Single audit report for the fiscal year ended 2022 June 30 / prepared by State Accounting Office and Georgia Department of Audits and Accounts.

FISCAL YEAR 2022
State of Georgia
Single Audit Report
Greg S. Griffin | State Auditor

Greg S. Griffin State Auditor
May 4, 2023 The Honorable Brian P. Kemp Governor of Georgia
and Members of the General Assembly Citizens of the State of Georgia We are pleased to present the State of Georgia's (State) Single Audit Report for the year ended June 30, 2022. The single audit satisfies the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). All of the information required for the single audit is included in this report except for the State's financial statements and our report thereon, which are included in the State of Georgia Annual Comprehensive Financial Report (ACFR). The Single Audit Report contains our:
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards;
Report on Compliance for Each Major Federal Program; Report on Internal Control Over Compliance; Report on Schedule of Expenditures of Federal Awards (SEFA) Required by the Uniform Guidance; Schedule of Findings and Questions Costs; Statewide SEFA and Related Notes Required by the Uniform Guidance; Summary Schedule of Prior Audit Findings; Corrective Action Plan for Current Year findings; and Listing of Organizational Units Comprising the State of Georgia Reporting Entity. We would like to express our appreciation to all those involved in the preparation and completion of this report. We believe the results of this statewide audit provide valuable information to the State's decision makers and others interested in the activities of the State of Georgia.
Respectfully submitted,
Greg S. Griffin State Auditor
270 Washington Street, SW, Suite 4-101 Atlanta, Georgia 30334 | Phone 404-656-2180

STATE OF GEORGIA TABLE OF CONTENTS YEAR ENDED JUNE 30, 2022

Independent Auditor's Reports

Page No.

Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards................................................. A-1

Report on Compliance for Each Major Federal Program; Report on Internal Control Over Compliance; and Report on Schedule of Expenditures of Federal Awards Required by the Uniform Guidance.........................A-5

Schedule of Findings and Questioned Costs Section I - Summary of Auditor's Results...........................................................................B-3 Section II - Financial Statement Findings ..........................................................................B-6 Section III - Federal Award Findings and Questioned Costs .......................................... B-40

Schedule of Expenditures of Federal Awards Schedule of Expenditures of Federal Awards ..................................................................... C-1 Notes to the Schedule of Expenditures of Federal Awards............................................. C-136

Corrective Action Plan for Current Year Findings................................................................D-1

Summary Schedule of Prior Audit Findings ......................................................................... E-1

Appendix "A" Listing of Organizational Units Comprising the State of Georgia Reporting Entity .......... F-1

Greg S. Griffin State Auditor

INDEPENDENT AUDITOR'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN
ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

The Honorable Brian P. Kemp, Governor of Georgia and
Members of the General Assembly of the State of Georgia

We have audited the financial statements of the governmental activities, aggregate discretely presented component units, general fund, general obligation bond fund, higher education fund, state employees' health benefit fund, and aggregate remaining fund information, and we were engaged to audit the business-type activities and unemployment compensation fund, of the State of Georgia (State) as of and for the year ended June 30, 2022, and the related notes to the financial statements, which collectively comprise the State's basic financial statements, and have issued our report thereon dated March 7, 2023. We conducted our audit in accordance with the auditing standards generally accepted in the United States of America (GAAS) and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States.

Our report disclaims an opinion on the business-type activities and unemployment compensation fund. Because of the significance of the matter described in the "Basis for Disclaimer of Opinions" section of our Report on the Audit of the Financial Statements, we were not able to obtain sufficient appropriate audit evidence to provide a basis for an audit opinion on the business-type activities and unemployment compensation fund.

Our report includes a reference to other auditors who audited the financial statements of the State entities listed below, as described in our report on the State's basic financial statements.

AU Health System, Inc. Augusta University Foundation, Inc. and
Subsidiaries Augusta University Research Institute, Inc. Employees' Retirement System of Georgia Georgia Advanced Technology Ventures, Inc.
and Subsidiaries Georgia College & State University Foundation,
Inc. and Subsidiaries Georgia Environmental Finance Authority Georgia Gwinnett College Foundation, Inc. Georgia Health Sciences Foundation, Inc. Georgia Housing and Finance Authority Georgia Lottery Corporation

Georgia State University Research Foundation, Inc. Georgia Tech Athletic Association Georgia Tech Facilities, Inc. Georgia Tech Foundation, Inc. Georgia Tech Research Corporation Kennesaw State University Foundation, Inc. Medical College of Georgia Foundation, Inc. Middle Georgia State University Real Estate
Foundation, Inc. and Subsidiaries Teachers Retirement System of Georgia The University of Georgia Foundation University of Georgia Athletic Association, Inc. University of Georgia Research Foundation, Inc.
and Subsidiaries

270 Washington Street, SW, Suite 4-101 Atlanta, Georgia 30334 | Phone (404) 656-2180

Georgia Ports Authority

University of North Georgia Real Estate

Georgia Southern University Housing

Foundation, Inc. and Subsidiaries

Foundation, Inc. and Subsidiaries

UWG Real Estate Foundation, Inc.

Georgia State Financing and Investment Commission University System of Georgia Foundation, Inc.

Georgia State University Athletic Association, Inc.

and Affiliates

Georgia State University Foundation, Inc.

VSU Auxiliary Services Real Estate Foundation, Inc.

The other auditors audited the financial statements of the State entities listed below in accordance with GAAS but not in accordance with Government Auditing Standards, and accordingly, this report does not include reporting on internal control over financial reporting or instances of reportable noncompliance associated with those entities.

Georgia Advanced Technology Ventures, Inc.

Georgia State University Foundation, Inc.

and Subsidiaries

Kennesaw State University Foundation, Inc.

Georgia College & State University Foundation, Inc. Medical College of Georgia Foundation, Inc.

and Subsidiaries

Middle Georgia State University Real Estate

Georgia Gwinnett College Foundation, Inc.

Foundation, Inc. and Subsidiaries

Georgia Health Sciences Foundation, Inc.

The University of Georgia Foundation

Georgia Tech Athletic Association

University of Georgia Athletic Association, Inc.

Georgia Tech Facilities, Inc.

University of North Georgia Real Estate

Georgia Tech Foundation, Inc.

Foundation, Inc. and Subsidiaries

Georgia Lottery Corporation

UWG Real Estate Foundation, Inc.

Georgia State University Athletic Association, Inc. VSU Auxiliary Services Real Estate Foundation, Inc.

This report includes our consideration of the results of the other auditors' testing of internal control over financial reporting and compliance and other matters that are reported on separately by those other auditors. However, this report, insofar as it relates to the results of the other auditors, is based solely on the reports of the other auditors.

Report on Internal Control Over Financial Reporting
In planning and performing our audit of the financial statements, we considered the State's internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the basic financial statements, but not for the purpose of expressing an opinion on the effectiveness of the State's internal control. Accordingly, we do not express an opinion on the effectiveness of the State's internal control.
Our consideration of internal control was for the limited purpose described in the preceding paragraph and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies and therefore, material weaknesses or significant deficiencies may exist that were not identified. However, as described in the accompanying Schedule of Findings and Questioned Costs, we did identify certain deficiencies in internal control that we consider to be material weaknesses and significant deficiencies.
A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a
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material misstatement of the State's financial statements will not be prevented, or detected and corrected, on a timely basis. We consider the deficiency described in the accompanying Schedule of Findings and Questioned Costs in finding 2022-006 to be a material weakness.
A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. We consider the deficiencies described in the accompanying Schedule of Findings and Questioned Costs in findings 2022-001, 2022-002, 2022-003, 2022-004, 2022-005, 2022-007, 2022008, and 2022-009 to be significant deficiencies.
Report on Compliance and Other Matters
As part of obtaining reasonable assurance about whether the State's financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the financial statements. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed instances of noncompliance or other matters that are required to be reported under Government Auditing Standards and which are described in the accompanying Schedule of Findings and Questioned Costs in findings 2022-002, 2022-003, 2022-005, and 2022-007. Additionally, if the scope of our work had been sufficient to enable us to express an opinion on the business-type activities and unemployment compensation fund, other instances of noncompliance or other matters may have been identified and reported herein.
State's Response to Findings
Government Auditing Standards requires the auditor to perform limited procedures on the State's response to the findings identified in our audit and described in the accompanying Schedule of Findings and Questioned Costs. The State's response was not subjected to the other auditing procedures applied in the audit of the financial statements and, accordingly, we express no opinion on the response.
Purpose of this Report
The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the State's internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the State's internal control and compliance. Accordingly, this communication is not suitable for any other purpose.
Respectfully submitted,
Greg S. Griffin State Auditor
March 7, 2023
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Greg S. Griffin State Auditor
INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE FOR EACH MAJOR FEDERAL PROGRAM, REPORT ON INTERNAL CONTROL OVER COMPLIANCE, AND REPORT ON SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS REQUIRED BY THE UNIFORM GUIDANCE
The Honorable Brian P. Kemp, Governor of Georgia and
Members of the General Assembly of the State of Georgia
Report on Compliance for Each Major Federal Program
Adverse, Qualified, Unmodified, and Disclaimer of Opinions
We have audited the State of Georgia's (State) compliance with the types of compliance requirements identified as subject to audit in the OMB Compliance Supplement that could have a direct and material effect on each of the State's major federal programs, except for the Community Services Block Grant (93.569) which we were engaged to audit, for the year ending June 30, 2022. The State's major federal programs are identified in the Summary of Auditor's Results section of the accompanying Schedule of Findings and Questioned Costs.
Disclaimer of Opinion on Community Services Block Grant (93.569)
We do not express an opinion on the State's compliance with the types of compliance requirements identified as subject to audit in the OMB Compliance Supplement that could have a direct and material effect on the Community Services Block Grant (93.569).
Because of the significance of the matter described in the "Basis for Disclaimer of Opinion on Community Services Block Grant (93.569)" section of our report, we have not been able to obtain sufficient appropriate audit evidence to provide a basis for an audit opinion on compliance with the types of compliance requirements described in the OMB Compliance Supplement that could have a direct and material effect on the Community Services Block Grant (93.569).
Adverse Opinion on Unemployment Insurance Program (17.225)
In our opinion, because of the significance of the matter discussed in the "Basis for Adverse, Qualified, and Unmodified Opinions" section of our report, the State did not comply, in all material respects, with the compliance requirements referred to above that could have a direct and material effect on the Unemployment Insurance Program (17.225) for the year ended June 30, 2022.
Qualified Opinions on Supporting Effective Instruction State Grants (84.367), Education Stabilization Fund (84.425), Low-Income Household Water Assistance Program (93.499), Social Services Block Grant (93.667), and Block Grants for Community Mental Health Services (93.958)
In our opinion, except for the noncompliance described in the "Basis for Adverse, Qualified, and Unmodified Opinions" section of our report, the State complied, in all material respects, with the
270 Washington Street, SW, Suite 4-101 Atlanta, Georgia 30334 | Phone (404) 656-2180

compliance requirements referred to above that could have a direct and material effect on the Supporting Effective Instruction State Grants (84.367), Education Stabilization Fund, (84.425), LowIncome Household Water Assistance Program (93.499), Social Services Block Grant (93.667), and Block Grants for Community Mental Health Services (93.958) for the year ended June 30, 2022.

Unmodified Opinions on Each of the Other Major Federal Programs
In our opinion, based on our audit and the reports of other auditors, the State complied, in all material respects, with the compliance requirements referred to above that could have a direct and material effect on each of its other major federal programs identified in the Summary of Auditor's Results section of the accompanying Schedule of Findings and Questioned Costs for the year ended June 30, 2022.

As stated in our report on the basic financial statements, we did not audit the financial statements of the State entities listed below nor did we audit compliance for the major federal programs or percentages of these federal programs at the State entities identified in the table on the following page.

AU Health System, Inc.

Georgia State University Research Foundation, Inc.

Augusta University Foundation, Inc. and

Georgia Tech Athletic Association

Subsidiaries

Georgia Tech Facilities, Inc.

Augusta University Research Institute, Inc.

Georgia Tech Foundation, Inc.

Employees' Retirement System of Georgia

Georgia Tech Research Corporation

Georgia Advanced Technology Ventures, Inc.

Kennesaw State University Foundation, Inc.

and Subsidiaries

Medical College of Georgia Foundation, Inc.

Georgia College & State University Foundation,

Middle Georgia State University Real Estate

Inc. and Subsidiaries

Foundation, Inc. and Subsidiaries

Georgia Environmental Finance Authority

Teachers Retirement System of Georgia

Georgia Gwinnett College Foundation, Inc.

The University of Georgia Foundation

Georgia Health Sciences Foundation, Inc.

University of Georgia Athletic Association, Inc.

Georgia Housing and Finance Authority

University of Georgia Research Foundation, Inc.

Georgia Lottery Corporation

and Subsidiaries

Georgia Ports Authority

University of North Georgia Real Estate

Georgia Southern University Housing

Foundation, Inc. and Subsidiaries

Foundation, Inc. and Subsidiaries

UWG Real Estate Foundation, Inc.

Georgia State Financing and Investment Commission University System of Georgia Foundation, Inc.

Georgia State University Athletic Association, Inc.

and Affiliates

Georgia State University Foundation, Inc.

VSU Auxiliary Services Real Estate Foundation, Inc.

The financial statements of the above mentioned State entities and the compliance for the federal programs/clusters identified in the table below were audited by other auditors whose reports, including reports on compliance and internal control over compliance, have been furnished to us. This report includes our consideration of the results of the other auditors' testing of compliance and internal control over compliance that are reported on separately by those other auditors. However, this report, insofar as it relates to the results of the other auditors, is based solely on the reports of the other auditors.

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State Entity

Assistance Listing
Number(s)

Program or Cluster Title

Georgia Institute of Technology/Georgia Tech Research Corporation
University of Georgia/University of Georgia Research Foundation, Inc.
Georgia Housing and Finance Authority

84.425 Education Stabilization Fund

21.023

Emergency Rental Assistance Program

% of Program or
Cluster Audited by
Other Auditors
3%
98%

Department of Community Affairs

14.HVC1 Housing Voucher Cluster

100%

University System of Georgia Foundation, Inc.

10.CFLG1

Community Facilities Loans and Grants Cluster

100%

The federal award expenditures audited by Other Auditors comprise 1.62 percent of the State's total expenditures of federal awards.

1The Assistance Listing Numbers included in the cluster are identified in the Schedule of Expenditures of Federal Awards.

Basis for Disclaimer of Opinion on Community Services Block Grant (93.569)

As described in the accompanying Schedule of Findings and Questioned Costs, we were unable to obtain audit evidence supporting the State's compliance with Eligibility applicable to the Community Services Block Grant (93.569) as described in finding number 2022-023. As a result of these matters, we were unable to determine whether the State complied with the requirements applicable to Community Services Block Grant (93.569).

Basis for Adverse, Qualified, and Unmodified Opinions

We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America (GAAS); the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States; and the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Our responsibilities under those standards and the Uniform Guidance are further described in the Auditor's Responsibilities for the Audit of Compliance section of our report.

We are required to be independent of the State and to meet our other ethical responsibilities, in accordance with relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our adverse, qualified, and unmodified opinions on compliance for each major federal program. Our audit does not provide a legal determination of the State's compliance with the compliance requirements referred to above.

Matters Giving Rise to Adverse Opinion on Unemployment Insurance Program (17.225)

As described in the accompanying Schedule of Findings and Questioned Costs, the State did not comply with requirements regarding the Unemployment Insurance Program (17.225) as described in findings
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2022-028, 2022-029, 2022-030, and 2022-032 for Eligibility, Special Tests and Provisions, and Other. Compliance with such requirements is necessary, in our opinion, for the State to comply with requirements applicable to that program.
Matters Giving Rise to Qualified Opinions on Supporting Effective Instruction State Grants (84.367), Education Stabilization Fund (84.425), Low-Income Household Water Assistance Program (93.499), Social Services Block Grant (93.667), and Block Grants for Community Mental Health Services (93.958)
As described in the accompanying Schedule of Findings and Questioned Costs in findings 2022-011, 2022-022, and 2022-025, the State did not comply with the requirements regarding the following:

Finding No. Assistance Listing No. and Program (or Cluster) Title

Compliance Requirement

2022-011 2022-011 2022-022 2022-022 2022-025

84.367 Supporting Effective Instruction State Grants 84.425 Education Stabilization Fund 93.499 Low-Income Household Water Assistance Program 93.667 Social Services Block Grant 93.958 Block Grants for Community Mental Health Services

Reporting Reporting Reporting Reporting Reporting

Compliance with such requirements is necessary, in our opinion, for the State to comply with requirements applicable to those programs.
Responsibilities of Management for Compliance
Management is responsible for compliance with the requirements referred to above and for the design, implementation, and maintenance of effective internal control over compliance with the requirements of laws, statutes, regulations, rules and provisions of contracts or grant agreements applicable to the State's federal programs.
Auditor's Responsibilities for the Audit of Compliance
Auditor's Responsibilities for the Audit of Compliance for Community Services Block Grant (93.569)
Our responsibility is to conduct an audit of compliance in accordance with generally accepted auditing standards, Government Auditing Standards, and the Uniform Guidance and to issue an auditor's report. However, because of the matter described in the Basis for Disclaimer of Opinion on Community Services Block Grant (93.569) section of our report, we were not able to obtain sufficient appropriate audit evidence to provide a basis for an audit opinion on compliance.
We are required to be independent of the State and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audit.
Auditor's Responsibilities for the Audit of Compliance for Each of the Other Major Federal Programs
Our objectives are to obtain reasonable assurance about whether material noncompliance with the compliance requirements referred to above occurred, whether due to fraud or error, and express an opinion on the State's compliance based on our audit. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with GAAS, Government Auditing Standards, and the Uniform Guidance will always detect material noncompliance
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when it exists. The risk of not detecting material noncompliance resulting from fraud is higher than for that resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Noncompliance with the compliance requirements referred to above is considered material if there is a substantial likelihood that, individually or in the aggregate, it would influence the judgment made by a reasonable user of the report on compliance about the State's compliance with the requirements of each major federal program as a whole.
In performing an audit in accordance with GAAS, Government Auditing Standards, and the Uniform Guidance, we:
Exercise professional judgment and maintain professional skepticism throughout the audit.
Identify and assess the risks of material noncompliance, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the State's compliance with the compliance requirements referred to above and performing such other procedures as we considered necessary in the circumstances.
Obtain an understanding of the State's internal control over compliance relevant to the audit in order to design audit procedures that are appropriate in the circumstances and to test and report on internal control over compliance in accordance with the Uniform Guidance, but not for the purpose of expressing an opinion on the effectiveness of the State's internal control over compliance. Accordingly, no such opinion is expressed.
We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and any significant deficiencies and material weaknesses in internal control over compliance that we identified during the audit.
Other Matters
The results of our auditing procedures disclosed other instances of noncompliance, which are required to be reported in accordance with the Uniform Guidance and which are described in the accompanying Schedule of Findings and Questioned Costs in findings 2022-013, 2022-014, 2022-015, 2022-016, 2022-017, 2022-020, 2022-021 and 2022-024. Our opinion on each major federal program is not modified with respect to these matters.
Government Auditing Standards requires the auditor to perform limited procedures on the State's response to the noncompliance findings identified in our compliance audit and described in the accompanying Schedule of Findings and Questioned Costs. The State's response was not subjected to the other auditing procedures applied in the audit of compliance and, accordingly, we express no opinion on the response.
Report on Internal Control over Compliance
Our consideration of internal control over compliance was for the limited purpose described in the Auditor's Responsibilities for the Audit of Compliance section above and was not designed to identify all deficiencies in internal control over compliance that might be material weaknesses or significant deficiencies in internal control over compliance and therefore, material weaknesses or significant deficiencies may exist that were not identified. However, as discussed below, we did identify certain deficiencies in internal control over compliance that we consider to be material weaknesses and certain deficiencies in internal control over compliance that we consider to be significant deficiencies.
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A deficiency in internal control over compliance exists when the design or operation of a control over compliance does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, noncompliance with a type of compliance requirement of a federal program on a timely basis. A material weakness in internal control over compliance is a deficiency, or a combination of deficiencies, in internal control over compliance, such that there is a reasonable possibility that material noncompliance with a type of compliance requirement of a federal program will not be prevented, or detected and corrected, on a timely basis. We consider the deficiencies in internal control over compliance described in the accompanying Schedule of Findings and Questioned Costs in findings 2022-011, 2022-022, 2022-023, 2022-025, 2022-028, 2022-029, 2022-030, and 2022-032 to be material weaknesses.
A significant deficiency in internal control over compliance is a deficiency, or a combination of deficiencies, in internal control over compliance with a type of compliance requirement of a federal program that is less severe than a material weakness in internal control over compliance, yet important enough to merit attention by those charged with governance. We consider the deficiencies in internal control over compliance described in the accompanying Schedule of Findings and Questioned Costs in findings 2022-010, 2022-012, 2022-013, 2022-014, 2022-015, 2022-016, 2022-017, 2022-018, 2022019, 2022-020, 2022-021, 2022-024, 2022-026, 2022-027, and 2022-031 to be significant deficiencies.
Our audit was not designed for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, no such opinion is expressed.
Government Auditing Standards requires the auditor to perform limited procedures on the State's response to the internal control over compliance findings identified in our audit and described in the accompanying Schedule of Findings and Questioned Costs. The State's response was not subjected to the other auditing procedures applied in the audit of compliance and, accordingly, we express no opinion on the response.
The purpose of this report on internal control over compliance is solely to describe the scope of our testing of internal control over compliance and the results of that testing based on the requirements of the Uniform Guidance. Accordingly, this report is not suitable for any other purpose.
Report on Schedule of Expenditures of Federal Awards Required by the Uniform Guidance
We have audited the financial statements of the governmental activities, aggregate discretely presented component units, general fund, general obligation bond fund, higher education fund, state employees' health benefit fund, and aggregate remaining fund information, and we were engaged to audit the business-type activities and unemployment compensation fund, of the State as of and for the year ended June 30, 2022, and the related notes to the financial statements, which collectively comprise the State's basic financial statements, and have issued our report thereon dated March 7, 2023.
Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the State's basic financial statements. We have issued unmodified opinions for all opinion units, except for the business-type activities and unemployment compensation fund, on which we expressed no opinion.
As of the date of our audit report, the State's Department of Labor was unable to provide sufficient appropriate audit evidence for the balances and financial activity of the receivables and payables of the unemployment compensation fund. There was a lack of internal controls over benefit payments, and we were unable to obtain sufficient appropriate audit evidence to determine or verify by alternative means whether certain paid claims met eligibility requirements. Also, as of the date of our audit report,
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management was still in the process of determining the balance for receivables and related payables due to overpayments of certain unemployment insurance claims. The State's records do not permit us, nor is it practical to extend or apply other auditing procedures, to obtain sufficient appropriate audit evidence to conclude that the receivable and payable balances and revenues, expenses and related cash flows in the business-type activities and unemployment compensation fund were free of material misstatement. As a result of these matters, we were unable to determine whether further audit adjustments may have been necessary in respect to the recorded or unrecorded receivables, payables, and the elements making up the statements of activities and cash flows. Accordingly, we did not express an opinion on the business-type activities and unemployment compensation fund. The accompanying Schedule of Expenditures of Federal Awards is presented for purposes of additional analysis as required by the Uniform Guidance and is not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied by us and other auditors in the audit of the basic financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, based on our audit, the procedures performed as described above, and the reports of the other auditors, except for the effect of the disclaimer referred to above, the Schedule of Expenditures of Federal Awards is fairly stated in all material respects in relation to the basic financial statements as a whole. Respectfully submitted,
Greg S. Griffin State Auditor
May 4, 2023
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Schedule of Findings and
Questioned Costs
The Schedule of Findings and Questioned Costs (Schedule) was prepared in accordance with Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The Schedule contains the following sections:
Section I - Summary of Auditor's Results
A summary of the results of our audit and a list of the State's major federal programs are presented in this section of the Schedule.
Section II - Financial Statement Findings
This section presents findings related to the financial statements, including any material weaknesses or significant deficiencies in internal control over financial reporting and noncompliance and other matters that are required to be reported in accordance with Government Auditing Standards. Financial statement findings are organized by State entity (entity number).
Section III - Federal Award Findings and Questioned Costs
This section presents federal award findings and questioned costs. Findings are reported for material weaknesses or significant deficiencies in internal control over compliance and material noncompliance with the compliance requirements that have a direct and material effect on each of the State's major federal programs and other findings and questioned costs that are required to be reported pursuant to Title 2 CFR 200.516(a). Federal award findings are organized by federal agency, State entity (entity number), federal program, and compliance requirement.

