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/ATLANTA, GA 1 R01 MH092902-01A2 $ 36,340 (R)Program Total2,641,08893.243 Substance Abuse and Mental Health Services_Projects of Regional andNational SignificanceDirect6,256,303 (R)Through: GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 34,852 (R)GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 95,937INSTITUTEMCFARLAND AND ASSOCIATES 280-08-05005 -13,696MOREHOUSE SCHOOL OF MEDICINE 581438873 6,866MOREHOUSE SCHOOL OF MEDICINE 58-0566205 5,017VA COMMONWEALTH UNIV STATE CONSORTIUM UNKNOWN 17,878YALE UNIVERSITY/NEW HAVEN, CT 5 U79 TI020253-03 16,506 (R)Program Total6,419,66393.247 Advanced Nursing Education Grant ProgramDirect 345,394Through: GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 239,422Program Total584,81693.251 Universal Newborn Hearing ScreeningDirect 207,750Program Total207,75093.262 Occupational Safety and Health ProgramDirect253,231 (R)Through: STATE UNIV OF NY/BUFFALO 20369 16,050 (R)UNIVERSITY OF SOUTH FLORIDA 20294 4,460 (R)UNIVERSITY OF WASHINGTON 20292 3,139 (R)UNIVERSITY OF ALABAMA AT BIRMINGHAM 20317 11,752 (R)Program Total288,63293.264 Nurse Faculty Loan Program (NFLP)(SFA)Direct 0120,055Program Total 120,055 (3)93.268 Immunization Grants(IMC)Direct 7,761,012 121,308,348Program Total 7,761,012 121,308,348 (4)93.269 Complex Humanitarian Emergency and War-Related Injury PublicHealth ActivitiesDirectProgram Total2,5152,515(R)216
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012Health and Human Services, U.S. Department ofPASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURES93.270 Adult Viral Hepatitis Prevention and ControlDirect $ 79,518Program Total79,51893.272 Alcohol National Research Service Awards for Research TrainingDirect29,400 (R)Through: IOWA STATE UNIVERSITY 20291 19,811 (R)Program Total49,21193.273 Alcohol Research ProgramsDirect2,341,539 (R)Through: EMORY UNIVERSITY 67128 176,197 (R)GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 391,456 (R)INSTITUTEUNIVERSITY OF SOUTHERN CALIFORNIA 68139 48,945 (R)Program Total2,958,13793.279 Drug Abuse and Addiction Research ProgramsDirect5,990,913 (R)Through: DARTMOUTH COLLEGE 68755 195,813 (R)EMORY UNIVERSITY UNKNOWN 34,292 (R)EMORY UNIVERSITY 67128 151,607 (R)GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 571,012 (R)INSTITUTEUNIVERSITY OF MICHIGAN 38-6006309 25,061 (R)UNIVERSITY OF SOUTH FLORIDA 20294 14,439 (R)EMORY UNIVERSITY 1 R01 DA040996-01 201,032 (R)UNIVERSITY OF CALIFORNIA/SAN FRANCIS 20458 4,277 (R)Program Total7,188,44693.282 Mental Health National Research Service Awards for Research TrainingDirectProgram Total32,88432,884(R)93.283 Centers for Disease Control and Prevention_Investigations andTechnical AssistanceDirect13,849,859 (R)Through: EMORY UNIVERSITY 67128 4 (R)HEMOPHILIA OF GEORGIA U 01 DD000201 2,842NATIONAL NETWORK OF PUBLIC HEALTH UNKNOWN 98,753Program Total13,951,45893.286 Discovery and Applied Research for Technological Innovations toImprove Human HealthDirect6,147,734(R)217
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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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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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