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 of84.323 Special Education - State Personnel DevelopmentDirect $ 1,244,202Program Total1,244,20284.324 Research in Special EducationDirect2,122,815 (R)Through: UNIVERSITY OF TENNESSEE 62-6001636 61,223UNIVERSITY OF KENTUCKY 20222 25,643 (R)UNIVERSITY OF MINNESOTA 20225 93,891 (R)UNIVERSITY OF OREGON UNKNOWN 110,504 (R)Program Total2,414,07684.325 Special Education - Personnel Development to Improve Services andResults for Children with DisabilitiesDirectProgram Total835,723835,723(R)84.326 Special Education_Technical Assistance and Dissemination to ImproveServices and Results for Children with DisabilitiesDirect 335,167Program Total335,16784.327 Special Education_Technology and Media Services for Individuals withDisabilitiesDirect 146,027Program Total146,02784.333 Demonstration Projects to Support Postsecondary Faculty, Staff, andAdministrations in Educating Students with DisabilitiesDirectProgram Total148,124148,124(R)84.334 Gaining Early Awareness and Readiness for Undergraduate ProgramsDirect 793,677Through: BIBB COUNTY SCHOOL DISTRICT 6111 35,406Program Total829,08384.335 Child Care Access Means Parents in SchoolDirect 261,564Program Total261,56484.336 Teacher Quality Partnership Grants(TQPG)DirectProgram Total3,810,8923,810,892(R)204
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESEducation, U.S. Department of84.350 Transition to TeachingDirect$ 1,610,968 (R)Through: DEKALB COUNTY SCHOOL SYSTEM 40254 33,134 (R)Program Total84.351 Arts in EducationThrough:Program Total1,644,102ALLIANCE THEATRE UNKNOWN 109,675 (R)84.358 Rural Education109,675Direct 6,885,534Program Total6,885,53484.365 English Language Acquisition GrantsDirectProgram Total16,688,88116,688,881(R)84.366 Mathematics and Science PartnershipsDirect 6,459,485Through: GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 192,842JACKSON COUNTY SCHOOL SYSTEM 40243 50,636 (R)KENNESAW STATE UNIVERSITY RESEARCH AND371535589 11,679SERVICE FOUDATIONROCKDALE COUNTY BOARD OF EDUCATION 7221 538Program Total6,715,18084.367 Improving Teacher Quality State GrantsDirect68,345,173 (R)Through: GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 309,348KENNESAW STATE UNIVERSITY RESEARCH ANDSERVICE FOUDATIONProgram Total371535589 66,79868,721,31984.369 Grants for State Assessments and Related ActivitiesDirect 14,954,167Program Total14,954,16784.371 Striving ReadersDirect 1,662,017Through: NATIONAL WRITING PROJECT 68636 43,440 (R)Program Total1,705,45784.372 Statewide Data Systems(SWDS)Direct 2,418,674Program Total2,418,674205
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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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