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION I SUMMARY OF AUDITOR'S RESULTS YEAR ENDED JUNE 30, 2022

SUMMARY OF AUDITOR'S RESULTS

Financial Statements

Type of auditor's report issued: Governmental Activities; Aggregate Discretely Presented Component Units; Governmental General Fund; Governmental General Obligation Bond Fund; Enterprise Higher Education Fund; Enterprise State Employees' Health Benefit Fund; and Aggregate Remaining Fund Information
Business-Type Activities and Enterprise - Unemployment Compensation Fund

Unmodified Disclaimer

Internal control over financial reporting:

Material weakness(es) identified?

Yes

Significant deficiency(ies) identified?

Yes

Noncompliance material to financial statements noted?

No

Federal Awards

Internal control over major programs:

Material weakness(es) identified?

Yes

Significant deficiency(ies) identified?

Yes

Type of auditor's report issued on compliance for major programs: Unemployment Insurance Program (17.225) Supporting Effective Instruction State Grants (84.367) Education Stabilization Fund (ESF) (84.425) Low-Income Household Water Assistance Program (93.499) Community Services Block Grant (93.569) Social Services Block Grant (93.667) Block Grants for Community Mental Health Services (93.958) All other major programs

Adverse Qualified Qualified Qualified Disclaimer Qualified Qualified Unmodified

Any audit findings disclosed that are required to be reported in

accordance with 2 CFR 200.516(a)?

Yes

Dollar threshold used to distinguish between Type A and Type B programs:

$48,844,461

Auditee qualified as low-risk auditee?

No

Identification of Major Programs: The table on the following page lists the major programs in order by Assistance Listing number (ALN). For each cluster, the first ALN in the cluster designates its placement within the table.

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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION I SUMMARY OF AUDITOR'S RESULTS YEAR ENDED JUNE 30, 2022

Major Programs Federal Agency
U.S. Department of Agriculture
U.S. Department of Housing and Urban
Development

Program or Cluster Title
Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)
Community Facilities Loans and Grants Cluster Community Development Block Grants/State's Program and Non-Entitlement Grants in Hawaii Housing Voucher Cluster

ALN 10.557 10.766,10.780 14.228 14.871,14.879

U.S. Department of Labor
U.S. Department of Transportation
U.S. Department of the Treasury

Unemployment Insurance WIOA Cluster Airport Improvement Program Federal Transit Cluster Coronavirus Relief Fund Emergency Rental Assistance Program Coronavirus State and Local Fiscal Recovery Funds

17.225 17.258,17.259
17.278 20.106 20.500,20.507, 20.525,20.526 21.019
21.023
21.027

U.S. Department of Education

Special Education Cluster (IDEA)
Rehabilitation Services-Vocational Rehabilitation Grants to States
Twenty-First Century Community Learning Centers
Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)
Student Support and Academic Enrichment Program
Education Stabilization Fund (ESF)

84.027,84.173 84.126 84.287 84.367 84.424 84.425

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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION I SUMMARY OF AUDITOR'S RESULTS YEAR ENDED JUNE 30, 2022

Major Programs (continued) Low-Income Household Water Assistance Program

Community Services Block Grant

CCDF Cluster

U.S. Department of Health and Human
Services
U.S. Social Security Administration

Adoption Assistance Title IV-E
Social Services Block Grant
Medicaid Cluster HIV Care Formula Grants (RYAN WHITE HIV/AIDS PROGRAM PART B) Block Grants for Community Mental Health Services Disability Insurance/SSI Cluster

93.499
93.569 93.575,93.596
93.489 93.659
93.667 93.775, 93.777,
93.778 93.917
93.958
96.001,96.006

B-5

STATE1 ENTITY
419
422
427 440 474 927 977

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022

FINANCIAL STATEMENT FINDINGS REPORTED UNDER GOVERNMENT AUDITING STANDARDS

TABLE OF CONTENTS

FINDING NUMBER AND TITLE

PAGE NUMBER

Statewide.............................................................................................................. B-7 2022-001 Improve Controls over Financial Reporting

Department of Community Health......................................................................B-9 2022-002 Strengthen Accounting Controls Overall 2022-003 Continue to Strengthen Application Risk Management Program

Office of the Governor........................................................................................ B-17 2022-004 Strengthen Controls over the Schedule of Expenditures of Federal Awards

Department of Human Services ........................................................................ B-19 2022-005 Improve Internal Controls over Cash and Clearing Accounts

Department of Labor ......................................................................................... B-21 2022-006 Strengthen Accounting Controls Overall

Department of Revenue .................................................................................... B-30 2022-007 Continue to Strengthen Logical Access Controls

State Road and Tollway Authority.....................................................................B-34 2022-008 Improve Controls over Financial Reporting

Georgia Public Telecommunications Commission............................................B-38 2022-009 Control over Capital Assets

1The entity number represents the control number that was assigned to each State entity. B-6

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022

STATEWIDE FINDING

2022-001 Improve Controls over Financial Reporting

Internal Control Impact: Compliance Impact: Repeat of Prior Year Finding:

Significant Deficiency None 2021-001

Description: The State Accounting Office should improve controls over financial reporting to ensure the accuracy of the State's basic financial statements, including the note disclosures and required supplementary information.

Background Information: The State Accounting Office (SAO) has continued to provide training on various financial accounting and reporting topics to internal staff and guidance to all State organizations through the issuance of accounting policies and procedures, meeting and training events, and detailed instructions for financial reporting forms. However, the utilization of year-end financial forms to gather information needed to prepare the State's financial statements, combined with other sources of information, and the extent of modification necessary to such information, results in a financial reporting process that continues to be highly complex and manual in nature, and therefore, susceptible to errors.
Criteria: The SAO is responsible for establishing and maintaining a system of internal controls over the preparation of financial statements in accordance with generally accepted accounting principles (GAAP). The design and operation of the SAO's controls should allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements of the financial statements in a timely manner.
Condition: Our review of the State's financial statements, including the note disclosures, revealed errors that were not detected by the SAO's review process. Some of the more significant items found were as follows:
A proposed audit adjustment in the amount of $265,656,000 was made to correct the misclassified reporting of Pooled Investments within the Fiduciary Funds.

An entry to post tax accruals on the modified and full accrual basis contained an incorrect account code and thus, misclassified tax revenues by tax type in the amount of $94,410,041. The error impacted only the Governmental Activities as tax revenues are reported as a single line in the Governmental Fund statements.

Transfers from other funds were misclassified as other noncapital receipts in the amount of $2,758,910,000 for the Higher Education Fund and $18,671,000 for the Internal Service Fund on the Proprietary Statement of Cash Flows.

Noncash Activities for the Higher Education Fund in the amount of $46,293,000 were

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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
reported from fiscal year 2021 and not updated to current year amounts on the Proprietary Statement of Cash Flows.
Within the note disclosures associated with the Primary Government's investments, the interest rate risk, credit risk, and Governmental Accounting Standards Board (GASB) Statement No. 72 (Fair Value Measurement and Application) tables reflected a misclassification of balances between U.S Treasury Obligations and U.S. Agency Obligations in the amount of $1,890,246,000.
Within the note disclosure associated with Fiduciary Funds Pension and Other Employee Benefit Trust Funds Administered by the Employees and Teachers Retirement System, the interest rate risk table reflected a misclassification of balances between Mutual Funds Equity and Private Equity in the amount of $839,250,000.
Cause: There are several factors that contributed to the deficiencies noted. Overall, the entire agency has experienced strains associated with additional responsibilities since the onset of the COVID19 pandemic. The errors identified in the financial statements presented for audit indicate that the SAO's current processes and timeline for compiling that information does not allow sufficient time for analysis and review, which is critical to preventing or detecting and correcting significant reporting errors. Additionally, the SAO has experienced a significant amount of turnover over the last two years.
Effect: Prior to adjusting the misstatements identified, the State's financial information contained significant errors. Weaknesses in the financial statement review process increase the likelihood of untimely detection and correction of errors in the Annual Comprehensive Financial Report (ACFR).
Recommendation: The SAO should strengthen its financial statement preparation process by focusing on implementing detective controls for areas that are highly manual in nature and more susceptible to the risk of a material misstatement. In addition, the SAO should continue its efforts to ensure all of its designed controls are followed to detect and correct reporting errors in a timely manner.
Views of Responsible Officials: We concur with this finding. Please note that the process of compiling and preparing the ACFR continues to be a very manual process with a significant amount of data/transactions. There are new GASB standards to implement each year which take time and resources. Additionally, due to staff turnover and the length of time it takes to train new staff, the process of preparing the ACFR will continue to be a challenge. The State is at the beginning of phases of implementing a new ERP, and believes that once implemented, there will be more efficiencies and controls in the new system that will mitigate some of the current concerns around errors.
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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
STATE ENTITY: DEPARTMENT OF COMMUNITY HEALTH

2022-002 Strengthen Accounting Controls Overall

Internal Control Impact: Compliance Impact:

Significant Deficiency Nonmaterial Noncompliance

Description: The Department of Community Health should strengthen internal controls over accounting and financial reporting processes and procedures to ensure the accuracy of the information it prepares for the State's financial statements and note disclosures.

Background Information: The Department of Community Health (DCH) is responsible for the administration and monitoring of the State of Georgia's health care programs, including Medicaid, Peachcare for Kids, and the State Health Benefit Plan. The DCH's accounting office is responsible for the DCH's financial reporting, including the accurate and timely entry and approval of financial transactions. Additionally, the DCH's accounting office obtains and reviews a monthly aging report generated by Automatic Data Processing (ADP), the third-party service organization utilized for the State Health Benefit Plan (SHBP) to collect and account for monthly contribution payments remitted by the SHBP's participating employers, to record accounts receivables balances on the general ledger.

State organizations provide information to the State Accounting Office (SAO) to permit the proper accounting and reporting of financial information in the State's Annual Comprehensive Financial Report (ACFR) and Schedule of Expenditures of Federal Awards (SEFA). The SAO has created several financial reporting forms to facilitate this process. State agencies, including the DCH, complete and submit the forms to the SAO as part of the annual reporting process. The DCH also prepares financial statements that are provided to the SAO for inclusion in the ACFR.

Criteria: The DCH management is responsible for establishing and maintaining a system of internal controls designed to provide reasonable assurance of accurate financial reporting in accordance with generally accepted accounting principles (GAAP) and compliance with applicable statutes and regulations. The design and operation of the DCH's controls should allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements of the financial statements in a timely manner. An effective system of internal controls should also include adequately trained personnel with the knowledge, skills and experience to ensure established procedures are followed accordingly and financial reporting is accurately presented.

Pursuant to the Official Code of Georgia Annotated (OCGA) 50-5B-3, the State Accounting Office (SAO) is to prescribe state-wide accounting policies, procedures, and practices and has developed the Statewide Accounting Policy Manual and Statewide Business Process Policies and Procedures to accomplish this directive. The DCH management is responsible for following these statewide policies and procedures, including the Bank Reconciliation Policy reflected within the Statewide Business Process Policies and Procedures, which states "It is the responsibility of each organization to reconcile all of their bank [accounts] at least monthly, and

B-9

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
within 30 days upon receipt of the bank statement... Bank reconciliations should clearly show the balances being reconciled, including the details (and subsequent resolution) of all reconciling items."
Condition: During our fiscal year 2022 audit, we identified deficiencies in internal controls relating to various accounting and reporting processes. These deficiencies resulted in errors and omissions in the DCH's financial reporting for inclusion in the ACFR and SEFA. The specific issues that we found are as follows:
Lack of controls over the bank reconciliation process. Our testing revealed several internal control issues over cash. Some of the more significant items found were as follows:
The fiscal year-end bank reconciliation for the Administrative and Payroll Operating account reflected 6,058 reconciling items. Of these reconciling items, 1,774 were over one year old and totaled $517,958,873.
Our review of the remaining fiscal year-end bank reconciliations revealed that three reconciliations reflected 65 reconciling items that were over one year old. These reconciling items totaled $26,445,386.
While one bank account was closed during the year under review, multiple related cash balances in excess of $1 million dollars remained on the general ledger at year-end. These balances reflected a net total of $44,179, which could not be identified or reconciled.
Inadequate controls over the accounts receivables process. Six fiscal year-end accounts receivable confirmations were sent to employers and/or payroll locations to verify SHBP accounts receivable balances totaling $26,353,192. This confirmation process revealed that the ADP Aging Report provided by the DCH did not agree to the amounts reported by three payroll locations. The variance of $11,947,724 was determined to be caused by incorrect allocations to the payroll locations. Additionally, during fiscal year 2022, the DCH's allowance for doubtful accounts policy was not properly approved by someone other than the preparer.
Lack of controls over SEFA reporting. Several proposed audit adjustments were accepted and made to correct errors and a misclassification on the SEFA as follows:
Errors in the amounts of $140,550,517 and $2,029,180 were noted in Assistance Listing Number (ALN) 93.778 Medical Assistance Program (Medicaid) and ALN 93.767 Children's Health Insurance Program (CHIP), respectively. The DCH mistakenly used estimated amounts for the last two months of the fiscal year for these programs rather than actual expenditures.
A misclassification in the amount of $11,360,392 was also noted between ALN 21.019 Coronavirus Relief Fund and ALN 21.027 Coronavirus State and Local Fiscal Recovery Funds.
Inadequate controls over statewide reporting requirements. The DCH submitted 39 post-closing adjustments (PCAs) to adjust account balances and correct general ledger errors. These PCAs were made in addition to the adjustments that were necessary for financial
B-10

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
statement preparation purposes.
Cause: The DCH management did not have adequate internal controls to prevent or detect errors as they prepared information for SAO to include in the State's ACFR and SEFA. Human errors and personnel turnover caused the various errors including reconciling items not being recorded in a timely manner and misstatements and misclassifications not being detected during the postclosing review process.
In addition, ADP did not accurately allocate the paid amount of SHBP contributions to participating employers. During internal reviews of the ADP aging report, the DCH did not identify the error in payment allocation to each payroll location, which caused incorrect accounts receivable balances to be recorded at the payroll location level.
Effect: Without effective controls over the accounting processes, the DCH cannot ensure the accuracy of the financial information reported. This increases the risk of misstatements in the State's financial statements, including the Notes to the Financial Statements and Required Supplementary Information, as reflected in the ACFR and the SEFA. The need for numerous adjusting entries to correct errors after year-end close also affects the timeliness of reporting by SAO.
Recommendation: The DCH should strengthen controls over its accounting and financial reporting processes and procedures by incorporating additional analyses and thorough reviews of information. Strong internal controls over financial reporting should diminish the need for numerous PCAs to correct accounting records at year-end and help ensure that the DCH's financial submissions are correct and accurately represent its operations to meet the State's financial reporting needs.
In addition, we recommend that the DCH commit resources to research and resolve long outstanding unreconciled differences on the bank account reconciliations and identify related adjusting entries. Further, the DCH should take steps to ensure that all policies and procedures are properly reviewed and approved by appropriate level of management.
Views of Responsible Officials: The Department of Community Health (DCH) does not concur with a finding being issued for a significant deficiency in internal controls that would not provide reasonable assurance of accurate financial reporting in accordance with generally accepted accounting principles (GAAP) and compliance with applicable statutes and regulations. While DCH does concede that portions of the finding do show the need for improvement in certain areas, DCH does not agree with all portions of the finding, or with the severity of the deficiency issued. Below outlines DCH's response to each portion of the finding.
The first area of the finding relates to bank reconciliation items and General Ledger balances for closed accounts. DCH has been aware of this issue and already has dedicated staff working to resolve the bank reconciliation items. DCH works with large volume bank accounts with many transactions that exceed $1 million, thus having large reconciling items is normal for any reconciliation of our bank accounts. DCH is aware of the number of unresolved reconciling items, including older items which are unresolved due to extenuating circumstances related to prior year staffing, and are moving towards reconciliation of all items. The improvement from
B-11

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
prior years to the one under review has been significant, as it will be from the current year under review to next fiscal year. It should be noted that the control of performing timely bank reconciliations has been and continues to be in place monthly for all bank accounts.
DCH acknowledges that there were several bank accounts that were closed prior to the fiscal year under review that still retained balances on the General Ledger (GL); however, there was a continued need to utilize the existing GL account numbers that were linked to the closed bank accounts for current year activity due to the lack of State Chart of Account (SCOA) availability. All financially reported amounts tied to the bank statements. During fiscal year 2023, Treasury (OST) and the State Accounting Office (SAO) approved SCOA accounts to segregate prior year reconciling items from current year activity. We believe that once the full reconciling process has been completed for prior fiscal years, that this will be resolved as well.
The second issue mentioned in the finding relates to Accounts Receivable (AR) controls. DCH and Audits have been aware of the inaccuracy of reports provided by DCH's vendor, ADP, which detail how much payroll locations have paid for SHBP coverage. DCH works diligently, with very short deadlines at fiscal year-end, to alter the reports to reflect accurate AR. Given ADP's shortage in staffing, the number of errors in their report were more significant both in volume and amount than in prior years, not leaving sufficient time for internal investigation to occur to resolve all issues regarding individual payroll location balances. These balances, however, were eventually corrected on the individual level through normal processes. In total, the AR was reported correctly, because we were able to demonstrate that total cash received reconciled, thus there is no misstatement on the financial statements. However, the allocation to specific payroll locations could not be fully determined until further investigation was completed internally by DCH, which takes more time than was allotted to the agency by Audits for preparation of the financial statements. Therefore, DCH believes controls were sufficient and did prevent financial statement misstatements related to AR. DCH has been in active conversations with ADP regarding reporting inaccuracies, and ADP is working towards providing more accurate reporting to DCH. This will in turn make it easier for DCH to not only report total AR correctly, but also provide a more timely and accurate allocation of which payroll locations have those AR balances.
The third area discussed in the finding relates to the approval of the Allowance for Doubtful Accounts (ADA) policy. Due to the timing of the change to the ADA policy, the Comptroller, who has the authority to approve all Financial Services policies, was also the only person who knew enough about the ADA for the State Health Benefit Plan (SHBP) to be able to update the policy relating to it. DCH disagrees that this is an internal control deficiency, as the ADA policy is not a control, but rather a methodology for how to calculate SHBP's comparatively complex ADA. Now that there is additional staffing available to update this policy with direct knowledge of the policy's implications for the financial statements, this will not be a concern going forward.
The fourth item mentioned in the finding relates to the SEFA. DCH agrees with the misstatement related to the SEFA, which is a misclassification between programs related to calculations of the Coronavirus Relief Funds (CRF) associated with the two programs. Controls were in place to ensure that the total expenditures reported on the SEFA were correct, but discovered after submission that the calculations used to allocate CRF between programs were based on an estimate and not final amounts. In the future, DCH will ensure that the calculation support is based off of final actual amounts instead of estimates.
B-12

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
The next item DCH would like to address is the number of Post-Closing Adjustments (PCAs) used in preparation of the financial statements. Due to the volume of DCH's transactions, more time was needed to get the financial statements to reflect accurate amounts. DCH believes that the accuracy of financial statements, including the Budgetary Compliance Report (BCR), is more important than the number of PCAs. Additionally, DCH is not aware of any SAO policy regarding the number of PCAs an agency can prepare in a given year in order to provide accurate financial statements. DCH is aware of SAO's desire to reduce the number of PCAs that agencies prepare, however, we do not believe this significantly impacted the timing of the release of the ACFR, since DCH prepares and enters nearly all of their own PCAs into the reporting system, unlike most other agencies. This fiscal year, the ACFR was released several months after DCH's financial statements had been completed. DCH does realize the importance of timely reporting by SAO for the ACFR and has been actively working to record more of the adjustment entries prior to Period 998 close. This should reduce the number of PCAs going forward.
Finally, DCH would like to emphasize that, outside of the misclassification of SEFA expenditures between two programs, there were no financial statement misstatements noted by the Department of Audits. DCH believes that internal controls are strong enough to provide reasonable assurance that the financial statements are reported accurately, and their accuracy supports DCH's assertion. Although DCH concedes that the clearing of reconciling items from bank statements from prior years has taken longer than usual due to extenuating circumstances from those prior years, DCH has followed the policy of performing monthly bank reconciliations for all bank accounts in a timely fashion. The control is in place and operating; it is simply taking longer than usual to clear all items. DCH, therefore, does not agree with the assessment that there is a significant deficiency in internal controls.
Auditor's Concluding Remarks: The Georgia Department of Audits and Accounts (DOAA) acknowledges the steps that the DCH is taking to address the accounting and financial reporting deficiencies identified by auditors. However, as noted in the finding details above, it is clear that internal controls associated with accounting and financial reporting processes were not operating appropriately during the period under review and the reporting of a Significant Deficiency finding is warranted.
We reaffirm our finding and will review the status of the finding during our next audit.
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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022

STATE ENTITY: DEPARTMENT OF COMMUNITY HEALTH (continued)

2022-003 Continue to Strengthen Application Risk Management Program

Internal Control Impact: Compliance Impact: Repeat of Prior Year Finding:

Significant Deficiency Nonmaterial Noncompliance 2021-003, 2020-004, 2019-006, 2018-006

Description: The Department of Community Health should continue to strengthen controls over its application risk management program.
Background Information: The Department of Community Health (DCH) relies extensively on automated data processing controls contained within computer systems and business processes of various third-party vendors to process payment claims for the Medicaid program. Internal controls over services provided by vendors and their related computer systems and business processes are essential for ensuring the security, confidentiality, availability, reliability, and integrity of Medicaid payment data.
As part of our fiscal year 2022 audit, we followed up on the DCH's efforts to implement corrective action plans in response to the prior year findings in which we reported the DCH did not have adequate controls in place over its application risk management program related to the claims and payment processing of Medicaid benefits. While corrective action plans associated with System Security Plans (SSPs) were implemented during the period under review, the DCH was unable to fully implement the remaining elements of their corrective action plan prior to fiscal year-end.
Criteria: Pursuant to the Official Code of Georgia Annotated (OCGA) 50-25-4(a)(20), the Georgia Technology Authority (GTA) is to establish technology security policies, standards, and services to be used by all agencies. The DCH is responsible for establishing and maintaining an information technology (IT) risk management program as required by the following GTA policies and standards related to assessing and managing IT risks:
Information Security Risk Management Policy (PS-08-031) Each agency shall institute an organization-wide risk management approach to information security that assesses the risks (including the magnitude of harm that could result from the unauthorized access, use, disclosure, disruption, modification, or destruction) to information and systems.
Risk Management Framework Standard (SS-08-041) To adopt and implement a riskbased approach to information security and shall use the National Institute of Standards and Technology (NIST) risk management framework.

Security Controls Reviews and Assessments Policy (PS-08.029.01) To establish requirements for agencies to assess security controls for IT systems.

