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

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State of GeorgiaNotes to the Schedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 2012(TANF)(TRIO)(TQPG)(TITLE1A)(TSP)(VRC)(WIA)TANF Cluster (TANF)TRIO Cluster (TRIO)Teacher Quality Partnership Grants Cluster (TQPG)Title I, Part A Cluster (TITLE1A)Transit Services Programs Cluster (TSP)Vocational Rehabilitation Cluster (VRC)WIA Cluster (WIA)(6) Circular A-133 requires the Schedule of Expenditures of Federal Awards to include, to the extent practical, anidentification of the total amount provided to sub-recipients from each Federal program. Major programs expenditurespresented in the schedule account for approximately 87% of total Federal expenditures for the State of Georgia.Provided below is the amount of major programs awards provided to sub-recipients:CFDANUMBERGRANT PROGRAMAMOUNT PASSEDTOSUBRECIPIENTS10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $ 56,706,83410.561 State Administrative Matching Grants for the Supplemental NutritionAssistance Program (SC)2,275,22316.738 Edward Byrne Memorial Justice Assistance Grant Program (JAG) 3,562,90216.803 ARRA-Recovery Act - Eward Byrne Memorial Justice Assistance Grant(JAG) Program/ Grants to States and Territories (JAG)5,979,29720.205 ARRA-Highway Planning and Construction (HPCC) 33,801,41920.205 Highway Planning and Construction (HPCC) 46,541,70120.219 Recreational Trails Program (HPCC) 1,403,17520.500 Federal Transit_Capital Investment Grants (FTC) 4,410,73320.507 ARRA-Federal Transit_Formula Grants (FTC) 5,173,45620.507 Federal Transit_Formula Grants (FTC) 14,208,58620.509 ARRA-Formula Grants for Other Than Urbanized Areas 4,233,78820.509 Formula Grants for Other Than Urbanized Areas 14,251,59666.458 ARRA-Capitalization Grants for Clean Water State Revolving Funds 4,251,12866.458 Capitalization Grants for Clean Water State Revolving Funds 41,083,23166.468 ARRA-Capitalization Grants for Drinking Water State Revolving Funds 1,504,91966.468 Capitalization Grants for Drinking Water State Revolving Funds 26,050,17181.041 ARRA-State Energy Program 44,516,39681.041 State Energy Program 93,57581.042 ARRA-Weatherization Assistance for Low-Income Persons 32,159,12681.042 Weatherization Assistance for Low-Income Persons 1,255,90181.128 ARRA-Energy Efficiency and Conservation Block Grant Program (EECBG) 6,538,83684.048 Career and Technical Education -- Basic Grants to States 37,833,95884.287 Twenty-First Century Community Learning Centers 43,468,70584.377 School Improvement Grants (SIG) 10,015,72384.388 ARRA-School Improvement Grants, Recovery Act (SIG) 25,346,442248
State of GeorgiaNotes to the Schedule of Expenditures of Federal AwardsFor the Fiscal Year Ended June 30, 201284.395 ARRA-State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top IncentiveGrants, Recovery Act$ 34,885,90193.268 Immunization Grants (IMC) 2,441,60993.558 Temporary Assistance for Needy Families (TANF) 1,190,16293.563 Child Support Enforcement 6,635,15593.568 Low-Income Home Energy Assistance 79,124,74093.569 Community Services Block Grant (CSBG) 17,279,67193.667 Social Services Block Grant 7,512,42793.712 ARRA-Immunization (IMC) 143,81893.917 HIV Care Formula Grants 6,689,07093.959 Block Grants for Prevention and Treatment of Substance Abuse 34,719,327R & D Cluster Research and Development Cluster (R) 24,095,037TOTAL $ 681,383,738249
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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 GeorgiaAuditee’s Correct
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State of GeorgiaListing of Organiza
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