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

More documents

Recommendations

Info

State of GeorgiaSummary Schedule of Prior Year Findings and Questioned CostsFor the Fiscal Year Ended June 30, 2012FINDINGCONTROL # AUDITEE RESPONSE / STATUS COMMENTSLabor, Department ofFA-440-09-02Previously Reported Corrective Action Implemented (Finding Closed)FA-440-10-01Further Action Not Warranted (Finding Closed)FA-440-10-03Further Action Not Warranted (Finding Closed)FA-440-10-05Further Action Not Warranted (Finding Closed)FA-440-11-01Further Action Not Warranted (Finding Closed)FA-440-11-02Further Action Not Warranted (Finding Closed)FA-440-11-03Previously Reported Corrective Action Implemented (Finding Closed)FA-440-11-04Previously Reported Corrective Action Implemented (Finding Closed)FA-440-11-05Previously Reported Corrective Action Implemented (Finding Closed)FA-440-11-06 Partially Resolved (On Track) See Comments Page 284FA-440-11-07Previously Reported Corrective Action Implemented (Finding Closed)FA-440-11-08Previously Reported Corrective Action Implemented (Finding Closed)FA-440-11-09Further Action Not Warranted (Finding Closed)FS-440-10-01Further Action Not Warranted (Finding Closed)FS-440-10-04Further Action Not Warranted (Finding Closed)FS-440-10-05Further Action Not Warranted (Finding Closed)FS-440-11-01 Unresolved (On Track) See Comments Page 285FS-440-11-02Further Action Not Warranted (Finding Closed)FS-440-11-03Further Action Not Warranted (Finding Closed)FS-440-11-04Previously Reported Corrective Action Implemented (Finding Closed)FS-440-11-05 Partially Resolved (On Track) See Comments Page 285FS-440-11-06Previously Reported Corrective Action Implemented (Finding Closed)FS-440-11-08 Unresolved (On Track) See Comments Page 285FS-440-11-100 Further Action Not Warranted (Finding Closed)Behavioral Health and Developmental Disabilities, Department ofFA-441-10-02Previously Reported Corrective Action Implemented (Finding Closed)FA-441-10-03Further Action Not Warranted (Finding Closed)FA-441-11-01Previously Reported Corrective Action Implemented (Finding Closed)FA-441-11-02 Unresolved (On Track) See Comments Page 285FS-441-10-01Further Action Not Warranted (Finding Closed)FS-441-11-01Previously Reported Corrective Action Implemented (Finding Closed)FS-441-11-02Previously Reported Corrective Action Implemented (Finding Closed)FS-441-11-03Previously Reported Corrective Action Implemented (Finding Closed)FS-441-11-04Previously Reported Corrective Action Implemented (Finding Closed)FS-441-11-05 Partially Resolved (On Track) See Comments Page 286FS-441-11-06Previously Reported Corrective Action Implemented (Finding Closed)Juvenile Justice, Department ofFS-461-11-01Previously Reported Corrective Action Implemented (Finding Closed)Natural Resources, Department ofFS-462-09-02Further Action Not Warranted (Finding Closed)FS-462-10-01Previously Reported Corrective Action Implemented (Finding Closed)FS-462-10-02Previously Reported Corrective Action Implemented (Finding Closed)FS-462-10-03Previously Reported Corrective Action Implemented (Finding Closed)FS-462-11-01Previously Reported Corrective Action Implemented (Finding Closed)FS-462-11-02 Unresolved (Not On Track) See Comments Page 286FS-462-11-100 Further Action Not Warranted (Finding Closed)FS-462-11-101 Partially Resolved (On Track) See Comments Page 286274
State of GeorgiaSummary Schedule of Prior Year Findings and Questioned CostsFor the Fiscal Year Ended June 30, 2012FINDINGCONTROL # AUDITEE RESPONSE / STATUS COMMENTSCorrections, Department ofFS-467-11-01 Partially Resolved (On Track) See Comments Page 286FS-467-11-02 Partially Resolved (On Track) See Comments Page 287FS-467-11-03Previously Reported Corrective Action Implemented (Finding Closed)Public Service CommissionFS-470-11-01Previously Reported Corrective Action Implemented (Finding Closed)Investigation, Georgia Bureau ofFA-471-11-01Previously Reported Corrective Action Implemented (Finding Closed)FA-471-11-02Previously Reported Corrective Action Implemented (Finding Closed)Regents of the University System of Georgia, Board ofFS-472-10-01Previously Reported Corrective Action Implemented (Finding