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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
Outsourced IT Services and Third-Party Interconnections Standard (SS-08-044.01) To establish requirements for agencies to ensure adherence to established security requirements by third-party IT service providers and/or interconnections.
Information Security Control Policy (PS-17-001) To improve how security controls are managed within the State's shared-service environment and third-party service providers.
Information Security Control Standard (SS-17-001) Agencies, Third-Party Service Providers, and Service Integrators operating in a shared-service environment are responsible for ensuring that applicable NIST 800-53 (rev. 4) security controls are implemented and operated effectively.
Additionally, as a recipient of federal awards, the DCH is required to establish and maintain effective internal control over federal awards that provides reasonable assurance of managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards pursuant to Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Section 200.303 Internal Controls
Further, the DCH is required to conduct periodic risk analyses to ensure that appropriate, costeffective safeguards are incorporated into new and existing systems when significant system changes occur. The DCH is also responsible for establishing and maintaining a system security plan and performing biennial reviews of systems involved in the administration of U.S. Department of Health and Human Services programs in accordance with Title 45 CFR Section 95.621(f).
An effective risk management program should also include elements listed below in order to reduce the risk of error, misuse, or fraud:
1. Policies and procedures designed to address security of the physical location of resources, equipment, software and data, telecommunications, and personnel;
2. Disaster recovery and business contingency plans; 3. Emergency preparedness; and 4. Review and monitoring of complimentary user entity controls as defined by service
organizations.
Condition: Our review of the DCH's risk management program related to automated data processing systems revealed the deficiencies described below.
Risk Analysis: We noted risk is assessed for the Medicaid Management Information System (MMIS); however, a formal risk analysis process has not yet been established and does not include all data processing systems for the Medicaid program.
System Security Reviews (SSRs): While the DCH stated that System and Organizational Controls (SOC) Type II reports and the related complementary user entity controls (CUECs) are obtained and reviewed on an annual basis, there was no documented evidence that these reviews were taking place. In addition, we
B-15

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
noted that assessments to determine whether controls are in place, operating effectively, and successfully mitigating the DCH's risks were not being performed. Policies and Procedures: We noted that 16 out of 18 security and privacy policies and procedures requested for review had not been formally developed. Furthermore, the annual review process associated with the two security and privacy policies that were formalized was not performed within the defined frequency. Cause: The DCH did not have sufficient resources needed in order to address all noted deficiencies within the current fiscal year. Effect: The lack of a formal IT risk management program results in noncompliance with the applicable state and federal requirements and exposes the DCH to unnecessary risk of error, misuse, fraud, or loss of data from both internal and external forces, which could impact the integrity and reliability of data used for the claims and payment processing of Medicaid benefits. Recommendation: The DCH should continue to allocate necessary resources to implement a formal risk management program to allow management to gain reasonable assurance that the DCH will achieve its agency and program objectives and comply with operational, financial reporting, and compliance requirements. An effective risk management program should, at a minimum, address Risk Analysis, SSRs, SSPs, and Security and Privacy Policies and Procedures. The DCH should also review and assess SOC reports and the CUECs expected to be in place at the DCH and develop a process for tracking the results of these reviews. Views of Responsible Officials: We concur with this finding.
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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022

STATE ENTITY: OFFICE OF THE GOVERNOR

2022-004 Strengthen Controls over the Schedule of Expenditures of Federal Awards

Internal Control Impact: Compliance Impact:

Significant Deficiency None

Description: The Governor's Office of Planning and Budget should strengthen internal controls to ensure that appropriate amounts are reported on the Schedule of Expenditures of Federal Awards.
Background Information: State organizations provide information to the State Accounting Office (SAO) to permit the proper accounting and reporting of financial information in the State of Georgia's Annual Comprehensive Financial Report (ACFR) and Schedule of Expenditures of Federal Awards (SEFA). The SAO has created several financial reporting forms to facilitate this process. State agencies, including the Governor's Office of Planning and Budget (OPB), complete and submit the forms to the SAO as part of the annual reporting process.
Criteria: The OPB is responsible for establishing and maintaining a system of internal controls over financial reporting in accordance with generally accepted accounting principles (GAAP). The design and operation of the OPB's controls should allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements of the financial information in a timely manner.
Additionally, the American Rescue Plan Act of 2021 appropriated funding to non-entitlement units of local government (NEUs) through the Coronavirus State and Local Fiscal Recovery Fund (CSLFRF). The funding was provided to each State and the State was then responsible for distribution of funds to NEUs within the State. While the CSLFRF funding for local governments within the State of Georgia flowed through the OPB, the U.S. Department of Treasury (Treasury) does not consider each State to be a pass-through entity but considers each NEU to be a prime recipient of funding. Therefore, the CSLFRF funding related to NEUs should not be reported on the State of Georgia's SEFA.

Condition: Our examination of the SEFA data submitted by the OPB for inclusion on the State of Georgia's SEFA revealed that total expenditures reported for CSLFRF were overstated by $677,678,287. Payments made to NEUs were included on the SEFA inappropriately.

Cause: The OPB was not aware of the SEFA guidance related to NEUs issued by Treasury and the NEU payments were reported on the SEFA in error.

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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
Effect: Prior to adjustment, the CSLFRF expenditures reported on the SEFA by the OPB reflected a significant error. Failure to accurately report expenditure amounts for each federal program increases the risk of misstatements within the State of Georgia's SEFA. Recommendation: The OPB should improve controls over SEFA reporting by incorporating additional oversight and reconciliations to aid in the prevention or timely detection and correction of errors in its year-end SEFA submission. The OPB should also ensure that staff remain aware of guidance issued by grantors and incorporate this guidance into their reporting policies and procedures. Views of Responsible Officials: We concur with this finding. The Office of Planning and Budget received and disbursed federal funds for the Coronavirus Local Fiscal Recovery Funds on behalf of local governments from the U.S. Treasury. OPB properly accounted for these revenues and subsequent expenditures on its financial records and required federal and state financial reports as a separate custodial fund. OPB agrees that Treasury guidance subsequently released specifically for the SEFA requested that these funds not be reported along with other funds received under the CFDA; however, OPB notes that this specific guidance did not result in any misstatement of funds in other state financial reports.
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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022

STATE ENTITY: DEPARTMENT OF HUMAN SERVICES

2022-005 Improve Internal Controls over Cash and Clearing Accounts

Internal Control Impact: Compliance Impact:

Significant Deficiency Nonmaterial Noncompliance

Description: The Department of Human Services should improve internal controls over cash and clearing accounts operations.
Background Information: The Department of Human Services (DHS) delivers a wide range of services designed to promote self-sufficiency, safety and well-being for all Georgians. In delivering these services, the DHS is tasked with managing centralized bank accounts associated with the main DHS office and decentralized bank accounts at the regional Division of Family & Children Services (DFACS) offices across the State of Georgia. In addition, the DHS is responsible for documenting internal controls over these bank accounts. The design and operation of the DHS's internal controls over cash accounts should ensure compliance with applicable statewide policies and the accurate and complete reporting of cash balances in its financial statements.

Criteria: Pursuant to the Official Code of Georgia Annotated (OCGA) 50-5B-3, the State Accounting Office (SAO) is to prescribe state-wide accounting policies, procedures, and practices and has developed the Statewide Accounting Policy Manual and Statewide Business Process Policies and Procedures to accomplish this directive. The DHS management is responsible for establishing and maintaining a system of internal controls designed to provide reasonable assurance of accurate financial reporting and compliance with applicable laws and regulations, as well as statewide policies and procedures, including the following prescribed by the SAO:
Business Process Policies and Procedures: Bank Reconciliation Policy It is the responsibility of each organization to reconcile all of their bank [accounts] at least monthly, and within 30 days upon receipt of the bank statement... Bank reconciliations should clearly show the balances being reconciled, including the details (and subsequent resolution) of all reconciling items.
Business Process Policies and Procedures: Bank Administration Policy (CM-100002) The Bank Administration business process consists of two separate activities. First, an agency must request approval from the State Depository Board before opening a depository account via the Office of Treasury and Fiscal Services (OTFS). Secondly, if the request is approved, the agency shall contact the State Accounting Office (SAO) to add the banking information into PeopleSoft Financial System, to modify existing bank information relating to the bank, bank account, contacts, or other information necessary to process and monitor the agency's bank account.
Accounting Policy Manual: Control/Clearing Accounts Balancing Requirements Policy and Procedure At a minimum, clearing accounts should equal zero by fund type and organization.

B-19

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
Condition: All centralized and decentralized bank accounts with balances over $1 million during the months of November 2021 and June 2022 were selected for review by auditors. A total of five centralized and 13 decentralized bank reconciliations were tested to determine if reconciliations were performed in a timely manner, reconciling items were resolved appropriately, and activity was recorded appropriately on the general ledger. The following deficiencies were identified:
Bank reconciliations for the five centralized bank accounts reviewed were not prepared at least monthly and within thirty days of receipt of the bank statement. In addition, one of these bank accounts had not been reconciled since September 2019.
One bank account was neither reconciled nor properly recorded on the general ledger.
Other cash reconciling items, which are recorded in the asset and liability clearing accounts, were not resolved monthly, as required.
Cause: Through discussion with management, high staff turnover caused delays in performing monthly bank reconciliations and contributed to the accumulation of unresolved reconciling items, including bank activity that had not been recorded on the general ledger promptly.
Effect: The inability to maintain an effective bank account reconciliation process increases the risk of misstatement due to fraud and the possible misappropriation of the DHS's assets.
Recommendation: The DHS management should improve the bank reconciliation process by preparing bank reconciliations within the required timeframe and continuing to monitor the status of outstanding reconciling items. More well-trained staff should be assigned to complete the investigation and correction of all significant reconciling items by fiscal year-end. Additionally, we recommend that the DHS keep a monthly tracking log that includes a listing of all bank accounts, date of receipt of the bank statements, date the reconciliation was performed, who completed the reconciliation, and who reviewed and approved the reconciliation.
Views of Responsible Officials: DHS concurs with this finding.
B-20

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022

STATE ENTITY: DEPARTMENT OF LABOR

2022-006 Strengthen Accounting Controls Overall

Internal Control Impact: Compliance Impact: Repeat of Prior Year Finding:

Material Weakness None 2021-006, 2020-008, 2020-009

Description: The Georgia Department of Labor should improve controls over financial reporting to ensure the financial information submitted to the State Accounting Office for inclusion in the State's financial statements is timely, accurate, and complete.

Background Information: The Georgia Department of Labor (DOL) is responsible for the administration and monitoring of Georgia's unemployment insurance (UI) programs, including the collection of unemployment premiums from employers, the payment of unemployment insurance benefits to claimants, and conducting audits and investigations of premiums and benefits to ensure they are properly paid. The DOL's Financial Services Section is responsible for all of the DOL's financial reporting, including the accurate and timely entry and approval of financial transactions.
Annually, the State of Georgia (State) issues an Annual Comprehensive Financial Report (ACFR) designed to provide a general overview of the State's finances for all of the State's citizens, taxpayers, customers, investors, and creditors. The report seeks to demonstrate the State's accountability for the money it receives. The DOL is part of the primary government as presented in the ACFR. While the State Accounting Office (SAO) has been tasked with consolidating the financial information from organizations within the reporting entity, the DOL must do its part to ensure the information that is reported to SAO to include in the ACFR is complete, accurate, appropriately presented, and provides adequate disclosure of key financial issues.
The purpose of our audit work was to determine whether the DOL had adequate internal controls in place during fiscal year 2022 over collecting UI taxes, adjudicating claims and processing of UI benefit payments, and whether it recorded the UI financial transactions accurately. Further, testing procedures were performed over material account balances, including Accounts Receivables, Benefits Payable, Cash & Cash Equivalents, UI Tax Revenue, and UI Benefit Payments, to determine whether the DOL accurately reported its financial information to the SAO for inclusion in the ACFR.
Criteria: The DOL is responsible for maintaining a system of controls over financial reporting in accordance with generally accepted accounting principles (GAAP). The design and operation of the DOL's controls should allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements of the financial statements in a timely manner. Further, the control structure should enable the DOL to provide accurate and timely information to be reported in the State's ACFR and Schedule of Expenditures of Federal Awards (SEFA).

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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
Proprietary Fund financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Under the accrual basis of accounting, revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of cash flows. Federal financial assistance is considered earned in the fiscal year in which eligibility requirements imposed by the grantor have been met. Specifically, at year-end, all benefit claims incurred by the DOL during the fiscal year but paid subsequent to fiscal year-end should be recorded in the current fiscal year as an expense and payable. A corresponding federal revenue and receivable should also be recorded in the same amount for the associated federal financial assistance.
Condition: During our fiscal year 2022 audit, we identified material weaknesses in internal control relating to the recording and reporting of UI benefit payments. These deficiencies resulted in errors and omissions in the DOL's financial reporting for inclusion in the ACFR. Of particular importance, we found that the DOL failed to consider the impact of the COVID-19 pandemic when recording transactions throughout the year and when performing its fiscal year-end financial reporting.
The specific issues that we found are as follows:
Lack of controls over the payment of benefits. Our audit of the Unemployment Compensation Fund (UCF) included a review of benefit payments related to regular UI and COVID related UI programs and revealed the following issues:
Payments totaling $11,680, which were associated with one claimant, could not be traced back to the system of record.
No identity verification was performed in 11 instances.
The claimant did not self-certify that they were able to work, available for work, and actively seeking work each week they claimed benefits in 23 instances.
The claimant did not have a non-monetary determination in two instances.
The Pandemic Unemployment Assistance (PUA) claimant did not provide wages or income in five instances.
Upon performing our testing, we were also made aware of a listing of over 206,000 claimants who had previously received benefit payments but required a subsequent review of proof of employment and/or wages, which had not yet been completed. If, in completing this review, it is determined that a claimant's payments were inappropriate and/or inaccurate, the DOL would be required to establish an overpayment to initiate the collection of the improper payments. However, as of the end of audit fieldwork, the DOL had not provided a plan or timeline for the completion these reviews.
Additionally, during our testing, auditors noted that Employer-Filed Claim Fraud Stops had been internally identified and applied by the DOL for eight claimants and six employers. In these instances, the employer submitted a claim on behalf of the claimant for several weeks at one time and the claims were paid for those weekending dates. After a few days, the DOL flagged the associated claimant and employer to prevent subsequent payments from being released. Based upon this information, auditors, then, reviewed the listing of benefit payments made
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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
during the fiscal year and determined that $14,659,724 in benefits were paid to 1,230 claimants by the six employers initially identified as having Employer-Filed Claim Fraud Stops.
Furthermore, on November 30, 2022, the United States Department of Justice issued a press release detailing a $30 million UI fraud scheme in Georgia. The scheme involved bad actors creating fictitious employers and submitting employer-filed claims. Auditors requested information about the employers and claimants identified in the investigation, as well as basic information about when the investigation began and how the scheme was identified. However, the DOL would not provide the requested information to auditors.
Moreover, after further review of the benefit payment file, we noted employer-filed claims were submitted by 5,609 employers for 56,922 individual claimants and totaled $93,856,146. While we did not conclude that all payments were fraudulent, the payments are considered improper as the DOL did not require employees to self-certify that they were able to work, available for work, and actively seeking work each week they received benefits and/or report any wages or income.
Inadequate controls over the reporting of uncollected overpayments. Auditors requested transaction-level data to support overpayment receivable amounts reported per the financial statements. While the DOL provided a listing of overpayment cases and a reconciliation two months after initially requested, the amounts reflected on the listing did not agree to amounts reported on the financial statements or reconciliation. Furthermore, auditors inquired if overpayment data in the system of record was reconciled to the billing system and the DOL stated they did not perform such reconciliation.
Lack of controls over SEFA reporting. The DOL originally submitted a SEFA on August 19, 2022 based upon incomplete financial information and made adjustments to the SEFA on December 12, 2022 to include additional activity not originally reported. Based upon a review of the final SEFA information submitted for audit, it was noted that the DOL incorrectly reported various amounts as follows:
Expenditures in the amount of $517,029 for Mixed Earners Unemployment Compensation (MEUC) benefits were not separately identified as COVID-19 related award expenditures under Assistance Listing Number (ALN) 17.225 Unemployment Insurance.
Expenditures in the amount of $13.8 million for the emergency unemployment relief for state and local governmental entities, certain nonprofit organizations, and Federallyrecognized Indian Tribes were incorrectly reported under ALN 21.019 Coronavirus Relief Fund and should have been reported as ALN 17.225 Unemployment Insurance (COVID-19 related).
Expenditures in the amount of $3.4 million that were reported on the prior year SEFA under ALN 97.050 Presidential Declared Disaster Assistance to Individuals and Households - Other Needs were reported again on the current year SEFA.
Expenditures for disallowed prior year costs in the amount of $152.8 million were incorrectly netted with current year activity for ALN 17.225 Unemployment Insurance (COVID-19 related).
B-23

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
Inadequate controls over statewide reporting requirements. The SAO actively engaged with the DOL throughout the fiscal year working to set up more targeted deadlines for submitting financial information for the ACFR and following up on identified obstacles. Even with these efforts, the DOL did not meet the agreed upon deadlines, submitted multiple versions of the financial statements, and created additional work and delays for the SAO as they compiled the financial statements of the State. The DOL also consistently provided requested documentation to the Department of Audits & Accounts (DOAA) more than two weeks after the agreed upon due date or did not provide the requested information.
Lack of controls over financial reporting. The DOL did not use transaction-level data to record amounts on the general ledger or the financial statements. The financial statement preparer relied on summary-level reports from the system of record and the Information Technology (IT) Department and did not review or reconcile transaction-level information prior to creating the financial statements. Consequently, the DOL only provided data for receivables related to reimbursable employers up to December 2021 and could not provide transaction-level data to support an additional $30 million of these receivables.
Additionally, auditors identified material errors associated with the reporting of COVID-related benefit expenses and revenues as the DOL did not record all activity for COVID-related benefit payments incurred during the fiscal year. The error understated benefit expense and related revenues by approximately $243.3 million. Furthermore, auditors estimated the unrecorded COVID-related accruals to be approximately $1.06 million.
Cause: While the DOL was unable to provide a cause for the improper payments that were not related to employer-filed claims, it was noted that the DOL management implemented a flawed employer-filed claim process that did not allow for the monitoring of the employees' ability to work and wage verification requirements. In addition, internal controls were not implemented to identify potential fraud schemes prior to the initial benefit payment being disbursed.
The DOL did not have established procedures to record overpayment receivables, net of applicable allowance for doubtful accounts, in the financial statements and to reconcile overpayment information in the legacy IT system to subsidiary accounts.
The DOL did not have sufficient review procedures to ensure accurate reporting of expenditures of federal awards on the SEFA or for other reporting required by the federal program guidance.
The DOL lacked sufficient communication between the UI program staff, IT staff, and accounting staff to consider the impacts of decisions made for the UI program on the DOL's accounting records and, ultimately, the State's financial statements. Despite consistent collaboration between the SAO and the DOL, there continued to be a lack of urgency and priority set in meeting the deadlines agreed to with the SAO and DOAA. In addition, given the lack of available management information, IT resources were often necessary to develop information to respond to auditor requests, which depending on the complexity of the matter, could take four to six weeks to deliver.
Because financial accounting and reporting standards are constantly evolving and have become more complex in recent years, it has become more difficult for staff who function in a split operations and financial reporting capacity to keep up-to-date on current standards. The DOL's
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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
lack of staff with familiarity of financial reporting requirements contributed to the numerous issues encountered during the audit, as well.
The DOL did not have established procedures to determine the proper timing for reporting and recording benefit payment amounts for UI programs, including additional funding received as a result of the COVID-19 pandemic. In addition, the DOL bills reimbursable employers on a quarterly basis for benefit charges and at the time of financial reporting, the DOL had not yet billed reimbursable employers for the final two quarters of the fiscal year. The DOL Finance Department used summary-level reports provided by the IT Department to record adjusting entries for receivables on the financial statements and did not use transaction-level data associated with receivables and benefit charges to reconcile the amounts recorded on the financial statements.
Effect: Overall, the DOL's records did not permit the auditors to obtain sufficient, appropriate audit evidence to conclude that the receivable and payable balances reported in the UCF within the ACFR, as well as the expenditure amounts reported on the SEFA, as of June 30, 2022, were free of material misstatement. Further, due to the uncertainty surrounding these balances, we are disclaiming the State's fiscal year 2022 financial statements related to the UCF.
Strong financial accounting internal controls are necessary to ensure that UI balances are accurate, free of material misstatement, supported by sufficient, appropriate evidence, and reported accurately on the State's financial statements. Because the UI Program and its related activities are material to the State's financial statements, errors related to the program can negatively affect the auditor's opinion on the State's financial statements, as they did for fiscal year 2022.
Additionally, the long-term implications of modified opinions can affect the State's borrowing ability, its bond rating, and impact other fiscal responsibilities.
Recommendation: The DOL should improve internal controls over accounting for UI benefit payments by:
Establishing a timeframe for resolving the backlog of potential overpayments for any benefits that were paid in error or due to fraud.
Developing sufficient documentation or audit trails to follow the life cycle of receivables, from identification to collection or write-off.
Developing and implementing an adequate communication process between its UI Program staff, IT staff, and accounting staff to consider the impact of program staff decisions on the DOL's accounting records and the State's financial statements, and to ensure that transactions are properly recorded.
Strengthen policies and procedures over the year-end reconciliation and review of financial statement balances to help ensure the balances are recorded accurately and financial information is reported to the SAO in a timely, complete, and accurate manner for compilation of the State's ACFR and SEFA.
B-25

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
The DOL's Financial Services Section should consider creating a dedicated financial reporting resource with appropriate knowledge and experience to assist with the accounting and financial reporting functions throughout the various divisions, including researching accounting issues, performing reconciliations of transaction-level data to the general ledger, educating staff, coordinating with SAO, and preparing required year-end financial information for GAAP reporting.
Views of Responsible Officials: We do not concur with this finding.
(1) Identity verification was not performed appropriately in eight instances.
GDOL Response: The Georgia Department of Labor disagrees with these findings as it relates to identity verification. The auditors did not identify the type of identity verification procedures not performed or any identity verification procedures that GDOL was required to perform. There was not a mandatory requirement to complete identity verification at the time most of these applications were submitted as the majority of these claims were employer-filed claims (EFC). Identity requirements for EFCs were implemented at a later date. At the start of the pandemic, the identity proofing processes available were Social Security Administration (SSA) verification, Department of Driver Services (DDS) crossmatch and for non-citizens, Department of Homeland Security Systematic Alien Verification for Entitlement (SAVE). As applicable, these processes were performed on all initial regular and EFCs, which includes the eight instances.
(2) Non-monetary determination was not performed in two instances.
GDOL Response: Instance 1: A disqualifying non-monetary determination was released and disqualification was entered into the system. The system erroneously released a payment for the week in question. An overpayment was established in January 2023.
Instance 2: Claim was processed but issue did not get added to the claim to address separation reasons. A non-monetary determination was released in November 2022 to allow benefits. All payable weeks have been processed. There was no detriment to the claimant as they were determined eligible nor was there any monetary loss to the State.
(3) Proof of employment or self-employment or a valid offer to begin employment and proof of wages was not submitted by two PUA claimants.
GDOL Response: The GDOL disagrees with the findings related to proof of employment or self-employment or a valid offer to begin employment and proof of wages was not submitted by two PUA claimants. Under the CARES Act, claimants did not have to provide proof of employment or selfemployment. It was not until CAA was enacted December 27, 2020 that such proof was required. The disqualification could not be applied retroactively, as outlined in Unemployment Insurance Program Letter (UIPL) No. 16-20, Change 4.
Instance 1: Claimants who established Pandemic Unemployment Assistance (PUA) entitlement at the minimum weekly benefit amount were instructed to submit their proof of wages by email. Under the CARES Act, if claimants did not submit proof, federal requirements only allowed for
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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
payment of the minimum weekly benefit amount and no disqualification of benefits. The claim cited was originally established and remains established for the minimum weekly benefit amount. In accordance with CAA rules, the claimant was notified to provide proof of employment and wages for weeks paid on or after 12/27/20. To date, no proof has been provided by the claimant. The claimant has been disqualified effective 12/27/20 and an overpayment was established in January 2023.
Instance 2: Claimants who established PUA entitlement with a weekly benefit amount greater than the minimum was based on wages entered by the claimant and/or wages reported by the employer. CARES Act only required proof of wages to be submitted. If claimants did not submit proof, federal requirements only allowed for payment of the minimum weekly benefit amount and no disqualification of benefits. Claims established at a higher weekly benefit amount had to be reduced to the minimum amount if no proof was provided. To date, no proof has been provided by the claimant cited. The claim was established above the minimum amount; therefore, benefits were reduced to the minimum amount. In accordance with CAA rules, claimants were notified to provide proof of employment and wages for weeks paid on or after 12/27/20. The claimant has been disqualified effective 12/27/20 and an overpayment was established in November 2022 for weeks paid over the minimum amount under CARES and weeks paid after 12/27/20 under CAA/ARPA.
(4) Claimants did not self-certify for benefits in 18 instances.
GDOL Response: The GDOL disagrees with the findings Claimants did not self-certify for benefits in 18 instances. Employer-Filed Claims (EFC) are submitted by employers on behalf of the claimant. The employer is responsible for attesting to the employment status and weekly earnings of the claimant for the EFC submitted. An affidavit certifying that the employer has obtained earnings from other employment as well as other requirements must be completed before EFCs can be entered or uploaded.
Claimants for which EFCs are submitted are considered to be still attached to the employer and are exempt from the requirement to register for employment services per Georgia Employment Security Law Rule 300-2-4-.02. Such individuals are not required to be nor certify on a weekly basis to be able, available and actively seeking work. Additionally, USDOL encouraged states to waive work search requirements for all claimants during the pandemic.
(5) Claimant and payment information did not exist in the system of record in one instance.
GDOL Response: The identifying information the auditors provided for this claim does not match any claims in our system. Therefore, we are unable to validate the auditor's finding.
Summary The information above is provided for your consideration in dispelling some of the audit findings. GDOL took immediate action to establish the federal UI programs and comply with federal guidance and regulations.
There was not a mandatory requirement to complete identity verification at the time most of these applications were submitted. At the start of the pandemic, the identity proofing processes available were Social Security Administration (SSA) verification, Department of Driver Services
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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
(DDS) crossmatch and for non-citizens, Department of Homeland Security Systematic Alien Verification for Entitlement (SAVE). As applicable, these processes were performed on all initial regular and employer-filed claims (EFC). Beginning January 2021, PUA applicants were required to complete additional identity verification processes. Beginning in December 2021, all applicants were required to complete identity verification prior to filing a claim for UI benefits.
Effective December 6, 2021, the EFC process was revised to require individuals (employees) to complete an EFC profile to include a real-time identity verification before payments can be made. Employers are responsible for submitting the request for the payment to certify to the individual's employment status, but the individuals must certify their identity and personal information for the claim to be processed. Employees are notified when a claim is filed on their behalf and provided instructions for their portion of completing the EFC process.
Additionally, as system deficiencies were identified, changes were made as quickly as possible to mitigate risks of improper payments. Automation of PUA claims was suspended and reviews were handled manually by staff before a determination was released.
GDOL established task forces to develop and implement strategies to address the ramped fraud attempts to bypass system and procedural safeguards. We regularly attended fraud meetings with various federal agencies and unemployment agencies from other states to share best practices for combatting fraud. As resources permitted, we did our best to implement these best practices and strategies.
Prioritizing system changes was challenging with the time constraints, necessity to build a program based on an established program that operated manually in our state and the demands of all other federal UI programs; but GDOL made every attempt to maximize our system capacity to accommodate the guidelines of each program requirements.
Georgia greatly appreciates your time and consideration of our response to the findings and welcome you to contact us if you have any questions.
DOAA expressed concern regarding required amendments to the SEFA subsequent to its submission by the established due date. We believe that this issue can be effectively mitigated or fully eliminated by returning to the several years old discussion regarding the change of the deadline for SEFA submission. The SEFA is now due before all reporting totals are available as the SEFA continues to be due before 2nd quarter taxes are due, processed and reports are generated and made available to our financial services division. The current deadline creates a substantial challenge for the delivery of a `final' report at the time of the due date. We respectfully request reconsideration regarding this imposed date.
We agree with DOAA's recommendations for resolution. Better communication and coordination will be the key to resolve this finding. We believe that each agency is committed to this premise and look forward to any relevant training component that DOAA develops regarding the State's audit process and expectations for accounting and non-accounting staff that can certainly make this process effective and efficient for all concerned. We look forward to full and final redress for these concerns that have been exacerbated as a consequence of a worldwide pandemic and lack of human resources due to years of inadequate operational agency funding.
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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
Auditor's Concluding Remarks: The Georgia Department of Audits and Accounts (DOAA) acknowledges the overwhelming burden placed on the DOL due to the effects of the COVID-19 pandemic and the urgency with which payments were made to the unemployed citizens of Georgia. However, given the information reflected above, we reaffirm our finding and will review the status of the finding during our next audit.
B-29

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022

STATE ENTITY: DEPARTMENT OF REVENUE

2022-007 Continue to Strengthen Logical Access Controls

Internal Control Impact: Compliance Impact: Repeat of Prior Year Finding:

Significant Deficiency Nonmaterial Noncompliance 2021-008, 2020-011, 2019-009

Description: The Department of Revenue should continue to strengthen controls over logical access within the tax return collection and processing information system.

