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 UNITCONTROLNUMBERSTwo-Year CollegesBainbridge College 562Waycross College 589University System of Georgia Foundation, Inc. 4721OtherGeorgia Military College 968Skidaway Institute of Oceanography 593Regional Educational Service Agencies (RESA)Central Savannah River Area RESA 8684Chattahoochee-Flint RESA 8724Coastal Plains RESA 8864First District RESA 8804Griffin RESA 8624Heart of Georgia RESA 8764Metropolitan RESA 8564Middle Georgia RESA 8644North Georgia RESA 8524Northeast Georgia RESA 8584Northwest Georgia RESA 8504Oconee RESA 8664Okefenokee RESA 8884Pioneer RESA 8544Southwest Georgia RESA 8844West Georgia RESA 8604Regional Transportation Authority, Georgia 976Revenue, Department of 474Road and Tollway Authority, State (*) 927Sapelo Island Heritage Authority 942Secretary of State 478Seed Development Commission, Georgia 919Soil and Water Conservation Commission, State 480Southwest Georgia Railroad Excursion Authority 984Sports Hall of Fame Authority, Georgia 944State Treasurer, Office of the 486Stone Mountain Memorial Association (*) 911Student Finance Authority, Georgia (*) 917Student Finance Commission, Georgia 476Subsequent Injury Trust Fund 489Superior Court Clerks' Cooperative Authority, Georgia (*) 955Technical College System of Georgia 415State Technical CollegesAlbany Technical College 820Altamaha Technical College 821Athens Technical College 822Atlanta Technical College 823Augusta Technical College 824Central Georgia Technical College 835Chattahoochee Technical College 827Columbus Technical College 828Georgia Piedmont Technical College 830AP-6
State of GeorgiaListing of Organizational Units ComprisingThe State of Georgia Reporting EntityFor the Fiscal Year Ended June 30, 2012ORGANIZATIONAL UNITCONTROLNUMBERSGeorgia Northwestern Technical College 829Gwinnett Technical College 832Lanier Technical College 834Middle Georgia Technical College 836Moultrie Technical College 837North Georgia Technical College 838Oconee Fall Line Technical College 817Ogeechee Technical College 844Okefenokee Technical College 818Savannah Technical College 841South Georgia Technical College 842Southeastern Technical College 843Southern Crescent Technical College 831Southwest Georgia Technical College 846West Georgia Technical College 826Wiregrass Technical College 848Technology Authority, Georgia 980Tourism Foundation, Georgia 990Transportation, Department of 484Veterans Service, Department of 488Workers' Compensation, State Board of 490World Congress Center Authority, Geo. L. Smith II, Georgia 922(*) Audits of these organizational units performed in whole or in part by other auditors.AP-7
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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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State of GeorgiaAuditee’s Correct
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Single Audit Report Fiscal Year Ended June 30, 2012 - State ...

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