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 IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESJustice, U.S. Department of16.540 Juvenile Justice and Delinquency Prevention_Allocation to StatesDirect $ 1,788,141Program Total1,788,14116.541 Part E - Developing, Testing and Demonstrating Promising NewProgramsDirect 269,215Program Total269,21516.543 Missing Children's AssistanceDirect 579,444Program Total579,44416.548 Title V_Delinquency Prevention ProgramDirect 67,762Program Total67,76216.550 State Justice Statistics Program for Statistical Analysis CentersDirectProgram Total54,47554,475(R)16.554 National Criminal History Improvement Program (NCHIP)Direct 38,667Program Total38,66716.560 National Institute of Justice Research, Evaluation, and DevelopmentProject GrantsDirectProgram Total415,071415,071(R)16.575 Crime Victim AssistanceDirect 11,666,436Program Total11,666,43616.576 Crime Victim CompensationDirect 7,371,428Program Total7,371,42816.579 Edward Byrne Memorial Formula Grant ProgramDirectProgram Total566,876566,876(R)16.580 Edward Byrne Memorial State and Local Law Enforcement AssistanceDiscretionary Grants ProgramDirect2,000,432(R)164
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESJustice, U.S. Department ofThrough: NATIONAL CENTER FOR STATECOURTS/WILLIAMSBURG, VA2009-DD-BX-K026 $Program Total86,571 (R)2,087,00316.585 Drug Court Discretionary Grant ProgramDirect 87,206Program Total87,20616.588 Violence Against Women Formula GrantsDirect 3,905,749Program Total3,905,74916.588 ARRA-Violence Against Women Formula GrantsDirect 572,956Program Total572,95616.593 Residential Substance Abuse Treatment for State PrisonersDirect 612,071Program Total612,07116.595 Community Capacity Development OfficeThrough: CITY OF MARIETTA 033-87-007372 1,116KENNESAW STATE UNIVERSITY RESEARCH AND37-1535589 1,564SERVICE FOUDATIONProgram Total2,68016.601 Corrections_Training and Staff DevelopmentDirect 5,578Through: FEDERAL CORRECTIONAL INSTITUTION 10-0007204 65,463Program Total71,04116.603 Corrections_Technical Assistance/ClearinghouseThrough: NATIONAL CENTER FOR STATECOURTS/WILLIAMSBURG, VAProgram Total2010-DG-BX-K01899,650 (R)99,65016.607 Bulletproof Vest Partnership ProgramDirect 24,531Program Total24,53116.609 Project Safe NeighborhoodsDirect 303,852Program Total303,85216.610 Regional Information Sharing SystemsThrough: CRIMINAL INFORMATION SHARINGALLIANCE/FOLSOM, CAProgram Total97-LB-VX-K00995,566 (R)95,566165
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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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