Background Information: The Department of Revenue (DOR) relies extensively on its tax return collection and processing information system (the system) to perform complex calculations and collect and process large volumes of tax returns, payments, and refunds for the State of Georgia (State). The DOR is responsible for the effective operation of the system and related control activities, including segregation of duties. Controls over the system are essential for the reliability and integrity of the DOR's financial data and to protect financial information from manipulation, corruption, or loss.
As part of our fiscal year 2022 audit, we followed up on the DOR's efforts to implement corrective action plans in response to the prior year finding in which we reported that the DOR did not have adequate controls in place over logical access within the system. Although the DOR has not fully implemented all of its corrective action plans, we noted that ongoing efforts are being made.

Criteria: The DOR is responsible for maintaining an effective information system, which includes information technology (IT) general controls that ensure logical access is assigned based on job roles and responsibilities along with enforcing segregation of incompatible duties. It also includes policies and procedures, which are important in establishing processes for managing and monitoring user access, changes made to user access roles, and defining segregation of duties rules that govern the assignment of access rights to specific roles.
Pursuant to the Official Code of Georgia Annotated (OCGA) 50-25-4(a)(20), the Georgia Technology Authority (GTA) is to establish technology security policies, standards, and services to be used by all agencies. The DOR is responsible for adhering to the technology security policies and standards which include:
Access Control Policy (PS-08-009) Access to State information assets is to be controlled and monitored to protect from unauthorized access and disclosure.
Authorization and Access Management Standard (SS-08-010) Requires periodic reviews of access control lists and logs to validate the appropriateness of user accounts and use of access privileges. Access control measures are critical to ensuring users only have access to the information for which they are authorized and need to perform their official duties.
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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
Separation of Production and Development Environments Standard (SS-08-031) Production systems require a stable and controlled environment to operate properly. Separating development and test activities from and restricting developer access to operational environments reduces the risks of inadvertent or unauthorized modifications to the operational system that could compromise the system's integrity or availability.
Condition: In response to our recommendations to strengthen logical access controls, the DOR made several improvements to address the removal of the inappropriate user access to the server production environment and the system. However, our review revealed the following logical access deficiencies still existed during the audit period:
Three out of 22 developers had the capability to move their own system code changes into the production environment within the system. However, after further review, it was determined these three developers did not move any of their own system code changes into production.
1,500 out of 1,523 DOR users had inappropriate privileged access to the server production environment used to support the system. This inappropriate access provided users with the capability to delete critical files needed for system support; however, the system has a tool to automatically detect this type of activity. Additionally, files in this location do not contain sensitive data such as Federal Tax Information (FTI) or Personally Identifiable Information (PII). Furthermore, 55,286 State of Georgia users had potential inappropriate privileged access to the DOR server production environment, as well.
Two out of 60 users had inappropriate access within the system that was not commensurate with their job responsibilities. However, it was determined that these two users did not perform any activity or transactions with their inappropriate access in the production environment of the system.
Five out of 39 users had inappropriate privileged access to the system database. Additionally, database administrators were assigned duplicate accounts with the same privileged access to the system.
The DOR has not established a formal process for reviewing the access privileges assigned to roles within the system to ensure appropriate segregation of duties are in place.
In addition, our review disclosed that certain general security settings for the system databases were not configured to provide reasonable assurance that the databases are not susceptible to potential exploitation based on known security vulnerabilities.
The details related to these deficiencies have been provided to the DOR management and shall not be considered a public record in accordance with the OCGA 50-6-9(b).
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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
Cause: During an upgrade of the tool used to move system code changes into production, the existing system control preventing developers from moving their own system code change into production was removed inadvertently.
The DOR did not have a user access review process for the server production environment and databases in place to determine whether privileged user access continues to be appropriate based on job responsibilities.
The DOR indicated that a formal process for reviewing the access privileges assigned to roles within the system will take place when the system is upgraded with a role base security function. This function updates how application security is administered and will allow DOR to define a more granular and effective method of reviewing segregation of duties within roles and align with least privilege standards.
In addition, the DOR did not change a certain default general security setting to address known security vulnerabilities associated with the databases supporting the system. The system databases were transitioned to a new database technology when the DOR moved the system to the cloud. During this transition, the DOR did not have a review process in place to ensure that the database configuration settings were aligned with least privilege standards.
Effect: The deficiencies in logical access result in noncompliance with the GTA technology security policies and standards and increase the risk of unauthorized access to the information system data and possible manipulation or loss of data.
Recommendation: The DOR should continue to strengthen its logical access controls by:
Implementing a system control preventing developers from moving their own system code change into the production environment;
Documenting and implementing a user access review process for the server production environment and databases to determine whether users' access continues to be appropriate based on job responsibilities;
Establishing an adequate process to allow management to appropriately request access for a new user's job responsibilities rather than replicating another user's access in the same position;
Removing the additional inappropriate user access identified within the application;
Documenting and implementing procedures for reviewing privileges assigned to system roles to determine whether proper segregation of duties exist and are enforced within the system;
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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
Establishing a process to monitor privileged users' actions within databases to ensure inappropriate activity does not take place; and
Configuring the general security settings for the system databases to be aligned with least privilege standards to reduce the risk of unauthorized access and inappropriate activity.
Views of Responsible Officials: The department concurs with this finding.
B-33

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
STATE ENTITY: STATE ROAD AND TOLLWAY AUTHORITY

2022-008 Improve Controls over Financial Reporting

Internal Control Impact: Compliance Impact: Repeat of Prior Year Findings

Significant Deficiency None 2021-010, 2018-014, 2017-019, 2016-025

Description: The State Road and Tollway Authority's (Authority) financial reporting process did not have adequate internal controls to prevent or detect material errors and omissions in its basic financial statements, including note disclosures.
Background Information: As part of our fiscal year 2022 audit, we followed up on the Authority's efforts to implement corrective action plans in response to its prior year findings in which we reported that the Authority needed to strengthen internal controls over the financial reporting process and reduce its reliance on end-user applications and manual processes that can be automated in its financial software. In line with the Authority's prior year corrective action plan, the Authority continued to improve upon their year-end checklist and performed more timely reconciliations and reviews which greatly reduced the need for financial statement adjustment entries during the financial reporting period. The Authority was also in process of implementing a capital asset tracking software to help reduce the reliance on end-user applications in the financial statement preparation process. Additionally, in fiscal year 2022, the Authority worked with the State Accounting Office to implement the use of the Financial Consolidation and Close application (FCC) in their financial statement preparation process to help reduce the need for manual processes in creation of the year-end financial statements. Though the FCC application was implemented in fiscal year 2022, and steps were taken by the Authority to make improvements in their financial reporting process, the Authority was still unable to produce financial statements that were free of significant errors and omissions or met agreed upon deadlines. Additionally, there is evidence that the Authority continues to rely heavily on end-user applications and manual processes to create yearend financial statements as they continue to implement their capital asset tracking software and create automated financial statement templates utilizing the FCC application.
Criteria: The Authority is responsible for maintaining a system of internal control over the preparation of financial statements in accordance with generally accepted accounting principles (GAAP). The design and operation of the Authority's controls should allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements of the financial statements in a timely manner, as well as facilitate the preparation of complete and accurate financial statements.

B-34

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
Condition: Our review of the financial information prepared by the Authority revealed that material adjustments were required to present the financial statements in accordance with GAAP. The following material audit adjustments were proposed by the auditors and accepted by the Authority to correct errors in the financial statements:
Adjustment to reclassify $12,954,581 from Transfers In to Intergovernmental Income in the General Fund.
Adjustment to move $10,536,348 of expenditures related to bond proceeds from the Debt Service Fund to the General Fund.
Adjustment to reclassify $589,505,686 of fund balance related to the unexpended portion of the 2020 bond proceeds from Restricted for Debt Service to Restricted for Capital and Transportation Projects in the General Fund.
Adjustment to reclassify $588,819,385 of Cash and Cash Equivalents and $243,004,148 of Pooled Investments with State Treasury to Restricted Cash and Cash Equivalents in the General Fund.
Adjustment to reclassify $13,686,716 of General Government expense to Interest expense in the Debt Service Fund.
Adjustment to reclassify $69,017,339 of Pooled Investments with State Treasury to Restricted Cash and Cash Equivalents in the GTIB Fund.
Adjustment to reclassify various long-term liabilities related to bond debt which were initially recorded as Non-Current Liabilities Revenue Bonds Payable for a total net adjustment of $63,319,811 in the Tolling System Fund.
Adjustment to reclassify $7,588,674 of Net Investment in Capital Assets to Unrestricted Net Position and $341,686,988 of Restricted for Bond Covenants/Debt Service to Unrestricted Net Position in the Tolling System Fund.
Adjustment to reclassify $64,517,069 of Cash and Cash Equivalents and $114,889,679 of Pooled Investments with State Treasury to Restricted Cash and Cash Equivalents in the Tolling System Fund.
Adjustment was made due to an error on the GASB No. 87 Lease form utilized by the Authority which led to an overstatement of Right-To-Use Assets, Lease Liability, Amortization Expense, and the understatement of Utilities, Rents, and Insurance for a net impact of $97,478,311 in the Tolling System Fund.
In addition to the material audit adjustments above, the following presentation and disclosure adjustments were made to the schedules and notes to the financial statements:
Note 9: Long Term Liabilities, variance between the Revenue Bonds Payable deductions and ending balance amount were both understated. Additionally, the Net Unamortized
B-35

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
Premiums were initially excluded from the table presented in the note.
Various note table and disclosure adjustments were recommended by the auditors and accepted by the Authority.
Various adjustments were required to properly present the Statement of Cash Flows in addition to the State of Cash Flows for I-75 South Fund were not initially being provided by the Authority.
Cause: Though improvements were made to the Authority's financial statement preparation process in line with their prior year corrective action plan, the design and operation of the Authority's controls over its financial reporting process did not detect certain errors and omissions in its basic financial statements that resulted from human error and the misinterpretation of fund balance classification criteria. Additionally, the transition to implementing the FCC application to prepare the fiscal year 2022 financial statements led to many of the classification misstatements noted in the condition of this finding. This was due to the reliance of prepopulated mapping within the FCC application between the FCC application and the Authority's general ledger in TeamWorks opposed to the Authority creating their own mapping to ensure accurate and complete financial reporting.
Effect: Prior to adjustment, the Authority's basic financial statements contained material misstatements and omissions. Without effective controls in place to address the risk of material misstatements, the Authority cannot ensure accurate financial reporting within its financial statements.
Recommendation: We recommend the Authority improve controls over financial reporting by incorporating additional reconciliations, analytical reviews, procedures for determining financial statement amounts, and training for staff that will aid in the timely detection of significant errors. We recommend the Authority continue its efforts to assess the risk of material misstatements to the financial statements and to strengthen internal controls over financial reporting by:
Documenting step-by-step procedures that define the entire financial statement preparation and review process, including procedures to identify and address new or unusual activity.
Developing a financial statement preparation schedule and a catalog of specific information and data needed to prepare the financial statements and the sources from which the information and data are collected.
Enhancing the analysis performed over areas identified as being more inherently at risk to material error in an effort to minimize the risk of future misstatements.
Developing processes that will require fewer manual procedures.
Implementing additional levels of review for areas that are more susceptible to human error.
B-36

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
Providing training on new governmental accounting standards, statewide policies, and applicable laws and regulations for all staff who prepare and review the financial information.
Work with the State Accounting Office to create an updated mapping process within the FCC application specific to the Authority's needs for financial reporting on a stand-alone basis as well as develop an Authority specific financial statement template linked to FCC to assist in the creation of the financial statements.
We also recommend the Authority consider using the Government Finance Officers Association (GFOA) General Purpose Preparer Checklist when conducting reviews of its financial statements. This checklist is designed to provide comprehensive guidance for financial statement preparers and covers all Governmental Accounting Standards Board (GASB) pronouncements that have been issued as final documents. Views of Responsible Officials: We concur that improvements are needed to SRTA's financial reporting process and are committed to continuous improvement. In fiscal year 2022, the State Road and Tollway Authority (SRTA) partnered with the State Accounting Office (SAO) to implement the same application, Financial Consolidation and Close (FCC), that is used by other State entities and SAO for financial reporting. During the implementation, it was discovered that many of the financial reporting accounts that are needed for SRTA's complex financial reporting could not be customized for this reporting period. Without that customization, SRTA's financial system of record (TeamWorks) mapped to traditional State reporting categories in the FCC application instead of SRTA's customized reporting categories. Of the ten items noted as material misstatements in the Condition section of the finding, seven were related to mapping items.
B-37

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022

STATE ENTITY: GEORGIA PUBLIC TELECOMMUNICATIONS COMMISSION

2022-009 Control over Capital Assets

Internal Control Impact: Compliance Impact: Repeat of Prior Year Finding:

Significant Deficiency None 2021-012

Description: The Georgia Public Telecommunications Commission (GPTC) is not always properly managing and accounting for capital assets to ensure capital asset records are properly maintained and accurate.

Background Information: GPTC capitalizes equipment when the cost of individual items exceeds $5,000 and the estimated useful life exceeds two years. There is $67,674,003 recorded on the financial statements as capital assets, other property and equipment at June 30, 2022. Almost 95% of these items are fully depreciated. As part of our fiscal year 2022 audit, we tested other property and equipment to verify existence. GPTC was unable to locate a significant number of items selected for testing.

Criteria: GPTC management is responsible for designing and maintaining internal controls that provide reasonable assurance that capital asset inventory records are properly maintained and accurate. The State Accounting Office's (SAO) policy manual outlines policies and procedures related to fixed assets accounting, which includes specific requirements related to physical inventory, useful life, additions, disposal management and surplus property management. That policy provides that state of Georgia organizations must ensure that a physical inventory of capital assets is conducted at least every two years to validate the existence of capital assets reported in the financial statements.
Condition: Our review of capital assets revealed the following:
GPTC did not perform a complete physical inventory of capital assets as required.
Any item with a value greater than $324,781 was considered to be an individually significant item for testing purposes. A test of all thirty-six individually significant items with values totaling $23,535,009 for fully depreciated other property and equipment revealed that four items with values totaling $2,727,073 could not be located resulting in a likely overstatement of other property and equipment and accumulated depreciation.

For the remaining population, a sample of fifty fully depreciated other property and equipment items revealed that twenty-three items could not be located resulting in a $778,765 likely overstatement of other property and equipment and accumulated depreciation. When the 36.7% sample error rate was projected to the total population, it resulted in a $12,372,415 projected overstatement.

B-38

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION II FINANCIAL STATEMENT FINDINGS YEAR ENDED JUNE 30, 2022
Nine items totaling $2,671,545 of other property and equipment additions were capitalized in the current year, purchased in a prior year, which resulted in a restatement.
Cause: Per discussion with management, GPTC had not implemented adequate internal controls that included full capital asset physical inventory procedures of all areas within headquarters and at each field site. In addition, departments do not consistently notify the finance department to update or remove assets in the financial system, which can be attributed to overall staff turnover and a lack of communication and coordination. Effect: GPTC is not complying with SAO policies. Without the proper controls over capital assets, including maintaining a complete and accurate capital asset listing there is a risk that the financial statements for internal and external reporting do not accurately reflect the true value of GPTC's capital assets. Recommendation: GPTC management should improve capital asset policies and procedures and implement additional procedures over physical inventory, asset removal and useful life. GPTC should ensure that assets are capitalized properly, disposed of, and removed from the financial system timely, and that useful lives are being appropriately evaluated and changed. GPTC should also review SAO capital asset policies and design and implement procedures to conduct a physical inventory of capital assets other property and equipment, review capital asset records for accuracy and make appropriate adjustments as necessary every two years. Views of Responsible Officials: We concur with this finding.
B-39

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
FEDERAL AWARD FINDINGS AND QUESTIONED COSTS

FEDERAL STATE1 AGENCY ENTITY

TABLE OF CONTENTS FINDING NUMBER AND TITLE

PAGE NUMBER

U.S. DEPARTMENT OF EDUCATION

414

Department of Education ..................................................................................B-42

2022-010 Improve Controls over Subrecipient Monitoring

2022-011 Improve Controls over Transparency Act Reporting

U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES

419

Department of Community Health....................................................................B-50

2022-012 Improve Controls over Managed Care Organization Financial

Audits

2022-013 Improve Controls over Medicaid Payments after Date of Death

2022-014 Improve Controls over Payments for Home and Community-

Based Services

2022-015 Improve Controls over Medicaid Capitation Payments for

Medicare Members

2022-016 Improve Controls over Medicaid Capitation Payments for

Managed Care Recipients

2022-017 Improve Controls over Medicaid Capitation Payment Rates

2022-018 Continue to Strengthen Application Risk Management Program

2022-019 Strengthen Controls over NCCI Program Requirements

2022-020 Improve Controls over the NCCI Medically Unlikely Edits Process

427

Department of Human Services ........................................................................ B-73

2022-021 Improve Controls over Expenditures

2022-022 Improve Controls over Transparency Act Reporting

2022-023 Strengthen Controls over Eligibility Records

441

Department of Behavioral Health and Developmental Disabilities .................. B-81

2022-024 Improve Controls over Period of Performance

2022-025 Improve Controls over Transparency Act Reporting

U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

428

Department of Community Affairs ................................................................... B-86

2022-026 Improve Controls over Transparency Act Reporting

B-40

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022

U.S. DEPARTMENT OF LABOR

440

Department of Labor ........................................................................................ B-89

2022-027 Improve Controls over Administrative Expenditures

2022-028 Improve Controls over Eligibility Determinations

2022-029 Improve Controls over the Identification, Recording, and

Reporting of Overpayments

2022-030 Strengthen Controls over the Summary Schedule of Prior Audit

Findings

U.S. DEPARTMENT OF THE TREASURY

422

Office of the Governor...................................................................................... B-106

2022-031 Continue to Improve Internal Controls over Federal Financial

Reporting

VARIOUS FEDERAL AGENCIES

440

Department of Labor .......................................................................................B-108

2022-032 Improve Controls over Employer-Filed Claims

1The entity number represents the control number that was assigned to each State entity. B-41

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022

FEDERAL AGENCY: U.S. DEPARTMENT OF EDUCATION

STATE ENTITY: DEPARTMENT OF EDUCATION

2022-010 Improve Controls over Subrecipient Monitoring

Compliance Requirement: Internal Control Impact: Compliance Impact: Federal Awarding Agency: Pass-Through Entity: AL Number and Title:
Federal Award Number:
Questioned Costs:

Subrecipient Monitoring Significant Deficiency Nonmaterial Noncompliance U.S. Department of Education None 84.027 Special Education Grants to States 84.173 Special Education Preschool Grants 84.287 Twenty-First Century Community Learning Centers 84.367 Supporting Effective Instruction State Grants 84.425C COVID-19 Governor's Emergency Education Relief Fund 84.425D COVID-19 Elementary and Secondary Emergency Relief (ESSER) Fund 84.425R COVID-19 Coronavirus Response and Relief Supplemental Appropriations Act, 2021 Emergency Assistance to Non-Public Schools (CRRSA EANS) 84.425U COVID-19 American Rescue Plan Elementary and Secondary Emergency Relief (ARP ESSER) H027A180073 (Year: 2019), H027A190073 (Year: 2020), H027A200073 (Year: 2021), H027A210073 (Year: 2022), H027X210073 (Year: 2022), H173A180081 (Year: 2019), H173A190081 (Year: 2020), H173A200081 (Year: 2021), H173A210081 (Year: 2022), H173X210081 (Year: 2022), S287C1900010 (Year: 2020), S287C200010 (Year 2021), S287C210010 (Year: 2022), S367A190001 (Year: 2020), S367A20001 (Year: 2021), S367A210001 (Year: 2022), S425C200049 (Year: 2021), S425C210049 (Year: 2021), S425D200012 (Year: 2020), S425D210012 (Year: 2021), S425R210034 (Year: 2021), S425U210012-21A (Year: 2021) None Identified

B-42

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
Description: The Georgia Department of Education should improve internal controls to ensure that required subrecipient monitoring activities are performed appropriately.
Background Information: The Special Education Cluster, which is comprised of the Special Education Grants to States (IDEA, Part B) and Special Education Preschool Grants (IDEA Preschool) programs, was created by the Individuals with Disabilities Education Act (IDEA). Special Education Cluster funding is available to ensure that all children with disabilities have available to them a free appropriate public education that emphasizes special education and related services designed to meet their unique needs and prepares them for further education, employment, and independent living; ensure that the rights of children with disabilities and their parents are protected; assist states, localities, educational service agencies, and federal agencies to provide for the education of all children with disabilities; and assess and ensure the effectiveness of efforts to educate children with disabilities.
The Twenty-First Century Community Learning Centers (21st CCLC) program was created by the Elementary and Secondary Education Act of 1965 to establish or expand community learning centers that provide students with academic enrichment opportunities during nonschool hours or periods when school is not in session. These community learning centers provide services to support student learning and development, including tutoring and mentoring, homework help, academic enrichment, community service opportunities, and music, arts, sports, and cultural activities.
The Supporting Effective Instruction State Grants (Title II, Part A) program was created by the Elementary and Secondary Education Act of 1965 to provide funds to state educational agencies and local educational agencies to increase student achievement consistent with the challenging state academic standards; improve the quality and effectiveness of teachers, principals, and other school leaders; increase the number of teachers, principals, and other school leaders who are effective in improving student academic achievement in schools; and provide low-income and minority students greater access to effective teachers, principals, and other school leaders.
The Education Stabilization Fund (ESF) was created by the Coronavirus Aid, Relief, and Economic Security (CARES) Act to provide financial resources to educational entities to prevent, prepare for, and respond to coronavirus. Various ESF subprograms were created and allotted funding through COVID-19-related legislation. Many of these subprograms were designed to address the impact that COVID-19 has had, and continues to have, on elementary and secondary schools across the nation. These subprograms include the Elementary and Secondary School Emergency Relief (ESSER) Fund, American Rescue Plan Elementary and Secondary School Emergency Relief (ARP ESSER), and Coronavirus Response and Relief Supplemental Appropriations Act, 2021 Emergency Assistance to Non-Public School (CRRSA EANS) programs. Additionally, elementary and secondary schools were allotted funding through the Governor's Emergency Education Relief (GEER) Fund, which allocated resources to governors to provide emergency assistance to education-related-entities.
Funds associated with the Special Education Cluster, 21st CCLC program, Title II, Part A program, and ESF subprograms are provided to the Georgia Department of Education (GaDOE) for allocation to eligible subrecipients. Because the GaDOE subgrants program funds to various entities, the GaDOE must perform certain monitoring activities related to these subrecipients.
B-43

