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 IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESTransportation, U.S. Department of20.509 Formula Grants for Other Than Urbanized AreasDirect $ 14,883,955Program Total14,883,95520.509 ARRA-Formula Grants for Other Than Urbanized AreasDirect 4,253,367Program Total4,253,36720.513 Capital Assistance Program for Elderly Persons and Persons withDisabilities(TSP)Direct 3,091,629Program Total3,091,62920.514 Public Transportation ResearchDirectProgram Total30,92030,920(R)20.516 Job Access_Reverse Commute(TSP)Direct 3,276,319Program Total3,276,31920.521 New Freedom Program(TSP)Direct 1,040,042Program Total1,040,04220.522 Alternatives AnalysisDirect 49,683Program Total49,68320.600 State and Community Highway Safety(HSC)Direct 6,155,657Through: GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 6,900 (R)GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 2,141KENNESAW STATE UNIVERSITY RESEARCH ANDSERVICE FOUDATION371535589 5,843Program Total6,170,54120.601 Alcohol Impaired Driving Countermeasures Incentive Grants I(HSC)Direct 4,147,360Program Total4,147,36020.602 Occupant Protection Incentive Grants(HSC)Direct 871,210Program Total871,210174
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESTransportation, U.S. Department of20.609 Safety Belt Performance Grants(HSC)Direct $ 1,303,176Program Total1,303,17620.610 State Traffic Safety Information System Improvement Grants(HSC)Direct 967,309Program Total967,30920.612 Incentive Grant Program to Increase Motorcyclist Safety(HSC)Direct 155,334Program Total155,33420.614 National Highway Traffic Safety Administration (NHTSA) DiscretionarySafety GrantsDirect 109,186Program Total109,18620.700 Pipeline Safety Program Base GrantsDirectProgram Total1,442,8381,442,838(R)20.701 University Transportation Centers ProgramDirect1,087,357 (R)Through: UNIVERSITY OF IDAHO/MOSCOW, IDAHO DTRT07G0056 30,000 (R)UNIVERSITY OF TENNESSEE DTRT07-G-0004 3,554 (R)Program Total1,120,91120.703 Interagency Hazardous Materials Public Sector Training and PlanningGrantsDirect 534,109Program Total534,10920.720 State Damage Prevention Program GrantsDirect 152,120Program Total152,12020.761 Biobased Transportation ResearchThrough:Program TotalUNIVERSITY OF TENNESSEE 20271 257,723 (R)257,72320.762 Research GrantsDirect430,643 (R)Through: COLONIAL PIPELINE COMPANY/ATLANTA, GA UNKNOWN 345 (R)PROFESSIONAL SERVICES INDUSTRIES INC/FAIRFAX, DTFH61-10-D-000178,507 (R)VATHE NATIONAL ACADEMIES HR 20-59(034) 195,073 (R)THE NATIONAL ACADEMIES DOT 6506-400 4,693 (R)UNIVERSITY OF MARYLAND/COLLEGE PARK, MD DTFAWA-11-D-00017 147,477 (R)Program Total786,738175
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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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