Single Audit Report Fiscal Year Ended June 30, 2012 - State ...

More documents

Recommendations

Info

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
Page 1:
Single Audit ReportFiscal Year Ende
Page 11:
Report on Internal Control Over Fin
Page 14 and 15:
Foundation, Incorporated, Georgia T
Page 16 and 17:
Firefighters’ Pension Fund, Georg
Page 19 and 20:
Greg S. GriffinSTATE AUDITOR(404) 6
Page 21 and 22:
In our opinion, based on our audit
Page 23 and 24:
Activities Allowed or UnallowedFA-4
Page 25:
Findings and Questioned Costs
Page 29 and 30:
State of GeorgiaSummary of Auditor
Page 31:
Financial Statement Findings
Page 34 and 35:
State of GeorgiaFinancial Statement
Page 36 and 37:
Page 38 and 39:
Page 40 and 41:
Page 42 and 43:
Page 44 and 45:
Page 46 and 47:
Page 48 and 49:
Page 50 and 51:
Page 52 and 53:
Page 54 and 55:
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87:
Page 91 and 92:
State of GeorgiaFederal Awards Find
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 106 and 107:
Page 108 and 109:
Page 110 and 111:
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 137:
Expenditures of Federal Awards
Page 141 and 142:
State of GeorgiaSchedule of Expendi
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164: State of GeorgiaSchedule of Expendi
Page 213: State of GeorgiaSchedule of Expendi
Page 249: State of GeorgiaSchedule of Expendi
Page 253 and 254: State of GeorgiaNotes to the Schedu
Page 255 and 256: State of GeorgiaNotes to the Schedu
Page 257: State of GeorgiaNotes to the Schedu
Page 261 and 262: State of GeorgiaSchedule of Cluster
Page 263 and 264: State of GeorgiaSchedule of Cluster
Page 265 and 266:
State of GeorgiaSchedule of Cluster
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273:
Page 277:
Summary Schedule of Prior YearFindi
Page 280 and 281:
State of GeorgiaSummary Schedule of
Page 282 and 283:
Page 284 and 285:
Page 287 and 288:
State of GeorgiaSchedule of Prior Y
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301:
Corrective Action Responses toCurre
Page 305 and 306:
State of GeorgiaAuditee’s Correct
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353:
Page 357 and 358:
State of GeorgiaListing of Organiza
Page 359 and 360:
Page 361:
show all

Single Audit Report Fiscal Year Ended June 30, 2012 - State ...

Create successful ePaper yourself

Delete template?

Save as template?