Closed)FS-472-11-01Previously Reported Corrective Action Implemented (Finding Closed)Revenue, Department ofFS-474-08-05 Partially Resolved (On Track) See Comments Page 287FS-474-10-01Further Action Not Warranted (Finding Closed)FS-474-11-01Previously Reported Corrective Action Implemented (Finding Closed)FS-474-11-02 Partially Resolved (On Track) See Comments Page 287FS-474-11-03 Partially Resolved (On Track) See Comments Page 287FS-474-11-100 Further Action Not Warranted (Finding Closed)Secretary of StateFS-478-11-01Previously Reported Corrective Action Implemented (Finding Closed)Aviation Hall of Fame, GeorgiaFS-483-11-02Previously Reported Corrective Action Implemented (Finding Closed)Transportation, Department ofFA-484-10-05Further Action Not Warranted (Finding Closed)FA-484-10-06Further Action Not Warranted (Finding Closed)FA-484-11-01 Unresolved (On Track) See Comments Page 288FA-484-11-02 Unresolved (On Track) See Comments Page 288FA-484-11-03 Unresolved (On Track) See Comments Page 288FA-484-11-04Previously Reported Corrective Action Implemented (Finding Closed)FS-484-10-01Further Action Not Warranted (Finding Closed)FS-484-10-02Further Action Not Warranted (Finding Closed)FS-484-10-05Further Action Not Warranted (Finding Closed)FS-484-10-08Further Action Not Warranted (Finding Closed)FS-484-11-01 Unresolved (On Track) See Comments Page 289FS-484-11-02Previously Reported Corrective Action Implemented (Finding Closed)FS-484-11-03Previously Reported Corrective Action Implemented (Finding Closed)FS-484-11-04Further Action Not Warranted (Finding Closed)FS-484-11-05 Unresolved (On Track) See Comments Page 289FS-484-11-06Previously Reported Corrective Action Implemented (Finding Closed)FS-484-11-07Previously Reported Corrective Action Implemented (Finding Closed)FS-484-11-08Previously Reported Corrective Action Implemented (Finding Closed)FS-484-11-09 Partially Resolved (On Track) See Comments Page 289FS-484-11-100 Further Action Not Warranted (Finding Closed)Subsequent Injury Trust Fund Board of TrusteesFS-489-11-01Previously Reported Corrective Action Implemented (Finding Closed)275
Page 1:
Single Audit ReportFiscal Year Ende
Page 11:
Report on Internal Control Over Fin
Page 14 and 15:
Foundation, Incorporated, Georgia T
Page 16 and 17:
Firefighters’ Pension Fund, Georg
Page 19 and 20:
Greg S. GriffinSTATE AUDITOR(404) 6
Page 21 and 22:
In our opinion, based on our audit
Page 23 and 24:
Activities Allowed or UnallowedFA-4
Page 25:
Findings and Questioned Costs
Page 29 and 30:
State of GeorgiaSummary of Auditor
Page 31:
Financial Statement Findings
Page 34 and 35:
State of GeorgiaFinancial Statement
Page 36 and 37:
Page 38 and 39:
Page 40 and 41:
Page 42 and 43:
Page 44 and 45:
Page 46 and 47:
Page 48 and 49:
Page 50 and 51:
Page 52 and 53:
Page 54 and 55:
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87:
Page 91 and 92:
State of GeorgiaFederal Awards Find
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 106 and 107:
Page 108 and 109:
Page 110 and 111:
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 137:
Expenditures of Federal Awards
Page 141 and 142:
State of GeorgiaSchedule of Expendi
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232: State of GeorgiaSchedule of Expendi
Page 249: State of GeorgiaSchedule of Expendi
Page 253 and 254: State of GeorgiaNotes to the Schedu
Page 255 and 256: State of GeorgiaNotes to the Schedu
Page 257: State of GeorgiaNotes to the Schedu
Page 261 and 262: State of GeorgiaSchedule of Cluster
Page 273: State of GeorgiaSchedule of Cluster
Page 277: Summary Schedule of Prior YearFindi
Page 280 and 281: State of GeorgiaSummary Schedule of
Page 284 and 285: State of GeorgiaSummary Schedule of
Page 287 and 288: State of GeorgiaSchedule of Prior Y
Page 301: Corrective Action Responses toCurre
Page 305 and 306: State of GeorgiaAuditee’s Correct
Page 333 and 334:
State of GeorgiaAuditee’s Correct
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353:
Page 357 and 358:
State of GeorgiaListing of Organiza
Page 359 and 360:
Page 361:
show all

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

Create successful ePaper yourself

Delete template?

Save as template?