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

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State of GeorgiaSummary of Auditor’s ResultsFor the Fiscal Year Ended June 30, 2012Financial StatementsType of auditor’s report issued:Governmental Activities; Business-Type Activities; Aggregate DiscretelyPresented Component Units; Major Governmental Funds: General Fundand General Obligation Bond Projects Fund; Major ProprietaryFunds/Enterprise Funds: Higher Education Fund, State HealthBenefit Plan and Unemployment Compensation Fund and AggregateRemaining Fund InformationInternal control over financial reporting:Significant Deficiencies identified?Significant Deficiencies evaluated as Material Weaknesses?Noncompliance material to financial statements noted?UnqualifiedYesYesYesFederal AwardsInternal control over major programs:Significant Deficiencies identified?Significant Deficiencies evaluated as Material Weaknesses?Type of auditor’s report issued on compliance for major programs:Highway Planning and Construction ClusterLow-Income Home Energy Assistance (CFDA 93.568)Workforce Investment Act ClusterStudent Financial Assistance ClusterAll other major programsAny audit findings disclosed that are required to be reported in accordance withCircular A-133, Section .510(a)?YesYesQualifiedQualifiedQualifiedQualifiedUnqualifiedYesIdentification of major programs:CFDA NumbersName of Federal Program or Cluster10.557 Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)SNAP Cluster14.231 Emergency Shelter Grants Program14.238 Shelter Plus Care14.239 Home Investment Partnerships Program14.241 Housing Opportunities for Persons with AIDS14.257 ARRA-Homelessness Prevention and Rapid Re-Housing Program (HPRP) (RecoveryAct Funded)JAG Program Cluster17.225 Unemployment Insurance (UI)Employment Service ClusterWIA Cluster20.509 Formula Grants for Other Than Urbanized AreasFederal Transit ClusterHighway Planning and Construction Cluster21
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
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Page 25: Findings and Questioned Costs
Page 30 and 31: State of GeorgiaSummary of Auditor
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State of GeorgiaFinancial Statement
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Federal AwardsFindings and Question
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State of GeorgiaFederal Awards Find
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Auditee’s Section" Lighthouse in
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Schedule of Expenditures of Federal
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State of GeorgiaSchedule of Expendi
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Notes to the Schedule ofExpenditure
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State of GeorgiaNotes to the Schedu
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State of GeorgiaNotes to the Schedu
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Schedule of Cluster Programs
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State of GeorgiaSchedule of Cluster
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Auditee’s Responses
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State of GeorgiaSummary Schedule of
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State of GeorgiaSchedule of Prior Y
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State of GeorgiaCorrective Action R
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State of GeorgiaAuditee’s Correct
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Appendix “A”Organizational Unit
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State of GeorgiaListing of Organiza
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State of GeorgiaListing of Organiza
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