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 Agency66.509 Science To Achieve Results (STAR) Research ProgramDirect$ 951,025 (R)Through: UNIVERSITY OF ALABAMA-TUSCALOOSA UNKNOWN 2,724 (R)CLEMSON UNIVERSITY/CLEMSON, SC RD-83388601 19,804 (R)EMORY UNIVERSITY/ATLANTA, GA RD-83479901-1 418,634 (R)EMORY UNIVERSITY/ATLANTA, GA RD83479901-01 8,958 (R)UNIVERSITY OF WISCONSIN/MADISON, WISCONSIN RD-83503901-0 19,448 (R)Program Total1,420,59366.511 Office of Research and Development ConsolidatedThrough:Research/Training/FellowshipsARIZONA STATE UNIVERSITY RD-83385601 1,237 (R)Program Total1,23766.514 Science To Achieve Results (STAR) Fellowship ProgramDirectProgram Total66.516 P3 Award: National Student Design Competition for SustainabilityDirectProgram Total53,98553,98527,64427,644(R)(R)66.605 Performance Partnership GrantsDirect 11,841,984Program Total11,841,98466.608 Environmental Information Exchange Network Grant Program andRelated AssistanceDirect 300,827Program Total300,82766.701 Toxic Substances Compliance Monitoring Cooperative AgreementsDirect 69,881Program Total69,88166.707 TSCA Title IV State Lead Grants Certification of Lead-Based PaintProfessionalsDirect 474,415Program Total474,41566.708 Pollution Prevention Grants ProgramDirect 67,525Program Total67,52566.709 Multi-Media Capacity Building Grants for States and TribesDirect 6,810Program Total6,810190
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESEnvironmental Protection Agency66.716 Research, Development, Monitoring, Public Education, Training,Demonstrations, and StudiesDirectProgram Total$73,64573,645(R)66.717 Source Reduction AssistanceDirect 10,666Program Total10,66666.802 Superfund State, Political Subdivision, and Indian Tribe Site-SpecificCooperative AgreementsDirect 305,292Program Total305,29266.804 Underground Storage Tank Prevention, Detection and ComplianceProgramDirect 1,236,092Program Total1,236,09266.805 Leaking Underground Storage Tank Trust Fund Corrective ActionProgramDirect 2,244,232Program Total2,244,23266.805 ARRA-Leaking Underground Storage Tank Trust Fund Corrective ActionProgramDirect 1,465,640Program Total1,465,64066.808 Solid Waste Management Assistance GrantsDirect 55,075Program Total55,07566.809 Superfund State and Indian Tribe Core Program CooperativeAgreementsDirect 584,120Program Total584,12066.817 State and Tribal Response Program GrantsDirect 836,667Program Total836,66766.951 Environmental Education GrantsThrough:Program TotalDOW AGROSCIENCES LLC 61551 83,609 (R)AGENCY TOTAL $83,609108,191,395191
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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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