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 IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURES93.184 Disabilities PreventionThrough: HEMOPHILIA OF GEORGIA UDD000862A $ 2,927Program Total2,92793.185 Immunization Research, Demonstration, Public Information andEducation_Training and Clinical Skills Improvement ProjectsThrough: GEORGIA HEALTH SCIENCES UNIVERSITY RSCHINSTITUTE96-666-8691 13,213UNIVERSITY OF CALGARY 70051 127,964 (R)Program Total141,17793.191 Patient Navigator and Chronic Disease Prevention ProgramDirect114,241Through: GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 108,128INSTITUTEProgram Total222,369(R)93.197 Childhood Lead Poisoning Prevention Projects_State and LocalChildhood Lead Poisoning Prevention and Surveillance of Blood LeadLevels in ChildrenDirect -484Program Total-48493.206 Human Health Studies_Applied Research and DevelopmentDirect822,199 (R)Through: AXION BIOSYSTEMS 1 R43 NS071894-01A1 24,990 (R)BETH ISRAEL DEACONESS MEDICAL7R01HL083867-057,270 (R)CENTER/BOSTON,MAEMORY UNIVERSITY/ATLANTA, GA 1 RO1 CA1132065-01A2 47,268 (R)EMORY UNIVERSITY/ATLANTA, GA AGT #042811 13,156 (R)EMORY UNIVERSITY/ATLANTA, GA 5R01MH080007-03 43,640 (R)EMORY UNIVERSITY/ATLANTA, GA 5 R01 NS054281-06 45,058 (R)LSU/BATON ROUGE, LA 2 R01 NS054281 107,632 (R)NEXTEK MOBILITY/ALBUQUERQUE,NM 1R43HD59334-01A2 12,176 (R)OPENCELL TECHNOLOGIES INC/ATLANTA,GA 2R44RR025713-02 61,445 (R)PREMITEC INC 2R42NS055430-02 35,040 (R)RTI INTERNATIONAL / RESEARCH TRIANGLE PK, NC HHSA290201000024I 87,479 (R)ST. JOHN GROUP / ATLANTA, GA 200-2011F-40641 19,244 (R)UNIVERSITY OF PITTSBURGH/PITTSBURGH, PA 04.35214.25789 23,512 (R)Program Total1,350,10993.211 Telehealth ProgramsThrough: GA PARTNERSHIP FOR TELEHEALTH INC /WAYCROSS, GAProgram TotalG22RH20212 30,00030,00093.213 Research and Training in Complementary and Alternative Medicine214
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012Health and Human Services, U.S. Department ofPASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESThrough: GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 $468 (R)INSTITUTETEXAS TECH UNIVERSITY 20244 -3,674 (R)Program Total93.217 Family Planning_Services-3,206Direct 8,641,082Program Total8,641,08293.224 Consolidated Health Centers (Community Health Centers, MigrantHealth Centers, Health Care for the Homeless, Public Housing PrimaryCare, and School Based Health Centers)(HCC)Direct 2,701,890Through: GEORGIA HEALTH SCIENCES UNIVERSITY RSCHINSTITUTEProgram Total96-666-8691 9,5052,711,39593.226 Research on Healthcare Costs, Quality and OutcomesDirect1,468,582 (R)Through: GEORGIA HEALTH SCIENCES UNIVERSITY RSCHINSTITUTE96-666-8691 46,579 (R)EMORY UNIVERSITY/ATLANTA, GA 1 R18 HS017831-01 18,119 (R)Program Total93.231 Epidemiology Cooperative AgreementsThrough:Program Total1,533,280UNIVERSITY OF MINNESOTA 20225 814,254 (R)814,25493.236 Grants to States to Support Oral Health Workforce ActivitiesDirect 438,019Program Total438,01993.240 State Capacity BuildingDirect 152,520Program Total152,52093.241 State Rural Hospital Flexibility ProgramDirect 469,529Program Total469,52993.242 Mental Health Research GrantsDirect1,380,338 (R)Through: EMORY UNIVERSITY UNKNOWN 7,828 (R)EMORY UNIVERSITY UNKNOWN 9,182 (R)GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 1,125,327 (R)INSTITUTEINTERACTIVE SCIENCE IN 3D LLC 61665 5,166 (R)JEEVAN BIOSCIENCES UNKNOWN 3,154 (R)SOUTHERN REGION SM FRUIT CONS 68534 299 (R)UNIVERSITY OF ILLINOIS 20221 9,070 (R)UNIVERSITY OF IOWA 20251 57,400 (R)EMORY UNIVERSITY/ATLANTA, GA 5R01MH073719-04 -5,796EMORY UNIVERSITY/ATLANTA, GA 5 R01 MH050268 7,584 (R)EMORY UNIVERSITY/ATLANTA, GA 5 K23 MH077869-03 5,196 (R)215
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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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