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
Criteria: As a recipient of federal awards, the GaDOE is required to establish and maintain effective internal control over federal awards that provides reasonable assurance of managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards pursuant to Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Section 200.303 Internal Controls.
Additionally, provisions included in the Uniform Guidance, Section 200.332 establish requirements for pass-through entities and state in part that "All pass-through entities must: (a) Ensure that every subaward is clearly identified to the subrecipient as a subaward and includes... [required] information at the time of the subaward... (d) Monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, in compliance with Federal statutes, regulations, and the terms and conditions of the subaward; and that subaward performance goals are achieved. Pass-through monitoring of the subrecipient must include... (2) Following-up and ensuring that the subrecipient takes timely and appropriate action on all deficiencies pertaining to the Federal award provided to the subrecipient from the pass-through entity detected through audits, on-site reviews, and other means. (3) Issuing a management decision for audit findings pertaining to the Federal award provided to the subrecipient from the passthrough entity... (f) Verify that every subrecipient is audited as required by Subpart F Audit Requirements of this part when it is expected that the subrecipient's Federal awards expended during the respective fiscal year equaled or exceeded the threshold set forth... (g) Consider whether the results of the subrecipient's audits, on-site reviews, or other monitoring indicate conditions that necessitate adjustments to the passthrough entity's own records. (h) Consider taking enforcement against noncompliant subrecipients."
Condition: Upon performing testing over subrecipient monitoring, auditors noted the following deficiencies:
A sample of 23 subrecipients associated with the Special Education Cluster, 21st CCLC program, Title II, Part A program, and ESF program was randomly selected for testing using a non-statistical sampling method. Auditors examined documentation to determine if the GaDOE had reviewed the results of each subrecipient's audits appropriately; however, this testing revealed that one of the audits was not obtained or reviewed by the GaDOE as required. Additionally, the GaDOE could not provide documentation that the results of this audit were considered in the risk assessment process and followed up on to ensure that the subrecipient took appropriate and timely action to correct any deficiencies noted in the audit.
A sample of seven subrecipients associated with the 21st CCLC program was selected for testing using a non-statistical sampling method. Auditors reviewed documentation to determine if appropriate monitoring was conducted over these subrecipients in accordance with the GaDOE's internal policy and the Uniform Guidance; however, this testing revealed that proper monitoring activities were not conducted for one subrecipient tested.
A sample of 23 subawards related to the Special Education Cluster was randomly selected for testing using a non-statistical sampling method. These subawards were
B-44

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
reviewed to determine if all required components were included; however, this testing revealed that the subrecipient's unique entity identifier was omitted from the subaward document in three instances.
Cause: The GaDOE stated that the responsibility for maintaining documentation for audits of nonprofit subrecipients was shifted to a new department due to the elimination of positions during the pandemic and was inadvertently overlooked. Additionally, the GaDOE stated that though other monitoring activities associated with the 21st CCLC program were performed, crossfunctional monitoring and a site visit was not performed due to the fact that it was the last year that this particular subrecipient would be funded. Furthermore, the spreadsheet used to accumulate all subrecipient information did not include the UEI for three subrecipients due to the fact that the UEI requirement was recently implemented and the GaDOE experienced difficulty in obtaining the numbers.
Effect: The subrecipient monitoring deficiencies resulted in noncompliance with federal regulations. Without effective subrecipient monitoring controls in place to ensure compliance with all applicable federal requirements, there is an increased risk of federal funds being expended for unallowable purposes, subrecipients not properly administering federal programs in accordance with federal statutes, regulations, and the terms and conditions of the subawards, and untimely detection and correction of noncompliance.
Recommendation: We recommend that the GaDOE:
Follow established policies and procedures to ensure that subrecipients receive audits when necessary, the results of these audits are considered in the risk assessment process, and timely management decisions are made for any audit findings pertaining to federal awards;
Follow established policies and procedures for monitoring of subrecipients to ensure proper accountability and compliance program requirements; and
Update the spreadsheet used to accumulate all subrecipient information to ensure that all subaward documents include the required components reflected within the Uniform Guidance.
Views of Responsible Officials: We concur with this finding. We have transitioned the subrecipient audit monitoring process to the Financial Review team within GaDOE which currently performs LEA audit monitoring. The controls already in place for the Financial Review team's LEA audit monitoring will be duplicated for nonprofit audit monitoring to ensure all required procedures are complete and timely.
Additionally, we will review the Division of Federal Programs Handbook, the 21st CCLC Subgrantee Manual, and the 21st CCLC Internal Operations manual to ensure compliance to the Uniform Grants Guidance for subrecipient monitoring. Where needed, language will be added to each manual to clarify and emphasize that subrecipient monitoring includes application
B-45

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022 review, budget review, drawdown approval, completion report review in addition to virtual or onsite monitoring of specific program indicators. The 21st CCLC documents will be updated to ensure a clear subrecipient monitoring process is established for the final year of a cohort. This process will clarify that subrecipient monitoring during the last funded year will include application review, budget review, drawdown approval, and completion report review. Additionally, LEAs identified as "high-risk" will have an onsite or virtual monitoring on specific 21st CCLC indicators.
B-46

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022

FEDERAL AGENCY: U.S. DEPARTMENT OF EDUCATION (continued)

STATE ENTITY: DEPARTMENT OF EDUCATION (continued)

2022-011 Improve Controls over Transparency Act Reporting

Compliance Requirement: Internal Control Impact: Compliance Impact: Federal Awarding Agency: Pass-Through Entity: AL Number and Title:
Federal Award Number:
Questioned Costs:

Reporting Material Weakness Material Noncompliance U.S. Department of Education None 84.367 Supporting Effective Instruction State Grants 84.425C COVID-19 Governor's Emergency Education Relief Fund 84.425D COVID-19 Elementary and Secondary Emergency Relief (ESSER) Fund 84.425R COVID-19 Coronavirus Response and Relief Supplemental Appropriations Act, 2021 Emergency Assistance to Non-Public Schools (CRRSA EANS) 84.425U COVID-19 American Rescue Plan Elementary and Secondary Emergency Relief (ARP ESSER) S367A190001 (Year: 2020), S367A200001 (Year: 2021), S367A210001 (Year: 2022), S425C200049 (Year: 2021), S425C210049 (Year: 2021), S425D200012 (Year: 2020), S425D210012 (Year: 2021), S425R210034 (Year: 2021), S425U210012 21A (Year: 2021) None Identified

Description: The Georgia Department of Education should improve internal controls to ensure that subaward information associated with the Federal Funding Accountability and Transparency Act is reported appropriately and timely.

Background Information: The Supporting Effective Instruction State Grants (Title II, Part A) program was created by the Elementary and Secondary Education Act of 1965 to provide funds to state educational agencies and local educational agencies to increase student achievement consistent with the challenging state academic standards; improve the quality and effectiveness of teachers, principals, and other school leaders; increase the number of teachers, principals, and other school leaders who are effective in improving student academic achievement in schools; and provide low-income and minority students greater access to effective teachers, principals, and other school leaders.

B-47

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
The Education Stabilization Fund (ESF) was created by the Coronavirus Aid, Relief, and Economic Security (CARES) Act to provide financial resources to educational entities to prevent, prepare for, and respond to coronavirus. Various ESF subprograms were created and allotted funding through COVID-19-related legislation. Many of these subprograms were designed to address the impact that COVID-19 has had, and continues to have, on elementary and secondary schools across the nation. These subprograms include the Elementary and Secondary School Emergency Relief (ESSER) Fund, American Rescue Plan Elementary and Secondary School Emergency Relief (ARP ESSER), and Coronavirus Response and Relief Supplemental Appropriations Act, 2021 Emergency Assistance to Non-Public School (CRRSA EANS) programs. Additionally, elementary and secondary schools were allotted funding through the Governor's Emergency Education Relief (GEER) Fund, which allocated resources to governors to provide emergency assistance to education-related-entities
Funds associated with the Title II, Part A program and the various ESF subprograms are provided to the Georgia Department of Education (GaDOE) for allocation to eligible subrecipients. Because the GaDOE subgrants program funds to various entities, the GaDOE must comply with the Federal Funding Accountability and Transparency Act of 2006 (FFATA). The FFATA requirements were signed into law on September 26, 2006 in an effort to give the American public access to information on how their tax dollars are being spent.
Criteria: As a recipient of federal awards, the GaDOE is required to establish and maintain effective internal control over federal awards that provides reasonable assurance of managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards pursuant to Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Section 200.303 Internal Controls.
Under the FFATA (Public Law 109-282), as codified in Title 2 CFR Part 170, Reporting Subaward and Executive Compensation Information, recipients of grants or cooperative agreements, including GaDOE, who make first-tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS). Subaward data, such as the subaward date, subawardee Data Universal Numbering System number, amount of subaward, subaward obligation/action date, date of report submission, and subaward number, are submitted through the FSRS and accessible to the general public through the USASpending.gov website.
Condition: Our examination of reporting requirements associated with the Title II, Part A program revealed that the GaDOE failed to submit subaward data to the FSRS. Therefore, all first-tier subawards of $30,000 or more, and the associated subaward data, was not reflected on the USASpending.gov website as required.
Additionally, a sample of 25 first-tier subawards of $30,000 or more associated with ESF subprograms was randomly selected for testing using a non-statistical sampling method. This testing revealed that subaward data was not submitted to the FSRS for 24 of the sampled subrecipients. Therefore, these 24 first-tier subawards of $30,000 or more, and the associated subaward data, was not reflected on the USASpending.gov website as required.
B-48

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022 Cause: The GaDOE had established procedures in place to comply with the FFATA reporting requirements for federal awards. However, due to an error during the upload process, the GaDOE was unable to successfully upload the subaward data to FSRS appropriately. Effect: The deficiencies noted in the FFATA reporting process resulted in noncompliance with federal regulations. Without effective controls in place to ensure compliance with federal reporting requirements, the transparency objective associated with the FFATA requirements was not achieved as the general public was unable to review expenditure data associated with the State of Georgia's Title II, Part A program and ESF subprograms. Recommendation: We recommend that the GaDOE:
Follow established processes and procedures associated with the FFATA reporting requirements;
Incorporate additional oversight, training, and/or staff to aid in the identification of subawards to be reported and the reporting of appropriate data elements, as applicable, in a timely manner; and
Maintain documentation of subaward agreements and the determination of whether each subaward should be entered into the FSRS in compliance with the FFATA reporting requirements.
Views of Responsible Officials: The Department of Education concurs with this audit finding. We hired additional staff during June 2022 to complete FFATA reporting to ensure the reports are submitted timely and accurately moving forward.
B-49

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022

FEDERAL AGENCY: U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES

STATE ENTITY: DEPARTMENT OF COMMUNITY HEALTH

2022-012 Improve Controls over Managed Care Organization Financial Audits

Compliance Requirement: Internal Control Impact: Compliance Impact: Federal Awarding Agency: Pass-Through Entity: AL Numbers and Titles:
Federal Award Number:
Questioned Costs: Repeat of Prior Year Finding:

Special Tests and Provisions Significant Deficiency Nonmaterial Noncompliance U.S. Department of Health and Human Services None 93.767 Children's Health Insurance Program 93.778 - Medical Assistance Program (Medicaid: Title XIX) 93.778 COVID -19 Medical Assistance Program (Medicaid: Title XIX) 2105GA5MAP (Year: 2021), 2205GA5MAP (Year: 2022), 2105GA5021 (Year: 2021), 2205GA5021 (Year: 2022) None Identified 2021-028

Description: The Department of Community Health did not have adequate controls in place to ensure the required managed care financial audits are being conducted or the results of the required periodic audits are posted on the State's website.
Background Information: The Department of Community Health (DCH) administers the State of Georgia's Medicaid program that provides payments for medical assistance to low-income individuals. Medicaid is one of the State's largest public assistance programs with federal and state funds totaling $14 billion for fiscal year 2022. The DCH is also responsible for administering the Children's Health Insurance Program (CHIP) that provides child medical coverage to low-income families who exceed Medicaid income limits.
The State may use managed care to deliver Medicaid and CHIP benefits and services. The DCH partners with private managed care organizations (MCO) that provide health services to members of Medicaid. Partnering with multiple organizations provides members with a choice of various health plans and allows them to choose the option that best fits their needs.
As part of our fiscal year 2022 audit, we followed up on the DCH's efforts to implement corrective action plans in response to the prior year finding in which we reported that the DCH did not have adequate controls in place to ensure the required managed care financial audits were being conducted and the results of the required periodic audits were posted on the State's website. However, the DCH was unable to fully implement their corrective action plans prior to fiscal year-end.
B-50

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
Criteria: As a recipient of federal awards, the DCH is required to establish and maintain effective internal control over federal awards that provides reasonable assurance of managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards pursuant to Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Section 200.303 Internal Controls.
Pursuant to Title 42 CFR Section 438.3(m), the contract between the State and an MCO must require MCOs to submit audited financial reports specific to the Medicaid contract on an annual basis. The audit must be conducted in accordance with generally accepted accounting principles and generally accepted auditing standards.
Additionally, pursuant to Title 42 CFR Section 438.602(e) and (g) and Title 42 CFR Section 457.1285, the DCH is required to conduct, or contract for an independent audit of the accuracy, truthfulness, and completeness of the encounter and financial data submitted by, or on behalf of, each MCO at least once every three years. The results of the periodic audits are required to be posted on the State's website.
Condition: Upon performing procedures associated with the MCO annual audited financial report submissions specific to Medicaid, it was noted that the contracts between the DCH and the MCOs did not contain the necessary clause requiring each MCO to submit their audited financial report to the DCH. In addition, although the periodic independent audits of the accuracy, truthfulness, and completeness of the encounter and financial data submitted by, or on behalf of, each MCO were conducted, the results of these four required periodic audits were not posted on the State's website until auditors inquired about the location of the audits.
Cause: Staff turnover within the DCH led to delays in updating contract clauses and procedures associated with ensuring that each MCO submits audited financial reports to the DCH in accordance with Medicaid regulations. Additionally, the DCH did not have procedures in place to ensure the results of the periodic audits are being posted to the State's website in a timely manner.
Effect: Failure to ensure that appropriate clauses are included in contracts with the MCOs and that the MCOs are aware that audited financial statements are to be submitted to the DCH increases the likelihood that inappropriate uses of Medicaid and CHIP funds may occur and not be detected by management in a timely manner. Furthermore, noncompliance with federal regulations may result in the grantor penalizing the DCH for noncompliance by suspending or terminating the award or withholding future awards.
B-51

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022 Recommendation: The DCH should revise the current contracts with the MCOs to include a clause requiring the MCOs to submit on an annual basis, to the DCH, audited financial reports specific to the Medicaid contract. In addition, the DCH should implement policies and procedures to ensure that the results of the periodic audits are posted to the State's website in a timely manner. Views of Responsible Officials: We concur with this finding.
B-52

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022

FEDERAL AGENCY: U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (continued)

STATE ENTITY: DEPARTMENT OF COMMUNITY HEALTH (continued)

2022-013 Improve Controls over Medicaid Payments after Date of Death

Compliance Requirement:
Internal Control Impact: Compliance Impact: Federal Awarding Agency: Pass-Through Entity: AL Numbers and Titles:
Federal Award Number: Questioned Costs: Repeat of Prior Year Finding:

Activities Allowed or Unallowed Allowable Costs/Cost Principles Significant Deficiency Nonmaterial Noncompliance U.S. Department of Health and Human Services None 93.778 Medical Assistance Program (Medicaid: Title XIX) 93.778 COVID -19 Medical Assistance Program (Medicaid: Title XIX) 2105GA5MAP (Year 2021), 2205GA5MAP (Year 2022) $6,416 2021-029, 2020-025, 2019-022

Description: The Department of Community Health made improper payments to Medicaid providers after beneficiaries' deaths.
Background Information: The Department of Community Health (DCH) administers the State of Georgia's Medicaid program that provides payments for medical assistance to low-income individuals. Medicaid is one of the State's largest public assistance program with federal and state funds totaling $14 billion for fiscal year 2022.
The Social Security Administration (SSA) maintains the national record of death information called the Death Master File (DMF). The DMF is provided to States via a data exchange agreement. The DMF interfaces with the Georgia Medicaid Management Information System (GAMMIS) to update the beneficiary profiles. Additionally, the State Office of Vital Records submits an electronic file updated with the date of death that also interfaces with GAMMIS. The DCH has a process in place to identify when a beneficiary's profile is updated with the date of death and to reverse payments to managed-care organizations for claims made after the beneficiary's death.
As part of our fiscal year 2022 audit, we followed up on the DCH's efforts to implement corrective action plans in response to the prior year finding in which we reported that the DCH made improper payments to Medicaid providers after beneficiaries' deaths. However, the DCH was unable to implement their corrective action plan and apply modifications to GAMMIS prior to fiscal year-end.

B-53

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
Criteria: As a recipient of federal awards, the DCH is required to establish and maintain effective internal control over federal awards that provides reasonable assurance of managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards pursuant to Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Section 200.303 Internal Controls.
Additionally, the Uniform Guidance, Section 200.53 Improper payments states: Improper payment means any payment that should not have been made or that was made in an incorrect amount (including overpayments and underpayments) under statutory, contractual, administrative, or other legally applicable requirements. An improper payment includes any payment to an ineligible party, any payment for an ineligible good or service, any duplicate payment, any payment for a good or service not received (except for such payments where authorized by law), any payment that does not account for credit for applicable discounts, and any payment where insufficient or lack of documentation prevents a reviewer from discerning whether a payment was proper.
Pursuant to Title 42 CFR Part 433, State Fiscal Administration, Subpart F Refunding of Federal Share of Medicaid Overpayments to Providers Section 433.304, an overpayment means the amount paid by a Medicaid agency to a provider which is in excess of the amount that is allowable for services furnished. Because medically necessary services cannot be provided after a beneficiaries' death, no medical services are allowable after a beneficiaries' death and any payment to a provider would result in an overpayment.
Condition: Our audit of the Medicaid program revealed that improper payments were made to Medicaid providers after beneficiaries' deaths. Using data analytics, we compared the DMF to claims made during the fiscal year to identify claims made after the date of death. We identified a total of 3,090 claims that were paid to providers for 550 unique members after the date of death. We used a nonstatistical sampling method to select a random sample of 28 members from this population and tested the sample along with 36 members with individually significant payment amounts to determine if the associated claims were for services provided before the date of death. We found that the DCH made payments to providers for eight Medicaid members with service dates after the date of death resulting in overpayments in which the funds were not recouped.
Questioned Costs: Upon testing a sample of $142,285 in claims paid after the date of death, known questioned costs of $6,416 were identified for benefit payments made to providers for the eight Medicaid members with service dates after beneficiaries' deaths. The Federal and State share of known questioned costs is approximately $4,693 and $1,723, respectively. Using the total population amount of $142,285, we project the likely questioned costs to be approximately $35,167. The Federal and State share of likely questioned costs is approximately $25,690 and $9,477, respectively. The projected likely questioned costs are based on the testing of the sample of 28 Medicaid members.
B-54

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
Cause: System modifications that the DCH requested to be made by its third-party vendor within GAMMIS, which should have prohibited payments from being made for dates of service after a member's date of death, were implemented during the previous audit period. However, upon subsequent review, the DCH identified a defect with the quarterly automated date of death claims adjustments process and determined additional changes were needed to prohibit payments from being made for dates of service after a member's date of death. These additional changes were not made appropriately during the year under review; therefore, another mass adjustment will be required to correct those claims related to periods prior to the GAMMIS modification.
Effect: The improper Medicaid payments resulted in noncompliance with federal regulations and questioned costs. Weaknesses in controls over Medicaid payments also increase the risk of improper payments due to error or fraud that may need further investigation. In addition, grant provisions allow the grantor to penalize the DCH for noncompliance by suspending or terminating the award or withholding future awards.
Recommendation: The DCH management should continue to dedicate the necessary resources and execute their plan to ensure that additional modifications to the date of death processes within GAMMIS are implemented appropriately and that Medicaid benefit payments to providers are not made after beneficiaries' deaths. Until all appropriate modifications to the GAMMIS system are made, the DCH should perform procedures to compare the DMF to claims made after the date of death and analyze the results to identify improper payments. Additionally, the DCH should investigate and recover funds for all overpayments and if necessary, refer to the Georgia Medicaid Fraud Control Unit for further investigation into any potential provider fraud or abuse.
The DCH should also consult with the grantor to discuss whether questioned costs identified in the audit should be repaid.
Views of Responsible Officials: We concur with this finding.
B-55

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022

FEDERAL AGENCY: U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (continued)

STATE ENTITY: DEPARTMENT OF COMMUNITY HEALTH (continued)

2022-014 Improve Controls over Payments for Home and Community-Based Services

Compliance Requirement:
Internal Control Impact: Compliance Impact: Federal Awarding Agency: Pass-Through Entity: AL Numbers and Titles:
Federal Award Number: Questioned Costs: Repeat of Prior Year Finding:

Activities Allowed or Unallowed Allowable Costs/Cost Principles Significant Deficiency Nonmaterial Noncompliance U.S. Department of Health and Human Services None 93.778 - Medical Assistance Program (Medicaid: Title XIX) 93.778 COVID -19 Medical Assistance Program (Medicaid: Title XIX) 2105GA5MAP (Year 2021), 2205GA5MAP (Year 2022) $489.00 2020-027

Description: The Department of Community Health made improper payments for Medicaid home and community-based services while members were in a long-term care facility.
Background Information: The Department of Community Health (DCH) administers the State of Georgia's Medicaid program that provides payments for medical assistance to low-income individuals. Medicaid is one of the State's largest public assistance programs with federal and state funds totaling $14 billion for fiscal year 2022.
The DCH offers a variety of Medicaid waiver programs that help people who are elderly or have disabilities. Some of these waiver programs are as follows:
The Community Care Services Program (CCSP) and Service Options Using Resources in Community Environment (SOURCE) program operates under the authority of the Elderly and Disabled Waiver program. The CCSP and SOURCE programs serve frail, elderly and disabled members otherwise eligible under a nursing facility level of care with many long-term health services in a person's home or community setting to prevent unnecessary emergency room visits and hospital stays and to avoid institutionalization.
The Independent Care Waiver Program (ICWP) operates under a Home-andCommunity-Based Waiver and offers services that help a limited number of adult Medicaid members with physical disabilities or traumatic brain injuries live in their own homes or in the community instead of a hospital or nursing home.
As part of our fiscal year 2022 audit, we followed up on the DCH's efforts to implement a corrective action plan in response to the prior year finding in which we reported that the DCH
B-56

