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 IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESSmall Business Administration59.006 8(a) Business Development ProgramDirect $ 13,193Program Total13,19359.007 7(j) Technical AssistanceDirect 15,617Through: GREENFIELD ADVISORS/ATLANTA, GA SB1341-11-SE-1446 20,406 (R)Program Total36,02359.037 Small Business Development CentersDirect4,265,521 (R)Through: GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 122,112Program Total4,387,63359.058 Federal and State Technology Partnership ProgramDirectProgram Total62,80362,803(R)59.061 State Trade and Export Promotion Pilot Grant ProgramDirect 485,114Program Total485,11459.OFA Other Federal AssistanceDirect 62,040Program Total62,040AGENCY TOTAL $Veterans Affairs, U.S. Department of5,046,80664.008 Veterans Domiciliary CareDirectProgram Total$80,70980,709(R)64.009 Veterans Medical Care BenefitsDirectProgram Total33,67833,678(R)64.013 Veterans Prosthetic AppliancesDirect 32,112Program Total32,11264.015 Veterans State Nursing Home CareDirect 12,662,829Program Total12,662,829186
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESVeterans Affairs, U.S. Department of64.016 Veterans State Hospital CareDirectProgram Total$8,8628,862(R)64.018 Sharing Specialized Medical ResourcesDirectProgram Total64.024 VA Homeless Providers Grant and Per Diem ProgramDirectProgram Total44,34844,34811,85311,853(R)(R)64.027 ARRA-Post-9/11 Veterans Educational AssistanceDirect 2,463,678Program Total2,463,67864.028 Post-9/11 Veterans Educational AssistanceDirect 1,864,786Program Total1,864,78664.101 Burial Expenses Allowance for VeteransDirect 147,212Program Total147,21264.116 Vocational Rehabilitation for Disabled VeteransDirect 102,115Program Total102,11564.120 Post-Vietnam Era Veterans' Educational AssistanceDirect 647,501Program Total647,50164.203 State Cemetery GrantsDirect 1,766,664Program Total1,766,66464.OFA Other Federal AssistanceDirectProgram TotalAGENCY TOTAL $52,64352,64319,918,990(R)187
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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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