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, 2012National Aeronautics and Space AdministrationPASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURES43.002 AeronauticsDirect$ 10,290,434 (R)Through: GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 11,874 (R)AERIUS PHOTONICS LLC/VENTURA, CA NNX11CH05P 27,526 (R)ANALYTICAL MECHANICS ASSOCIATES,NNC12CA08C37,500 (R)INC/HAMPTON, VAANALYTICAL MECHANICS ASSOCIATES,NNL09AA00Z; TASK18,000 (R)INC/HAMPTON, VAATAIR AEROSPACE INC/BROOKLYN, NY NNX11CD07PGTRC 30,000 (R)AURORA FLIGHT SCIENCES/CAMBRIDGE, MA NNX11CI03P 49,989 (R)BOEING AEROSPACE COMPANY NNL08AA16B-NNL11AAOO 395,364 (R)CFD RESEARCH CORPORATION/HUNTSVILLE, AL NNX11CB99C 60,921 (R)EMERGENT SPACE TECHNOLOGIESNNX11CE08P14,072 (R)INC/GREENBELT,MDHIDDEN SOLUTIONS/YULEE,FL NNX12CF12P 14,060 (R)IMPACT TECHNOLOGIES LLC/ROCHESTER, NY NNX11CC050C 63,335 (R)JET PROPULSION LAB/CALIFORNIA INST. OF TECH UNKNOWN 62,211 (R)JET PROPULSION LAB/CALIFORNIA INST. OF TECH NMO710973 2,100 (R)JOHNS HOPKINS APPLIED PHYSICS LAB/LAUREL, MD NNA09DB31A 95,974 (R)KWJ ENGINEERING INC/NEWARK, CA NNX11CE36P 262 (R)LOCKHEED - MARTIN/MARIETTA, GA NND11AG01 126,033 (R)MATERIALS TECHNOLOGIES CORP/MILFORD, CT UNKNOWN -7,996 (R)NAT INST AEROSPACE/NNL08AA00B NNL08AA00B 100,184 (R)NORTHEASTERN UNIVERSITY/BOSTON, MA NNX08AE37A 58,670 (R)PLANETARY SCIENCE INSTITUTE/TUCSON,AZ NNX11AI92G 2,860 (R)SENSIS CORPORATION/CAMPBELL, CA NNA11AC50C 66,033 (R)SENSIS CORPORATION/CAMPBELL, CA NND11AQ68C 448,256 (R)SIERRA NEVADA CORPORATION / SPARKS, NV NNK11MS01S 89,837 (R)TETHERS UNLIMITED NNX11CD67P 24,806 (R)UNIVERSITY OF ARIZONA/TUCSON, AZ NMO711118 26,000 (R)UNIVERSITY OF HAWAII/NATURAL ENERGYNNX08AR49G3,955 (R)INSTITUTEUNIVERSITY OF IDAHO/MOSCOW, IDAHO B1467011 DTD 2,303UNIVERSITY OF SOUTHERNNNX10AK44G 11,464MISSISSIPPI/HATTIESBURG, MSUNIVERSITY OF VIRGINIA/CHARLOTTESVILLE, VA NNA10DE79C 121,904 (R)VOXTEL INC/BEAVERTON, OR NNX11CE81P 29,984 (R)Program Total12,277,91543.002 ARRA-AeronauticsDirectProgram Total-5,353-5,353(R)43.003 ExplorationDirect33,386(R)178
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012National Aeronautics and Space AdministrationPASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESThrough: GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 $ 170,004 (R)INSTITUTEUNIVERSITY OF CALIFORNIA/BERKELEY, CA NNX09AN18G 18,060 (R)Program Total43.004 ARRA-Aeronautics, Recovery ActThrough:Program Total221,450UNIVERSITY OF VIRGINIA/CHARLOTTESVILLE, VA NNA10DE79C 72,422 (R)72,42243.009 Cross Agency SupportDirect527,472 (R)Through: FLORIDA STATE UNIVERSITY/TALLAHASSEE, FLA 217000-524-026984 31,849 (R)Program Total559,32143.OFA Other Federal AssistanceDirect1,330,900 (R)Through: JET PROPULSION LABORATORY UNKNOWN 3,491 (R)RUTGERS UNIVERSITY 20214 46,296 (R)SPACE TELESCOPE SCIENCE INSTITUTE UNKNOWN 15,869 (R)UNIVERSITY OF SOUTHERN MISSISSIPPI 20274 47,531 (R)Program TotalAGENCY TOTAL $National Foundation on the Arts and the Humanities1,444,08716,725,56645.024 Promotion of the Arts_Grants to Organizations and IndividualsDirect$ 47,541 (R)Through: KENNESAW STATE UNIVERSITY RESEARCH ANDSERVICE FOUDATION371535589 12,796SOUTH ARTS 67125 5,263 (R)Program Total65,60045.024 ARRA-Promotion of the Arts_Grants to Organizations and IndividualsDirectProgram Total11,12111,121(R)45.025 Promotion of the Arts_Partnership AgreementsDirect 565,439Through: SOUTHERN ARTS FEDERATION 56-1129587 4,050Program Total569,48945.129 Promotion of the Humanities_Federal/State PartnershipDirect 3,673Through: GEORGIA HUMANITIES COUNCIL 51-0180861 2,000GEORGIA HUMANITIES COUNCIL 51-0180861 3,754GEORGIA HUMANITIES COUNCIL UNKNOWN 1,596GEORGIA HUMANITIES COUNCIL GR11-00097 1,998GEORGIA HUMANITIES COUNCIL 51-0180861 4,398Program Total17,419179
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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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