Single Audit Report Fiscal Year Ended June 30, 2012 - State ...
Single Audit Report Fiscal Year Ended June 30, 2012 - State ...
Single Audit Report Fiscal Year Ended June 30, 2012 - State ...
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<strong>State</strong> of GeorgiaSummary Schedule of Prior <strong>Year</strong> Findings and Questioned CostsFor the <strong>Fiscal</strong> <strong>Year</strong> <strong>Ended</strong> <strong>June</strong> <strong>30</strong>, <strong>2012</strong>FINDINGCONTROL # AUDITEE RESPONSE / STATUS COMMENTSCommunity Health, Department of (continued)FA-419-11-07Further Action Not Warranted (Finding Closed)FA-419-11-08Further Action Not Warranted (Finding Closed)FA-419-11-09Further Action Not Warranted (Finding Closed)FA-419-11-10Further Action Not Warranted (Finding Closed)FA-419-11-11Further Action Not Warranted (Finding Closed)FA-419-11-12Further Action Not Warranted (Finding Closed)FS-419-10-01Further Action Not Warranted (Finding Closed)FS-419-10-03Further Action Not Warranted (Finding Closed)FS-419-11-01Previously <strong>Report</strong>ed Corrective Action Implemented (Finding Closed)FS-419-11-02Previously <strong>Report</strong>ed Corrective Action Implemented (Finding Closed)FS-419-11-03Previously <strong>Report</strong>ed Corrective Action Implemented (Finding Closed)FS-419-11-04Previously <strong>Report</strong>ed Corrective Action Implemented (Finding Closed)FS-419-11-05Previously <strong>Report</strong>ed Corrective Action Implemented (Finding Closed)FS-419-11-100 Further Action Not Warranted (Finding Closed)Governor, Office of theFA-422-09-01Previously <strong>Report</strong>ed Corrective Action Implemented (Finding Closed)FS-422-11-01Previously <strong>Report</strong>ed Corrective Action Implemented (Finding Closed)Human Services, Department ofFA-427-10-01Further Action Not Warranted (Finding Closed)FA-427-10-03Further Action Not Warranted (Finding Closed)FA-427-10-04Further Action Not Warranted (Finding Closed)FA-427-10-05Further Action Not Warranted (Finding Closed)FA-427-10-06Further Action Not Warranted (Finding Closed)FA-427-10-07Further Action Not Warranted (Finding Closed)FA-427-10-08Further Action Not Warranted (Finding Closed)FA-427-10-11Further Action Not Warranted (Finding Closed)FA-427-10-12Further Action Not Warranted (Finding Closed)FA-427-10-13Further Action Not Warranted (Finding Closed)FA-427-10-14Further Action Not Warranted (Finding Closed)FA-427-10-15Further Action Not Warranted (Finding Closed)FA-427-10-16Further Action Not Warranted (Finding Closed)FA-427-10-17Further Action Not Warranted (Finding Closed)FA-427-10-20Further Action Not Warranted (Finding Closed)FA-427-10-22Further Action Not Warranted (Finding Closed)FA-427-11-01Previously <strong>Report</strong>ed Corrective Action Implemented (Finding Closed)FA-427-11-02Further Action Not Warranted (Finding Closed)FA-427-11-03Previously <strong>Report</strong>ed Corrective Action Implemented (Finding Closed)FA-427-11-04Previously <strong>Report</strong>ed Corrective Action Implemented (Finding Closed)FA-427-11-05Previously <strong>Report</strong>ed Corrective Action Implemented (Finding Closed)FA-427-11-06Previously <strong>Report</strong>ed Corrective Action Implemented (Finding Closed)FA-427-11-07Previously <strong>Report</strong>ed Corrective Action Implemented (Finding Closed)FA-427-11-08Previously <strong>Report</strong>ed Corrective Action Implemented (Finding Closed)FA-427-11-09Previously <strong>Report</strong>ed Corrective Action Implemented (Finding Closed)FA-427-11-10 Unresolved (On Track) See Comments Page 281FA-427-11-11 Unresolved (On Track) See Comments Page 282FA-427-11-12 Unresolved (On Track) See Comments Page 282FA-427-11-13 Unresolved (On Track) See Comments Page 282272
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