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 IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURES93.597 Grants to States for Access and Visitation ProgramsDirect $ 253,220Program Total253,22093.599 Chafee Education and Training Vouchers Program (ETV)Direct 956,364Program Total956,36493.600 Head Start(HS)DirectProgram Total3,030,6993,030,699(R)93.603 Adoption Incentive PaymentsDirect 224,641Program Total224,64193.617 Voting Access for Individuals with Disabilities_Grants to StatesDirect 77,877Program Total77,87793.630 Developmental Disabilities Basic Support and Advocacy GrantsDirectProgram Total2,102,4102,102,410(R)93.631 Developmental Disabilities Projects of National SignificanceThrough: PARENT TO PARENT OF GEORGIA UNKNOWN 6,403Program Total6,40393.632 University Centers for Excellence in Developmental DisabilitiesEducation, Research, and ServiceDirect1,304,312 (R)Through: ASSOCIATION OF UNIVERSITY CENTERS ONDISABILITIESUNKNOWN 1,977NATIONAL CENTER FOR LEARNING DISABILITIES UNKNOWN 1,546Program Total1,307,83593.643 Children's Justice Grants to StatesDirect 681,046Program Total681,04693.645 Stephanie Tubbs Jones Child Welfare Services ProgramDirect 11,375,072Program Total11,375,07293.648 Child Welfare Research Training or Demonstration224
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012Health and Human Services, U.S. Department ofPASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESThrough: UNIVERSITY OF MISSOURI 20226 $ 29,940 (R)Program Total29,94093.652 Adoption OpportunitiesDirect 237,484Program Total237,48493.658 Foster Care_Title IV-EDirect 72,601,218Program Total72,601,21893.659 Adoption AssistanceDirect 38,896,768Program Total38,896,76893.667 Social Services Block GrantDirect 50,400,303Program Total50,400,30393.669 Child Abuse and Neglect State GrantsDirect 1,116,199Program Total1,116,19993.670 Child Abuse and Neglect Discretionary ActivitiesThrough: CALIFORNIA SAFE KIDS PROJECT UNKNOWN 70,562RADY CHILDREN'S HOSPITAL-SAN DIEGO UNKNOWN 111,616RADY CHILDREN'S HOSPITAL-SAN DIEGO UNKNOWN -51,484CHILDREN'S HEALTHCARE OF ATLANTA/ ATLANTA,90XA01430128,188 (R)GAProgram Total158,88293.671 Family Violence Prevention and Services/Grants for Battered Women'sShelters_Grants to States and Indian TribesDirect 2,659,558Program Total2,659,55893.674 Chafee Foster Care Independence ProgramDirect 2,399,164Program Total2,399,16493.701 ARRA-Trans-NIH Recovery Act Research SupportDirect7,944,583 (R)Through: BOSTON UNIVERSITY UNKNOWN 14,384 (R)BURNHAM INST FOR MEDICAL RESCH 67069 52,682 (R)DONALD DANFORTH PLANT SCI CTR 68932 33,318 (R)EMORY UNIVERSITY UNKNOWN 208,254 (R)EMORY UNIVERSITY 67128 16,169 (R)GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 2,905,639 (R)INSTITUTEGEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 7,251INSTITUTEUNIVERSITY OF ILLINOIS AT CHICAGO UNKNOWN 91,017 (R)UNIVERSITY OF WYOMING 20365 -73 (R)225
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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 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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