Single Audit Report Fiscal Year Ended June 30, 2012 - State ...

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This report is intended solely for the information and use of the management of the State ofGeorgia, including the Governor and the Georgia General Assembly, federal awarding agenciesand pass-through entities and is not intended to be and should not be used by anyone other thanthese specified parties. However, this report is a matter of public record and its distribution isnot limited.Respectfully submitted,February 28, 2013Greg S. GriffinState Auditor16
Findings and Questioned Costs
Page 1: Single Audit ReportFiscal Year Ende
Page 11: Report on Internal Control Over Fin
Page 14 and 15: Foundation, Incorporated, Georgia T
Page 16 and 17: Firefighters’ Pension Fund, Georg
Page 19 and 20: Greg S. GriffinSTATE AUDITOR(404) 6
Page 21 and 22: In our opinion, based on our audit
Page 23: Activities Allowed or UnallowedFA-4
Page 29 and 30: State of GeorgiaSummary of Auditor
Page 31: 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 GeorgiaNotes to the Schedu
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State of GeorgiaSchedule of Cluster
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Summary Schedule of Prior YearFindi
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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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