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
made improper payments for Medicaid home and community-based services while members were either inpatient in the hospital or in a long-term care facility. While no improper payments associated with members who were inpatient in the hospital were identified, the DCH was unable to fully implement their corrective action plan and apply modifications to the Georgia Medicaid Management Information System (GAMMIS) prior to fiscal year-end to address improper payments related to members in a long-term care facility.
Criteria: As a recipient of federal awards, the DCH is required to establish and maintain effective internal control over federal awards that provides reasonable assurance of managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards pursuant to Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Section 200.303 Internal Controls.
Additionally, the Uniform Guidance, Section 200.53 - Improper Payment states, "(a) Improper payment means any payment that should not have been made or that was made in an incorrect amount (including overpayments and underpayments) under statutory, contractual, administrative, or other legally applicable requirements; and (b) Improper payment includes any payment to an ineligible party, any payment for an ineligible good or service, any duplicate payment, any payment for a good or service not received (except for such payments where authorized by law), any payment that does not account for credit for applicable discounts, and any payment where insufficient or lack of documentation prevents a reviewer from discerning whether a payment was proper."
Pursuant to Title 42 CFR Part 433, State Fiscal Administration, Subpart F Refunding of Federal Share of Medicaid Overpayments to Providers Section 433.304, "overpayment means the amount paid by a Medicaid agency to a provider which is in excess of the amount that is allowable for services furnished... and which is required to be refunded..." Because home and community-based services cannot be provided to a Medicaid member who is also either an inpatient in a hospital or in a long-term care facility, any payment to a home and communitybased service provider during a period in which a member is receiving services from an institutional care provider would result in an overpayment.
Condition: Our audit of the Medicaid program revealed improper, simultaneous payments to Medicaid providers. Using computer-assisted auditing techniques, we identified a population of 15,966 claim payments disbursed to home and community-based service providers and institutional care providers for the same member with the same dates of service. We used a nonstatistical sampling method to select a random sample of 60 potential simultaneous payments from this population and tested the sample to determine if there were any improper payments. We found that the DCH made two payments to providers for home and community-based services while members were in a long-term care facility, which resulted in overpayments totaling $489.
Questioned Costs: Known questioned costs of $489 were identified for improper benefit payments made to providers for home and community-based services while members were in a long-term care facility. The Federal and State share of known questioned costs is approximately $358 and $131, respectively. Using the total population amount of $135,086,310, we project the likely questioned costs to be approximately $91,831. The Federal and State share of likely questioned
B-57

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022 costs is approximately $67,158 and $24,673, respectively. The projected likely questioned costs are based on the testing of the sample of 60 potential simultaneous payments. Cause: The Medical Assistance Plans (MAP) Division and Office of the Inspector General (OIG) are continuing to review the claims in order to determine the root cause of the deficiencies identified but have not yet determined what it is. Therefore, all necessary controls needed to identify and prevent improper payments made for home and community-based services and institutional care providers for the same Medicaid member with the same dates of service were not appropriately implemented within GAMMIS. Effect: The simultaneous home and community-based services payments resulted in noncompliance with federal regulations and questioned costs. Weaknesses in controls over Medicaid payments also increase the risk of improper payments due to error or fraud that may need further investigation. In addition, grant provisions allow the grantor to penalize the DCH for noncompliance by suspending or terminating the award or withholding future awards. This may prevent eligible individuals from receiving benefits in the future. Recommendation: The DCH management should strengthen internal controls over home and community-based services payments to ensure improper payments are not made for Medicaid members. Specifically, the DCH should implement analytical procedures or system modifications to identify improper, simultaneous payments made for home and community-based services while members are in long-term care facilities. Additionally, we recommend the DCH consult with the grantor to discuss whether the questioned costs identified in the audit should be repaid. Views of Responsible Officials: We concur with this finding.
B-58

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022

FEDERAL AGENCY: U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (continued)

STATE ENTITY: DEPARTMENT OF COMMUNITY HEALTH (continued)

2022-015 Improve Controls over Medicaid Capitation Payments for Medicare Members

Compliance Requirement:
Internal Control Impact: Compliance Impact: Federal Awarding Agency: Pass-Through Entity: AL Numbers and Titles:
Federal Award Number: Questioned Costs: Repeat of Prior Year Findings:

Activities Allowed or Unallowed Allowable Costs/Cost Principles Significant Deficiency Nonmaterial Noncompliance U.S. Department of Health and Human Services None 93.778 - Medical Assistance Program (Medicaid: Title XIX) 93.778 COVID -19 Medical Assistance Program (Medicaid: Title XIX) 2105GA5MAP (Year: 2021), 2205GA5MAP (Year: 2022) $466,907.00 2021-030, 2020-026, 2019-023

Description: The Department of Community Health made improper capitation payments for Medicaid Managed Care members with Medicare insurance coverage.
Background Information: The Department of Community Health (DCH) administers the State of Georgia's Medicaid program that provides payments for medical assistance to low-income individuals. Medicaid is one of the State's largest public assistance programs with federal and state funds totaling $14 billion for fiscal year 2022.
The DCH, the State's Medicaid agency, administers Georgia's managed-care program. The program is a partnership between the DCH and private managed care organizations (MCOs). The State pays a monthly fixed rate per person (capitation rate) without regard to the actual medical services utilized to cover the costs of Medicaid claims. Managed care is a prepaid, comprehensive system of medical and health care delivery, including preventive, primary, specialty and ancillary health care services. The program is designed to reduce the cost of providing health benefits, improve the quality of care and deliver health care to clients. Capitation payments for the year totaled $6 billion (federal and state).
As part of our fiscal year 2022 audit, we followed up on the DCH's efforts to implement a corrective action plan in response to the prior year findings in which we reported that the DCH made improper capitation payments for Medicaid Managed Care members with Medicare insurance coverage. However, the DCH was unable to fully implement their corrective action plan and apply modifications to the Georgia Medicaid Management Information System (GAMMIS) prior to fiscal year-end.

B-59

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
Criteria: As a recipient of federal awards, the DCH is required to establish and maintain effective internal control over federal awards that provides reasonable assurance of managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards pursuant to Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Section 200.303 Internal Controls.
The Uniform Guidance, Section 200.53 Improper Payment states, "(a) Improper payment means any payment that should not have been made or that was made in an incorrect amount (including overpayments and underpayments) under statutory, contractual, administrative, or other legally applicable requirements; and (b) Improper payment includes any payment to an ineligible party, any payment for an ineligible good or service, any duplicate payment, any payment for a good or service not received (except for such payments where authorized by law), any payment that does not account for credit for applicable discounts, and any payment where insufficient or lack of documentation prevents a reviewer from discerning whether a payment was proper."
Additionally, U.S. Code Title 42, Chapter 7 Social Security, Subchapter XIX Grants to States for Medical Assistance Programs, Section 1396u-2 Provisions relating to managed care, states "a state may not require... the enrollment in a managed care entity of an individual who is a qualified medicare beneficiary..."
Furthermore, according to the DCH's state plan, Medicare recipients should not be enrolled in managed care, and any monthly premium payments made for Medicare recipients are unallowable.
Condition: Our audit of the Medicaid program revealed deficiencies in the capitation payments paid to MCOs for Managed Care members with Medicare insurance coverage. We obtained Medicare coverage information from the DCH for all Medicaid-eligible members.
Using data analytics, we identified a total of 176 members who had Medicare coverage during the same month for which a monthly managed care capitation payment was made on their behalf. We tested all of these payments to determine if the DCH made monthly managed care premium payments for the members during the same time period the member's Medicare coverage was effective.
We found that the DCH made improper payments to MCOs for 175 out of the 176 members tested and these funds were not recouped. Additionally, we noted that for 149 out of 176 members tested, a retroactive Medicare effective date was issued, which was during the time period that managed care payments were made to MCOs. The DCH did discontinue paying the MCO after it received notification from Medicare of the member's eligibility; however, they did not recoup the payments made to the MCOs for the retroactive period of Medicare coverage. Furthermore, we noted that for 26 out of 176 members tested, improper payments continued to be made after Medicare notified the DCH of the member's Medicare eligibility.
Questioned Costs: Known questioned costs of $466,907 were identified for the capitation payments to MCOs for Managed Care members that were paid during the same time the Managed Care member was
B-60

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022 enrolled in Medicare. The Federal and State share of known questioned costs is approximately $341,346 and $125,561, respectively. Cause: The DCH completed the modifications required in GAMMIS to recoup capitation payments for Medicare eligible recipients; however, these modifications have not been implemented within the system due to the burden associated with the ongoing public health emergency. Effect: Without effective controls in place, the DCH increases its risk of providing and not detecting improper payments to MCOs. The improper capitation payments resulted in noncompliance with federal regulations and questioned costs. Improper payments could occur for an ineligible recipient that are unallowable and cannot be claimed for federal reimbursement. In addition, grant provisions allow the grantor to penalize the DCH for noncompliance by suspending or terminating the award or withholding future awards. Recommendation: The DCH management should continue to dedicate the necessary resources and execute their plan to ensure that modifications to retroactively recoup capitation payments from its MCOs upon receipt of notice that a member is eligible for Medicare are implemented appropriately within GAMMIS. For periods prior to the implementation of the GAMMIS system modifications, the DCH should perform analytical procedures over Medicare effective dates for Managed Care members to determine whether capitation payments have been recouped. Additionally, the DCH should investigate and recover funds for all improper payments. The DCH should consult with the grantor to discuss whether the questioned costs identified in the audit should be repaid. Views of Responsible Officials: We concur with this finding.
B-61

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022

FEDERAL AGENCY: U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (continued)

STATE ENTITY: DEPARTMENT OF COMMUNITY HEALTH (continued)

2022-016 Improve Controls over Medicaid Capitation Payments for Managed Care Recipients

Compliance Requirement:
Internal Control Impact: Compliance Impact: Federal Awarding Agency: Pass-Through Entity: AL Numbers and Titles:
Federal Award Number: Questioned Costs:

Activities Allowed or Unallowed Allowable Costs/Cost Principles Significant Deficiency Nonmaterial Noncompliance U.S. Department of Health and Human Services None 93.778 - Medical Assistance Program (Medicaid: Title XIX) 93.778 COVID -19 Medical Assistance Program (Medicaid: Title XIX) 2105GA5MAP (Year: 2021), 2205GA5MAP (Year: 2022) $63,636.00

Description: The Department of Community Health made improper duplicate payments for Medicaid Managed Care recipients.
Background Information: The Department of Community Health (DCH) administers the State of Georgia's Medicaid program that provides payments for medical assistance to low-income individuals. Medicaid is one of the State's largest public assistance program with federal and state funds totaling $14 billion for fiscal year 2022.
The DCH, the State's Medicaid agency, administers Georgia's managed care program. The program is a partnership between the DCH and private care management organizations (MCOs). The State pays a monthly fixed rate per person (capitation rate) without regard to the actual medical services utilized to cover the costs of Medicaid claims. Managed care is a prepaid, comprehensive system of medical and health care delivery, including preventive, primary, specialty and ancillary health care services. The program is designed to reduce the cost of providing health benefits, improve the quality of care and deliver health care to clients. Capitation payments for the year totaled $6 billion (federal and state).
Criteria: As a recipient of federal awards, the DCH is required to establish and maintain effective internal controls over federal awards that provides reasonable assurance of managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards pursuant to Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Section 200.303 Internal Controls.

B-62

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
Additionally, the Uniform Guidance, Section 200.53 Improper Payment states, "(a) Improper payment means any payment that should not have been made or that was made in an incorrect amount (including overpayments and underpayments) under statutory, contractual, administrative, or other legally applicable requirements; and (b) Improper payment includes any payment to an ineligible party, any payment for an ineligible good or service, any duplicate payment, any payment for a good or service not received (except for such payments where authorized by law), any payment that does not account for credit for applicable discounts, and any payment where insufficient or lack of documentation prevents a reviewer from discerning whether a payment was proper."
Condition: Our audit of the Medicaid program revealed deficiencies in the capitation payments paid to MCOs for Managed Care members. Using data analytics, we found 135 million capitation payments paid to MCOs for Managed Care members totaling $6 billion and identified all claims with the same name and date of birth. Based upon this review, we isolated a population of 77 potential Medicaid ID numbers for Managed Care members that appeared to have more than one Medicaid ID number or improper duplicate payments. Upon review of payments made to all 77 Managed Care members included in the population of potential duplicate payments, we found that the DCH made duplicate payments to MCOs for 44 of the members reviewed.
Questioned Costs: Known questioned costs of $63,636 were identified for duplicate payments made to MCOs for Managed Care members. The Federal and State share of known questioned costs is $46,490 and $17,146, respectively.
Cause: We noted that for 32 out of the 44 members with duplicate payments identified, the Managed Care members had multiple Medicaid ID numbers. The duplicate payments are made when a member has more than one Medicaid ID number in the Georgia Medicaid Management Information System (GAMMIS), which is used to generate payments. Multiple Medicaid ID numbers can be assigned to the same member for various reasons, such as a variation in the information entered into GAMMIS for the member. Additionally, we noted that for 12 out of the 44 members with duplicate payments, a system issue occurred and caused duplicate payments to be made to the same member. While improvements were made in a previous fiscal year, the DCH review and revision to its current policy and process intended to identify and merge members within GAMMIS with multiple ID numbers or identify duplicate payments was not fully implemented during the audit period due to time constraints associated with the COVID-19 pandemic.
Effect: Without effective controls in place, the DCH increases its risk of providing duplicate payments to MCOs and not detecting improper payments. The duplicate capitation payments resulted in noncompliance with federal regulations and questioned costs. In addition, grant provisions allow the grantor to penalize the DCH for noncompliance by suspending or terminating the award or withholding future awards. This may prevent eligible individuals from receiving benefits in the future.
B-63

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022 Recommendation: The DCH management should dedicate the necessary resources and execute their plan to ensure that modifications are implemented appropriately within GAMMIS to ensure duplicate capitation payments are not made to MCOs for Managed Care members. For periods prior to the implementation of policy and process changes, the DCH should perform analytical procedures to identify potential duplicate payments made to MCOs. Additionally, the DCH should investigate and recover funds for all overpayments. The DCH should also consult with the grantor to discuss whether the questioned costs identified in the audit should be repaid. Views of Responsible Officials: We concur with this finding.
B-64

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022

FEDERAL AGENCY: U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (continued)

STATE ENTITY: DEPARTMENT OF COMMUNITY HEALTH (continued)

2022-017 Improve Controls over Medicaid Capitation Payment Rates

Compliance Requirement:
Internal Control Impact: Compliance Impact: Federal Awarding Agency: Pass-Through Entity: AL Numbers and Titles:
Federal Award Number: Questioned Costs:

Activities Allowed or Unallowed Allowable Costs/Cost Principles Significant Deficiency Nonmaterial Noncompliance U.S. Department of Health and Human Services None 93.778 - Medical Assistance Program (Medicaid: Title XIX) 93.778 COVID -19 Medical Assistance Program (Medicaid: Title XIX) 2105GA5MAP (Year: 2021), 2205GA5MAP (Year: 2022) $365,350.00

Description: The Department of Community Health made Medicaid capitation payments for Medicaid Managed Care recipients using the improper payment rates.

Background Information: The Department of Community Health (DCH) administers the State of Georgia's Medicaid program that provides payments for medical assistance to low-income individuals. Medicaid is one of the State's largest public assistance programs with federal and state funds totaling $14 billion for fiscal year 2022.
The DCH, the State's Medicaid agency, administers Georgia's managed-care program. The program is a partnership between the DCH and private care management organizations (MCOs). The State pays a monthly fixed rate per person (capitation rate) without regard to the actual medical services utilized to cover the costs of Medicaid claims. Managed care is a prepaid, comprehensive system of medical and health care delivery, including preventive, primary, specialty and ancillary health care services. The program is designed to reduce the cost of providing health benefits, improve the quality of care and deliver health care to clients. Capitation payments for the year totaled $6 billion (federal and state).
Criteria: As a recipient of federal awards, the DCH is required to establish and maintain effective internal controls over federal awards that provides reasonable assurance of managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards pursuant to Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Section 200.303 Internal Controls.

B-65

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
The Uniform Guidance, Section 200.53 Improper Payment states, "(a) Improper payment means any payment that should not have been made or that was made in an incorrect amount (including overpayments and underpayments) under statutory, contractual, administrative, or other legally applicable requirements; and (b) Improper payment includes any payment to an ineligible party, any payment for an ineligible good or service, any duplicate payment, any payment for a good or service not received (except for such payments where authorized by law), any payment that does not account for credit for applicable discounts, and any payment where insufficient or lack of documentation prevents a reviewer from discerning whether a payment was proper."
Condition: Our audit of the Medicaid program revealed deficiencies in the capitation payments paid to MCOs for Managed Care members. Using data analytics, we found 135 million capitation payments paid to MCOs for Managed Care members totaling $6 billion and identified all capitation overpayments and underpayments by comparing the approved payment rates that should have been used to the actual rates used during the fiscal year under review. Based upon this review, we identified 8,475 overpayments, which totaled $365,350. In addition, we identified 571,519 underpayments totaling $3,207,692 during the fiscal year under review.
Questioned Costs: Known questioned costs of $365,350 were identified for the 8,475 overpayments made to MCOs for the Managed Care members. The Federal and State share of known questioned costs is $266,902 and $98,448, respectively.
Cause: In August 2021, the Centers for Medicare and Medicaid Services (CMS) approved the rates that should have been used to calculate capitation payments during the period under review. The DCH actuary, then updated these rates to account for risk adjustments. However, these rates were not accurately implemented in the Georgia Medicaid Management Information System (GAMMIS) resulting in improper payments to MCOs.
Effect: Without effective controls in place, the DCH increases its risk of providing improper payments to MCOs and not detecting improper payments. The improper payments resulted in noncompliance with federal regulations and questioned costs. In addition, grant provisions allow the grantor to penalize DCH for noncompliance by suspending or terminating the award or withholding future awards. This may prevent eligible individuals from receiving benefits in the future.
B-66

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022 Recommendation: The DCH management should dedicate the necessary resources to enter accurate rates within GAMMIS each year to ensure improper capitation payments are not made to MCOs for Managed Care members. For periods prior to the implementation of appropriate rate changes, the DCH should perform analytical procedures to identify potential overpayments made to MCOs. Additionally, the DCH should investigate and recover funds for all overpayments. The DCH should also consult with the grantor to discuss whether the questioned costs identified in the audit should be repaid. Views of Responsible Officials: We concur with this finding.
B-67

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022

FEDERAL AGENCY: U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (continued)

STATE ENTITY: DEPARTMENT OF COMMUNITY HEALTH (continued)

2022-018 Continue to Strengthen Application Risk Management Program

Compliance Requirement: Internal Control Impact: Compliance Impact: Federal Awarding Agency: Pass-Through Entity: AL Numbers and Titles:
Federal Award Number:
Questioned Costs: Repeat of Prior Year Findings:

Special Tests and Provisions Significant Deficiency Nonmaterial Noncompliance U.S. Department of Health and Human Services None 93.778 - Medical Assistance Program (Medicaid: Title XIX) 93.778 COVID -19 Medical Assistance Program (Medicaid: Title XIX) 2105GA5MAP (Year 2021), 2105GA5ADM (Year: 2021), 2205GA5MAP (Year 2022), 2205GA5ADM (Year: 2022) None Identified 2021-031, 2020-028, 2019-024, 2018-026, 2017-037, 2016-044

Description: The Department of Community Health should continue to strengthen controls over its application risk management program.
Background Information: See Financial Finding at 2022-003.
Criteria: See Financial Finding at 2022-003.

Condition: See Financial Finding at 2022-003.
Cause: See Financial Finding at 2022-003.
Effect: See Financial Finding at 2022-003.
Recommendation: See Financial Finding at 2022-003.

Views of Responsible Officials: We concur with this finding.

B-68

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022

FEDERAL AGENCY: U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (continued)

STATE ENTITY: DEPARTMENT OF COMMUNITY HEALTH (continued)

2022-019 Strengthen Controls over NCCI Program Requirements

Compliance Requirement: Internal Control Impact: Compliance Impact: Federal Awarding Agency: Pass-Through Entity: AL Numbers and Titles:
Federal Award Number: Questioned Costs:

Special Tests and Provisions Significant Deficiency Nonmaterial Noncompliance U.S. Department of Health and Human Services None 93.778 - Medical Assistance Program (Medicaid: Title XIX) 93.778 COVID -19 Medical Assistance Program (Medicaid: Title XIX) 2105GA5MAP (Year 2021), 2205GA5MAP (Year 2022) None Identified

Description: The Department of Community Health does not have adequate controls in place to ensure the confidentiality agreements with contracted parties contain all required elements.
Background Information: The Department of Community Health (DCH) administers the State of Georgia's Medicaid program that provides payments for medical assistance to low-income individuals. Medicaid is one of the State's largest public assistance programs with federal and state funds totaling $14 billion for fiscal year 2022.
State Medicaid Agencies, including the DCH, are required to incorporate National Correct Coding Initiative (NCCI) methodologies into the state Medicaid programs pursuant to the requirements in Section 6507 of the Affordable Care Act. The purpose of the NCCI Program is to promote correct coding, prevent coding, errors, prevent code manipulation, reduce improper payments and reduce the paid claims improper payment rate.

Criteria: As a recipient of federal awards, the DCH is required to establish and maintain effective internal controls over federal awards that provide reasonable assurance of managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards pursuant to Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Section 200.303 Internal Controls.
In implementing NCCI methodologies, the DCH must follow additional requirements reflected within the NCCI Technical Guidance Manual for Medicaid Services. Specifically, Section 7.1.3 Confidentiality Agreements Requirements for Contracted Parties of the NCCI Technical Guidance Manual for Medicaid Services requires the DCH to include specific elements in confidentiality agreements with contracted parties.

B-69

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
Condition: Upon completing procedures to ensure that the DCH complied with NCCI requirements, auditors reviewed the confidentiality agreement in place between the DCH and Gainwell Technologies (Gainwell), the contracted party that the DCH utilized to perform duties, such as processing Medicaid claims, implementing NCCI edit files, and performing other pertinent activities related to the management of the State's Medicaid program. It was noted that the confidentiality agreement in place between the DCH and Gainwell did not contain any of the seven required elements reflected in the NCCI Technical Guidance Manual for Medicaid Services.
Cause: The DCH experienced turnover during the year under review and was unable to make the appropriate modifications to the confidentiality agreement in place between the DCH and Gainwell to ensure that all required elements pursuant to the Medicaid NCCI Technical Guidance Manual were included within the agreement prior to fiscal year-end.
Effect: The deficiency in internal controls over confidentiality agreements with contracted parties resulted in noncompliance with federal regulations. Additionally, failure to include appropriate elements in confidentiality agreements may lead to comprises associated with Medicaid beneficiaries' personal information. Furthermore, noncompliance with federal regulations may result in the grantor penalizing the DCH for noncompliance by suspending or terminating the award or withholding future awards.
Recommendation: The DCH should revise its confidentiality agreement with Gainwell to minimize the risk to the confidentiality, integrity and availability of the Medicaid NCCI files and data. The confidentiality agreement should include at a minimum the elements required pursuant to Section 7.1.3 of the NCCI Technical Guidance Manual for Medicaid Services.
Views of Responsible Officials: We concur with this finding.
B-70

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022

FEDERAL AGENCY: U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (continued)

STATE ENTITY: DEPARTMENT OF COMMUNITY HEALTH (continued)

2022-020 Improve Controls over the NCCI Medically Unlikely Edits Process

Compliance Requirement: Internal Control Impact: Compliance Impact: Federal Awarding Agency: Pass-Through Entity: AL Numbers and Titles:
Federal Award Number: Questioned Costs:

Special Tests and Provisions Significant Deficiency Nonmaterial Noncompliance U.S. Department of Health and Human Services None 93.778 - Medical Assistance Program (Medicaid: Title XIX) 93.778 COVID -19 Medical Assistance Program (Medicaid: Title XIX) 2105GA5MAP (Year 2021), 2205GA5MAP (Year 2022) $66,307.00

Description: The Department of Community Health does not have adequate controls in place to ensure that documentation is maintained on-file to evidence the Centers for Medicare and Medicaid Services approval of National Correct Coding Initiative edit overrides.
Background Information: The Department of Community Health (DCH) administers the State of Georgia's Medicaid program that provides payments for medical assistance to low-income individuals. Medicaid is one of the State's largest public assistance programs with federal and state funds totaling $14 billion for fiscal year 2022.
State Medicaid Agencies, including the DCH, are required to incorporate National Correct Coding Initiative (NCCI) methodologies into the state Medicaid programs pursuant to the requirements in Section 6507 of the Affordable Care Act. The purpose of the NCCI Program is to promote correct coding, prevent coding errors, prevent code manipulation, reduce improper payments and reduce the paid claims improper payment rate. Specifically, Medically Unlikely Edits (MUEs) are unit of service (UOS) edits that were established by the Centers for Medicare and Medicaid Services (CMS) to prevent payment for an inappropriate number or quantity of the same service.
Criteria: As a recipient of federal awards, the DCH is required to establish and maintain effective internal controls over federal awards that provide reasonable assurance of managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards pursuant to Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Section 200.303 Internal Controls.

