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 IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESLabor, U.S. Department of17.151 ARRA-Employee Benefits Security Administration (EBSA)Direct $ 3,244Program Total3,24417.207 Employment Service/Wagner-Peyser Funded Activities(ESC)Direct 21,957,373Program Total21,957,37317.207 ARRA-Employment Service/Wagner-Peyser Funded Activities(ESC)Direct -16Program Total-1617.225 Unemployment InsuranceDirect 2,323,686,254Program Total 2,323,686,254(1)17.225 ARRA-Unemployment InsuranceDirect 1,168,837Program Total 1,168,837(1)17.235 Senior Community Service Employment ProgramDirect 2,261,154Program Total2,261,15417.245 Trade Adjustment AssistanceDirect 5,020,827Program Total5,020,82717.258 WIA Adult Program(WIA)Direct 40,465,708Through: ATLANTA REGIONAL COMMISSION 58-6002324 526,115CITY OF MACON 586000612 186,953EAST CENTRAL GEORGIA WORKFORCE INVESTMENT 58 211 4208 46,798JOB TRAINING UNLIMITED 582181803 556,689NORTHEAST GEORGIA REGIONAL COMMISSION 580902860 95,600NORTHWEST GEORGIA REGIONAL COMMISSION 586015195 256,892RICHMOND/BURKE JOB TRAINING AUTHORITY 58 211 3801 91,525RIVER VALLEY REGIONAL COMMISSION 58-1937286 127,872SOUTHERN GEORGIA REGIONAL COMMISSION UNKNOWN 26,426SOUTHWEST GEORGIA REGIONAL COMMISSION UNKNOWN 94,462WEST CENTRAL GA WORKFORCE DEV CORP 58-1835067 92,536Program Total42,567,57617.258 ARRA-WIA Adult Program(WIA)Direct 958,057168
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESLabor, U.S. Department ofThrough: ATLANTA REGIONAL COMMISSION 586002324 $ 110,613COOSA VALLEY REGIONAL DEVELOPMENT CENTER 58-6015195 296,908MIDDLE GEORGIA CONSORTIUM, INCORPORATED 35602 53,296MIDDLE GEORGIA CONSORTIUM 58-1391833 137,735NORTHWEST GEORGIA REGIONAL COMMISSION 01-03-45-CA2 436,856Program Total1,993,46517.259 WIA Youth Activities(WIA)Direct 23,191,859Through: JOB TRAINING UNLIMITED 58-2181803 493,335NORTHEAST GEORGIA REGIONAL DEV. CENTER 580902860 25,962SOUTHERN GEORGIA REGIONAL COMMISSION UNKNOWN 73,967SOUTHWEST GEORGIA REGIONAL COMMISSION UNKNOWN 75,144WEST CENTRAL GA WORKFORCE DEV CORP 58-1835067 49,665Program Total23,909,93217.259 ARRA-WIA Youth Activities(WIA)Direct 109,252Through: NORTHWEST GEORGIA REGIONAL COMMISSION 01-03-45-CA2 386,206SOUTHWEST GEORGIA WORKFORCE INVESTMENT58-6002009 90,565BOARDProgram Total586,02317.260 WIA Dislocated WorkersDirect 2,966,792Through: COOSA VALLEY REGIONAL DEVELOPMENT CENTER 58-6015195 44,166ITA, CAREER CENTER 1116 48,474NORTHEAST GEORGIA REGIONAL DEV CENTER 580902860 114,439RICHMOND BURKE JOB TRAINING AUTHORITY 58 211 3801 53,753SOUTHWEST GEORGIA REGIONAL COMMISSION UNKNOWN 39,865Program Total3,267,48917.260 ARRA-WIA Dislocated WorkersDirect 1,873,795Through: NORTHWEST GEORGIA REGIONAL COMMISSION 01-03-45-CA2 6,878NORTHWEST GEORGIA REGIONAL COMMISSION 586015195 -519RIVER VALLEY REGIONAL COMMISSION 58-1937286 115,400SOUTHERN GEORGIA REGIONAL COMMISSION UNKNOWN 23,203Program Total2,018,75717.261 WIA Pilots, Demonstrations, and Research ProjectsDirect 18,536Program Total18,536169
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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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