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, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESHomeland Security, U.S. Department of97.077 Homeland Security Research Testing, Evaluation, and Demonstration ofTechnologies Related to Nuclear DetectionDirectProgram Total$506,559506,559(R)97.078 Buffer Zone Protection Program (BZPP)Direct 596,488Program Total596,48897.082 Earthquake ConsortiumDirect 23,855Program Total23,85597.089 Driver's License Security Grant ProgramDirect 437,300Program Total437,30097.091 Homeland Security Biowatch ProgramDirect 494,992Program Total494,99297.104 Homeland Security-related Science, Technology, Engineering andMathematics (HS STEM) Career Development ProgramDirectProgram Total127,662127,662(R)97.116 ARRA-Port Security Grant Program (ARRA)Direct 10,400Program Total10,40097.OFA Other Financial AssistanceDirect 72,643Program Total72,643AGENCY TOTAL $International Development, U.S. Agency for109,154,92498.001 USAID Foreign Assistance for Programs OverseasThrough: AUBURN UNIVERSITY 20288 $ 8,657 (R)COLORADO STATE UNIVERSITY 20246 38,635 (R)CORNELL UNIVERSITY 67101 36,574 (R)HIGHER EDUCATION FOR DEVELOPMENT UNKNOWN 22,917 (R)UNIVERSITY OF CALIFORNIA 20218 5,188 (R)VIRGINIA POLYTECHNIC INSTITUTE 20233 1,713 (R)VIRGINIA POLYTECHNIC INSTITUTE AND STATEUNIVERSITYProgram Total546001805 9,468 (R)123,152240
State of GeorgiaSchedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012PASS-THROUGHENTITY IDENTIFYINGNUMBERMONETARYEXPENDITURESNONMONETARYEXPENDITURESInternational Development, U.S. Agency for98.012 USAID Development Partnerships for University Cooperation andDevelopmentDirect$ 4,012,391 (R)Through: HIGHER EDUCATION FOR DEVELOPMENT UNKNOWN 386,465 (R)HIGHER EDUCATION FOR DEVELOPMENT UNKNOWN 174,245 (R)HIGHER EDUCATION FOR DEVELOPMENT UNKNOWN 139,695 (R)HIGHER EDUCATION FOR DEVELOPMENT UNKNOWN -4,045 (R)Program Total4,708,75198.OFA Other Federal AssistanceDirect1,262,689 (R)Through: DAI UNKNOWN 5,636 (R)HIGHER EDUCATION FOR DEVELOPMENT UNKNOWN 151,846 (R)Program TotalAGENCY TOTAL $Miscellaneous1,420,1716,252,07499.OFA Other Federal AssistanceDirect $ 12,205,057Program Total12,205,057AGENCY TOTAL $12,205,057GRAND TOTAL EXPENDITURES of FEDERAL AWARDS $ 18,075,386,839 $ 4,033,436,428
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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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