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 IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESThrough: EMORY UNIVERSITY UNKNOWN $ 8,772 (R)GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 90,654INSTITUTEGEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 12,952 (R)INSTITUTEHEMOPHILIA OF GEORGIA 5 H30 MC 00011-17 9,638UNIVERSITY OF TEXAS HEALTH SCIENCE UNKNOWN 20,686 (R)Program Total978,43293.113 Environmental HealthDirect180,730 (R)Through: FRED HUTCHINSON CANCER RSCH CT 68954 28,793 (R)GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 279,959 (R)INSTITUTEMEDICAL UNIVERSITY OF S C 20305 453 (R)TULANE UNIVERSITY 67370 26,795 (R)EMORY UNIVERSITY/ATLANTA, GA 5 PO1 ES016731-04 55,062 (R)EMORY UNIVERSITY/ATLANTA, GA CHE0943980 24,177 (R)SCIMETRIKA LLC/DURHAM,NC 200-2009-31909 17,005 (R)Program Total612,97493.116 Project Grants and Cooperative Agreements for Tuberculosis ControlProgramsDirect 2,748,242Program Total2,748,24293.121 Oral Diseases and Disorders ResearchDirect211,538 (R)Through: GEORGIA HEALTH SCIENCES UNIVERSITY RSCHINSTITUTE96-666-8691 664,374 (R)COLUMBIA UNIVERSITY/NEW YORK, NY 1 RO1 DE018248-01A2 25,362 (R)Program Total901,27493.127 Emergency Medical Services for ChildrenDirect -32,292Program Total-32,29293.130 Cooperative Agreements to States/Territories for the Coordination andDevelopment of Primary Care OfficesDirect 156,072Program Total156,07293.135 Centers for Research and Demonstration for Health Promotion andDisease PreventionDirect 3,991Program Total3,991212
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012Health and Human Services, U.S. Department ofPASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURES93.136 Injury Prevention and Control Research and State and CommunityBased ProgramsDirect$ 2,080,112 (R)Through: EMORY UNIVERSITY UNKNOWN 14,812 (R)EMORY UNIVERSITY UNKNOWN 11,958 (R)EMORY UNIVERSITY UNKNOWN 5,080 (R)EMORY UNIVERSITY 580566256 8,461 (R)EMORY UNIVERSITY 67128 4,166 (R)KENT STATE UNIVERSITY UNKNOWN 20,254 (R)UNIVERSITY OF CALIFORNIA, SAN DIEGO UNKNOWN 40,208 (R)Program Total2,185,05193.143 NIEHS Superfund Hazardous Substances_Basic Research andThrough:EducationUNIVERSITY OF TEXAS AT AUSTIN/AUSTIN,TX R01 ES016154-01 6,345 (R)Program Total6,34593.150 Projects for Assistance in Transition from Homelessness (PATH)Direct 1,697,928Program Total1,697,92893.161 Health Program for Toxic Substances and Disease RegistryDirectProgram Total547,410547,410(R)93.172 Human Genome ResearchThrough:Program TotalDUKE UNIVERSITY UNKNOWN 107,195 (R)107,19593.173 Research Related to Deafness and Communication DisordersDirect748,475 (R)Through: GEORGIA HEALTH SCIENCES UNIVERSITY RSCHINSTITUTE96-666-8691 371,642 (R)UNIVERSITY OF UTAH UNKNOWN 48,880 (R)EMORY UNIVERSITY S903949 13,774 (R)EMORY UNIVERSITY/ATLANTA, GA 5 R01 DC005017-07 82,343 (R)EMORY UNIVERSITY/ATLANTA, GA 2 R01 DC008342-06A1 19,309 (R)UNIVERSITY OF CALIFORNIA/SANTA BARBARA 29248 25,737 (R)Program Total1,310,16093.178 Nursing Workforce DiversityDirect 472,786Through: GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 334,794GEORGIA HEALTH SCIENCES UNIVERSITY RSCHINSTITUTEProgram Total96-666-8691 -865806,715213
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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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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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