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 IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESEnvironmental Protection Agency66.032 State Indoor Radon GrantsDirect $ 225,074Program Total225,07466.034 Surveys, Studies, Research, Investigations, Demonstrations, andSpecial Purpose Activities Relating to the Clean Air ActDirect 615,656Through: SE STATES AIR RESOURCE MANAGERS INC/FORESTPARK,GAXA-95411009/XA-96431207,452 (R)Program Total823,10866.039 National Clean Diesel Emissions Reduction ProgramDirect 2,579,620Program Total2,579,62066.039 ARRA-National Clean Diesel Emissions Reduction ProgramDirect1,299,563 (R)Through: COBB COUNTY/MARIETTA, GA 2A-95428710-0 190,325 (R)Program Total1,489,88866.040 State Clean Diesel Grant ProgramDirect 39,139Program Total39,13966.040 ARRA-State Clean Diesel Grant ProgramDirect 127,100Program Total127,10066.124 Coastal Wetlands Planning Protection and Restoration ActDirectProgram Total5,8525,852(R)66.202 Congressionally Mandated ProjectsThrough: CONSORTIUM FOR PLANT BIOTECH R 68714 187,746 (R)CONSORTIUM FOR PLANT BIOTECH/ST SIMONSEM-83438801-114,174 (R)ISLAND, GAProgram Total201,92066.309 Surveys, Studies, Investigations, Training and Special Purpose ActivitiesRelating to Environmental JusticeDirect 3,998Program Total3,99866.419 Water Pollution Control State, Interstate, and Tribal Program SupportDirect 347,062Program Total347,062188
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESEnvironmental Protection Agency66.432 State Public Water System SupervisionDirect $ 62,063Program Total62,06366.436 Surveys, Studies, Investigations, Demonstrations, and Training Grantsand Cooperative Agreements - Section 104(b)(3) of the Clean Water ActThrough: VARIOUS OTHER STATES 20204 2,570 (R)Program Total2,57066.454 Water Quality Management PlanningDirect 509,796Program Total509,79666.458 Capitalization Grants for Clean Water State Revolving FundsDirect 42,420,663Program Total 42,420,663(3)66.458 ARRA-Capitalization Grants for Clean Water State Revolving FundsDirect 4,405,120Program Total 4,405,120(3)66.460 Nonpoint Source Implementation GrantsDirect 4,670,223Program Total4,670,22366.461 Regional Wetland Program Development GrantsDirectProgram Total335,330335,330(R)66.468 Capitalization Grants for Drinking Water State Revolving FundsDirect 26,640,368Program Total 26,640,368(3)66.468 ARRA-Capitalization Grants for Drinking Water State Revolving FundsDirect 1,812,643Program Total 1,812,643(3)66.472 Beach Monitoring and Notification Program Implementation GrantsDirect 268,512Program Total268,51266.474 Water Protection Grants to the StatesDirect 61,407Program Total61,407189
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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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