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: UT-BATTELLE LLC 67929 $ 8,873 (R)UNIVERSITY OF MISSISSIPPI 20273 72,611 (R)ASTROWATT INC/AUSTIN,TX DE-EE0005404 65,200 (R)COMBUSTION RSCH & FLOW TECH DE-SC0004465 MOD. 1 27,384 (R)CRYSTAL SOLAR/SANTA CLARA,CA NEU-1-40054-01 227,496 (R)DROPLET MEASUREMENT TECHNOLOGIES/DE-000635440,609 (R)BOULDER, COGE GLOBAL RESEARCH/NISKAYUNA, NY DE-FE000714 60,737 (R)JOHNSON RES & DEVELOPMT CO/ATLANTA, GA DE-SC0006454 40,000 (R)LLNL/LAWRENCE LIVERMORE NATL SECDE-AC52-07NA2734491,946 (R)LLC/LIVERMORE,CAPARKER HANNIFIN CORPORATION/JACKSONVILLE,DE-FE000550864,215 (R)ALPENNSYLVANIA STATE UNIV/UNIV PARK, PA DE-NT0005054 64,806 (R)SANDIA NAT'L LABS/WESTERN ELECTRIC CO DE-AC04-AL-85000 122 (R)SANDIA NAT'L LABS/WESTERN ELECTRIC CO DE-AC04-AL-85000 10,561UT BATTELLE LLC/OAK RIDGE NATL LAB - TN DE-AC05-00OR2725 163,482 (R)UT BATTELLE LLC/OAK RIDGE NATL LAB - TN DE-AC05-00OR22725 340,845 (R)WASTREN ADVANTAGE INC/LENOIR CITY,TN DE-EM0000323 3,074 (R)Program Total2,208,30181.104 Office of Environmental Waste ProcessingDirect 350,464Through: SRSCRO 57-0986131 149,182Program Total499,64681.106 Transport of Transuranic Wastes to the Waste Isolation Pilot Plant:Through:States and Tribal Concerns, Proposed SolutionsSOUTHERN STATES ENERGY BOARD 58-0864888 244,512Program Total244,51281.112 Stewardship Science Grant ProgramThrough:Program TotalLAWRENCE BERKELEY NATL LAB 20475 295,371 (R)295,37181.113 Defense Nuclear Nonproliferation ResearchDirectProgram Total806,696806,696(R)81.117 Energy Efficiency and Renewable Energy Information Dissemination,Outreach, Training and Technical Analysis/AssistanceDirect 341,264Program Total341,26481.117 ARRA-Energy Efficiency and Renewable Energy InformationDissemination, Outreach, Training and Technical Analysis/AssistanceDirectProgram Total277,849277,849(R)196
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESEnergy, U.S. Department of81.119 State Energy Program Special ProjectsDirect $ 88,950Through: SAVANNAH RIVER NUCLEAR SOLUTNS 61579 64 (R)Program Total89,01481.121 Nuclear Energy Research, Development and DemonstrationDirectProgram Total81.122 Electricity Delivery and Energy Reliability, Research, Development andAnalysisDirectThrough: ARGONNE NATL LAB/UCHICAGO ARGONNELLC/ARGONNE, ILProgram TotalDE-AC02-06CH1135781.122 ARRA-Electricity Delivery and Energy Reliability, Research,Development and AnalysisDirectProgram Total433,294433,294(R)281,745 (R)64,307 (R)346,0521,084,5281,084,528(R)81.123 National Nuclear Security Administration (NNSA) Minority ServingThrough:Institutions (MSI) ProgramARGONNE NATIONAL LABORATORY 68067 33,702 (R)Program Total81.124 Predictive Science Academic Alliance ProgramThrough:Program Total33,702SANDIA NATIONAL LABORATORIES 60965 53,210 (R)UT-BATTELLE LLC 67929 8,985 (R)81.126 Federal Loan Guarantees for Innovative Energy TechnologiesThrough:Program Total62,195SAVANNAH RIVER NUCLEAR SOLUTNS 61579 234,350 (R)234,35081.126 ARRA-Federal Loan Guarantees for Innovative Energy TechnologiesThrough: SAVANNAH RIVER NUCLEAR SOLUTNS 61579 52,743 (R)Program Total52,74381.128 ARRA-Energy Efficiency and Conservation Block Grant Program(EECBG)Direct 7,141,938Program Total7,141,93881.133 ARRA-Geologic Sequestration Training and Research Grant ProgramDirectProgram Total207,441207,441(R)197
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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 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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