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 of17.266 Work Incentive GrantsDirect $ 263,309Through: ATLANTA REGIONAL COMMISSION 586002324 46,124Program Total309,43317.268 H-1B Job Training GrantsDirect 280,738Through: NORTHEAST GEORGIA REGIONAL COMMISSION 580902860 63,998Program Total344,73617.269 Community Based Job Training GrantsDirect 3,360,259Program Total3,360,25917.271 Work Opportunity Tax Credit Program (WOTC)Direct 435,611Program Total435,61117.273 Temporary Labor Certification for Foreign WorkersDirect 602,979Program Total602,97917.275 ARRA-Program of Competitive Grants for Worker Training andPlacement in High Growth and Emerging Industry SectorsDirect 2,720,389Program Total2,720,38917.276 ARRA-Health Care Tax Credit (HCTC) National Emergency Grants(NEGs)Direct 61,659Program Total61,65917.277 Workforce Investment Act (WIA) National Emergency GrantsDirect 1,831,376Program Total1,831,37617.278 WIA Dislocated Worker Formula Grants(WIA)Direct 33,862,371Program Total33,862,37117.282 Trade Adjustment Assistance Community College and Career Training(TAACCCT) GrantsDirect 171,811Program Total171,811170
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESLabor, U.S. Department of17.502 Occupational Safety and Health_Susan Harwood Training GrantsDirectProgram Total$370,924370,924(R)17.504 Consultation AgreementsDirectProgram Total1,346,6401,346,640(R)17.600 Mine Health and Safety GrantsDirect 183,716Program Total183,71617.801 Disabled Veterans' Outreach Program (DVOP)(ESC)Direct 2,886,604Program Total2,886,60417.804 Local Veterans' Employment Representative Program(ESC)Direct 2,365,875Program Total2,365,875AGENCY TOTAL $2,481,223,711State, U.S. Department of19.011 Academic Exchange Programs - Special Academic Exchange ProgramsDirect$Program Total1616(R)19.017 Environmental and Scientific Partnerships and ProgramsDirect343,367 (R)Through: NATIONAL ACADEMY OF SCIENCES 67988 7,677 (R)UNIVERSITY OF KENTUCKY RESEARCH FDN 69324 28,149 (R)Program Total379,19319.019 International Programs to Combat Human TraffickingDirectProgram Total71,29671,296(R)19.021 Investing in People in The Middle East and North AfricaThrough: INTERNATIONAL RESEARCH & EXCHANGES BOARD UNKNOWN 215,549 (R)INTERNATIONAL RESEARCH & EXCHANGES BOARD UNKNOWN 20,600 (R)Program Total236,14919.124 East Asia and Pacific Grants Program171
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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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