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: CASE WESTERN RESERVE UNIV 68434 $ 29,733 (R)GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 2,762,240 (R)INSTITUTECHILDREN'S HOSPITAL BOSTON/BOSTON, MA 1P50-FD003792-01 25,185 (R)EMORY UNIVERSITY R24 EY017045-01 145,971 (R)EMORY UNIVERSITY/ATLANTA, GA 5 U01 HL 080711-05 219,725 (R)UNIVERSITY OF CALIFORNIA/BERKELEY, CA 1 R01 EY019965-01 90,583 (R)Program Total93.879 Medical Library AssistanceThrough:Program Total7,725,672GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 1,137 (R)INSTITUTEUNIVERSITY OF FLORIDA 20220 60,171 (R)61,30893.884 Grants for Training in Primary Care Medicine and DentistryDirect 521,025Through: GEORGIA HEALTH SCIENCES UNIVERSITY RSCHINSTITUTE96-666-8691 88,417TALLAHASSEE MEMORIAL HCARE FND 69838 24,967 (R)Program Total634,40993.887 Health Care and Other FacilitiesDirect 156,789Program Total156,78993.888 Specially Selected Health ProjectsThrough: GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 25,370Program Total25,37093.889 National Bioterrorism Hospital Preparedness ProgramDirect 8,088,851Program Total8,088,85193.912 Rural Health Care Services Outreach, Rural Health NetworkDevelopment and Small Health Care Provider Quality ImprovementProgramDirect 438,589Through: GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 46,727GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 1,922 (R)Program Total487,23893.913 Grants to States for Operation of Offices of Rural HealthDirect 137,993Program Total137,99393.917 HIV Care Formula GrantsDirect 44,025,372232
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012Health and Human Services, U.S. Department ofPASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESThrough: RICHMOND COUNTY HEALTH DEPARTMENT UNKNOWN $ 511,088Program Total44,536,46093.918 Grants to Provide Outpatient Early Intervention Services with Respect toHIV DiseaseDirect 1,313,531Program Total1,313,53193.924 Ryan White HIV/AIDS Dental Reimbursements Community BasedDental PartnershipDirect 378,679Program Total378,67993.925 Scholarships for Health Professions Students from DisadvantagedBackgrounds(SFA)Direct 500,713Program Total500,71393.926 Healthy Start InitiativeDirect 902,475Through: GEORGIA HEALTH SCIENCES UNIVERSITY RSCHINSTITUTE96-666-8691 121,656Program Total1,024,13193.928 Special Projects of National SignificanceDirectProgram Total370,779370,779(R)93.938 Cooperative Agreements to Support Comprehensive School HealthPrograms to Prevent the Spread of HIV and Other Important HealthProblemsDirect 155,705Program Total155,70593.940 HIV Prevention Activities_Health Department BasedDirect 6,743,284Program Total6,743,28493.941 HIV Demonstration, Research, Public and Professional EducationProjectsDirect 35,230Through: UNIVERSITY OF CALIFORNIA, SAN FRANCISCO UNKNOWN 46,549 (R)Program Total81,77993.943 Epidemiologic Research Studies of Acquired ImmunodeficiencySyndrome (AIDS) and Human Immunodeficiency Virus (HIV) Infection inSelected Population GroupsDirect 1,456,405Program Total1,456,405233
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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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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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