B-71

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
Under the Affordable Care Act, the DCH is required to completely and correctly implement six Medicaid NCCI methodologies, including MUE UOS edits for durable medical equipment billed to providers, to ensure that only proper payments of procedures are reimbursed. Changes or overrides of NCCI edits are required to be approved by CMS and documentation of such approval should be maintained on-file.
Condition: Our audit of the Medicaid program revealed deficiencies in the procedures associated with MUE UOS edits for durable medical equipment. Using data analytics, auditors identified potential instances in which the DCH had initiated overrides and paid for an excessive number or quantity of the same service. Auditors, then, selected seven durable medical equipment procedure codes that reflected individually significant payments to providers for testing to determine if appropriate documentation of CMS approval for these overrides was maintained on-file. It was noted that the DCH initiated the override of the maximum allowed quantity related to three durable medical equipment procedure codes but documentation of CMS approval was not appropriately maintained on-file.
Questioned Costs: Known questioned costs of $66,307 were identified for payments made to providers for the three durable medical equipment procedure codes exceeding the maximum allowed quantity, which were not supported by adequate CMS approval documentation. The Federal and State share of known questioned costs is $48,462 and $17,845, respectively.
Cause: The DCH has experienced turnover in recent years and was unable to locate adequate documentation of CMS approval for the three durable medical equipment procedure codes for which the DCH initiated an override of the maximum allowed quantity.
Effect: The deficiency in internal controls over maintaining adequate approval documentation for NCCI edit overrides resulted in noncompliance with federal regulations. Additionally, noncompliance with federal regulations may result in the grantor penalizing the DCH for noncompliance by suspending or terminating the award or withholding future awards.
Recommendation: The DCH should strengthen controls over its approval process related to NCCI edit overrides by incorporating additional policies and procedures to ensure that approval documentation is obtained and maintained on-file. Additionally, we recommend that the DCH consult with the grantor to discuss whether the questioned costs identified in the audit should be repaid.
Views of Responsible Officials: We concur with this finding.
B-72

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022

FEDERAL AGENCY: U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (continued)

STATE ENTITY: DEPARTMENT OF HUMAN SERVICES

2022-021 Improve Controls over Expenditures

Compliance Requirement:
Internal Control Impact: Compliance Impact: Federal Awarding Agency: Pass-Through Entity: AL Numbers and Titles:
Federal Award Number: Questioned Costs:

Activities Allowed and Unallowed Allowable Costs/Cost Principles Significant Deficiency Nonmaterial Noncompliance U.S. Department of Health and Human Services None 93.499 COVID-19 Low-Income Household Water Assistance Program 2101GALWC5 (Year: 2021), 2101GALWC6 (Year: 2021) $12,967.00

Description: The Georgia Department of Human Services should improve internal controls to ensure that expenditures are allowable and federal program guidelines are being met.

Background Information: The Low-Income Household Water Assistance Program (LIHWAP) was established as part of the federal government's response to the COVID-19 pandemic. The program is designed to assist low-income households pay for drinking water and wastewater services. The Department of Human Services (DHS) administers LIHWAP for the State of Georgia. Funds are issued by the DHS on behalf of eligible households to owners or operators of public water systems or treatment works to reduce delinquencies of and rates charged to such households for those services.

Criteria: As a recipient of federal awards, the DHS is required to establish and maintain effective internal control over federal awards that provides reasonable assurance of managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards pursuant to Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Section 200.303 Internal Controls.
Additionally, the Uniform Guidance, Section 200.53 Improper Payment states, "(a) Improper payment means any payment that should not have been made or that was made in an incorrect amount (including overpayments and underpayments) under statutory, contractual, administrative, or other legally applicable requirements; and (b) Improper payment includes any payment to an ineligible party, any payment for an ineligible good or service, any duplicate payment, any payment for a good or service not received (except for such payments where authorized by law), any payment that does not account for credit for applicable discounts, and any payment where insufficient or lack of documentation prevents a reviewer from discerning whether a payment was proper."
B-73

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
Furthermore, both Section 533 of the Consolidated Appropriations Act of 2021 and Section 2912 of the American Rescue Plan Act of 2021 provide general guidance for the use of LIHWAP funds and states that funds should be used "to assist low-income households, particularly those with the lowest incomes, that pay a high proportion of household income for drinking water and wastewater services, by providing funds to owners or operators of public water systems or treatment works to reduce arrearages of and rates charged to such households for such services." Further, the LIHWAP Manual for Grant Recipient Staff issued by the U.S. Department of Health and Human Services states "LIHWAP benefits may only be used to pay for water and wastewater services and associated fees... Allowable uses of funds include: Water bills, wastewater bills, storm water bills, late fees, service fees and taxes, reconnection fees, bottled water, water cisterns, and septic tank pumping."
Condition: A sample of 40 claims paid on-behalf of eligible households during the fiscal year under review was selected for testing using a non-statistical sampling method. In addition, 44 individually significant claims were selected for testing. These claims were reviewed to determine if appropriate internal controls were implemented and applicable compliance requirements were met. The following deficiencies were identified:
Two case file applications were not properly reviewed or approved before payment.
Three claims over $3,500 did not receive additional review and approval before payment as required by the DHS's policies and procedures.
A leak inspection was not performed before payment was made for six claims over $3,500 as required by federal guidelines.
In two instances, leaks were identified and pipes were repaired; however, no negotiation was performed to reduce the water bill before claim payment as required by federal guidelines.
Overpayments totaling $12,967 were noted for ten claims that were not supported by adequate documentation and/or supporting documentation reflected activity for which reimbursement was not allowable.
In addition, a review of 60 processed claims that were later voided revealed that 16 were voided by employees without adequate documentation of access controls.
Questioned Costs: Upon testing a sample of $15,473 in LIHWAP program payments, known questioned costs of $319 were identified. Using the total population amount of $12,035,675, we project the likely questioned costs to be approximately $247,767.
In addition, known questioned costs identified for improper payments associated with individually significant items tested totaled $12,648; therefore, the known questioned costs identified for improper payments throughout the sample and individually significant items tested totaled $12,967.
B-74

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022 Cause: The DHS management stated that the staff tasked with administering and distributing LIHWAP funds at the inception of the program lacked an understanding of the program's policies. Also, the additional approvals for the larger claims were overlooked due to the newness of the program. Effect: Without effective controls in place, there is an increased risk of federal funds being expended for unallowable purposes, subrecipients not properly administering federal programs in accordance with federal statutes, regulations, and the terms and conditions of the subawards, and untimely detection and correction of noncompliance. In addition, grant conditions allow the grantor to penalize the DHS for noncompliance by suspending or terminating the award or withholding future awards. Recommendation: The DHS management should continue to improve controls over Allowable Activities and Costs to ensure the funds it passes through to subrecipients are only expended for allowable purposes and are administered in accordance with the federal statutes, regulations, and the terms and conditions of the federal awards. Improved controls will help ensure the DHS achieves its objectives in complying with the Allowable Activities and Cost requirements prescribed by the Uniform Guidance and the federal award. In addition, the DHS should better monitor the policies and procedures in place to ensure that only allowable payments are made.
Views of Responsible Officials: DHS concurs with the finding. Federal guidelines do not require negotiation to reduce the water bill to be eligible for LIHWAP funds. State Policy requires the negotiation of the water bill. State Policy does not require the water bill to be reduced to be eligible for LIHWAP funds. The State Program Office agrees to implement additional internal controls to ensure expenditures are allowable.
B-75

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022

FEDERAL AGENCY: U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (continued)

STATE ENTITY: DEPARTMENT OF HUMAN SERVICES (continued)

2022-022 Improve Controls over Transparency Act Reporting

Compliance Requirement: Internal Control Impact: Compliance Impact: Federal Awarding Agency: Pass-Through Entity: AL Numbers and Titles:
Federal Award Number:
Questioned Costs:

Reporting Material Weakness Material Noncompliance U.S. Department of Health and Human Services None 93.499 COVID-19 Low-Income Household Water Assistance Program 93.667 Social Services Block Grant 2101GALWC5 (Year: 2021), 2101GALWC6 (Year: 2021), 2001GASOSR (Year: 2020), 2101GASOSR (Year: 2021), 2201GASOSR (Year: 2022) None Identified

Description: The Georgia Department of Human Services should improve internal controls to ensure that subaward information associated with the Federal Funding Accountability and Transparency Act is reported appropriately and timely.

Background Information: The Low-Income Household Water Assistance Program (LIHWAP) was established as part of the federal government's response to the COVID-19 pandemic. The program is designed to assist low-income households pay for drinking water and wastewater services. Funds are issued on behalf of eligible households to owners or operators of public water systems or treatment works to reduce delinquencies of and rates charged to such households for those services.
The Social Services Block Grant (SSBG) is a flexible funding source that allows states and territories to tailor social service programming to their population's needs. Through the SSBG, states provide essential social services that help achieve a myriad of goals to reduce dependency and promote self-sufficiency; protect children and adults from neglect, abuse, and exploitation; and help individuals who are unable to take care of themselves to stay in their homes or to find the best institutional arrangements.
Funds associated with the LIHWAP and SSBG programs are provided to the Georgia Department of Human Services (DHS) for allocation to eligible beneficiaries and subrecipients. Because the DHS subgrants SSBG and LIHWAP funds to various entities, the DHS must comply with the Federal Funding Accountability and Transparency Act of 2006 (FFATA). The FFATA requirements were signed into law on September 26, 2006 in an effort to give the American public access to information on how their tax dollars are being spent. This information, including information associated with the use of LIHWAP and SSBG program funds, is accessible via the USASpending.gov website.

B-76

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
Criteria: As a recipient of federal awards, the DHS is required to establish and maintain effective internal control over federal awards that provides reasonable assurance of managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards pursuant to Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Section 200.303 Internal Controls.
Under the FFATA (Public Law 109-282), as codified in Title 2 CFR Part 170, Reporting Subaward and Executive Compensation Information, recipients of grants or cooperative agreements, including the DHS, who make first-tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS). Subaward data, such as the subaward date, sub awardee Data Universal Numbering System number, amount of subaward, subaward obligation/action date, date of report submission, and subaward number, are submitted through the FSRS and accessible to the general public through the USASpending.gov website.
Condition: Our examination of reporting requirements associated with the LIHWAP and SSBG programs revealed that the DHS failed to submit subaward data for these two programs to the FSRS. Therefore, all first-tier subawards of $30,000 or more, and the associated subaward data, were not reflected on the USASpending.gov website as required.
Cause: Through discussion with management, it was noted that high staff turnover caused delays reporting information by the required deadlines. Additionally, the reporting procedures in place did not clearly identify the roles and responsibilities of personnel involved in the FFATA reporting process related to these programs, and therefore, subaward information was not reported through the FSRS appropriately. Furthermore, the DHS had insufficient procedures for monitoring the status of reporting of applicable subawards in the FSRS as required by the FFATA.
Effect: The deficiencies noted in the FFATA reporting process resulted in noncompliance with federal regulations. Without effective controls in place to ensure compliance with federal reporting requirements, the transparency objective associated with the FFATA requirements was not achieved as the general public was unable to review expenditure data associated with the State of Georgia's LIHWAP and SSBG programs.
Recommendation: We recommend that the DHS:
Follow established processes and procedures associated with the FFATA reporting requirements;
Clearly define roles and responsibilities for personnel involved in the reporting process to ensure that all programs are reported appropriately; and
B-77

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022 Incorporate additional oversight, training, and/or staff to aid in the identification of
subawards to be reported and the reporting of appropriate data elements, as applicable, in a timely manner. Views of Responsible Officials: DHS concurs with this finding.
B-78

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022

FEDERAL AGENCY: U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (continued)

STATE ENTITY: DEPARTMENT OF HUMAN SERVICES (continued)

2022-023 Strengthen Controls over Eligibility Records

Compliance Requirement: Internal Control Impact: Compliance Impact: Federal Awarding Agency: Pass-Through Entity: AL Numbers and Titles:
Federal Award Number:
Questioned Costs:

Eligibility Material Weakness Material Noncompliance U.S. Department of Health and Human Services None 93.569 Community Services Block Grant 93.569 COVID-19 Community Services Block Grant 2001GACOSR (Year: 2019), 2001GACSC3 (Year: 2020), 2102GACOSR (Year: 2021), 2201GACOSR (Year: 2022) Unknown

Description: The Department of Human Services was not able to provide a reliable report that accurately reflects all Community Services Block Grant applicants who received benefits for testing.
Background Information: The Community Services Block Grant (CSBG) is provided to states to address the causes of poverty in communities. The Department of Human Services (DHS) administers the State of Georgia's CSBG program. The DHS is responsible for ensuring that recipients of CSBG funding meet the poverty guidelines published by the U.S. Department of Health and Human Services annually and distributing funding to beneficiaries and subrecipients that meet these eligibility requirements.

Criteria: As a recipient of federal awards, the DHS is required to establish and maintain effective internal control over federal awards that provides reasonable assurance of managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards pursuant to Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Section 200.303 Internal Controls.
The Community Services Block Grant Act, which is reflected at U.S. Code Title 42, Chapter 106 Community Services Block Grant Program, governs requirements associated with the CSBG program, including eligibility determinations.
Condition: The DHS was unable to provide a reliable and accurate report to allow for sufficient testing of individual eligibility requirements for recipients of benefits associated with the CSBG program. The report provided by DHS could not be reconciled to the general ledger or other supporting documentation to verify the completeness of the population. The report provided to auditors
B-79

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022 included unapproved applicants and vendors that could not be distinguished from the approved beneficiaries for the program under review. Therefore, auditors were unable to perform procedures associated with eligibility requirements for the program. Questioned Costs: Though likely questioned costs may exist, these amounts are unknown. Auditors were unable to perform testing over eligibility requirements as an accurate and complete beneficiary listing was not available. Cause: The DHS stated that the software system, EZ Track, was used for various eligibility functions and specific identifiers were not maintained in the system to properly identify a list of eligible beneficiaries. Effect: The deficiencies in internal controls over eligibility documentation resulted in noncompliance with federal regulations and potential questioned costs. Weaknesses in controls over eligibility requirements also increase the risk of improper payments due to error or fraud that may need further investigation. In addition, grant provisions allow the grantor to penalize the DHS for noncompliance by suspending or terminating the award or withholding future awards. This may prevent eligible individuals from receiving benefits. Recommendation: The DHS management should strengthen internal control policies and procedures over eligibility documentation to ensure proper reporting and tracking of individuals who received benefits. The DHS should also ensure its policies and procedures are consistently enforced and operating effectively. In addition, the DHS should implement specific identifiers with the EZ Track system to properly identify eligible recipients of program funding. Views of Responsible Officials: DHS agrees with the finding.
B-80

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022

FEDERAL AGENCY: U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (continued)

STATE ENTITY: DEPARTMENT OF BEHAVORIAL HEALTH AND DEVELOPMENTAL DISABILITIES

2022-024 Improve Controls over Period of Performance

Compliance Requirement: Internal Control Impact: Compliance Impact: Federal Awarding Agency: Pass-Through Entity: AL Numbers and Titles:
Federal Award Number: Questioned Costs:

Period of Performance Significant Deficiency Nonmaterial Noncompliance U.S. Department of Health and Human Services None 93.667 Social Services Block Grant 93.958 Block Grants for Community Mental Health 2201GASOSR (Year: 2022), B09SM082594 (Year: 2020) $167,480.00

Description: The Georgia Department of Behavioral Health and Developmental Disabilities should improve internal controls to ensure that program costs are obligated within the period of performance and liquidated within the allowed time period.

Background Information: The Social Services Block Grant (SSBG) is a flexible funding source that allows states and territories to tailor social service programming to their population's needs. Through the SSBG, states provide essential social services that help achieve a myriad of goals to reduce dependency and promote self-sufficiency; protect children and adults from neglect, abuse, and exploitation; and help individuals who are unable to take care of themselves to stay in their homes or to find the best institutional arrangements.
The Community Mental Health Services Block Grant (MHBG) program was created to provide funds to states and territories to enable them to carry out their respective plans for providing comprehensive community-based mental health services for adults with serious mental illness and children with serious emotional disturbances. MHBG program funds are allocated to individual states based upon a formula. This funding may be distributed to cities, counties, or service providers within each state to carry out activities associated with the state plan.
Funds associated with the SSBG and MHBG programs are administered by the Department of Behavioral Health and Developmental Disabilities (DBHDD). The DBHDD is responsible for becoming familiar with the performance period during which recipients must obligate and liquidate costs for each of these programs. These periods typically align with the federal fiscal year of October 1 through September 30, and payments for costs incurred before a grant award's beginning date or after the liquidation period are not allowed without the grantor's prior approval.

B-81

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
Criteria: As a recipient of federal awards, the DBHDD is required to establish and maintain effective internal control over federal awards that provides reasonable assurance of managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards pursuant to Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Section 200.303 Internal Controls.
Provisions included in the Uniform Guidance, Section 200.403 Factors Affecting Allowability of Costs state that "costs must meet the following general criteria in order to be allowable under Federal awards: (a) Be necessary and reasonable for the performance of the Federal award and be allocable thereto under these principles, (b) Conform to any limitations or exclusions set forth in these principles or in the Federal award as to types or amount of cost items, (c) Be consistent with policies and procedures that apply uniformly to both federally-financed and other activities of the non-Federal entity... (g) Be adequately documented, (h) Cost must be incurred during the approved budget period..."
Additionally, provisions included in the Uniform Guidance, Section 200.77 state, "Period of performance means the time during which the non-Federal entity may incur new obligations to carry out the work authorized under the Federal award."
Further, the DBHDD's policies 17-202 Federal Fund Source and Parent Project Code Assignments and 17-203 Federal Financial Report Preparation, Reconciliation, and Submission prescribe actions that must be taken by staff to ensure that costs are obligated, incurred, and liquidated within the appropriate period as specified in each grant award's terms and conditions.
Condition: Our audit of the SSBG program included a review of expenditures with performance period beginning dates during the audit period to ensure that costs were not incurred before the allowable time period. A sample of two expenditures was randomly selected for testing using a non-statistical sampling approach. Additionally, three individually significant expenditure transactions were selected for testing. Upon performing this testing, it was noted that the three individually significant expenditures reviewed were incurred before the period of performance.
In addition, our audit of the MHBG program included a review of expenditures with performance period ending dates during the audit period to ensure that the amounts were obligated and liquidated within the appropriate time period. A sample of four expenditures was randomly selected for testing using a non-statistical sampling approach. Additionally, seven individually significant expenditure transactions were selected for testing. It was noted that five of these individually significant expenditures were not liquidated within 90 days of the end of the period of performance as required. Additionally, these expenditures were not identified by the DBHDD and reclassified to an appropriate, subsequent award number as is reflected within the DBHDD's internal policy.
Questioned Costs: Known questioned costs of $61,630 related to the SSGB program were identified for expenditures that were incurred before the period of performance and $105,850 related to the MHBG program were identified for expenditures that were paid outside of the allowable liquidation period. These known questioned costs related to expenditures that were not tested
B-82

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022 as part of a sample, and therefore, should not be projected to a population to determine likely questioned costs. Cause: While the DBHDD had established procedures in place to comply with the period of performance requirements for federal awards, human error and a lack of appropriate oversight contributed to the errors identify by auditors. Also, the DBHDD policy governing period of performance does not address the correction of errors in a timely manner as the policy only recommends that corrections be completed during the close-out process for the grant award. Effect: The deficiencies noted in the period of performance process resulted in noncompliance with federal regulations. Without effective controls in place to ensure compliance with federal period of performance requirements, the DBHDD is at a higher risk of making improper payments and performing inaccurate financial reporting. Recommendation: We recommend that the DBHDD:
Update policy, processes, and procedures associated with period of performance requirements to recommend corrections be made in a timely manner;
Follow currently established grant close-out processes and procedures associated with period of performance requirements; and
Incorporate additional oversight, training, and/or staff to aid in the identification of the period of performance to ensure costs are associated with the correct fund source.
Views of Responsible Officials: The Department concurs with the audit finding.
B-83

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022

FEDERAL AGENCY: U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (continued)

STATE ENTITY: DEPARTMENT OF BEHAVORIAL HEALTH AND DEVELOPMENTAL DISABILITIES (continued)

2022-025 Improve Controls over Transparency Act Reporting

Compliance Requirement: Internal Control Impact: Compliance Impact: Federal Awarding Agency: Pass-Through Entity: AL Numbers and Titles:
Federal Award Number:
Questioned Costs:

Reporting Material Weakness Material Noncompliance U.S. Department of Health & Human Services None 93.958 Block Grants for Community Mental Health Services 93.958 COVID-19 Block Grants for Community Mental Health Services B09SM082594 (Year: 2020), B09SM083833 (Year: 2021), 1B09SM084001-01 (Year: 2021), 1B09SM085388-01 (Year: 2021), 1B09SM085916-01 (Year: 2021), B09SM086001 (Year: 2022) None Identified

Description: The Georgia Department of Behavioral Health and Developmental Disabilities should improve internal controls to ensure that subaward information associated with the Federal Funding Accountability and Transparency Act is reported appropriately and timely.
Background Information: The Community Mental Health Services Block Grant (MHBG) program was created to provide funds to states and territories to enable them to carry out their respective plans for providing comprehensive community-based mental health services for adults with serious mental illness and children with serious emotional disturbances. MHBG program funds are allocated to individual states based upon a formula. This funding may be distributed to cities, counties, or service providers within each state to carry out activities associated with the state plan.
Funds associated with the MHBG program are provided to the Georgia Department of Behavioral Health and Developmental Disabilities (DBHDD) for allocation to eligible subrecipients. Because the DBHDD subgrants MHBG program funds to various entities, the DBHDD must comply with the Federal Funding Accountability and Transparency Act of 2006 (FFATA). The FFATA requirements were signed into law on September 26, 2006 in an effort to give the American public access to information on how their tax dollars are being spent. This information, including information associated with the use of MHBG program funds, is accessible via the USASpending.gov website.

B-84

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
Criteria: As a recipient of federal awards, the DBHDD is required to establish and maintain effective internal control over federal awards that provides reasonable assurance of managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards pursuant to Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Section 200.303 Internal Controls.
Under the FFATA (Public Law 109-282), as codified in Title 2 CFR Part 170, Reporting Subaward and Executive Compensation Information, recipients of grants or cooperative agreements, including the DBHDD, who make first-tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS). Subaward data, such as the subaward date, subawardee Data Universal Numbering System number, amount of subaward, subaward obligation/action date, date of report submission, and subaward number, are submitted through the FSRS and accessible to the general public through the USASpending.gov website.
Condition: Our examination of reporting requirements associated with the MHBG program revealed that the DBHDD failed to submit subaward data to the FSRS. Therefore, all first-tier subawards of $30,000 or more, and the associated subaward data, was not reflected on the USASpending.gov website as required.
Cause: The DBHDD had established procedures in place to comply with the FFATA reporting requirements for federal awards. However, management over the MHBG program was not aware of these requirements or procedures, and therefore, no information was reported through the FSRS.
Effect: The deficiencies noted in the FFATA reporting process resulted in noncompliance with federal regulations. Without effective controls in place to ensure compliance with federal reporting requirements, the transparency objective associated with the FFATA requirements was not achieved as the general public was unable to review expenditure data associated with the State of Georgia's MHBG program.
Recommendation: We recommend that the DBHDD:
Follow established processes and procedures associated with the FFATA reporting requirements;
Incorporate additional oversight, training, and/or staff to aid in the identification of subawards to be reported and the reporting of appropriate data elements, as applicable, in a timely manner; and
Maintain documentation of subaward agreements and the determination of whether each subaward should be entered into the FSRS in compliance with the FFATA reporting requirements.
Views of Responsible Officials: The Department concurs with the audit finding.
B-85

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022

FEDERAL AGENCY: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

STATE ENTITY: DEPARTMENT OF COMMUNITY AFFAIRS

2022-026 Improve Controls over Transparency Act Reporting

Compliance Requirement: Internal Control Impact: Compliance Impact: Federal Awarding Agency: Pass-Through Entity: AL Numbers and Titles:
Federal Award Number:
Questioned Costs:

Reporting Significant Deficiency Nonmaterial Noncompliance U.S. Department of Housing and Urban Development None 14.228 Community Development Block Grants/ State's Program and Non-Entitlement Grants in Hawaii 14.228 COVID-19 Community Development Block Grants/State's Program and Non-Entitlement Grants in Hawaii B-15-DC-13-0001 (Year: 2015), B-16-DC-13-0001 (Year: 2016), B-17-DC-13-0001 (Year: 2018), B-18-DC13-0001 (Year: 2018), B-18-DP-13-0001 (Year: 2019), B-18-DP-13-0002 (Year: 2021), B-19-DC-13-0001 (Year: 2019), B-19-DV-13-0001 (Year: 2021), B-19-DV13-0002 (Year: 2021), B-20-DC-13-0001 (Year: 2021), B-20-DW-13-0001 (Year: 2021), B-21-DC-13-0001 (Year: 2021) None Identified

Description: The Georgia Department of Community Affairs should improve internal controls to ensure that subaward information associated with the Federal Funding Accountability and Transparency Act is reported appropriately and timely.
Background Information: The Community Development Block Grants (CDBG)/State's Program and Non-Entitlement Grants in Hawaii (State CDBG) program was created for the development of viable communities by providing decent housing, a suitable living environment, and expanded economic opportunities, principally for persons of low- and moderate-income. The State of Georgia (State) has elected to administer CDBG non-entitlement funds, and as such, distributes most of its CDBG allocation to units of general local government in non-entitlement areas through the State CDBG program. In addition, the Coronavirus Aid, Relief, and Economic Security (CARES) Act provided an emergency supplemental appropriation of CDBG funding (CDBG-CV) to the State to be used for a wide range of activities to prevent, prepare for, and respond to coronavirus. Furthermore, the State also receives CDBG funding associated with disaster recovery (CDBG-DR) and mitigation (CDBG-MIT).

