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: BOSTON UNIVERSITY/BOSTON, MA 5 RC2 GM092602-02 $ 13,424 (R)EMORY UNIVERSITY/ATLANTA, GA 5 RC2 CA148265-02 110,819 (R)EMORY UNIVERSITY/ATLANTA, GA 3 U54 CA119338-0551 77,088 (R)EMORY UNIVERSITY/ATLANTA, GA 5 P30NS069250-02 52,854 (R)EMORY UNIVERSITY/ATLANTA, GA 1 RC1 DK086939-01 173,497 (R)EMORY UNIVERSITY/ATLANTA, GA 5 RC2 HG05542-02 25,555 (R)NEW YORK UNIVERSITY/NEW YORK, NY 1R01EB008069-01A2 147,616 (R)UNIVERSITY OF WASHINGTON/SEATTLE, WA 1 RC1 CA144825-01 36,641 (R)Program Total11,910,71893.703 ARRA-Grants to Health Center ProgramsDirect 10,374Through: EMORY UNIVERSITY/ATLANTA, GA 3 P01 HD032571-1451 17,786 (R)EMORY UNIVERSITY/ATLANTA, GA 3 PO1 HD032571-1451 37,641 (R)Program Total93.708 ARRA-Head Start(HS)65,801Direct 903,094Through: KENNESAW STATE UNIVERSITY RESEARCH ANDSERVICE FOUDATION371535589 45,703Program Total948,79793.709 ARRA-Early Head Start(HS)Through: ENRICHMENT SERVICES PROGRAM INC DEPT OFEARLY CHILGEORGIA HEALTH SCIENCES UNIVERSITY RSCHINSTITUTEProgram Total04GA346201 12,05696-666-8691 1,92713,98393.711 ARRA-Strengthening Communities FundThrough:Program TotalACTION INC 68048 7,066 (R)93.712 ARRA-Immunization(IMC)7,066Direct 1,043,429Program Total1,043,42993.717 ARRA-Preventing Healthcare-Associated InfectionsDirect 265,773Program Total265,77393.718 ARRA-Health Information Technology Regional Extension CentersThrough:ProgramMOREHOUSE SCHOOL OF MEDICINE/ATLANTA, GA 90RC00013 1,185,544Program Total1,185,544226
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012Health and Human Services, U.S. Department ofPASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURES93.719 ARRA-State Grants to Promote Health Information TechnologyDirect $ 1,412,695Program Total1,412,69593.720 ARRA-Survey and Certification Ambulatory Surgical Center Healthcare-Associated Infection (ASC-HAI) Prevention Initiative(MC)Direct 1,834Program Total1,83493.721 ARRA-Health Information Technology Professionals in Health CareThrough: PITT COMMUNITY COLLEGE 1-560793335-A1 401,834Program Total401,83493.723 ARRA-Prevention and Wellness-State, Territories and Pacific IslandsDirect 1,252,404Through: RESEARCH TRIANGLE INSTITUTE UNKNOWN 155,431 (R)Program Total1,407,83593.724 ARRA-Prevention and Wellness ý Communities Putting Prevention toWork Funding Opportunities Announcement (FOA)Direct 109,370Program Total109,37093.725 ARRA-Communities Putting Prevention to Work: Chronic Disease Self-Management ProgramDirect 376,095Program Total376,09593.767 Children's Health Insurance ProgramDirect 272,016,308Through: MD. DEPART OF HEALTH AND MENTAL HYGIENE UNKNOWN 325,608Program Total272,341,91693.768 Medicaid Infrastructure Grants To Support the Competitive Employmentof People with DisabilitiesDirectProgram Total227,038227,038(R)93.773 Medicare_Hospital InsuranceDirect 4,869,988Program Total4,869,98893.775 State Medicaid Fraud Control Units(MC)Direct 2,910,708Program Total2,910,708227
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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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