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 EXPENDITURESSNAP Cluster (SC)Supplemental Nutrition Assistance Program 10.551 $ 1,074 $ 3,065,102,148State Administrative Matching Grants for the Supplemental Nutrition 10.561 75,869,489Assistance ProgramTotal $ 75,870,563 $ 3,065,102,148School Improvement Grants Cluster (SIG)School Improvement Grants 84.377 $ 11,636,906ARRA - School Improvement Grants, Recovery Act 84.388 29,645,836Total $ 41,282,742Special Education Cluster (SEC-IDEA)Special Education_Grants to States 84.027 $ 335,707,443Special Education_Preschool Grants 84.173 10,042,584ARRA - Special Education Grants to States, Recovery Act 84.391 57,056,027ARRA - Special Education - Preschool Grants, Recovery Act 84.392 1,723,312Total $ 404,529,366Statewide Data Systems Cluster (SWDS)Statewide Data Systems 84.372 $ 2,418,674Total $ 2,418,674Student Financial Assistance Cluster (SFA)Federal Supplemental Educational Opportunity Grants 84.007 $ 9,041,667Federal Family Education Loans 84.032 46,272,743 $ 724,393,673Federal Work-Study Program 84.033 66,686,517Federal Perkins Loan Program_Federal Capital Contributions 84.038 218,305 38,309,745Federal Pell Grant Program 84.063 771,217,319Federal Direct Student Loans 84.268 1,640,259,646Academic Competitiveness Grants 84.375 84,231National Science and Mathematics Access to Retain Talent (SMART) 84.376 85,182GrantsTeacher Education Assistance for College and Higher Education Grants 84.379 2,048,508(TEACH Grants)Nurse Faculty Loan Program (NFLP) 93.264 120,055Health Professions Student Loans, Including Primary Care Loans/Loans 93.342 6,763for Disadvantaged StudentsNursing Student Loans 93.364 1,617,269Scholarships for Health Professions Students from DisadvantagedBackgrounds93.925 500,713Total $ 2,536,414,831 $ 764,447,505TANF Cluster (TANF)Temporary Assistance for Needy Families 93.558 $ 348,243,972Total $ 348,243,972TRIO Cluster (TRIO)TRIO_Student Support Services 84.042 $ 2,549,531TRIO_Talent Search 84.044 1,665,126TRIO_Upward Bound 84.047 4,590,687TRIO_Educational Opportunity Centers 84.066 509,308TRIO_McNair Post-Baccalaureate Achievement 84.217 474,298264
State of GeorgiaSchedule of Cluster ProgramsFor the Fiscal Year Ended June 30, 2012CFDANUMBERMONETARY NONMONETARYEXPENDITURES EXPENDITURESTRIO Cluster (TRIO)Total $ 9,788,950Teacher Quality Partnership Grants Cluster (TQPG)Teacher Quality Partnership Grants 84.336 $ 1,594,544Total $ 1,594,544Title I, Part A Cluster (TITLE1A)Title I Grants to Local Educational Agencies 84.010 $ 515,079,595ARRA - Title I Grants to Local Educational Agencies, Recovery Act 84.389 70,237,645Total $ 585,317,240Transit Services Programs Cluster (TSP)Capital Assistance Program for Elderly Persons and Persons with 20.513 $ 3,091,629DisabilitiesJob Access_Reverse Commute 20.516 3,276,319New Freedom Program 20.521 1,040,042Total $ 7,407,990Vocational Rehabilitation Cluster (VRC)Rehabilitation Services_Vocational Rehabilitation Grants to States 84.126 $ 99,135,423ARRA - Rehabilitation Services-Vocational Rehabilitation Grants to 84.390 11,013,425States, Recovery ActTotal $ 110,148,848WIA Cluster (WIA)WIA Adult Program 17.258 $ 42,567,576ARRA - WIA Adult Program 17.258 1,993,465WIA Youth Activities 17.259 23,909,932ARRA - WIA Youth Activities 17.259 586,023WIA Dislocated Worker Formula Grants 17.278 33,862,371Total $ 102,919,367265
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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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