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.OFA Other Federal AssistanceDirect $ 46,666Program Total46,666AGENCY TOTAL $Department of the Treasury1,361,741,31421.000 US Treasury Asset ForfeituresDirect $ 80,265Through: NEIGHBOR WORKS AMERICA PL110-161.95X1350 665,722Program Total745,98721.008 Low Income Taxpayer ClinicsDirect 105,000Program Total105,000AGENCY TOTAL $850,987Appalachian Regional Commission23.001 Appalachian Regional Development (See individual AppalachianPrograms)Direct $ 68,396Program Total68,39623.002 Appalachian Area DevelopmentThrough:Program TotalDALTON UTILITIES 41274 59,990 (R)59,99023.011 Appalachian Research, Technical Assistance, and DemonstrationProjectsDirect 505,474966,414Through: EAST TENNESSEE STATE UNIVERSITY 62-6021046 367,203Program Total 872,677966,414 (3)AGENCY TOTAL $ 1,001,063 $ 966,414Equal Employment Opportunity Commission30.001 Employment Discrimination_Title VII of the Civil Rights Act of 1964Direct $ 33,749Program Total33,749AGENCY TOTAL $33,749176
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESGeneral Services Administration39.003 Donation of Federal Surplus Personal PropertyDirect $026,681,241Program Total 26,681,24139.007 Sale of Federal Surplus Personal PropertyDirectProgram Total120,051120,051(R)39.012 Public Buildings ServiceDirectProgram Total2,5202,520AGENCY TOTAL $ 122,571 $ 26,681,241National Aeronautics and Space Administration(R)43.001 ScienceDirect$ 1,367,057 (R)Through: CALIF INST TECH JET PROP LAB NASA 36624 6,597 (R)CALIFORNIA INST OF TECHNOLOGY 68126 67,672 (R)GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 2,197 (R)HARVARD UNIVERSITY 04-2103580 5,200 (R)JET PROPULSION LABORATORY UNKNOWN -10 (R)SPACE TELESCOPE SCIENCE INSTITUTE UNKNOWN 91,098 (R)SPACE TELESCOPE SCIENCE INSTITUTE UNKNOWN 89,144 (R)SPACE TELESCOPE SCIENCE INSTITUTE UNKNOWN -2,066 (R)SPACE TELESCOPE SCIENCE INSTITUTE UNKNOWN 3,339 (R)SPACE TELESCOPE SCIENCE INSTITUTE UNKNOWN 32,150 (R)SPACE TELESCOPE SCIENCE INSTITUTE UNKNOWN 12,370 (R)SPACE TELESCOPE SCIENCE INSTITUTE UNKNOWN 3,062 (R)SPACE TELESCOPE SCIENCE INSTITUTE UNKNOWN 6,565 (R)SPACE TELESCOPE SCIENCE INSTITUTE UNKNOWN 6,156 (R)SPACE TELESCOPE SCIENCE INSTITUTE UNKNOWN 30,464 (R)SPACE TELESCOPE SCIENCE INSTITUTE UNKNOWN 15,184 (R)UNIVERSITY OF MASS - DARTMOUTH 20396 2,868 (R)CALIFORNIA POLYSTATEUNIVERSITY/SAN LUISNNL07AA55C21,719 (R)OBISPO, CAJOHNS HOPKINS APPLIED PHYSICS LAB/LAUREL, MD NNX11A054G 11,895 (R)MASSACHUSETTS INST OF TECH (MIT)/CAMBRIDGE,NNX11AF17G165,992 (R)MASOUTHWEST RESEARCH INSTITUTE NNM06AA75C 117,161 (R)UNIVERSITY OF MARYLAND/COLLEGE PARK, MD NCC 3989 99,910 (R)Program Total2,155,724177
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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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