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 IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURES93.777 State Survey and Certification of Health Care Providers and Suppliers(Title XVIII) Medicare(MC)Direct $ 5,317,869Program Total5,317,86993.778 Medical Assistance Program(MC)Direct 6,036,626,867Program Total6,036,626,86793.779 Centers for Medicare and Medicaid Services (CMS) Research,Demonstrations and EvaluationsDirect 1,636,466Through: NASMHD UNKNOWN 5,240 (R)Program Total1,641,70693.789 Alternatives to Psychiatric Residential Treatment Facilities for ChildrenDirect 4,185,446Program Total4,185,44693.791 Money Follows the Person Rebalancing DemonstrationDirect 20,249,419Program Total20,249,41993.822 Health Careers Opportunity ProgramDirect 304,023Program Total304,02393.837 Cardiovascular Diseases ResearchDirect5,717,195 (R)Through: GEORGIA HEALTH SCIENCES UNIVERSITY RSCHINSTITUTE96-666-8691 11,554,637 (R)GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 6,620INSTITUTEMEDICAL COLLEGE OF WISCONSIN 68974 518,913 (R)RESEARCH FOUNDATION OF SUNY UNKNOWN 60,106 (R)UNIVERSITY OF ILLINOIS 20221 16,461 (R)UNIVERSITY OF PITTSBURGH 67387 66,406 (R)UNIVERSITY OF SOUTH CAROLINA 20243 68,965 (R)WRIGHT STATE UNIVERSITY 20440 157,103 (R)BURNHAM INSTITUTE FOR MEDICAL RESEARCH R01 HL085481 367,477 (R)EMORY UNIVERSITY/ATLANTA, GA 1 R01 HL087012-01A1 876 (R)EMORY UNIVERSITY/ATLANTA, GA 1 R01HL094527-01A2 56,031 (R)EMORY UNIVERSITY/ATLANTA, GA 1 RO1 HL090601-01A2 53,547 (R)EMORY UNIVERSITY/ATLANTA, GA 2 R01 HL070531 82,098 (R)EMORY UNIVERSITY/ATLANTA, GA 2 RO1 HL070531 102,512 (R)EMORY UNIVERSITY/ATLANTA, GA 3395 36,024 (R)EMORY UNIVERSITY/ATLANTA, GA 1 P01 HL095070-01A1 67,072 (R)NORTHWESTERN UNIVERSITY/EVANSTON, IL 7R01 HL102085 18,085 (R)OREGON HEALTH & SCIENCER01GL095474169,454 (R)UNIVERSITY/PORTLAND, ORUNIVERSITY OF ALA AT BIRMINGHAM/BIRMINGHAM,UNKNOWN7,193 (R)ALUNIVERSITY OF MAINE/ORONO, ME R01HL092926-01A2 202,442 (R)228
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012Health and Human Services, U.S. Department ofProgram TotalPASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURES19,329,217NONMONETARYEXPENDITURES93.838 Lung Diseases ResearchDirect$ 270,433 (R)Through: GEORGIA HEALTH SCIENCES UNIVERSITY RSCHINSTITUTE96-666-8691 3,424,844 (R)JOHNS HOPKINS UNIVERSITY 68079 363,562 (R)SCIMETRIKA LLC/DURHAM,NC 200-2009-31909 56,935 (R)Program Total4,115,77493.839 Blood Diseases and Resources ResearchDirectThrough: GEORGIA HEALTH SCIENCES UNIVERSITY RSCHINSTITUTEProgram Total950,294 (R)96-666-8691 707,436 (R)1,657,73093.846 Arthritis, Musculoskeletal and Skin Diseases ResearchDirect800,291 (R)Through: BAYLOR COLLEGE OF MEDICINE UNKNOWN 72,265 (R)GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 402,364 (R)INSTITUTEProgram Total1,274,92093.847 Diabetes, Digestive, and Kidney Diseases Extramural ResearchDirect3,440,993 (R)Through: GEORGIA HEALTH SCIENCES UNIVERSITY RSCHINSTITUTE96-666-8691 6,835,899 (R)NEW YORK UNIVERSITY 29241 51,982 (R)UNIVERSITY OF CINCINNATI UNKNOWN 29,753 (R)COLUMBIA UNIVERSITY/NEW YORK, NY 1 R01 DK090372-01 32,719 (R)EMORY UNIVERSITY/ATLANTA, GA 1 DP3 DK094346-01 48,023 (R)EMORY UNIVERSITY/ATLANTA, GA 2 R01 DK056481-07A2 50,492 (R)UNIVERSITY OF ALABAMA AT BIRMINGHAM 20317 59,354 (R)UNIVERSITY OF CALIFORNIA/SAN DIEGO/LAJOLLA, CA 2 U54 GM069338-06 718,962 (R)Program Total11,268,17793.848 Digestive Diseases and Nutrition ResearchDirectProgram Total288,251288,251(R)93.853 Extramural Research Programs in the Neurosciences and NeurologicalDisordersDirect2,302,947 (R)Through: EMORY UNIVERSITY UNKNOWN 186,097EMORY UNIVERSITY UNKNOWN 20,541 (R)EMORY UNIVERSITY 67128 21,416 (R)GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 83,377 (R)GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 2,855,947 (R)INSTITUTEGEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 64,579INSTITUTEUNIVERSITY OF SOUTH CAROLINA 20243 9,098 (R)EMORY UNIVERSITY/ATLANTA, GA 1 R01 NS053822-01A2 26,352 (R)EMORY UNIVERSITY/ATLANTA, GA UNKNOWN -27,013 (R)229
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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 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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