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

More documents

Recommendations

Info

State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012Health and Human Services, U.S. Department ofPASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURES93.OFA ARRA-Other Federal AssistanceThrough: GEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 $ 60,645 (R)INSTITUTEGEORGIA HEALTH SCIENCES UNIVERSITY RSCH96-666-8691 2,925 (R)INSTITUTEProgram Total63,570AGENCY TOTAL $ 7,685,260,550 $ 123,052,435Corporation for National and Community Service94.003 State CommissionsDirect $ 207,904Through: CORPORATION FOR NATL & COMM SV 68701 55,836 (R)Program Total263,74094.004 Learn and Serve America_School and Community Based ProgramsDirect 82,786Program Total82,78694.005 Learn and Serve America_Higher EducationDirectProgram Total104,172104,172(R)94.006 AmeriCorpsDirect 4,614,386Through: CORPORATION FOR NATL & COMM SV 68701 212,659 (R)JUMPSTART NATIONAL UNKNOWN 9,561 (R)JUMPSTART NATIONAL UNKNOWN 49,026 (R)JUMPSTART NATIONAL UNKNOWN -10,413 (R)JUMPSTART FOR YOUNG CHILDREN/ATLANTA, GA UNKNOWN 38,401JUMPSTART FOR YOUNG CHILDREN/ATLANTA, GA UNKNOWN 7,934Program Total4,921,55494.007 Program Development and Innovation GrantsDirect 77,874Through: NORTH CAROLINA CAMPUS COMPACT-NATIONALAND COMMUNITYUNKNOWN 149Program Total78,02394.009 Training and Technical AssistanceDirect 117,306Program Total117,30694.013 Volunteers in Service to AmericaDirect 50,058Program Total50,058236
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012Corporation for National and Community ServicePASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURES94.016 Senior Companion Program(FGCC)Through: GSU RESEARCH AND SERVICE FOUNDATION, INC. 063828383 $ 167,369Program Total167,369AGENCY TOTAL $Executive Office of the President5,785,00895.001 High Intensity Drug Trafficking Areas ProgramThrough: ATLANTA POLICE DEPARTMENT 586000511 $ 126,253Program Total126,253AGENCY TOTAL $Social Security Administration126,25396.001 Social Security_Disability Insurance(DI/SSI)Direct $ 69,770,114Program Total69,770,11496.007 Social Security_Research and DemonstrationThrough:Program TotalUNIVERSITY OF MICHIGAN UNKNOWN -1,260 (R)-1,26096.008 Social Security - Work Incentives Planning and Assistance ProgramDirect 249,318Program Total249,318AGENCY TOTAL $70,018,172Homeland Security, U.S. Department of97.007 Homeland Security Preparedness Technical Assistance ProgramThrough: DARTMOUTH COLLEGE HANOVER, NH 2006-CS-001-000001-0 $ 126,004 (R)Program Total126,00497.008 Non-Profit Security ProgramDirect 8,349,007Program Total8,349,00797.010 Citizenship Education and TrainingDirect 9,775Program Total9,77597.012 Boating Safety Financial AssistanceDirect 3,528,455Program Total3,528,455237
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 and 24:
Activities Allowed or UnallowedFA-4
Page 25:
Findings and Questioned Costs
Page 29 and 30:
State of GeorgiaSummary of Auditor
Page 31:
Financial Statement Findings
Page 34 and 35:
State of GeorgiaFinancial Statement
Page 36 and 37:
Page 38 and 39:
Page 40 and 41:
Page 42 and 43:
Page 44 and 45:
Page 46 and 47:
Page 48 and 49:
Page 50 and 51:
Page 52 and 53:
Page 54 and 55:
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87:
Page 91 and 92:
State of GeorgiaFederal Awards Find
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 106 and 107:
Page 108 and 109:
Page 110 and 111:
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 137:
Expenditures of Federal Awards
Page 141 and 142:
State of GeorgiaSchedule of Expendi
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194: State of GeorgiaSchedule of Expendi
Page 243: State of GeorgiaSchedule of Expendi
Page 249: State of GeorgiaSchedule of Expendi
Page 253 and 254: State of GeorgiaNotes to the Schedu
Page 255 and 256: State of GeorgiaNotes to the Schedu
Page 257: State of GeorgiaNotes to the Schedu
Page 261 and 262: State of GeorgiaSchedule of Cluster
Page 273: State of GeorgiaSchedule of Cluster
Page 277: Summary Schedule of Prior YearFindi
Page 280 and 281: State of GeorgiaSummary Schedule of
Page 287 and 288: State of GeorgiaSchedule of Prior Y
Page 295 and 296:
State of GeorgiaSchedule of Prior Y
Page 297 and 298:
Page 299 and 300:
Page 301:
Corrective Action Responses toCurre
Page 305 and 306:
State of GeorgiaAuditee’s Correct
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353:
Page 357 and 358:
State of GeorgiaListing of Organiza
Page 359 and 360:
Page 361:
show all

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

Create successful ePaper yourself

Delete template?

Save as template?