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, 2012Health and Human Services, U.S. Department ofPASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURES93.048 Special Programs for the Aging_Title IV_and Title II_DiscretionaryProjectsDirect $ 1,235,928Through: UNIVERSITY OF CALIFORNIA - IRVINE 046705849 3,844 (R)Program Total1,239,77293.048 ARRA-Special Programs for the Aging_Title IV_and TitleThrough:II_Discretionary ProjectsTEXAS A&M RESEARCH FOUND 69107 11,144 (R)Program Total11,14493.051 Alzheimer's Disease Demonstration Grants to StatesDirect 1,213,762Program Total1,213,76293.052 National Family Caregiver Support, Title III, Part EDirect 3,384,290Program Total3,384,29093.053 Nutrition Services Incentive Program(AC)Direct 2,549,340Program Total2,549,34093.061 Innovations in Applied Public Health ResearchDirect636,412 (R)Through: ASSOCIATION OF UNIVERSITY CENTERS ONDISABILITIES68667 70,631 (R)GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 13,225 (R)UNIVERSITY OF OKLAHOMA UNKNOWN -16,450 (R)EMORY UNIVERSITY/ATLANTA, GA 2 R01 HL070531 148,173 (R)EMORY UNIVERSITY/ATLANTA, GA 1 RO1 HL085417-01A2 81,818 (R)POLY-ORTH INTERNATIONAL/SHARON, MA 5R44HD057492 93,735 (R)STATE UNI OF NEW YORK AT1R01DC009429-016,731 (R)BINGHAMTON/BINGHAMTON, NYTASK FORCE FOR GLOBAL HEALTH/DECATUR, GA S3800-26/28 156,018 (R)TKC GLOBAL SOLUTIONS LLC/HERNDON, VA 200-2006-15969.0029 59,568 (R)Program Total1,249,86193.063 Centers for Genomics and Public HealthDirect71,317 (R)Through: WEBER SHANDWICK 61699 29,226 (R)Program Total100,54393.065 Laboratory Leadership, Workforce Training and ManagementDevelopment, Improving Public Health Laboratory InfrastructureDirect 9,486Program Total9,486210
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012Health and Human Services, U.S. Department ofPASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURES93.067Through:Global AIDSASSOCIATION PUBLIC HEALTH LABS/SILVERSPRINGS, MDU2G/PS001799 $Program Total146,874 (R)146,87493.069 Public Health Emergency PreparednessDirect13,144,115 (R)Through: GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 128,334EMORY UNIVERSITY/ATLANTA, GA SP01TP000300 19,977 (R)Program Total13,292,42693.070 Environmental Public Health and Emergency ResponseDirect 647,846Program Total647,84693.071 Medicare Enrollment Assistance ProgramDirect 16,138Program Total16,13893.086 Healthy Marriage Promotion and Responsible Fatherhood GrantsDirect 30,151Through: ICF CONSULTING GROUP, INC. 61461 170,761 (R)Program Total200,91293.087 Enhance the Safety of Children Affected by Parental Methamphetamineor Other Substance AbuseDirect 146,990Program Total146,99093.092 Affordable Care Act (ACA) Personal Responsibility Education ProgramDirect 460,082Program Total460,08293.103 Food and Drug Administration_ResearchDirect950,485 (R)Through: UNIVERSITY OF CALIFORNIA/DAVIS 20423 59,991 (R)Program Total1,010,47693.107 Area Health Education Centers Point of Service Maintenance andEnhancement AwardsDirect 325,880Program Total325,88093.110 Maternal and Child Health Federal Consolidated ProgramsDirect835,730(R)211
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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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