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 Science FoundationProgram Total20,803,71647.049 Mathematical and Physical SciencesDirect$ 17,644,369 (R)Through: ASSOCIATION FOR WOMENT IN MATHEMATICS 23-7354959 1,315GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 68,781 (R)GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 29,225 (R)INSTITUTEHOPE COLLEGE UNKNOWN 31,768 (R)KENNESAW STATE UNIVERSITY RESEARCH AND371535589 7,515 (R)SERVICE FOUDATIONUNIVERSITY OF FLORIDA 59-6002052 8,046 (R)UNIVERSITY OF FLORIDA 20220 86,603 (R)WAYNE STATE UNIVERSITY 20279 2,645 (R)DUKE UNIVERSITY/DURHAM, NC DMS-0635449 21,784INSTITUTE FOR ADVANCED STUDY/PRINCETON, NJ NSF DMS-0635607 9,257 (R)PURDUE UNIVERSITY/WEST LAFAYETTE, IN 1037992-CHE 133,349 (R)TEXAS ENGINEERING STATION-TAMU DMR-0844082 97,301 (R)UNIVERSITY OF MINNESOTA/MINNEAPOLIS, MN DMR-0709584 5,797 (R)UNIVERSITY OF MINNESOTA/MINNEAPOLIS, MN DMR-0819885 120,518 (R)UNIVERSITY OF NORTH CAROLINA/CHAPEL HILL, NC DMR-1105147 47,991 (R)UNIVERSITY OF WASHINGTON/SEATTLE, WA DMR-0120967 970,070 (R)Program Total19,286,33447.049 ARRA-Mathematical and Physical SciencesDirect82,982 (R)Through: UNIVERSITY OF ILLINOIS/CHICAGO,IL NSF DMS-0914802 51,705 (R)Program Total134,68747.050 GeosciencesDirect9,224,156 (R)Through: ASPEN GLOBAL CHANGE INSTITUTE UNKNOWN 23,263 (R)CLARK UNIVERSITY 20006 142,959 (R)MARINE BIOLOGICAL LABORATORY 67228 30,638 (R)OHIO STATE UNIVERSITY UNKNOWN 10,026 (R)OLD DOMINION 93_120, 93_121 40,189 (R)SC SEA GRANT CONSORTIUM 68764 32,585 (R)UNIVERSITY OF LOUISVILLE UNKNOWN 31,574 (R)UNIVERSITY OF NEW HAMPSHIRE UNKNOWN 9,965 (R)CONSORT OF UNIV RES IN EARTHQUAKECMMI-072139939,129 (R)ENG/RICHMOND, CADREXEL UNIVERSITY/PITTSBURGH, PA 627227 41,646 (R)IRIS/ARLINGTON, VA EAR-0733069 19,404 (R)UNIVERSITY OF CALIFORNIA/DAVIS, CA ATM-0807702 19,197 (R)UNIVERSITY OF CALIFORNIA/SAN DIEGO/LAJOLLA, CA OCE0417616 5,620 (R)UNIVERSITY OF CALIFORNIA/SAN DIEGO/LAJOLLA, CA OCE-1026607 24,780 (R)UNIVERSITY OF SOUTHERN CALIFORNIA/MARINA DEL EAR-052992233,961 (R)RAY, CAProgram Total9,729,092182
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESNational Science Foundation47.070 Computer and Information Science and EngineeringDirect$ 15,049,795 (R)Through: GEORGIA HEALTH SCIENCES UNIVERSITY RSCHINSTITUTE96-666-8691 3,624 (R)UNIVERSITY OF ARIZONA 20266 4,687 (R)WASHINGTON STATE UNIVERSITY UNKNOWN 70,427 (R)BBN SYSTEM AND TECHNOLOGIES, ARLINGTON,VA UNKNOWN 64,392 (R)COMPUTING RESEARCH1019343 134,831 (R)ASSOCIATION/WASHINGTON, DCHAMPTON UNIVERSITY/HAMPTON,VA CNS-1042466 6,811PURDUE UNIVERSITY/WEST LAFAYETTE, IN CNS-0958487 13,591UNIVERSITY OF KENTUCKY RESEARCH FDN EPS-0814194 32,127 (R)UNIVERSITY OF MARYLAND BALTCNS-106162143,074 (R)COUNTY/BALTIMORE, MDUNIVERSITY OF NOTRE DAME/SOUTH BEND, IN CNS-1004014 2,606 (R)Program Total15,425,96547.074 Biological SciencesDirect14,800,946 (R)Through: AMERICAN STATISTICAL ASSOC 68002 17,088 (R)DREXEL UNIVERSITY 68846 17,275 (R)GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 372,210 (R)GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 171,090 (R)INSTITUTEINDIANA UNIVERSITY 20235 315,609 (R)IOWA STATE UNIVERSITY 20291 216,460 (R)KENNESAW STATE UNIVERSITY RESEARCH AND37-1535589 233,061 (R)SERVICE FOUDATIONLOUISIANA STATE UNIVERSITY 20252 2,658 (R)NEW YORK UNIVERSITY 29241 63,495 (R)OHIO STATE UNIVERSITY 31-6401599 12,725 (R)PENNSYLVANIA STATE UNIVERSITY 20269 132,138 (R)UNIVERSITY OF ARIZONA 20266 121,857 (R)UNIVERSITY OF CALIFORNIA 20218 374,953 (R)UNIVERSITY OF CONNECTICUT 20219 20 (R)UNIVERSITY OF MICHIGAN 20234 62,061 (R)UNIVERSITY OF PUERTO RICO 20414 56,083 (R)UNIVERSITY OF WISCONSIN 20232 45,542 (R)VIRGINIA COMMONWEALTH UNIV 20368 13,760 (R)VIRGINIA POLYTECHNIC INSTITUTE 20233 5,747 (R)ARIZONA STATE UNIVERSITY/TEMPE, AZ EEC-0080012 139,643 (R)DUKE UNIVERSITY/DURHAM, NC DBI-0820624 108,742 (R)PURDUE UNIVERSITY/WEST LAFAYETTE, IN UNKNOWN 100,310 (R)UNIVERSITY OF CALIFORNIA/DAVIS 20423 52,695 (R)Program Total17,436,168183
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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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Expenditures of Federal Awards
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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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