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

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State of GeorgiaSchedule of Cluster ProgramsFor the Fiscal Year Ended June 30, 2012CFDANUMBERMONETARY NONMONETARYEXPENDITURES EXPENDITURESEconomic Development Cluster (EDC)Investments for Public Works and Economic Development Facilities 11.300 $ 1,609,620Economic Adjustment Assistance 11.307 109,838Total $ 1,719,458Education of Homeless Children and Youth Cluster (EHCY)Education for Homeless Children and Youth 84.196 $ 2,667,379ARRA - Education for Homeless Children and Youth, Recovery Act 84.387 529,409Total $ 3,196,788Educational Technology State Grants Cluster (ETSG)Educational Technology State Grants 84.318 $ 4,082,136ARRA - Education Technology State Grants, Recovery Act 84.386 6,439,558Total $ 10,521,694Emergency Food Assistance Cluster (EFA)Emergency Food Assistance Program (Administrative Costs) 10.568 $ 2,158,983ARRA - Emergency Food Assistance Program (Administrative Costs) 10.568 -2,774Emergency Food Assistance Program (Food Commodities) 10.569 $ 11,857,007Total $ 2,156,209 $ 11,857,007Employment Service Cluster (ESC)Employment Service/Wagner-Peyser Funded Activities 17.207 $ 21,957,373ARRA - Employment Service/Wagner-Peyser Funded Activities 17.207 -16Disabled Veterans' Outreach Program (DVOP) 17.801 2,886,604Local Veterans' Employment Representative Program 17.804 2,365,875Total $ 27,209,836Federal Transit Cluster (FTC)Federal Transit_Capital Investment Grants 20.500 $ 16,200,317Federal Transit_Formula Grants 20.507 22,897,262ARRA - Federal Transit_Formula Grants 20.507 5,902,463Total $ 45,000,042Fish and Wildlife Cluster (FWC)Sport Fish Restoration Program 15.605 $ 7,200,036Wildlife Restoration and Basic Hunter Education 15.611 8,858,644Total $ 16,058,680Forest Service Schools and Roads Cluster (FSRC)Schools and Roads - Grants to States 10.665 $ 1,534,435Total $ 1,534,435Foster Grandparent/Senior Companion Cluster (FGCC)Senior Companion Program 94.016 $ 167,369Total $ 167,369254
State of GeorgiaSchedule of Cluster ProgramsFor the Fiscal Year Ended June 30, 2012CFDANUMBERMONETARY NONMONETARYEXPENDITURES EXPENDITURESHead Start Cluster (HS)Head Start 93.600 $ 2,922,871ARRA - Head Start 93.708 948,797ARRA - Early Head Start 93.709 13,983Total $ 3,885,651Health Centers Cluster (HCC)Consolidated Health Centers (Community Health Centers, MigrantHealth Centers, Health Care for the Homeless, Public Housing PrimaryCare, and School Based Health Centers)93.224 $ 2,711,395Total $ 2,711,395Highway Planning and Construction Cluster (HPCC)Highway Planning and Construction 20.205 $ 1,035,599,446ARRA - Highway Planning and Construction 20.205 193,125,620Recreational Trails Program 20.219 1,627,172Total $ 1,230,352,238Highway Safety Cluster (HSC)State and Community Highway Safety 20.600 $ 6,163,641Alcohol Impaired Driving Countermeasures Incentive Grants I 20.601 4,147,360Occupant Protection Incentive Grants 20.602 871,210Safety Belt Performance Grants 20.609 1,303,176State Traffic Safety Information System Improvement Grants 20.610 967,309Incentive Grant Program to Increase Motorcyclist Safety 20.612 155,334Total $ 13,608,030Housing Voucher Cluster (HVC)Section 8 Housing Choice Vouchers 14.871 $ 109,418,862Total $ 109,418,862Immunization Cluster (IMC)Immunization Grants 93.268 $ 7,761,012 121,308,348ARRA - Immunization 93.712 1,043,429Total $ 8,804,441 $ 121,308,348Independent Living Services for Older Individuals Who Are Blind Cluster (ILS)Rehabilitation Services_Independent Living Services for OlderIndividuals Who are BlindARRA - Independent Living Services for Older Individuals Who are Blind,Recovery Act84.177 $ 767,37284.399 533,096Total $ 1,300,468Independent Living State Grants Cluster (ILSG)Independent Living_State Grants 84.169 $ 485,444ARRA - Independent Living State Grants, Recovery Act 84.398 115,867Total $ 601,311255
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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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