGrant (CASOM)Direct 14,879Program Total14,87916.300 Law Enforcement Assistance_FBI Advanced Police TrainingDirectProgram Total661,065661,065(R)16.523 Juvenile Accountability Block GrantsDirect 1,267,940Program Total1,267,94016.527 Supervised Visitation, Safe Havens for ChildrenDirect 16,680Program Total16,680163
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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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