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 of16.710 Public Safety Partnership and Community Policing GrantsDirect $ 227,773Program Total227,77316.727 Enforcing Underage Drinking Laws ProgramDirect 186,808Program Total186,80816.735 Protecting Inmates and Safeguarding Communities Discretionary GrantProgramDirect 164,409Program Total164,40916.738 Edward Byrne Memorial Justice Assistance Grant Program(JAG)Direct 9,272,782Through: CITY OF ATLANTA 58-6000511 47,253Program Total9,320,03516.741 Forensic DNA Backlog Reduction ProgramDirect 2,614,713Program Total2,614,71316.742 Paul Coverdell Forensic Sciences Improvement Grant ProgramDirect 646,192Program Total646,19216.746 Capital Case LitigationDirect 173,743Program Total173,74316.748 Convicted Offender and/or Arrestee DNA Backlog Reduction ProgramDirect 219,401Program Total219,40116.751 Edward Byrne Memorial Competitive Grant ProgramDirect641,059 (R)Through: GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 57,054 (R)Program Total698,11316.753 Congressionally Recommended AwardsDirectProgram Total259,871259,871(R)16.800 ARRA-Recovery Act - Internet Crimes against Children Task ForceProgram (ICAC)Direct 360,552Program Total360,552166
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESJustice, U.S. Department of16.801 ARRA-Recovery Act - State Victim Assistance Formula Grant ProgramDirect $ 60,150Program Total60,15016.802 ARRA-Recovery Act - State Victim Compensation Formula GrantProgramDirect 18,356Program Total18,35616.803 ARRA-Recovery Act - Eward Byrne Memorial Justice Assistance Grant(JAG) Program/ Grants to States and Territories(JAG)Direct 11,304,539Program Total11,304,53916.808 ARRA-Recovery Act - Edward Byrne Memorial Competitive GrantProgramDirect 945,734Program Total945,73416.812 Second Chance Act Prisoner Reentry InitiativeDirect 393,989Program Total393,98916.816 John R. Justice Prosecutors and Defenders Incentive ActDirect 419,062Program Total419,06216.922 Equitable Sharing ProgramDirect 3,124,633Program Total3,124,63316.OFA Other Federal AssistanceDirectProgram TotalAGENCY TOTAL $3,528,3273,528,32767,581,313(R)Labor, U.S. Department of17.002 Labor Force StatisticsDirect $ 1,865,577Program Total1,865,57717.005 Compensation and Working ConditionsDirect 44,300Program Total44,300167
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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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