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 IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESState, U.S. Department ofThrough: SCIENCE APPLICATIONS INTL CORP 61126 $13 (R)Program Total1319.400 Academic Exchange Programs - Graduate StudentsDirectProgram Total104,151104,151(R)19.901 Export Control and Related Border SecurityDirect106,517 (R)Through: RAYTHEON COMPANY 61606 118,298 (R)Program Total224,81519.OFA Other Federal AssistanceDirect388,077 (R)Through: KENNESAW STATE UNIVERSITY RESEARCH ANDSERVICE FOUDATION371535589 75,833SCIENCE APPLICATIONS INTL CORP 61126 3,250 (R)STRATEGIC SOCIAL UNKNOWN 27,993 (R)Program TotalAGENCY TOTAL $Transportation, U.S. Department of495,1531,510,78620.106 Airport Improvement ProgramDirectProgram Total$24,017,36124,017,361(R)20.108 Aviation Research GrantsDirectProgram Total1,155,8331,155,833(R)20.109 Air Transportation Centers of ExcellenceDirect2,264,188 (R)Through: BOOZ, ALLEN AND HAMILTON INC DTRT57-10-D-30015 100,997 (R)Program Total2,365,18520.200 Highway Research and Development ProgramDirect149,614 (R)Through: HNTB CORPORATION 61694 36,108 (R)UNIVERSITY OF CENTRAL FLORIDA UNKNOWN 672,938 (R)THE NATIONAL ACADEMIES DOT-6507-001 46,110 (R)Program Total904,77020.205 Highway Planning and Construction(HPCC)Direct1,035,915,263(R)172
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESTransportation, U.S. Department ofThrough: UNIVERSITY OF NEBRASKA/LINCOLN, NE SHRP-R-19A $ 4,112 (R)Program Total1,035,919,37520.205 ARRA-Highway Planning and Construction(HPCC)Direct 193,125,620Program Total193,125,62020.218 National Motor Carrier SafetyDirect 8,366,092Program Total8,366,09220.219 Recreational Trails Program(HPCC)Direct 1,627,172Program Total1,627,17220.232 Commercial Driver's License Program Improvement GrantDirect 9,884Program Total9,88420.238 Commercial Drivers License Information System (CDLIS) ModernizationGrantDirect 226,661Program Total226,66120.313 Railroad Research and DevelopmentDirectProgram Total331,969331,969(R)20.317 Capital Assistance to States - Intercity Passenger Rail ServiceDirect 748,466Program Total748,46620.500 Federal Transit_Capital Investment Grants(FTC)Direct 16,200,317Program Total16,200,31720.505 Metropolitan Transportation PlanningDirect 3,251,748Program Total3,251,74820.507 Federal Transit_Formula Grants(FTC)Direct 22,897,262Program Total22,897,26220.507 ARRA-Federal Transit_Formula Grants(FTC)Direct 5,902,463Program Total5,902,463173
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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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