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 Foundation47.075 Social, Behavioral, and Economic SciencesDirect$ 2,426,397 (R)Through: COLUMBIA UNIVERSITY 68698 23,966 (R)RESCH FDN STATE UNIV NEW YORK 69125 -547 (R)RESEARCH FOUNDATION OF SUNY UNKNOWN 36,622 (R)ARIZONA STATE UNIVERSITY/TEMPE, AZ SES-0937591 261,565 (R)CLARK ATLANTA UNIVERSITY/ATLANTA, GA DMR 0934142 89,925 (R)COMPUTING RESEARCHCNS-093706032,103 (R)ASSOCIATION/WASHINGTON, DCGALLAUDET UNIVERSITY/WASHINGTON,DC SBE-0541953 39,212 (R)GALLAUDET UNIVERSITY/WASHINGTON,DC SBE-1041725 15,651 (R)NEW MEXICO HIGHLANDS UNIVERSITY/LAS VEGAS,DMR-0934212116,795 (R)NMUNIVERSITY NORTH CAROLINA CHAPEL HIL 20228 1,362 (R)Program Total3,043,05147.076 Education and Human ResourcesDirect15,931,420 (R)Through: CLARK ATLANTA UNIVERSITY UNKNOWN 53,938 (R)CLARK ATLANTA UNIVERSITY HRD-0503372 9,365CLEVELAND STATE UNIVERSITY 34-0966056 10,000 (R)COUNCIL OF GRAD SCH & PETERSON 68528 1,099 (R)GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 76,655 (R)GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 548,862KCP TECHNOLOGIES 61621 56,399 (R)KENNESAW STATE UNIVERSITY RESEARCH AND37-1535589 16,552 (R)SERVICE FOUDATIONKENNESAW STATE UNIVERSITY RESEARCH AND37-1535589 614,939SERVICE FOUDATIONTEXAS ENGINEERING EXPERIMENT STATION DUE-0801893 83,054UNIVERSITY OF CALIFORNIA/OAKLAND,CA 11-MESA-631188-51-65 3,562UNIVERSITY OF MASS - DARTMOUTH 20396 17,996 (R)AGNES SCOTT COLLEGE/DECATUR, GA DUE-0836997 14,368 (R)MICHIGAN TECHNOLOGICALORL-0833542 5,686UNIVERSITY/HOUGHTON, MICHMID-CONTINENT RES FOR EDU ANDDRL-0822128 37,132LEARNING/DENVER, COUNIVERSITY OF MARYLAND/COLLEGE PARK 20223 24,693 (R)UNIVERSITY OF PITTSBURGH/PITTSBURGH, PA DRL-0741685 101,643 (R)UNIVERSITY OF WYOMING/LARAMIE, WYOMING DGE-0948027 5,732VIRGINIA TECH HRD-0936704 11,081 (R)Program Total17,624,17647.078 Polar ProgramsDirect778,924 (R)Through: PURDUE UNIVERSITY 20213 2,033 (R)UNIVERSITY CORP FOR ATMOSPHATM-0301213-258 (R)RESEARC/BOULDER COLORADOProgram Total780,699184
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESNational Science Foundation47.079 International Science and Engineering (OISE)Direct$ 569,754 (R)Through: GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 1,096UNIVERSITY OF NEVADA LAS VEGAS 29238 22,640 (R)Program Total593,49047.080 Office of CyberinfrastructureDirect2,128,564 (R)Through: UNIVERSITY OF ILLINOIS/URBANA, ILLINOIS OCI-1047916 42,944 (R)Program Total2,171,50847.081 Office of Experimental Program to Stimulate Competitive ResearchThrough: UNIVERSITY OF KENTUCKY RESEARCHFDN/LEXINGTON,KYProgram TotalEPS-081419449,068 (R)49,06847.082 ARRA-Trans-NSF Recovery Act Reasearch SupportDirect8,103,699 (R)Through: KENNESAW STATE UNIVERSITY RESEARCH ANDSERVICE FOUDATION37-1535589 189,119KENNESAW STATE UNIVERSITY RESEARCH AND37-1535589 36,578 (R)SERVICE FOUDATIONUNIVERSITY OF ILLINOIS 20221 59,082 (R)UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION 616033693 819 (R)UNIVERSITY OF VERMONT 20310 26,806 (R)BBN SYSTEM AND TECHNOLOGIES, ARLINGTON,VA CNS-0944089 141,888 (R)OAK RIDGE NATIONAL LAB DE-AC05-00OR22725 15,073 (R)OAK RIDGE NATIONAL LAB DE-AC05-00OR22725 9,084UNIVERSITY OF TENNESSEE IOS-1041871 105,732 (R)UNIVERSITY OF TEXAS-PAN AMERICAN/EDINBURG,TXProgram TotalDBI-093401336,021 (R)8,723,90147.OFA Other Federal AssistanceDirect131,157 (R)Through: GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 8,455 (R)UNIVERSITY OF CINCINNATI UNKNOWN 38,826 (R)Program Total178,43847.OFA ARRA-Other Federal AssistanceDirectProgram TotalAGENCY TOTAL $10,97010,970115,991,263(R)185
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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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