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: BME-EMORY NIH 1R90DA033462-01 $ 36,806BME-EMORY NIH 1T90DA032466-01 73,612BETH ISRAEL DECONESS MEDICAL CENTER UNKNOWN 72,279 (R)BETH ISRAEL DECONESS MEDICAL CENTER UNKNOWN 43,876 (R)GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 1,769 (R)INSTITUTEUNIVERSITY OF OREGON UNKNOWN 107,367 (R)DREXEL UNIVERSITY/PITTSBURGH, PA R01EB012855 184,013 (R)Program Total6,667,45693.296 State Partnership Grant Program to Improve Minority HealthDirect 103,206Program Total103,20693.297 Teenage Pregnancy Prevention ProgramDirect 3,455Through: GEORGIA CAMPAIGN FOR ADOLESCENTPREGNANCY PREVENTIONUNKNOWN 9,115Program Total12,57093.301 Small Rural Hospital Improvement Grant ProgramDirect 432,012Program Total432,01293.307 Minority Health and Health Disparities ResearchDirect3,425,219 (R)Through: FLORIDA STATE UNIVERSITY 20278 104,255 (R)GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 288,588SPECTRUM UNLIMITED UNKNOWN 33,110 (R)TEXAS A&M UNIVERSITY 20253 82,572 (R)Program Total3,933,74493.310 Trans-NIH Research SupportDirect1,068,670 (R)Through: EMORY UNIVERSITY/ATLANTA, GA 1 R01CA163256-01 3,354 (R)UNIVERSITY OF TEXAS AT AUSTIN/AUSTIN,TX 1R01GM095638-01 122,247 (R)Program Total1,194,27193.342 Health Professions Student Loans, Including Primary Care Loans/Loansfor Disadvantaged Students(SFA)Direct 06,763Program Total 6,763 (3)93.351 Research Infrastructure ProgramsDirectProgram Total385,637385,637(R)218
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012Health and Human Services, U.S. Department ofPASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURES93.358 Advanced Nursing Education TraineeshipsDirect$ 262,180Through: GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 49,214Program Total311,394(R)93.359 Nurse Education, Practice and Retention GrantsDirectProgram Total93.361 Nursing ResearchThrough: GEORGIA HEALTH SCIENCES UNIVERSITY RSCHINSTITUTEProgram Total1,377,9381,377,938(R)96-666-8691 137,049 (R)137,04993.364 Nursing Student Loans(SFA)Direct 01,617,269Program Total 1,617,269 (3)93.389 National Center for Research ResourcesDirect4,874,364 (R)Through: LOUISIANA STATE UNIVERSITY 20252 59,010 (R)SCHILLINGER GENETICS INC 61682 92,382 (R)CORNELL UNIVERSITY/ITHACA, NY 5 R01 RR020115-08 93,835 (R)EMORY UNIVERSITY/ATLANTA, GA SULRR025008-05 1,023EMORY UNIVERSITY/ATLANTA, GA 5 UL1 RR025008-05 9,889 (R)EMORY UNIVERSITY/ATLANTA, GA 5 UL1 RR025008-05 23,754EMORY UNIVERSITY/ATLANTA, GA 5 UL1 RR025008-03 239,768 (R)EMORY UNIVERSITY/ATLANTA, GA 5 TL1 RR025010-03 1,380EMORY UNIVERSITY/ATLANTA, GA 5 KL2 RR025009-05 109,033 (R)EMORY UNIVERSITY/ATLANTA, GA 5 TL1 RR025010-03 110 (R)UNIVERSITY OF CALIFORNIA/SAN DIEGO 20421 99,249 (R)Program Total5,603,79793.393 Cancer Cause and Prevention ResearchDirect399,400 (R)Through: FRED HUTCHINSON CANCER RSCH CT 68954 191,380 (R)GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 22,397 (R)GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 1,122,615 (R)INSTITUTEINDIANA UNIVERSITY 20235 34,421 (R)UNIVERSITY OF WASHINGTON 20292 58,744 (R)WAKE FOREST UNIVERSITY UNKNOWN 184,281 (R)Program Total2,013,238219
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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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