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 IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESNuclear Regulatory Commission77.006 U. S. Nuclear Regulatory Commission Nuclear Education Grant ProgramDirect$ 433,549 (R)Through: M. TUTTLE AND ASSOCIATES/GEORGETOWN,ME NRC-HQ-11-C-04-0041 4,874 (R)Program Total438,42377.007 U.S. Nuclear Regulatory Commission Minority Serving InstitutionsProgram (MSIP)Direct 37,238Program Total37,23877.008 U.S. Nuclear Regulatory Commission Scholarship and FellowshipProgramDirectProgram TotalAGENCY TOTAL $468,828468,828944,489(R)Energy, U.S. Department of81.003 Granting of Patent LicensesDirectProgram Total$2,495,2992,495,299(R)81.036 Inventions and InnovationsThrough:Program TotalARGONNE NATIONAL LABORATORY 68067 36,929 (R)MARINE BIOLOGICAL LABORATORY 67228 22,561 (R)UT-BATTELLE LLC 67929 4,472,221 (R)OAK RIDGE NATL LAB/OAK RIDGE, TN DE-AC05-00OR22725 38,899 (R)PACIFIC NORTHWEST NATIONAL LAB DE-AC05-76RL01830 -4,360 (R)81.041 State Energy Program4,566,250Direct 566,266Program Total566,26681.041 ARRA-State Energy ProgramDirectProgram Total45,456,58345,456,583(R)81.042 Weatherization Assistance for Low-Income PersonsDirect 1,440,150Program Total1,440,15081.042 ARRA-Weatherization Assistance for Low-Income PersonsDirect 34,513,359Program Total34,513,359192
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESEnergy, U.S. Department of81.049 Office of Science Financial Assistance ProgramDirect$ 10,877,491 (R)Through: ARGONNE NATIONAL LABORATORY 68067 116,352 (R)DUKE UNIVERSITY 67922 34,112 (R)GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 179,045 (R)INSTITUTELOS ALAMOS 93_237, 93_238 173,784 (R)OAK RIDGE NATIONAL LAB UNKNOWN 561 (R)OAK RIDGE NATIONAL LAB UNKNOWN 18,064 (R)SAVANNAH RIVER NUCLEAR SOLUTION 235,236 -15,435 (R)UNIVERSITY OF CALIFORNIA 20218 56,630 (R)UNIVERSITY OF WASHINGTON 20292 47,553 (R)UNIVERSITY OF WISCONSIN 20232 21,406 (R)AERODYNE RESEARCH INCORPORATED/BILLERICA,DE-SC0006024,560 (R)MAARGONNE NATL LAB/UCHICAGO ARGONNEDE-AC02-06CH1135792,258 (R)LLC/ARGONNE, ILARIZONA STATE UNIVERSITY/TEMPE, AZ ASU -DWS0684 167,873 (R)CARNEGIE MELLON INSTITUTE/PITTSBURGH, PA DE-SC0002448 170,030 (R)CHEVRONTEXACO SO 4523551 259,457 (R)CLEMSON UNIVERSITY/CLEMSON, SC DE-FE0004542 28,443 (R)COMPACT MEMBRANE SYSTEMS DE-FG02-08ER86343 12,206 (R)CONTINUUM DYNAMICS INC/EWING, NJ DE-SC0004403 105,386 (R)FLORIDA STATE UNIVERSITY/TALLAHASSEE, FLA DE-FG02-07ER46451 83,405 (R)IDAHO NATIONAL LAB/BEA/IDAHO FALLS DE-AC07-05ID14517 692,776 (R)IDAHO STATE UNIV/POCATELLO, ID ORDER00105/00043028 59,659 (R)KENT STATE UNIVERSITY/KENT, OHIO DE-SC0001412 110,763 (R)LAWRENCE BERKELEY NAT LAB/UNIVERSITY OFDE-AC02-05CH11231769,984 (R)CALIFORNIALLNL/LAWRENCE LIVERMORE NATL SECDE-AC52-07NA2734475,398 (R)LLC/LIVERMORE,CALOS ALAMOS NAT LAB/LOS ALAMOS NATIONALDE-AC52-06NA2539669,507 (R)SECURITYLSU/BATON ROUGE, LA DE-SC0001058 166,087 (R)NEI CORPORATION/PISCATAWAY, NY DE-FG02-08ER85101 8,757 (R)OAK RIDGE ASSOCIATED UNIV/OAK RIDGE,UNKNOWN5,000 (R)TENNESSEEOAK RIDGE NATL LAB/UT BATTELLE LLC DE-AC05-00OR22725 1,113,704 (R)OAK RIDGE NATL LAB/UT BATTELLE LLC DE-AC0500OR22725 32,514 (R)OG TECHNOLOGIES/ANN ARBOR, MI DE-SC0001570 40,796 (R)PACIFIC NW NATL LAB/BATTELLE MEMORIAL INST DE-AC05-76RL01830 56,785 (R)PACIFIC NW NATL LAB/BATTELLE MEMORIAL INST DE-AC02-98CH10886 180,987 (R)PALL CORPORATION/PENSACOLA, FL DE-FE0001181 73,123 (R)PHOSPHOR TECH CORPORATION/MABLETON, GA FE-0004224 62,739 (R)POLYMER AGING CONCEPTS INC/DAHLONEGA, GA DE-SC0001967 8,601 (R)PRINCETON UNIVERSITY/PLAINSBORO, NJ DE-FG02-04ER46165 64,280 (R)PROJECT PERFORMANCE CORP/MCLEAN, VA DE-DT0000016 402,404 (R)RESERVOIR LABS INC DE-FG02-08ER85149 4,775 (R)SANDIA NATIONAL LABS 1208307 27,687 (R)SANDIA NATL LABS/SANDIA CORP 1183476 599,766 (R)SANDIA NATL LABS/SANDIA CORP 1188989 19,667 (R)SANDIA NATL LABS/SANDIA CORP SF6432-EI 30,183 (R)193
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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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