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 of84.373 Special Education_Technical Assistance on State Data CollectionDirect$ 582,146 (R)Through: VANDERBILT UNIVERSITY UNKNOWN 2,939 (R)Program Total585,08584.375 Academic Competitiveness Grants(SFA)Direct 84,231Program Total84,23184.376 National Science and Mathematics Access to Retain Talent (SMART)Grants(SFA)Direct 85,182Program Total85,18284.377 School Improvement Grants(SIG)Direct 11,636,906Program Total11,636,90684.378 College Access Challenge Grant ProgramDirectProgram Total3,749,3753,749,375(R)84.379 Teacher Education Assistance for College and Higher Education Grants(TEACH Grants)(SFA)Direct 2,048,508Program Total2,048,50884.382 Strengthening Minority-Serving InstitutionsDirect 2,256,149Program Total2,256,14984.386 ARRA-Education Technology State Grants, Recovery Act(ETSG)Direct 6,439,558Program Total6,439,55884.387 ARRA-Education for Homeless Children and Youth, RecoveryAct(EHCY)Direct 529,409Program Total529,40984.388 ARRA-School Improvement Grants, Recovery Act(SIG)Direct 29,645,836Program Total29,645,83684.389 ARRA-Title I Grants to Local Educational Agencies, RecoveryAct(TITLE1A)Direct 70,237,645Program Total70,237,645206
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESEducation, U.S. Department of84.390 ARRA-Rehabilitation Services-Vocational Rehabilitation Grants toStates, Recovery Act(VRC)Direct $ 11,013,425Program Total11,013,42584.391 ARRA-Special Education Grants to States, Recovery Act(SEC-IDEA)Direct 57,056,027Program Total57,056,02784.392 ARRA-Special Education - Preschool Grants, Recovery Act(SEC-IDEA)Direct 1,723,312Program Total1,723,31284.393 ARRA-Special Education - Grants for Infants and Families, RecoveryAct(EIS-IDEA)Direct 5,175,145Program Total5,175,14584.395 ARRA-State Fiscal Stabilization Fund (SFSF) - Race-to-the-TopIncentive Grants, Recovery ActDirect 69,018,526Through: FLORIDA DEPARTMENT OF EDUCATION 59-3474751 852DREW CHARTER SCHOOL ATLANTA,GA S395A100050 128,659 (R)Program Total69,148,03784.396 ARRA-State Fiscal Stabilization Fund (SFSF) - Investing in InnovationThrough:(i3) Fund, Recovery ActFORSYTH COUNTY BD OF EDUCATION 40105 136,260 (R)OHIO STATE UNIVERSITY UNKNOWN 286,934Program Total423,19484.398 ARRA-Independent Living State Grants, Recovery Act(ILSG)Direct 115,867Program Total115,86784.399 ARRA-Independent Living Services for Older Individuals Who are Blind,Recovery Act(ILS)Direct 533,096Program Total533,09684.410 Education Jobs FundDirect 4,004,085Program Total4,004,08584.928 National Writing ProjectDirect29,971(R)207
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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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