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 IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESNational Foundation on the Arts and the Humanities45.149 Promotion of the Humanities_Division of Preservation and AccessDirectProgram Total$20,77920,779(R)45.160 Promotion of the Humanities_Fellowships and StipendsDirectProgram Total45.161 Promotion of the Humanities_ResearchDirectProgram Total-833-83357,11557,115(R)(R)45.162 Promotion of the Humanities_Teaching and Learning Resources andCurriculum DevelopmentDirect 86,109Program Total86,10945.163 Promotion of the Humanities_Professional DevelopmentDirectProgram Total31,94231,942(R)45.164 Promotion of the Humanities_Public ProgramsDirect 1,731Through: AMERICAN LIBRARY ASSOCIATION 36-2166947 3,000KENNESAW STATE UNIVERSITY RESEARCH AND371535589 4,634SERVICE FOUDATIONProgram Total9,36545.169 Promotion of the Humanities_Office of Digital HumanitiesDirectProgram Total2,7772,777(R)45.301 Museums for AmericaDirect 18,239Program Total18,23945.303 Conservation Project SupportDirectProgram Total87,77187,771(R)45.310 Grants to StatesDirect 4,789,630Program Total4,789,63045.312 National Leadership GrantsDirect292,402(R)180
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012National Foundation on the Arts and the HumanitiesPASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESThrough: ZOO ATLANTA 68368 $ 4,998 (R)Program Total297,40045.313 Laura Bush 21st Century Librarian ProgramDirect 257,685Program Total257,685AGENCY TOTAL $6,321,608National Science Foundation47.041 Engineering GrantsDirect$ 15,588,819 (R)Through: ARIZONA STATE UNIVERSITY 20272 37,093 (R)GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 26,864 (R)GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 59,878 (R)INSTITUTEMASSACHUSETTS INST OF TECH 68196 139,024 (R)ARIZONA STATE UNIVERSITY/TEMPE, AZ EEC-1041895 4,723 (R)ARIZONA STATE UNIVERSITY/TEMPE, AZ 836046 225,682 (R)CITY COLLEGE OF NEW YORK/NEW YORK, NY EFRI-1137172 115,639 (R)CLEMSON UNIVERSITY EFRI-1238097 45,270 (R)CORNELL UNIVERSITY 335765 1,438,802 (R)EMORY UNIVERSITY EFRI-1137229 151,401 (R)ENGENIUSMICRO/MABLETON, GA NSF IIP 1112966 18,000 (R)FURMAN UNIVERSITY/GREENVILLE, SC CBET-0853692 53,805 (R)IMAGING SYSTEMS TECHNOLOGY/TOLEDO, OH IIP-0956629 34,456 (R)MA INSTITUTE OF TECHNOLOGY DBET-0939511 1,543,480 (R)MARQUETTE UNIVERSITY/MILWAUKEE, WI ECCS-0824017 23,801 (R)MOREHOUSE COLLEGE/ATLANTA, GA EEC-0310717 2,891 (R)NANO TECH LABS INC/YADINVILLE, NC IIP-1046519 23,228 (R)PRINCETON UNIVERSITY/PLAINSBORO, NJ EFRI-1136913 59,882 (R)PROSPECT PHOTONICS/ATLANTA, GA IIP-0956900 66,575 (R)PURDUE UNIVERSITY/WEST LAFAYETTE, IN UNKNOWN 23,959 (R)RAYTHEON/BBN SYSTEM ANDCNS-10501903,618 (R)TECHNOLOGIES/CAMBRIDGE, MAROCHESTER INSTITUTE OFCMMI-123184019,504 (R)TECHNOLOGY/ROCHESTER, NYSTATE UNIV OF NEW YORK57724 10,946 (R)BINGHAMTON/BINGHAMTON, NYTEXAS A & M INIVERSITY/KINGSVILLE, TX EEC-1042056 21,812 (R)TEXAS ENGINEERING STATION-TAMU/COLLEGECMMI-0709283-76 (R)STATION, TXUCLA/LOS ANGELES, CA CMMI-0802658 812 (R)UNIVERSITY OF CALIFORNIA/RIVERSIDE 29252 120,901 (R)UNIVERSITY OF ALABAMA/TUSCALOOSA, AL CTS-0608896 3,888 (R)UNIVERSITY OF CALIFORNIA RIVERSIDE/RIVERSIDE,903894 52,368 (R)CAUNIVERSITY OF MAINE/ORONO, ME CBET-0553861 34,574 (R)UNIVERSITY OF MINNESOTA/MINNEAPOLIS, MN EEC-0540834 2,500UNIVERSITY OF MINNESOTA/MINNEAPOLIS, MN EEC-0540834 600,273 (R)UNIVERSITY OF MISSOURI/ROLLA, MISSOURI EFRI-0836017 144,012 (R)VIRGINIA TECH/BLACKSBURG, VA CMMI-1132373 105,312 (R)181
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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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