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

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State of GeorgiaListing of Organizational Units ComprisingThe State of Georgia Reporting EntityFor the Fiscal Year Ended June 30, 2012ORGANIZATIONAL UNITCONTROLNUMBERSLabor, Department of 440Lake Lanier Islands Development Authority 913Law, Department of 442Lottery Corporation, Georgia (*) 973Medical Center Authority, Georgia (*) 982Music Hall of Fame Authority, Georgia 929Natural Resources, Department of 462Natural Resources Foundation, Georgia 4621North Georgia Mountains Authority 912Oconee River Greenway Authority 988OneGeorgia Authority 981Pardons and Paroles, State Board of 465Pension FundsEmployees' Retirement System of Georgia (*)Regular 416Deferred Compensation Plansn/aDefined Contribution Plan, Georgian/aDistrict Attorneys' Retirement System of Georgia 946Judicial Retirement System, Georgian/aLegislative Retirement System, Georgian/aMilitary Pension Fund, Georgian/aPublic School Employees' Retirement System 468State Employees' Assurance Departmentn/aSuperior Court Judges Retirement System of Georgia 945Firefighters' Pension Fund, Georgia 950Judges of the Probate Court Retirement Fund of Georgia 949Magistrates Retirement Fund 991Peace Officers' Annuity and Benefit Fund of Georgia 947Sheriffs' Retirement Fund of Georgia 951Superior Court Clerks' Retirement Fund of Georgia (*) 948Teachers Retirement System of Georgia (*) 482Personnel Administration, State 460Ports Authority, Georgia (*) 916Properties Commission, State 410Public Defender Standards Council, Georgia 492Public Health, Department of 405Public Safety, Department of 466Public Service Commission 470Public Telecommunications Commission, Georgia 977Rail Passenger Authority, Georgia 960Regents of the University System of Georgia, Board of 472Colleges, Universities and FoundationsResearch UniversitiesGeorgia Institute of Technology (*) 503Georgia Tech Athletic Association (*) 5032Georgia Tech Facilities, Inc.(*) 5034Georgia Tech Foundation, Incorporated (*) 5035Georgia Tech Research Corporation (*) 5036Georgia Tech Applied Research Corporation (*) 5037AP-4
State of GeorgiaListing of Organizational Units ComprisingThe State of Georgia Reporting EntityFor the Fiscal Year Ended June 30, 2012ORGANIZATIONAL UNITCONTROLNUMBERSGeorgia State University 509Georgia State University Foundation, Inc.(*) 5091Georgia State University Research Foundation, Inc. (*) 5092Georgia Health Sciences University 512Medical College of Georgia Foundation, Inc. (*) 5122The Medical College of Georgia Physician's Practice Group Foundation (*) 5125MCG Health System, Inc. 5127MCG Health, Inc.(*) 5124University of Georgia (*) 518The University of Georgia Athletic Association, Inc.(*) 5181The University of Georgia Foundation (*) 5182University of Georgia Research Foundation, Inc.(*) 5184Regional UniversitiesGeorgia Southern University 539Georgia Southern University Housing Foundation, Inc.(*) 5392Valdosta State University 551VSU Auxiliary Services Real Estate Foundation, Inc. 5512State UniversitiesAlbany State University 521Armstrong Atlantic State University 524Armstrong Atlantic State University Educational Properties Foundation, Inc. 5241Augusta State University 527Clayton State University 528Columbus State University 530Fort Valley State University 533Georgia College & State University 536Georgia College and State University Foundation, Inc. (*) 5362Georgia Southwestern State University 542Kennesaw State University 543Kennesaw State University Foundation, Inc. (*) 5431North Georgia College & State University 545North Georgia College & State University Real Estate Foundation, Inc. 5452Savannah State University 548Southern Polytechnic State University 550University of West Georgia 554State CollegesAbraham Baldwin Agricultural College 557Atlanta Metropolitan State College 561College of Coastal Georgia 563Dalton State College 569Darton State College 570East Georgia State College 572Gainesville State College 575Georgia Gwinnett College 540Georgia Highlands College 573Georgia Perimeter College 571Gordon State College 576Macon State College 581Middle Georgia College 584South Georgia College 587AP-5
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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 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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Single Audit Report Fiscal Year Ended June 30, 2012 - State ...

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