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 of81.135 Advanced Research and Projects Agency-Energy Financial AssistanceProgramDirectProgram Total$278,303278,303(R)81.135 ARRA-Advanced Research and Projects Agency-Energy FinancialAssistance ProgramDirect2,055,259 (R)Through: NORTH CAROLINA STATE UNIVERSITY 20211 643,206 (R)MA INST OF TECHNOLOGY/CAMBRIDGE, MA DE-AR0000123 156,134 (R)NEW PAX, INC DE-00000022 14,770 (R)Program Total2,869,36981.OFA Other Federal AssistanceDirect413,513 (R)Through: BATTELLE MEMORIAL INSTITUTE UNKNOWN 4,413 (R)SAVANNAH RIVER NUCLEAR SOLUTNS 61579 109,727 (R)Program TotalAGENCY TOTAL $Education, U.S. Department of527,653133,251,92184.002 Adult Education - Basic Grants to StatesDirect $ 19,093,206Through: ERC INC DAAH01-03-C-R180 -59 (R)Program Total19,093,14784.007 Federal Supplemental Educational Opportunity Grants(SFA)Direct 9,041,667Program Total9,041,66784.010 Title I Grants to Local Educational Agencies(TITLE1A)Direct 515,073,938Through: CLARKE COUNTY SCHOOL DISTRICT 40092 171,100 (R)CLAYTON COUNTY PUBLIC SCHOOLS 586000212 3,157GREENSBORO DREAMERS 69775 5,416 (R)PROJECT GRAD USA 76-0666426 2,500WILKES COUNTY SCHOOL DISTRICT 41257 492 (R)Program Total515,256,60384.011 Migrant Education_State Grant ProgramDirect 9,728,414Through: SOUTHERN PINE MIGRANT EDUCATIONAL AGENCY 58-1171281 59,097Program Total9,787,511198
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESEducation, U.S. Department of84.013 Title I State Agency Program for Neglected and Delinquent Children andYouthDirect $ 1,224,951Program Total1,224,95184.016 Undergraduate International Studies and Foreign Language ProgramsDirectProgram Total84.017 International Research and StudiesDirectProgram Total84.021 Overseas Programs - Group Projects AbroadDirectProgram Total50,13150,131137,931137,93110,95010,950(R)(R)(R)84.027 Special Education_Grants to States(SEC-IDEA)Direct 335,707,443Program Total335,707,44384.031 Higher Education_Institutional AidDirect 17,490,385Program Total17,490,38584.032 Federal Family Education Loans(SFA)Direct 46,272,743 724,393,673Program Total 46,272,743 724,393,673 (3)84.033 Federal Work-Study Program(SFA)Direct 66,686,517Program Total66,686,51784.038 Federal Perkins Loan Program_Federal Capital Contributions(SFA)Direct 218,30538,309,745Program Total 218,30538,309,745 (3)84.042 TRIO_Student Support Services(TRIO)Direct 2,549,531Program Total2,549,53184.044 TRIO_Talent Search(TRIO)Direct1,752,313 (R)Through: GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 335,888Program Total2,088,201199
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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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