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 ofThrough: GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 $ 30,909NATIONAL WRITING PROJECT 943130846 26,482UNIVERSITY OF CALIFORNIA 94-3130846 14,344UNIVERSITY OF CALIFORNIA 07-GA07 33,419Program Total135,12584.OFA Other Federal AssistanceDirect 114,537Through: OHIO STATE UNIVERSITY UNKNOWN 30,042Program Total144,579AGENCY TOTAL $ 4,086,588,778 $ 762,749,822Scholarship Foundations85.105 Agriscience AwardsThrough: CHRISTOPHER COLUMBUS FELLOW FN 69405 $ 25,000 (R)Program Total25,000AGENCY TOTAL $National Archives and Records Administration25,00089.003 National Historical Publications and Records GrantsDirect $ 109,492Through: ATLANTA HISTORY CENTER 69336 7,278 (R)ATLANTA-FULTON PUBLIC LIBRARY 41267 5,892 (R)Program TotalAGENCY TOTAL $U.S. Election Assistance Commission122,662122,66290.401 Help America Vote Act Requirements PaymentsDirect $ 1,523,297Program Total1,523,29790.403 U.S. Election Assistance Commission Research GrantsThrough: THE INFOR TECH & INNOV FDN(ITIF)/WASHINGTON,DCTHE INFOR TECH & INNOV FDN(ITIF)/WASHINGTON,DCProgram TotalEAC110149BE4064914AGENCY TOTAL $200,537 (R)67,527 (R)268,0641,791,361208
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESUnited States Institute of Peace91.001 Annual Grant CompetitionDirect$Program TotalAGENCY TOTAL $Health and Human Services, U.S. Department of5,6005,6005,600(R)93.006 State and Territorial and Technical Assistance Capacity DevelopmentMinority HIV/AIDS Demonstration ProgramDirect $ 58,566Program Total58,56693.010 Community-Based Abstinence Education (CBAE)Through:Program TotalFRIENDS OF COBB COMMISSION ON YOUTH 58-2119585 8,137 (R)8,13793.019 Technical Assistance and Provision for Foreign Hospitals and HealthThrough:OrganizationsTASK FORCE FOR GLOBAL HEALTH/DECATUR, GA UNKNOWN 10,909 (R)Program Total10,90993.041 Special Programs for the Aging_Title VII, Chapter 3_Programs forPrevention of Elder Abuse, Neglect, and ExploitationDirect 229,382Program Total229,38293.042 Special Programs for the Aging_Title VII, Chapter 2_Long Term CareOmbudsman Services for Older IndividualsDirect 536,650Program Total536,65093.043 Special Programs for the Aging_Title III, Part D_Disease Prevention andHealth Promotion ServicesDirect 495,741Program Total495,74193.044 Special Programs for the Aging_Title III, Part B_Grants for SupportiveServices and Senior Centers(AC)Direct 9,542,962Through: SOUTHEASET GA REGIONAL DEVELOPMENT CENTER AAA-2004-11 55,764Program Total9,598,72693.045 Special Programs for the Aging_Title III, Part C_Nutrition Services(AC)Direct 16,286,314Program Total16,286,314209
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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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