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 IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESEducation, U.S. Department of84.047 TRIO_Upward Bound(TRIO)Direct$ 5,243,589Through: GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 333,543Program Total5,577,132(R)84.048 Career and Technical Education -- Basic Grants to StatesDirect 39,713,213Through: GA VOCATIONAL STAFF DEVELOPMENTCONSORTIUMCTAE6073 44,214Program Total39,757,42784.063 Federal Pell Grant Program(SFA)Direct 771,217,319Program Total771,217,31984.066 TRIO_Educational Opportunity Centers(TRIO)Direct 509,308Program Total509,30884.116 Fund for the Improvement of Postsecondary EducationDirect994,057 (R)Through: FLORIDA A&M UNIVERSITY 20315 21,958 (R)GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 26,476HAROLD WASHINGTON COLLEGE 00165200 100MICHIGAN STATE UNIVERSITY 20210 16,546 (R)NATIONAL COMMISSION ON TEACHING AMERICA UNKNOWN 214 (R)NATIONAL COMMISSION ON TEACHING AMERICA UNKNOWN 12,375 (R)UNIVERSITY OF FLORIDA 20220 19,409 (R)Program Total1,091,13584.120 Minority Science and Engineering ImprovementDirectProgram Total106,375106,375(R)84.126 Rehabilitation Services_Vocational Rehabilitation Grants to States(VRC)Direct 99,135,423Program Total99,135,42384.129 Rehabilitation Long-Term TrainingDirectProgram Total148,989148,989(R)84.133 National Institute on Disability and Rehabilitation ResearchDirect2,562,480(R)200
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESEducation, U.S. Department ofThrough: SYRACUSE UNIVERSITY/SYRACUSE, NY H133A060094 $ 27,392 (R)UNIVERSITY OF DENVER/ DENVER, CO ECCS-1028710 1,479 (R)Program Total2,591,35184.141 Migrant Education_High School Equivalency ProgramDirect 524,432Program Total524,43284.144 Migrant Education_Coordination ProgramDirect 33,075Program Total33,07584.149 Migrant Education_College Assistance Migrant ProgramDirect 442,925Program Total442,92584.153 Business and International Education ProjectsDirectProgram Total87,37287,372(R)84.169 Independent Living_State Grants(ILSG)Direct 485,444Program Total485,44484.173 Special Education_Preschool Grants(SEC-IDEA)Direct 10,042,584Program Total10,042,58484.177 Rehabilitation Services_Independent Living Services for OlderIndividuals Who are Blind(ILS)Direct 767,372Program Total767,37284.181 Special Education-Grants for Infants and Families(EIS-IDEA)Direct 16,310,078Program Total16,310,07884.184 Safe and Drug-Free Schools and Communities_National ProgramsDirect 63,776Through: COBB COUNTY SCHOOL DISTRICT 6331 147,885 (R)COBB COUNTY SCHOOL DISTRICT 6331 89,453 (R)GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 27,166Program Total328,28084.185 Byrd Honors ScholarshipsDirect 1,500Program Total1,500201
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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 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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