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 of84.186 Safe and Drug-Free Schools and Communities_State GrantsDirect $ 1,101,548Program Total1,101,54884.187 Supported Employment Services for Individuals with the Most SignificantDisabilitiesDirect 801,907Program Total801,90784.196 Education for Homeless Children and Youth(EHCY)Direct 2,667,379Program Total2,667,37984.200 Graduate Assistance in Areas of National NeedDirectProgram Total657,725657,725(R)84.213 Even Start_State Educational AgenciesDirect 1,119,801Program Total1,119,80184.215 Fund for the Improvement of EducationDirect 288,811Through: COUNCIL ON ECONOMIC EDUCATION 36255 58,333 (R)DEKALB COUNTY BOARD OF HEALTH UNKNOWN 116,072 (R)SAVANNAH - CHATHAM COUNTY PUBLIC SCHOOLSYSTEMProgram Total6251 16,452479,66884.217 TRIO_McNair Post-Baccalaureate Achievement(TRIO)Direct 302,545Through: GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 171,753Program Total474,29884.220 Centers for International Business EducationDirectProgram Total441,448441,448(R)84.224 Assistive TechnologyDirect 610,467Program Total610,46784.226 Income Contingent Loan ProgramDirect 046,404Program Total 46,404 (3)202
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESEducation, U.S. Department of84.235 Rehabilitation Services Demonstration and Training ProgramsDirect $ 207,256Program Total207,25684.256 Territories and Freely Associated States Education Grant ProgramThrough: KENT STATE UNIVERSITY UNKNOWN 31,087Program Total31,08784.264 Rehabilitation Training_Continuing EducationThrough:Program TotalSYRACUSE UNIVERSITY/SYRACUSE, NY H264A080021 54,764 (R)54,76484.265 Rehabilitation Training_State Vocational Rehabilitation Unit In-ServiceTrainingDirect 231,914Program Total231,91484.268 Federal Direct Student Loans(SFA)Direct 1,640,259,646Program Total1,640,259,64684.282 Charter SchoolsDirect 4,038,091Program Total4,038,09184.287 Twenty-First Century Community Learning CentersDirect 45,533,704Through: DOUGLAS COUNTY SCHOOL SYSTEM 40267 34,261 (R)GREENSBORO DREAMERS 69775 6,583 (R)NEWTON COUNTY SCHOOL SYSTEM 40269 19,637 (R)UNIVERSITY OF FLORIDA 20220 31,470 (R)Program Total45,625,65584.305 Education Research, Development and DisseminationDirect1,837,201 (R)Through: DEKALB COUNTY BOARD OF HEALTH UNKNOWN 95,136RUTGERS UNIVERSITY/PISCATAWAY, NJ R305A0901210 200,644 (R)Program Total2,132,98184.315 Capacity Building for Traditionally Underserved PopulationsDirect 159,847Program Total159,84784.318 Educational Technology State Grants(ETSG)Direct 4,082,136Program Total4,082,136203
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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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