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: MICHIGAN STATE UNIVERSITY/EAST LANSING, MI R01NS06031 $ 139,879 (R)REGENERATION MATRIX INC/JOHNS CREEK,GA 1R41NS067771-01A1 23,176 (R)UNIVERSITY OF TEXAS HLTH SCI CTR/HTN 20383 13,448 (R)UNIVERSITY OF PENNSYLVANIA/PHILADELPHIA, PA 2-R01-NS-042645-06A2 19,760 (R)Program Total5,739,60493.855 Allergy, Immunology and Transplantation ResearchDirect12,725,060 (R)Through: ARTIFICIAL CELL TECHNOLOGY INC 61667 57,752 (R)AUBURN UNIVERSITY 20288 48 (R)EMORY UNIVERSITY 67128 18,601 (R)GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 87,826 (R)GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 3,337,971 (R)INSTITUTEIOWA STATE UNIVERSITY 20291 92,673 (R)PENNSYLVANIA STATE UNIVERSITY 20269 45 (R)ST JUDE CHILDREN'S RSRCH HOSP 67512 25,346 (R)THOMAS JEFFERSON UNIVERSITY 68447 337,998 (R)TRELLIS BIOSCIENCE LLC UNKNOWN 80,492 (R)TRELLIS BIOSCIENCE LLC 61662 12,920 (R)UNIVERSITY OF ARIZONA 20266 70,606 (R)UNIVERSITY OF CINCINNATI UNKNOWN 98,565 (R)UNIVERSITY OF SOUTH FLORIDA 20294 186,746 (R)UNIVERSITY OF WISCONSIN 20232 37,461 (R)EMORY UNIVERSITY/ATLANTA, GA 4U19AI090023-02 74,220 (R)EMORY UNIVERSITY/ATLANTA, GA 2 U19 AI057266-06 107,244 (R)EMORY UNIVERSITY/ATLANTA, GA 1 R01 A1093406-01 154,805 (R)EMORY UNIVERSITY/ATLANTA, GA 3395 450,939 (R)UNIVERSITY OF ALA AT BIRMINGHAM/BIRMINGHAM, 5P30AI027767-22 REV259,586 (R)ALProgram Total18,216,90493.856 Microbiology and Infectious Diseases ResearchDirect143,332 (R)Through: BRANDEIS UNIVERSITY 67628 4,188 (R)EMORY UNIVERSITY 67128 858,684 (R)RADIATION EFFECTS RESEARCH FND 79025 357,977 (R)Program Total1,364,18193.859 Biomedical Research and Research TrainingDirect14,158,740 (R)Through: AMERICAN SOCIETY FOR CELL BIOLOGY 39-6054285 3,400AMERICAN SOCIETY FOR CELL BIOLOGY 396054285 1,692 (R)BIOINQUIRE LLC 61520 112,691 (R)ECHELON BIOSCIENCES, INC. UNKNOWN -18,221 (R)GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 1,045,138 (R)INSTITUTEKENNESAW STATE UNIVERSITY RESEARCH AND371535589 88,973 (R)SERVICE FOUDATIONRENSSELAER POLYTECHNIC INSTITUTE 68780 70,724 (R)RUTGERS UNIVERSITY 20214 163,489 (R)SCRIPPS 61170 162,014 (R)230
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012Health and Human Services, U.S. Department ofPASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESThrough: SENA RESEARCH, INC. UNKNOWN $ 23,850 (R)UNIVERSITY OF PENNSYLVANIA 20240 76,648 (R)UNIVERSITY OF WASHINGTON 20292 44,539 (R)EMORY UNIVERSITY/ATLANTA, GA 5 U01 HL08071101-05 493,224 (R)EMORY UNIVERSITY/ATLANTA, GA 1RO1GM09394-01A1 43,644 (R)EMORY UNIVERSITY/ATLANTA, GA 5 U01 HL080711-05 75,507 (R)MEDICAL UNIVERSITY OF SOUTH CAROLINA 2 R01 GM063265-05A1 53,135 (R)UNIVERSITY OF OKL HEALTH SCIENCE CTR 20299 26,615 (R)UNIVERSITY OF FLORIDA R01 DK047858 -3,806 (R)UNIVERSITY OF MICHIGAN 7R01GM084222-02 140,802 (R)Program Total16,762,79893.865 Child Health and Human Development Extramural ResearchDirect3,017,436 (R)Through: EMORY UNIVERSITY UNKNOWN 59,797 (R)GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 1,325,984 (R)INSTITUTEMMJ LABS UNKNOWN 9,102 (R)UNIVERSITY OF CALIFORNIA 20218 27,034 (R)UNIVERSITY OF CONNECTICUT UNKNOWN 246,107 (R)UNIVERSITY OF PITTSBURGH UNKNOWN 24,449 (R)UNIVERSITY OF PITTSBURGH UNKNOWN 16,676 (R)UNIVERSITY OF ROCHESTER 20312 38,485 (R)UNIVERSITY OF TEXAS /AUSTIN 20231 94,998 (R)EMORY UNIVERSITY 2P01HD032571-16 52,791 (R)EMORY UNIVERSITY/ATLANTA, GA 1R21HD0677905-01A1 25,918 (R)EMORY UNIVERSITY/ATLANTA, GA 2 P01 HD032571-11A1 294,335 (R)EMORY UNIVERSITY/ATLANTA, GA 2 RO1 HD046922-06A2 113,073 (R)MICROPERFUSIONS INC/ATLANTA, GA NIH 5R43NS065543-02 4,282 (R)Program Total5,350,46793.866 Aging ResearchDirect2,629,300 (R)Through: EMORY UNIVERSITY 67128 14,992 (R)GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 1,514,118 (R)INSTITUTEUNIVERSITY OF MINNESOTA UNKNOWN 17,827 (R)WAKE FOREST UNIVERSITY 68059 36,894 (R)EMORY UNIVERSITY/ATLANTA, GA 1 P01 AG026423-01A2 -7,808 (R)UNIVERSITY OF MIAMI MEDICAL SCHOOL/MIAMI, FL SP01AG017211-13 293,885 (R)UNIVERSITY OF MIAMI MEDICAL SCHOOL/MIAMI, FL 5 P01 AG017211-12 114,566 (R)Program Total4,613,77493.867 Vision ResearchDirect4,452,235(R)231
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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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