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 EXPENDITURESJAG Program Cluster (JAG)Edward Byrne Memorial Justice Assistance Grant Program 16.738 $ 9,320,035ARRA - Recovery Act - Eward Byrne Memorial Justice Assistance Grant 16.803 11,304,539(JAG) Program/ Grants to States and TerritoriesTotal $ 20,624,574Medicaid Cluster (MC)ARRA - Survey and Certification Ambulatory Surgical Center Healthcare- 93.720 $ 1,834Associated Infection (ASC-HAI) Prevention InitiativeState Medicaid Fraud Control Units 93.775 2,910,708State Survey and Certification of Health Care Providers and Suppliers 93.777 5,317,869(Title XVIII) MedicareMedical Assistance Program 93.778 6,036,626,867Total $ 6,044,857,278Reseach and Development Cluster (R)Other Federal Assistance 01.OFA $ 88,002Agricultural Research_Basic and Applied Research 10.001 1,191,968Plant and Animal Disease, Pest Control, and Animal Care 10.025 751,619Wildlife Services 10.028 491,486Wetlands Reserve Program 10.072 12,236Federal-State Marketing Improvement Program 10.156 14,152Farmers' Market Promotion Program 10.168 554Specialty Crop Block Grant Program - Farm Bill 10.170 98,276Grants for Agricultural Research, Special Research Grants 10.200 1,312,051Cooperative Forestry Research 10.202 913,150Payments to Agricultural Experiment Stations Under the Hatch Act 10.203 4,920,978Grants for Agricultural Research_Competitive Research_Grants 10.206 1,974,516Animal Health and Disease Research 10.207 89,755Food and Agricultural Sciences National Needs Graduate Fellowship 10.210 44,836GrantsSmall Business Innovation Research 10.212 15,945Sustainable Agriculture Research and Education 10.215 2,902,3911890 Institution Capacity Building Grants 10.216 2,447,186Higher Education Challenge Grants 10.217 465,379Biotechnology Risk Assessment Research 10.219 203,472Higher Education Multicultural Scholars Program 10.220 91,944Secondary and Two-Year Postsecondary Agriculture Education10.226 6,648Challenge GrantsAgricultural and Rural Economic Research 10.250 6,253Food Assistance and Nutrition Research Programs (FANRP) 10.253 163,006Program of Research on the Economic of Invasive Species Management 10.254 27,676(PREISM)Agricultural Market and Economic Research 10.290 11,707Integrated Programs 10.303 1,528,088Homeland Security_Agricultural 10.304 295,495International Science and Education Grants 10.305 83,535Biodiesel 10.306 15,963Organic Agriculture Research and Extension Initiative 10.307 16,249Specialty Crop Research Initiative 10.309 853,066Agriculture and Food Research Initiative (AFRI) 10.310 4,859,586Beginning Farmer and Rancher Development Program 10.311 19,766ARRA - Trade Adjustment Assistance for Farmers Training Coordination 10.315 52,318Program (TAAF)Outreach and Assistance for Socially Disadvantaged Farmers and 10.443 196,376RanchersRural Community Development Initiative 10.446 30,452256
State of GeorgiaSchedule of Cluster ProgramsFor the Fiscal Year Ended June 30, 2012CFDANUMBERMONETARY NONMONETARYEXPENDITURES EXPENDITURESReseach and Development Cluster (R)Crop Insurance 10.450 $ 86,821Partnership Agreements to Develop Non-Insurance Risk Management 10.456 8,602Tools for Producers (Farmers)Cooperative Extension Service 10.500 12,750,497Team Nutrition Grants 10.574 -1,957WIC Grants To States (WGS) 10.578 800Foreign Market Development Cooperator Program 10.600 27,298Emerging Markets Program 10.603 188,380Forestry Research 10.652 1,959,084Cooperative Forestry Assistance 10.664 164,298Rural Development, Forestry, and Communities 10.672 13,501Urban and Community Forestry Program 10.675 19,338Forest Legacy Program 10.676 49,047Forest Stewardship Program 10.678 3Forest Health Protection 10.680 278,829Norman E. Borlaug International Agricultural Science and Technology 10.777 22,578FellowshipRural Energy for America Program 10.868 82,400Soil and Water Conservation 10.902 48,138Environmental Quality Incentives Program 10.912 224,929Technical Agricultural Assistance 10.960 59,868Scientific Cooperation and Research 10.961 14,721Cochran Fellowship Program-International Training-Foreign Participant 10.962 26,475Other Federal Assistance 10.OFA 490,100NOAA Mission-Related Education Awards 11.008 7,432Community Trade Adjustment Assistance 11.010 11,896Ocean Exploration 11.011 41,338ITA Special Projects 11.113 119,103Economic Development_Technical Assistance 11.303 153,237Economic Adjustment Assistance 11.307 66,750Research and Evaluation Program 11.312 4,533Sea Grant Support 11.417 1,528,368Coastal Zone Management Estuarine Research Reserves 11.420 37,509Marine Sanctuary Program 11.429 730,143Undersea Research 11.430 75,624Climate and Atmospheric Research 11.431 1,002,297National Oceanic and Atmospheric Administration (NOAA) Cooperative 11.432 136,128InstitutesMarine Fisheries Initiative 11.433 11,972Unallied Management Projects 11.454 21,153Special Oceanic and Atmospheric Projects 11.460 64,055Habitat Conservation 11.463 57,829Meteorologic and Hydrologic Modernization Development 11.467 12,973Unallied Science Program 11.472 207,197Coastal Services Center 11.473 41,396Center for Sponsored Coastal Ocean Research_Coastal Ocean Program 11.478 57,859Coral Reef Conservation Program 11.482 807Measurement and Engineering Research and Standards 11.609 305,656Technology Innovation Program (TIP) 11.616 326,340ARRA - National Institute of Standards and Technology Construction 11.618 9,086,860Grant ProgramOther Federal Assistance 11.OFA 16,865Aquatic Plant Control 12.100 465,728Collaborative Research and Development 12.114 416,296Basic and Applied Scientific Research 12.300 32,801,144Science, Technology, Engineering & Mathematics (STEM) for K-12 &Institutions of Higher Learning- NAVY12.330 13,110257
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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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