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)Federal and State Technology Partnership Program 59.058 $ 62,803Veterans Domiciliary Care 64.008 15,135Veterans Medical Care Benefits 64.009 33,678Veterans State Hospital Care 64.016 8,862Sharing Specialized Medical Resources 64.018 44,348VA Homeless Providers Grant and Per Diem Program 64.024 11,853Other Federal Assistance 64.OFA 1,886Surveys, Studies, Research, Investigations, Demonstrations, and 66.034 207,452Special Purpose Activities Relating to the Clean Air ActARRA - National Clean Diesel Emissions Reduction Program 66.039 808,524Coastal Wetlands Planning Protection and Restoration Act 66.124 5,852Congressionally Mandated Projects 66.202 201,920Surveys, Studies, Investigations, Demonstrations, and Training Grants 66.436 2,570and Cooperative Agreements - Section 104(b)(3) of the Clean Water ActRegional Wetland Program Development Grants 66.461 52,812Science To Achieve Results (STAR) Research Program 66.509 1,420,593Office of Research and Development Consolidated66.511 1,237Research/Training/FellowshipsScience To Achieve Results (STAR) Fellowship Program 66.514 53,985P3 Award: National Student Design Competition for Sustainability 66.516 27,644Research, Development, Monitoring, Public Education, Training,66.716 73,645Demonstrations, and StudiesEnvironmental Education Grants 66.951 83,609U. S. Nuclear Regulatory Commission Nuclear Education Grant Program 77.006 325,792U.S. Nuclear Regulatory Commission Scholarship and Fellowship 77.008 251,754ProgramGranting of Patent Licenses 81.003 2,495,299Inventions and Innovations 81.036 4,566,250ARRA - State Energy Program 81.041 76,115Office of Science Financial Assistance Program 81.049 18,641,800ARRA - Office of Science Financial Assistance Program 81.049 2,057,704University Coal Research 81.057 25,047Office of Scientific and Technical Information 81.064 19,278Regional Biomass Energy Programs 81.079 12,175Conservation Research and Development 81.086 489,901ARRA - Conservation Research and Development 81.086 158,029Renewable Energy Research and Development 81.087 3,908,131ARRA - Renewable Energy Research and Development 81.087 612,221Fossil Energy Research and Development 81.089 2,197,740Stewardship Science Grant Program 81.112 295,371Defense Nuclear Nonproliferation Research 81.113 806,696ARRA - Energy Efficiency and Renewable Energy Information81.117 2,859Dissemination, Outreach, Training and Technical Analysis/AssistanceState Energy Program Special Projects 81.119 64Nuclear Energy Research, Development and Demonstration 81.121 280,502Electricity Delivery and Energy Reliability, Research, Development and 81.122 346,052AnalysisARRA - Electricity Delivery and Energy Reliability, Research,81.122 844,884Development and AnalysisNational Nuclear Security Administration (NNSA) Minority Serving 81.123 33,702Institutions (MSI) ProgramPredictive Science Academic Alliance Program 81.124 62,195Federal Loan Guarantees for Innovative Energy Technologies 81.126 234,350ARRA - Federal Loan Guarantees for Innovative Energy Technologies 81.126 52,743ARRA - Geologic Sequestration Training and Research Grant Program 81.133 207,441Advanced Research and Projects Agency-Energy Financial Assistance 81.135 278,303ProgramARRA - Advanced Research and Projects Agency-Energy Financial 81.135 2,869,369260
State of GeorgiaSchedule of Cluster ProgramsFor the Fiscal Year Ended June 30, 2012CFDANUMBERMONETARY NONMONETARYEXPENDITURES EXPENDITURESReseach and Development Cluster (R)Assistance ProgramOther Federal Assistance 81.OFA $ 527,653Adult Education - Basic Grants to States 84.002 -59Title I Grants to Local Educational Agencies 84.010 177,008Undergraduate International Studies and Foreign Language Programs 84.016 1,950International Research and Studies 84.017 137,931Overseas Programs - Group Projects Abroad 84.021 10,950TRIO_Talent Search 84.044 423,075TRIO_Upward Bound 84.047 986,445Fund for the Improvement of Postsecondary Education 84.116 638,806Minority Science and Engineering Improvement 84.120 106,375Rehabilitation Long-Term Training 84.129 148,989National Institute on Disability and Rehabilitation Research 84.133 1,688,758Business and International Education Projects 84.153 87,372Safe and Drug-Free Schools and Communities_National Programs 84.184 237,338Graduate Assistance in Areas of National Need 84.200 89,173Fund for the Improvement of Education 84.215 174,405Centers for International Business Education 84.220 441,448Rehabilitation Training_Continuing Education 84.264 54,764Twenty-First Century Community Learning Centers 84.287 91,951Education Research, Development and Dissemination 84.305 2,037,845Research in Special Education 84.324 2,352,853Special Education - Personnel Development to Improve Services and 84.325 759,140Results for Children with DisabilitiesDemonstration Projects to Support Postsecondary Faculty, Staff, and 84.333 148,124Administrations in Educating Students with DisabilitiesTeacher Quality Partnership Grants 84.336 2,216,348Transition to Teaching 84.350 652,286Arts in Education 84.351 109,675English Language Acquisition Grants 84.365 6,320Mathematics and Science Partnerships 84.366 50,636Improving Teacher Quality State Grants 84.367 2,026,358Striving Readers 84.371 43,440Special Education_Technical Assistance on State Data Collection 84.373 172,485College Access Challenge Grant Program 84.378 33,460ARRA - State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top 84.395 128,659Incentive Grants, Recovery ActARRA - State Fiscal Stabilization Fund (SFSF) - Investing in Innovation 84.396 136,260(i3) Fund, Recovery ActNational Writing Project 84.928 29,971Agriscience Awards 85.105 25,000National Historical Publications and Records Grants 89.003 13,170U.S. Election Assistance Commission Research Grants 90.403 268,064Annual Grant Competition 91.001 5,600Community-Based Abstinence Education (CBAE) 93.010 8,137Technical Assistance and Provision for Foreign Hospitals and Health 93.019 10,909OrganizationsSpecial Programs for the Aging_Title IV_and Title II_Discretionary 93.048 3,844ProjectsARRA - Special Programs for the Aging_Title IV_and Title93.048 11,144II_Discretionary ProjectsInnovations in Applied Public Health Research 93.061 1,249,861Centers for Genomics and Public Health 93.063 100,543Global AIDS 93.067 146,874Public Health Emergency Preparedness 93.069 175,654Healthy Marriage Promotion and Responsible Fatherhood Grants 93.086 170,761Food and Drug Administration_Research 93.103 1,010,476Maternal and Child Health Federal Consolidated Programs 93.110 514,648261
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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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