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 IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURES93.394 Cancer Detection and Diagnosis ResearchDirect$ 1,126,241 (R)Through: BETH ISRAEL DECONESS MEDICAL CENTER UNKNOWN 132,732 (R)GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 407,145 (R)INSTITUTEUNIVERSITY OF PENNSYLVANIA 20240 24,080 (R)EMORY UNIVERSITY/ATLANTA, GA 1U01CA151802-01 243,967 (R)EMORY UNIVERSITY/ATLANTA, GA 1U01CA151810-01 5,207 (R)Program Total1,939,37293.395 Cancer Treatment ResearchDirect946,117 (R)Through: EMORY UNIVERSITY UNKNOWN 28,054 (R)EMORY UNIVERSITY UNKNOWN -35,322 (R)GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 77,192 (R)GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 1,006,107 (R)INSTITUTEGEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 8,919INSTITUTEBOOZ, ALLEN AND HAMILTON INC HHSN2639999000461 21,023 (R)M.D. ANDERSON CANCER CENTER/HOUSTON,TX 1 R01 CA155446-01A1 54,883 (R)Program Total2,106,97393.396 Cancer Biology ResearchDirect173,537 (R)Through: GEORGIA HEALTH SCIENCES UNIVERSITY RSCHINSTITUTE96-666-8691 2,338,746 (R)UNIVERSITY OF NEW MEXICO UNKNOWN 10,641 (R)VANDERBILT UNIVERSITY UNKNOWN 106,294 (R)EMORY UNIVERSITY/ATLANTA, GA 1 R01 CA 108468-01 -15 (R)Program Total93.397 Cancer Centers Support GrantsThrough:Program Total2,629,203EMORY UNIVERSITY 67128 38,508 (R)EMORY UNIVERSITY/ATLANTA, GA 5 P50 CA128613-03 -42,805 (R)-4,29793.398 Cancer Research ManpowerDirectThrough: GEORGIA HEALTH SCIENCES UNIVERSITY RSCHINSTITUTEProgram Total120,192 (R)96-666-8691 182,501 (R)302,69393.399 Cancer ControlDirect13,324 (R)Through: GEORGIA HEALTH SCIENCES UNIVERSITY RSCHINSTITUTE96-666-8691 521,313 (R)EMORY UNIVERSITY/ATLANTA, GA 5 U54 CA119338-05 1,447 (R)EMORY UNIVERSITY/ATLANTA, GA 1 U54 CA119338-01 267,787 (R)Program Total803,871220
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012Health and Human Services, U.S. Department ofPASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURES93.411 ARRA-Equipment to Enhance Training for Health ProfessionalsDirect $ 135,273Program Total135,27393.505 Affordable Care Act (ACA) Maternal, Infant, and Early Childhood HomeVisiting ProgramDirect 3,073,497Program Total3,073,49793.507 Strengthening Public Health Infrastructure for Improved HealthOutcomesDirect 401,241Program Total401,24193.513 Affordable Care Act (ACA) Advanced Nursing Education ExpansionInitiativeDirectProgram Total93.516 Affordable Care Act (ACA) Public Health Training Centers ProgramDirectProgram Total178,200178,200602,254602,254(R)(R)93.518 Affordable Care Act - Medicare Improvements for Patients and ProvidersDirect 529,128Program Total529,12893.519 Affordable Care Act (ACA)-Consumer Assistance Program GrantsDirect 497,998Program Total497,99893.520 Centers for Disease Control and Prevention-Affordable Care Act (ACA)-Communities Putting Prevention to WorkDirect 164,210Program Total164,21093.520 ARRA-Centers for Disease Control and Prevention-Affordable Care ActThrough:(ACA)-Communities Putting Prevention to WorkDEKALB COUNTY BOARD OF HEALTH UNKNOWN 81,032 (R)Program Total81,03293.521 The Affordable Care Act: Building Epidemiology, Laboratory, and HealthInformation Systems Capacity in the Epidemiology and LaboratoryCapacity for Infectious Disease (ELC) and Emerging Infections Program(EIP) Cooperative Agreements;PPHFDirect 706,624Program Total706,624221
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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 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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