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

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State of GeorgiaFinancial Statement Findings and Questioned CostsFor the Fiscal Year Ended June 30, 2012FINANCIAL STATEMENT RELATED FINDINGS REQUIRED TO BE REPORTED INACCORDANCE WITH GOVERNMENT AUDITING STANDARDSENTITYPAGECODE ORGANIZATIONAL UNIT NO.402 Agriculture, Department of .................................................................................................................... 26405 Public Health, Department of ................................................................................................................. 29409 Financing and Investment Commission, Georgia State.......................................................................... 30418 Prosecuting Attorneys’ Council of Georgia ........................................................................................... 31419 Community Health, Department of ........................................................................................................ 32427 Human Services, Department of ............................................................................................................ 38428 Community Affairs, Department of ....................................................................................................... 47436 Superior Courts ...................................................................................................................................... 50440 Labor, Department of ............................................................................................................................. 52441 Behavioral Health and Developmental Disabilities, Department of....................................................... 56460 Personnel Administration, State ............................................................................................................. 58462 Natural Resources, Department of ......................................................................................................... 58474 Revenue, Department of ......................................................................................................................... 60478 Secretary of State ................................................................................................................................... 62484 Transportation, Department of ............................................................................................................... 63Colleges and Universities533 Fort Valley State University............................................................................................................ 67550 Southern Polytechnic State University ............................................................................................ 71551 Valdosta State University ................................................................................................................ 72571 Georgia Perimeter College .............................................................................................................. 73576 Gordon State College ...................................................................................................................... 76587 South Georgia College .................................................................................................................... 77State Technical Colleges826 West Georgia Technical College .................................................................................................... 78950 Firefighters’ Pension Fund, Georgia ...................................................................................................... 7825
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 35 and 36: State of GeorgiaFinancial Statement
Page 65: State of GeorgiaFinancial Statement
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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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