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 IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESEnergy, U.S. Department ofThrough: SANDIA NATL LABS/SANDIA CORP 1075167 $ 104,377 (R)SANDIA NATL LABS/SANDIA CORP 1091889 64,140 (R)SANDIA NATL LABS/SANDIA CORP 1155042 31,886SANDIA NATL LABS/SANDIA CORP 1155042 9,336 (R)SAVANNAH RIVER NATIONAL LAB/ AIKEN, SC DE-AC09-08SR22470 11,427SOUTH CAROLINA STATEDE-FG07-005ID14692-13,283 (R)UNIVERSITY/ORANGEBURG, SCSOUTHWEST RESEARCH INSTITUTE DE-FE0001057 94,053 (R)SYRACUSE UNIVERSITY/SYRACUSE, NY DE-AC07-05-ID14517 34,802 (R)U.S. SOLAR HOLDINGS/BOISE, ID DE-FC36-08-GO18155 18,836 (R)UNIVERSITY OF AKRON/AKRON, OH DE-SC0005364 88,749 (R)UNIVERSITY OF DELAWARE/NEWARK, DE DE-FG02-03ER15468 81,761 (R)UNIVERSITY OF FLORIDA DE-FG02-03ER15484 60,588 (R)UNIVERSITY OF ILLINOIS/URBANA, ILLINOIS DE-FG07-07ID14891 34,470 (R)UNIVERSITY OF OKLAHOMA/NORMAN, OK DE-SC0004601 121,167 (R)UNIVERSITY OF SOUTH CAROLINA 102125 111,475 (R)UNIVERSITY OF SOUTH CAROLINA/COLUMBIA, SC DE-SC0001061 451,440 (R)UNIVERSITY OF TENNESSEE DE-SC0006662 78,710 (R)UNIVERSITY OF WISCONSIN/MADISON, WISCONSIN DE-FG02-05ER15731 14,546 (R)URS ENERGY & CONSTRUCTION DE-FE0004000 30,926 (R)VANDERBILT UNIVERSITY/NASHVILLE, TN DE-FC01-06320753 244,082 (R)VARENTEC, INC / SAN JOSE, CA DE-AR0000229 21,873 (R)Program Total81.049 ARRA-Office of Science Financial Assistance ProgramThrough:Program Total18,804,484CITY OF ATLANTA DE-EE0000801/001 64,805 (R)FERMILAB/BATAVIA, IL DE-AC02-07CH11359 45,131 (R)NGIMAT/ATLANTA, GA DE-SC0003274 179,242 (R)NGIMAT/ATLANTA, GA DE-SC0004657 -52,833 (R)OG TECHNOLOGIES/ANN ARBOR, MI DE-SC0003254 178,225 (R)SIEMENS ORLANDO, FL DE-FC26-05NT42644ARR 275,975 (R)SIEMENS/ORLANDO, FL DE-FC26-05NT42644 223,586 (R)SIEMENS/ORLANDO, FL DE-FC26-05NT242644 133,119 (R)STONE MOUNTAIN TECHNOLOGIES INC/UNICOI, TN DE=EE000985 213,904 (R)ULTRASONIC TECHNOLOGIES INC/TAMPA, FL DE-EE0004549 10,555 (R)UNIVERSITY OF ARIZONA DE-SC0001084 691,289 (R)UT BATTELLE LLC/OAK RIDGE NATL LAB - TN DE-AC05-00OR22725 94,706 (R)2,057,70481.057 University Coal ResearchDirectProgram Total25,04725,047(R)194
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESEnergy, U.S. Department of81.064 Office of Scientific and Technical InformationThrough: UT-BATTELLE LLC 67929 $ 19,278 (R)Program Total19,27881.079 Regional Biomass Energy ProgramsThrough:Program TotalSOUTH DAKOTA STATE UNIVERSITY 20387 12,175 (R)12,17581.086 Conservation Research and DevelopmentDirect346,285 (R)Through: IBM CORPORATION DE-EE00002897 151,758 (R)NORTH CAROLINA STATE UNIVERSITY/RALEIGH, NC DE-FC36-04GO14308 84,681 (R)Program Total81.086 ARRA-Conservation Research and DevelopmentThrough:Program Total582,724GE GLOBAL RESEARCH 61394 54,989 (R)EATON CORPORATION DE-EE000911 103,040 (R)158,02981.087 Renewable Energy Research and DevelopmentDirect2,712,336 (R)Through: CONSORTIUM FOR PLANT BIOTECH R 68714 202,636 (R)RUTGERS UNIVERSITY 20214 21,776 (R)SOUTH DAKOTA STATE UNIVERSITY 20387 41,462 (R)UNIVERSITY OF ARKANSAS 20217 182,222 (R)UNIVERSITY OF ARKANSAS 20217 143,649 (R)ARIZONA STATE UNIVERSITY/TEMPE, AZ DEEE0003372 98,852 (R)BALLARD POWER SYSTEMS/CANADA DE-EE0000466 122,910 (R)BEA/IDAHO NATIONAL LAB/IDAHO FALLS DE-AC07-OID14517 159,104 (R)OAK RIDGE ASSOCIATED UNIV/OAK RIDGE,7-24767 53,852 (R)TENNESSEEOAK RIDGE NATL LAB/UT BATTELLE LLC DE-AC05-00OR22725 68,753 (R)THE CONSORTIUM FOR PLANT BIOTE DE-FG36-02GO12026-00 75,809 (R)UNIVERSITY OF CALIFORNIA/DAVIS 20423 24,770 (R)Program Total81.087 ARRA-Renewable Energy Research and DevelopmentThrough:Program Total3,908,131ALGENOL BIOFUELS/BONITRA SPRINGS, FL DE-EE0002867 352,595 (R)COLORADO STATE UNIVERSITY DE-EE0002627 194,208 (R)UNITED TECHNOLOGIES/EAST HARTFORD, CT DE-EE0002770 65,418 (R)612,22181.089 Fossil Energy Research and DevelopmentDirect926,340(R)195
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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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