Single Audit Report Fiscal Year Ended June 30, 2012 - State ...

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State of GeorgiaSummary Schedule of Prior Year Findings and Questioned CostsFor the Fiscal Year Ended June 30, 2012FINDINGCONTROL # 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 Reported Corrective Action Implemented (Finding Closed)FS-419-11-02Previously Reported Corrective Action Implemented (Finding Closed)FS-419-11-03Previously Reported Corrective Action Implemented (Finding Closed)FS-419-11-04Previously Reported Corrective Action Implemented (Finding Closed)FS-419-11-05Previously Reported Corrective Action Implemented (Finding Closed)FS-419-11-100 Further Action Not Warranted (Finding Closed)Governor, Office of theFA-422-09-01Previously Reported Corrective Action Implemented (Finding Closed)FS-422-11-01Previously Reported 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 Reported Corrective Action Implemented (Finding Closed)FA-427-11-02Further Action Not Warranted (Finding Closed)FA-427-11-03Previously Reported Corrective Action Implemented (Finding Closed)FA-427-11-04Previously Reported Corrective Action Implemented (Finding Closed)FA-427-11-05Previously Reported Corrective Action Implemented (Finding Closed)FA-427-11-06Previously Reported Corrective Action Implemented (Finding Closed)FA-427-11-07Previously Reported Corrective Action Implemented (Finding Closed)FA-427-11-08Previously Reported Corrective Action Implemented (Finding Closed)FA-427-11-09Previously Reported 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
State of GeorgiaSummary Schedule of Prior Year Findings and Questioned CostsFor the Fiscal Year Ended June 30, 2012FINDINGCONTROL # AUDITEE RESPONSE / STATUS COMMENTSHuman Services, Department of (continued)FA-427-11-14 Unresolved (On Track) See Comments Page 282FA-427-11-15 Unresolved (On Track) See Comments Page 283FA-427-11-16Previously Reported Corrective Action Implemented (Finding Closed)FA-427-11-17Previously Reported Corrective Action Implemented (Finding Closed)FA-427-11-18 Unresolved (On Track) See Comments Page 283FA-427-11-19 Unresolved (On Track) See Comments Page 283FA-427-11-20 Unresolved (On Track) See Comments Page 283FA-427-11-21 Unresolved (On Track) See Comments Page 283FA-427-11-22Previously Reported Corrective Action Implemented (Finding Closed)FA-427-11-23Further Action Not Warranted (Finding Closed)FA-427-11-24 Unresolved (On Track) See Comments Page 283FA-427-11-25Further Action Not Warranted (Finding Closed)FA-427-11-26Further Action Not Warranted (Finding Closed)FA-427-11-27Previously Reported Corrective Action Implemented (Finding Closed)FS-427-10-01Further Action Not Warranted (Finding Closed)FS-427-10-02Further Action Not Warranted (Finding Closed)FS-427-10-03Further Action Not Warranted (Finding Closed)FS-427-10-04Further Action Not Warranted (Finding Closed)FS-427-10-05Further Action Not Warranted (Finding Closed)FS-427-10-06Further Action Not Warranted (Finding Closed)FS-427-10-07Further Action Not Warranted (Finding Closed)FS-427-10-08Further Action Not Warranted (Finding Closed)FS-427-10-10Further Action Not Warranted (Finding Closed)FS-427-10-11Further Action Not Warranted (Finding Closed)FS-427-10-12Further Action Not Warranted (Finding Closed)FS-427-11-01Previously Reported Corrective Action Implemented (Finding Closed)FS-427-11-02Previously Reported Corrective Action Implemented (Finding Closed)FS-427-11-03 Unresolved (On Track) See Comments Page 283FS-427-11-04 Unresolved (On Track) See Comments Page 284FS-427-11-05Previously Reported Corrective Action Implemented (Finding Closed)FS-427-11-06Previously Reported Corrective Action Implemented (Finding Closed)FS-427-11-07 Unresolved (On Track) See Comments Page 284FS-427-11-08 Unresolved (On Track) See Comments Page 284FS-427-11-09 Unresolved (On Track) See Comments Page 284FS-427-11-10Previously Reported Corrective Action Implemented (Finding Closed)FS-427-11-100 Further Action Not Warranted (Finding Closed)FS-427-11-11 Unresolved (On Track) See Comments Page 284FS-427-11-12 Unresolved (On Track) See Comments Page 284FS-427-11-13Previously Reported Corrective Action Implemented (Finding Closed)FS-427-11-14Previously Reported Corrective Action Implemented (Finding Closed)FS-427-11-15Previously Reported Corrective Action Implemented (Finding Closed)Court of AppealsFS-432-11-01Previously Reported Corrective Action Implemented (Finding Closed)273
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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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