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 EXPENDITURESReseach and Development Cluster (R)Basic Scientific Research - Combating Weapons of Mass Destruction 12.351 $ 547,032Military Medical Research and Development 12.420 3,741,516Basic Scientific Research 12.431 35,878,864ARRA - Basic Scientific Research 12.431 366,509The Language Flagship Grants to Institutions of Higher Education 12.550 112,521Basic, Applied, and Advanced Research in Science and Engineering 12.630 60,227,471Air Force Defense Research Sciences Program 12.800 162,689,563Mathematical Sciences Grants Program 12.901 123,222Information Security Grant Program 12.902 19,332Research and Technology Development 12.910 11,581,904Other Federal Assistance 12.OFA 321,811Housing Counseling Assistance Program 14.169 27,227Water Desalination Research and Development Program 15.506 41,248Fish and Wildlife Management Assistance 15.608 94,538Wildlife Restoration and Basic Hunter Education 15.611 33,687Cooperative Endangered Species Conservation Fund 15.615 4,523Wildlife Conservation and Restoration 15.625 75,554Multistate Conservation Grant Program 15.628 -981Great Apes Conservation Fund 15.629 11,375Coastal Program 15.630 4,872Partners for Fish and Wildlife 15.631 29,475Conservation Grants Private Stewardship for Imperiled Species 15.632 62,177State Wildlife Grants 15.634 4,992Neotropical Migratory Bird Conservation 15.635 -25,507Migratory Bird Joint Ventures 15.637 27,736Central Valley Project Improvement (CVPI) Anadromous Fish15.648 114,001Restoration Program (AFRP)Research Grants (Generic) 15.650 1,798,178Migratory Bird Monitoring, Assessment and Conservation 15.655 214,157Endangered Species Conservation - Recovery Implementation Funds 15.657 9,194Endangered Species - Candidate Conservation Action Funds 15.660 2,213National Fish and Wildlife Foundation 15.663 60Assistance to State Water Resources Research Institutes 15.805 121,381Earthquake Hazards Reduction Program 15.807 74,611U.S. Geological Survey_ Research and Data Collection 15.808 537,575National Cooperative Geologic Mapping Program 15.810 7,652Gap Analysis Program 15.811 13,471Cooperative Research Units Program 15.812 415,541National Land Remote Sensing_Education Outreach and Research 15.815 29,014ARRA - National Geospatial Program: Building The National Map 15.817 113,476Native American Graves Protection and Repatriation Act 15.922 14,837American Battlefield Protection 15.926 8,527Natural Resource Stewardship 15.944 36,850Other Federal Assistance 15.OFA 195,140Law Enforcement Assistance_FBI Advanced Police Training 16.300 661,065State Justice Statistics Program for Statistical Analysis Centers 16.550 54,475National Institute of Justice Research, Evaluation, and Development 16.560 415,071Project GrantsEdward Byrne Memorial Formula Grant Program 16.579 148,205Edward Byrne Memorial State and Local Law Enforcement Assistance 16.580 1,997,534Discretionary Grants ProgramCorrections_Technical Assistance/Clearinghouse 16.603 99,650Regional Information Sharing Systems 16.610 95,566Edward Byrne Memorial Competitive Grant Program 16.751 698,113Congressionally Recommended Awards 16.753 64,559Other Federal Assistance 16.OFA 108Occupational Safety and Health_Susan Harwood Training Grants 17.502 370,924258
State of GeorgiaSchedule of Cluster ProgramsFor the Fiscal Year Ended June 30, 2012CFDANUMBERMONETARY NONMONETARYEXPENDITURES EXPENDITURESReseach and Development Cluster (R)Consultation Agreements 17.504 $ 1,215,694Academic Exchange Programs - Special Academic Exchange Programs 19.011 16Environmental and Scientific Partnerships and Programs 19.017 379,193International Programs to Combat Human Trafficking 19.019 71,296Investing in People in The Middle East and North Africa 19.021 236,149East Asia and Pacific Grants Program 19.124 13Academic Exchange Programs - Graduate Students 19.400 104,151Export Control and Related Border Security 19.901 224,815Other Federal Assistance 19.OFA 319,536Airport Improvement Program 20.106 69,369Aviation Research Grants 20.108 1,155,833Air Transportation Centers of Excellence 20.109 2,365,185Highway Research and Development Program 20.200 904,770Highway Planning and Construction 20.205 319,929Railroad Research and Development 20.313 331,969Public Transportation Research 20.514 30,920State and Community Highway Safety 20.600 6,900Pipeline Safety Program Base Grants 20.700 29,129University Transportation Centers Program 20.701 1,120,911Biobased Transportation Research 20.761 257,723Research Grants 20.762 716,738Appalachian Area Development 23.002 59,990Sale of Federal Surplus Personal Property 39.007 120,051Public Buildings Service 39.012 2,520Science 43.001 2,153,084Aeronautics 43.002 11,482,564ARRA - Aeronautics 43.002 -5,353Exploration 43.003 188,540ARRA - Aeronautics, Recovery Act 43.004 72,422Cross Agency Support 43.009 549,321Other Federal Assistance 43.OFA 857,426Promotion of the Arts_Grants to Organizations and Individuals 45.024 27,704ARRA - Promotion of the Arts_Grants to Organizations and Individuals 45.024 11,121Promotion of the Humanities_Division of Preservation and Access 45.149 19,040Promotion of the Humanities_Fellowships and Stipends 45.160 -833Promotion of the Humanities_Research 45.161 57,115Promotion of the Humanities_Professional Development 45.163 31,942Promotion of the Humanities_Office of Digital Humanities 45.169 2,777Conservation Project Support 45.303 87,771National Leadership Grants 45.312 235,959Engineering Grants 47.041 20,464,751Mathematical and Physical Sciences 47.049 19,142,207ARRA - Mathematical and Physical Sciences 47.049 134,687Geosciences 47.050 9,726,392Computer and Information Science and Engineering 47.070 15,405,563Biological Sciences 47.074 17,315,944Social, Behavioral, and Economic Sciences 47.075 2,926,398Education and Human Resources 47.076 11,240,669Polar Programs 47.078 780,699International Science and Engineering (OISE) 47.079 592,394Office of Cyberinfrastructure 47.080 2,171,508Office of Experimental Program to Stimulate Competitive Research 47.081 49,068ARRA - Trans-NSF Recovery Act Reasearch Support 47.082 8,176,305Other Federal Assistance 47.OFA 134,346ARRA - Other Federal Assistance 47.OFA 10,9707(j) Technical Assistance 59.007 20,406Small Business Development Centers 59.037 4,206,292259
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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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