Single Audit Report Fiscal Year Ended June 30, 2012 - State ...

Greg S. GriffinSTATE AUDITOR(404) 656-2180DEPARTMENT OF AUDITS AND ACCOUNTS270 Washington Street, S.W., Suite 1-156Atlanta, Georgia 30334-8400REPORT ON COMPLIANCE WITH REQUIREMENTS THAT COULD HAVEA DIRECT AND MATERIAL EFFECT ON EACH MAJOR PROGRAMAND ON INTERNAL CONTROL OVER COMPLIANCE INACCORDANCE WITH OMB CIRCULAR A-133The Honorable Nathan DealGovernor of GeorgiaandMembers of the General Assemblyof the State of GeorgiaComplianceWe have audited the State of Georgia’s compliance with the types of compliance requirementsdescribed in the U.S. Office of Management and Budget (OMB) Circular A-133 ComplianceSupplement that could have a direct and material effect on each of the State of Georgia’s majorfederal programs for the year ended June 30, 2012. The State of Georgia’s major federalprograms are identified in the summary of auditor’s results section of the accompanyingschedule of Findings and Questioned Costs. Compliance with the requirements of laws,regulations, contracts and grants applicable to each of its major federal programs is theresponsibility of the State of Georgia’s management. Our responsibility is to express an opinionon the State of Georgia’s compliance based on our audit. We did not audit the following majorfederal programs or percentages of federal programs:CFDANO.PROGRAM NAME% AUDITED BYOTHER AUDITORSMONETARYEXPENDITURESNONMONETARYEXPENDITURES14.231 Emergency Shelter Grants Program 100% $2,508,242 $014.238 Shelter Plus Care 100% $9,862,640 $014.239 Home Investment Partnerships Program 100% $20,086,164 $014.241 Housing Opportunities for Persons with AIDS 100% $1,783,685 $0ARRA-Homelessness Prevention and Rapid Re-Housing Program14.257 (HPRP) (Recovery Act Funded) 100% $3,378,421 $066.039* National Clean Diesel Emissions Reduction Program 79% $4,069,508 $066.458 Capitalization Grants for Clean Water State Revolving Funds 100% $46,825,783 $066.468 Capitalization Grants for Drinking Water State Revolving Funds 100% $28,453,011 $081.041* State Energy Program 100% $46,022,849 $081.042 Weatherization Assistance for Low-Income Persons 100% $35,953,509 $081.128 Energy Efficiency and Conservation Block Grant Program 100% $7,141,938 $093.767 Children’s Health Insurance Program (CHIP) 100% $272,341,916 $093.791 Money Follows the Person Rebalancing Demonstration 100% $20,249,419 $0