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, 2012CFDA NumbersName of Federal Program or Cluster66.039 National Clean Diesel Emissions Reduction Program66.458 Capitalization Grants for Clean Water State Revolving Funds66.468 Capitalization Grants for Drinking Water State Revolving Funds81.041 State Energy Program81.042 Weatherization Assistance for Low-Income Persons81.128 ARRA-Energy Efficiency and Conservation Block Grant Program84.048 Career and Technical Education-Basic Grants to States (Perkins IV)84.287 Twenty-First Century Community Learning Centers84.395 ARRA - State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants,Recovery ActStudent Financial Assistance ClusterSchool Improvement Grants ClusterTRIO ClusterVocational Rehabilitation Cluster93.563 Child Support Enforcement93.568 Low-Income Home Energy Assistance93.667 Social Services Block Grant93.767 Children's Health Insurance Program (CHIP)93.791 Money Follows the Person Rebalancing Demonstration93.917 HIV Care Formula Grants93.959 Block Grants for Prevention and Treatment of Substance AbuseCCDF ClusterCSBG ClusterImmunization ClusterMedicaid ClusterTANF ClusterDisability Insurance/SSI ClusterResearch and Development ClusterDollar threshold used to distinguish between Type A and Type B programs - $33,163,235Auditee Qualified as low-risk auditeeNo22
Financial Statement Findings
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 29: State of GeorgiaSummary of Auditor
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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 GeorgiaNotes to the Schedu
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State of GeorgiaSchedule of Cluster
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Summary Schedule of Prior YearFindi
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State of GeorgiaSummary Schedule of
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State of GeorgiaSchedule of Prior Y
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Corrective Action Responses toCurre
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State of GeorgiaAuditee’s Correct
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State of GeorgiaListing of Organiza
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