B-86

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
The State's CDBG program funds are provided to the Georgia Department of Community Affairs (DCA) for allocation to subrecipients. Because the DCA subgrants CDBG program funds to various entities, the DCA must comply with the Federal Funding Accountability and Transparency Act of 2006 (FFATA). The FFATA requirements were signed into law on September 26, 2006 in an effort to give the American public access to information on how their tax dollars are being spent. This information, including information associated with the use of CDBG program funds, is accessible via the USASpending.gov website.
Criteria: As a recipient of federal awards, the DCA is required to establish and maintain effective internal control over federal awards that provides reasonable assurance of managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards pursuant to Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Section 200.303 Internal Controls.
Under the FFATA (Public Law 109-282), as codified in Title 2 CFR Part 170, Reporting Subaward and Executive Compensation Information, recipients of grants or cooperative agreements, including DCA, who make first-tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS). Subaward data, such as the subaward date, subawardee Data Universal Numbering System number, amount of subaward, subaward obligation/action date, date of report submission, and subaward number, are submitted through the FSRS and accessible to the general public through the USASpending.gov website.
Condition: Our audit of the CDBG program included a review of FFATA reporting of subaward information related to various CDBG subprograms, including State CDBG, CDBG-CV, CDBG-DR, and CDBG-MIT. A sample of 14 first-tier subawards of $30,000 or more issued by the DCA was randomly selected for testing using a non-statistical sampling method. This examination revealed that information associated with two subawards selected for testing was not appropriately submitted to the FSRS. Upon further review of subaward activity reflected on the USASpending.gov website, it was noted that while appropriate information was reported for the subawards associated with State CDBG and CDBG-CV, no subaward information was submitted for CDBG-DR or CDBG-MIT as required.
Cause: Management over the CDBG program did not establish sufficient procedures to comply with the FFATA reporting requirements for all subawards of $30,000 or more related to the CDBG-DR and CDBG-MIT subprograms. The procedures in place did not clearly identify the roles and responsibilities of personnel involved in the reporting process related to CDBG-DR and CDBGMIT, and therefore, subaward information associated with these subprograms was not reported through the FSRS appropriately.
Effect: The deficiencies noted in the FFATA reporting process resulted in noncompliance with federal regulations. Without effective controls in place to ensure compliance with federal reporting requirements, the transparency objective associated with the FFATA was not achieved as the general public was unable to review expenditure data associated with the State's CDBG-DR and CDBG-MIT subprograms.
B-87

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022 Recommendation: We recommend that the DCA follow established processes and procedures associated with FFATA reporting for all subprograms, including CDBG-DR and CDBG-MIT, and clearly define roles and responsibilities for personnel involved in the reporting process to ensure that all subprograms are reported appropriately. Views of Responsible Officials: DCA concurs and has already implemented the recommended change. Roles and responsibilities of each party involved in providing details for the report have been updated to ensure all federal awards are included in the FFATA report. Additionally, final approval includes a cover page detailing the month/year of the FFATA report along with the signatures of management to ensure all awards have been captured.
B-88

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022

FEDERAL AGENCY: U.S. DEPARTMENT OF LABOR

STATE ENTITY: DEPARTMENT OF LABOR

2022-027 Improve Controls over Administrative Expenditures

Compliance Requirement:
Internal Control Impact: Compliance Impact: Federal Awarding Agency: Pass-Through Entity: AL Numbers and Titles:
Federal Award Number:
Questioned Costs:

Activities Allowed or Unallowed Allowable Costs/Cost Principles Significant Deficiency Nonmaterial Noncompliance U.S. Department of Labor None 17.225 Unemployment Insurance 17.225 COVID-19 Unemployment Insurance UI356432155A13 (Year: 2021), UI372182255A13 (Year: 2022) None Identified

Description: The Georgia Department of Labor did not have a review and approval process in place for certain program expenditures.
Background Information: The Unemployment Insurance (UI) program, created by the Social Security Act (Pub. L. No. 74271), provides Unemployment Compensation (UC) benefits to workers who are unemployed through no fault of their own and are seeking reemployment. Grants of funds for the administration of State UC laws and public employment service programs are made to States under the Social Security Act, the Wagner-Peyser Act, and the Appropriations Acts. These administrative grant funds are received and managed by the Georgia Department of Labor (DOL) for the State of Georgia.

Criteria: As a recipient of federal awards, the Institution is required to establish and maintain effective internal control over federal awards that provides reasonable assurance of managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards pursuant to Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Section 200.303 Internal Controls.
Additionally, provisions included in Title 20 CFR Section 601.6 provide that administrative grant funds should be used in "amounts necessary for the proper and efficient administration of the State unemployment compensation law and employment service program."
Condition: Our audit of the UI program revealed deficiencies in the expenditure review process. A total of 107 expenditure transactions were randomly selected for testing using a non-statistical sampling

B-89

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
method. Auditors found that seven expenditure transactions related to utility bills did not reflect evidence of management review and approval.
Cause: Due to the impact of COVID-19, the DOL had numerous personnel changes and closed regional offices to prevent the spread of the virus. The DOL had utility bill invoices redirected to the Financial Services Department at the main office location rather than the regional offices to prevent payment delays and incurring any penalties for late payment. The DOL also made a change in the processing of these bills, which resulted in the DOL's failure to follow their internal control policy and the initiation of payments without appropriate review and approval.
Effect: The DOL is not in compliance with the Uniform Guidance. In addition, without effective controls, the DOL increases its risk of charging unallowable costs to the UI program. This may prevent the DOL from effectively administering the UI program in the future. Furthermore, the U.S. Department of Labor may require repayment of costs that are determined to be unallowable, and the State of Georgia could be responsible for such repayment.
Recommendation: The DOL should ensure that all current and future business practices follow the established policies and procedures of the Uniform Guidance, the U.S. Department of Labor, and the State of Georgia. Where vulnerable, the DOL should modify its policies and procedures to ensure that expenditures reflect appropriate evidence of review and approval. Furthermore, management should develop and implement a monitoring process to ensure that controls are operating appropriately.
Views of Responsible Officials: We concur in part.
The seven transactions related to utility bills for some local career centers did not have an approval signature from Regional Operations. Each was processed by line staff after being reviewed by a lead worker / manager in Accounts Payable to assure that the account numbers belonged to GDOL. The accounts were confirmed as longstanding accounts and the invoice amounts were reviewed to assure that they were in line with prior billings. These invoices are reviewed again at the end of the day the payment was processed to assure they were processed as appropriate. As stated, we had several regular billers redirect invoices directly to Financial Services in an attempt to avoid misdirected mail during the vestiges of the pandemic. We wanted to avoid the risk of creating adverse relations with any biller or have to use precious time dealing with penalties and fees being added to account balances or service terminations as a result of going beyond the standard payment window. These were standard billings for critically needed utility services that needed to continue uninterrupted. Currently, approval signatures are required on all invoices as was customary prior to the pandemic.
B-90

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022

FEDERAL AGENCY: U.S. DEPARTMENT OF LABOR (continued)

STATE ENTITY: DEPARTMENT OF LABOR (continued)

2022-028 Improve Controls over Eligibility Determinations

Compliance Requirement: Internal Control Impact: Compliance Impact: Federal Awarding Agency: Pass-Through Entity: AL Numbers and Titles: Federal Award Number:
Questioned Costs: Repeat of Prior Year Finding:

Eligibility Material Weakness Material Noncompliance U.S. Department of Labor None 17.225 Unemployment Insurance 17.225 COVID-19 Unemployment Insurance UI325941955A13 (Year: 2019), UI340532055A13 (Year: 2020), UI344912060A13 (Year: 2020), UI347102055A13 (Year: 2020), UI356432155A13 (Year: 2021), UI356992155A13 (Year: 2021), UI359392160A13 (Year: 2021), UI370592155A13 (Year: 2021), UI372182255A13 (Year: 2022), UI372752255A13 (Year: 2022), UI379762260A13 (Year: 2022) $10,057.00 2021-035, 2020-036

Description: The Georgia Department of Labor did not have effective internal controls in place to ensure unemployment benefit payments were made correctly and only to eligible claimants.
Background Information: The Unemployment Insurance (UI) program, created by the Social Security Act (Pub. L. No. 74271), provides Unemployment Compensation (UC) benefits to workers who are unemployed through no fault of their own and are seeking reemployment. To receive benefits, claimants must be able to work, available for work, and actively seeking work.
On March 27, 2020, the Coronavirus Aid, Relief, and Economic Security (CARES) Act was signed into law. The CARES Act was designed to mitigate the economic effects of the COVID-19 pandemic in a variety of ways, including providing additional UI provisions.
Title II, Subtitle A of the CARES Act, authorizes the following temporary UI programs:
Federal Pandemic Unemployment Compensation (FPUC) The FPUC program provides eligible individuals with $600 per week in addition to the weekly benefit amount they receive from certain other UC programs.

B-91

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
Pandemic Emergency Unemployment Compensation (PEUC) The PEUC program provides up to 13 weeks of benefits to individuals who have exhausted all rights to regular compensation under State law or Federal law with respect to a benefit year that ended on or after July 1, 2019, have no rights to regular compensation with respect to a week under any other State or Federal UC law, are not receiving compensation with respect to such week under the UC law of Canada, and are able to work, available to work, and actively seeking work.
Pandemic Unemployment Assistance (PUA) The PUA program provides up to 39 weeks of benefits to those individuals who are not eligible for regular UC or extended benefits under State or Federal law or PEUC, including those who have exhausted all rights to such benefits.
In addition, the State Extended Benefits (SEB) program, which is an extension of UC benefits, becomes available for payment when the State's 13-week insured unemployment rate (IUR) exceeds 5% and pays claimants up to an additional 13 weeks of compensation. Under the SEB program, the State is required to provide 50% of the amounts paid to the majority of eligible SEB claimants, which are those not covered by Federal law or special provisions of State law. However, under the CARES Act, the U.S. Department of Labor will reimburse the State at 100% of eligible costs for the SEB program.
The State of Georgia became eligible to pay SEB May 10, 2020. However, the first payable weekending date (WED) was on July 4, 2020, as the first payable WED of PEUC was April 4, 2020. Further, the last payable WED for SEB was February 6, 2021.
Criteria: As a recipient of federal awards, the Georgia Department of Labor (DOL) is required to establish and maintain effective internal control over federal awards that provides reasonable assurance of managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards pursuant to Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Section 200.303 Internal Controls.
The Uniform Guidance, Section 200.53 - Improper Payment states, "(a) Improper payment means any payment that should not have been made or that was made in an incorrect amount (including overpayments and underpayments) under statutory, contractual, administrative, or other legally applicable requirements; and (b) Improper payment includes any payment to an ineligible party, any payment for an ineligible good or service, any duplicate payment, any payment for a good or service not received (except for such payments where authorized by law), any payment that does not account for credit for applicable discounts, and any payment where insufficient or lack of documentation prevents a reviewer from discerning whether a payment was proper."
Additionally, provisions included in Title 20 CFR Section 604.3(a) states, "A State may pay UC only to an individual who is able to work and available for work for the week for which UC is claimed."
Furthermore, Title II, Subtitle A of the CARES Act provides specific eligibility guidance for the FPUC, PEUC, and PUA programs
B-92

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
Condition: Our audit of the Unemployment Compensation Fund (UCF) included a review of benefit payments related to regular UC, SEB, and CARES Act UI programs. A sample of 93 UI benefit payment transactions processed by the DOL was randomly selected for testing using a nonstatistical sampling method. In addition, 17 individually significant UI benefit payment transactions were selected for testing. The following deficiencies were identified for improper payments totaling $10,057:
Identity verification was not performed appropriately in eight instances.
Non-monetary determination was not performed in two instances.
Proof of employment or self-employment or a valid offer to begin employment and proof of wages was not submitted by two PUA claimants.
Claimants did not self-certify for benefits in 18 instances.
Claimant and payment information did not exist in the system of record in one instance.
Questioned Cost: Upon testing a sample of $26,337 in UC program payments, known questioned costs of $4,710 were identified. Using the population of UC payments sampled, which totaled $461,976,942, we project likely questioned costs to be approximately $84,579,595.
In addition, known questioned costs were also identified as noted below: $1,222 for improper payments associated with individually significant benefit payments tested; and
$4,125 for improper FPUC and Lost Wages Assistance (LWA) payment amounts associated with the sample of benefit payments selected for testing; and
The known questioned costs identified for improper payments totaled $10,057.
Cause: Due to the unprecedented volume of UC claims related to the COVID-19 pandemic and the short time in which to implement the CARES Act programs with limited guidance, existing controls over claims processing were modified and/or eliminated. In addition, the DOL's processes for lowering an individual's weekly benefit amount (WBA) to the minimum amount and/or stopping payments for individuals who did not submit the required documentation by the deadline is completely manual and time consuming. Therefore, the DOL dedicated its resources to higher priorities to support its mission-essential functions due to the COVID-19 pandemic.
Effect: Without effective controls, the DOL increases its risk of providing benefits to ineligible claimants and not detecting improper payments. The deficiencies in eligibility determinations also resulted in noncompliance with federal regulations and questioned costs. While funds for benefit payments are not provided to states through grant awards, states are awarded funds to administer these programs. Grant provisions allow the grantor to penalize the DOL for
B-93

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
noncompliance by suspending or terminating the award or withholding future awards. This may prevent eligible individuals from receiving benefits in the future.
Recommendation: The DOL management should develop and implement internal controls over eligibility and claims processing to ensure procedures are consistently enforced and operating effectively. Management should also provide training on procedures for processing unemployment claims for new programs created by the CARES Act. Strong monitoring controls should be implemented, as well, to ensure that the DOL achieves its objectives in complying with the eligibility requirements for the various UC programs.
Additionally, the DOL management should develop analytical procedures and queries to identify duplicate payments and payments that are more than the claimant's WBA. Analytical procedures and queries to identify payments that have been made to claimants without identify verification and non-monetary and monetary determinations should be developed, as well.
Furthermore, the DOL management should develop IT controls to stop the release of payment until identity and eligibility requirements are substantiated and verified. The DOL management should also develop and implement procedures to stop or reduce payments when individuals do not provide required documentation.
Views of Responsible Officials: We do not concur with this finding.
(1) Identity verification was not performed appropriately in eight instances.
GDOL Response: The Georgia Department of Labor disagrees with these findings as it relates to identity verification. The auditors did not identify the type of identity verification procedures not performed or any identity verification procedures that GDOL was required to perform. There was not a mandatory requirement to complete identity verification at the time most of these applications were submitted as the majority of these claims were employer-filed claims (EFC). Identity requirements for EFCs were implemented at a later date. At the start of the pandemic, the identity proofing processes available were Social Security Administration (SSA) verification, Department of Driver Services (DDS) crossmatch and for non-citizens, Department of Homeland Security Systematic Alien Verification for Entitlement (SAVE). As applicable, these processes were performed on all initial regular and EFCs, which includes the eight instances.
(2) Non-monetary determination was not performed in two instances.
GDOL Response: Instance 1: A disqualifying non-monetary determination was released and disqualification was entered into the system. The system erroneously released a payment for the week in question. An overpayment was established in January 2023.
Instance 2: Claim was processed but issue did not get added to the claim to address separation reasons. A non-monetary determination was released in November 2022 to allow benefits. All payable weeks have been processed. There was no detriment to the claimant as they were determined eligible nor was there any monetary loss to the State.
B-94

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
(3) Proof of employment or self-employment or a valid offer to begin employment and proof of wages was not submitted by two PUA claimants.
GDOL Response: The GDOL disagrees with the findings related to proof of employment or self-employment or a valid offer to begin employment and proof of wages was not submitted by two PUA claimants. Under the CARES Act, claimants did not have to provide proof of employment or selfemployment. It was not until CAA was enacted December 27, 2020 that such proof was required. The disqualification could not be applied retroactively, as outlined in Unemployment Insurance Program Letter (UIPL) No. 16-20, Change 4.
Instance 1: Claimants who established Pandemic Unemployment Assistance (PUA) entitlement at the minimum weekly benefit amount were instructed to submit their proof of wages by email. Under the CARES Act, if claimants did not submit proof, federal requirements only allowed for payment of the minimum weekly benefit amount and no disqualification of benefits. The claim cited was originally established and remains established for the minimum weekly benefit amount. In accordance with CAA rules, the claimant was notified to provide proof of employment and wages for weeks paid on or after 12/27/20. To date, no proof has been provided by the claimant. The claimant has been disqualified effective 12/27/20 and an overpayment was established in January 2023.
Instance 2: Claimants who established PUA entitlement with a weekly benefit amount greater than the minimum was based on wages entered by the claimant and/or wages reported by the employer. CARES Act only required proof of wages to be submitted. If claimants did not submit proof, federal requirements only allowed for payment of the minimum weekly benefit amount and no disqualification of benefits. Claims established at a higher weekly benefit amount had to be reduced to the minimum amount if no proof was provided. To date, no proof has been provided by the claimant cited. The claim was established above the minimum amount; therefore, benefits were reduced to the minimum amount. In accordance with CAA rules, claimants were notified to provide proof of employment and wages for weeks paid on or after 12/27/20. The claimant has been disqualified effective 12/27/20 and an overpayment was established in November 2022 for weeks paid over the minimum amount under CARES and weeks paid after 12/27/20 under CAA/ARPA.
(4) Claimants did not self-certify for benefits in 18 instances.
GDOL Response: The GDOL disagrees with the findings Claimants did not self-certify for benefits in 18 instances. Employer-Filed Claims (EFC) are submitted by employers on behalf of the claimant. The employer is responsible for attesting to the employment status and weekly earnings of the claimant for the EFC submitted. An affidavit certifying that the employer has obtained earnings from other employment as well as other requirements must be completed before EFCs can be entered or uploaded.
Claimants for which EFCs are submitted are considered to be still attached to the employer and are exempt from the requirement to register for employment services per Georgia Employment Security Law Rule 300-2-4-.02. Such individuals are not required to be nor certify on a weekly basis to be able, available and actively seeking work. Additionally, USDOL encouraged states to waive work search requirements for all claimants during the pandemic.
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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
(5) Claimant and payment information did not exist in the system of record in one instance.
GDOL Response: The identifying information the auditors provided for this claim does not match any claims in our system. Therefore, we are unable to validate the auditor's finding.
Summary The information above is provided for your consideration in dispelling some of the audit findings. GDOL took immediate action to establish the federal UI programs and comply with federal guidance and regulations.
There was not a mandatory requirement to complete identity verification at the time most of these applications were submitted. At the start of the pandemic, the identity proofing processes available were Social Security Administration (SSA) verification, Department of Driver Services (DDS) crossmatch and for non-citizens, Department of Homeland Security Systematic Alien Verification for Entitlement (SAVE). As applicable, these processes were performed on all initial regular and employer-filed claims (EFC). Beginning January 2021, PUA applicants were required to complete additional identity verification processes. Beginning in December 2021, all applicants were required to complete identity verification prior to filing a claim for UI benefits.
Effective December 6, 2021, the EFC process was revised to require individuals (employees) to complete an EFC profile to include a real-time identity verification before payments can be made. Employers are responsible for submitting the request for the payment to certify to the individual's employment status, but the individuals must certify their identity and personal information for the claim to be processed. Employees are notified when a claim is filed on their behalf and provided instructions for their portion of completing the EFC process.
Additionally, as system deficiencies were identified, changes were made as quickly as possible to mitigate risks of improper payments. Automation of PUA claims was suspended and reviews were handled manually by staff before a determination was released.
GDOL established task forces to develop and implement strategies to address the ramped fraud attempts to bypass system and procedural safeguards. We regularly attended fraud meetings with various federal agencies and unemployment agencies from other states to share best practices for combatting fraud. As resources permitted, we did our best to implement these best practices and strategies.
Prioritizing system changes was challenging with the time constraints, necessity to build a program based on an established program that operated manually in our state and the demands of all other federal UI programs; but GDOL made every attempt to maximize our system capacity to accommodate the guidelines of each program requirements.
Georgia greatly appreciates your time and consideration of our response to the findings and welcome you to contact us if you have any questions.
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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022 Auditor's Concluding Remarks: The Georgia Department of Audits and Accounts (DOAA) acknowledges the overwhelming burden placed on the DOL due to the effects of the COVID-19 pandemic and the urgency with which payments were made to the unemployed citizens of Georgia. However, given the information reflected above, we reaffirm our finding and will review the status of the finding during our next audit.
B-97

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022

FEDERAL AGENCY: U.S. DEPARTMENT OF LABOR (continued)

STATE ENTITY: DEPARTMENT OF LABOR (continued)

2022-029 Improve Controls over the Identification, Recording, and Reporting of Overpayments

Compliance Requirement: Internal Control Impact: Compliance Impact: Federal Awarding Agency: Pass-Through Entity: AL Numbers and Titles: Federal Award Number:
Questioned Costs: Repeat of Prior Year Findings:

Special Tests and Provisions Material Weakness Material Noncompliance U.S. Department of Labor None 17.225 Unemployment Insurance 17.225 COVID-19 Unemployment Insurance UI325941955A13 (Year: 2019), UI340532055A13 (Year: 2020), UI344912060A13 (Year: 2020), UI347102055A13 (Year: 2020), UI356432155A13 (Year: 2021), UI356992155A13 (Year: 2021), UI359392160A13 (Year: 2021), UI370592155A13 (Year: 2021), UI372182255A13 (Year: 2022), UI372752255A13 (Year: 2022) None Identified 2021-038, 2020-038

Description: The Georgia Department of Labor did not maintain adequate controls over the identification, recording, and reporting of benefit overpayments associated with the Unemployment Insurance programs.

Background Information: The Unemployment Insurance (UI) program, created by the Social Security Act (Pub. L. No. 74271), provides Unemployment Compensation (UC) benefits to workers who are unemployed through no fault of their own and are seeking reemployment. To receive benefits, claimants must be able to work, available for work, and actively seeking work.
On March 27, 2020, the Coronavirus Aid, Relief, and Economic Security (CARES) Act was signed into law. The CARES Act was designed to mitigate the economic effects of the COVID-19 pandemic in a variety of ways, including providing additional UI provisions.
Title II, Subtitle A of the CARES Act, authorizes the following temporary UI programs:
Federal Pandemic Unemployment Compensation (FPUC) The FPUC program provides eligible individuals with $600 per week in addition to the weekly benefit amount they receive from certain other UC programs.

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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
Pandemic Emergency Unemployment Compensation (PEUC) The PEUC program provides up to 13 weeks of benefits to individuals who have exhausted all rights to regular compensation under State law or Federal law with respect to a benefit year that ended on or after July 1, 2019, have no rights to regular compensation with respect to a week under any other State or Federal UC law, are not receiving compensation with respect to such week under the UC law of Canada, and are able to work, available to work, and actively seeking work.
Pandemic Unemployment Assistance (PUA) The PUA program provides up to 39 weeks of benefits to those individuals who are not eligible for regular UC or extended benefits under State or Federal law or PEUC, including those who have exhausted all rights to such benefits.
In addition, the State Extended Benefits (SEB) program, which is an extension of UC benefits, becomes available for payment when the State's 13-week insured unemployment rate (IUR) exceeds 5% and pays claimants up to an additional 13 weeks of compensation. Under the SEB program, the State is required to provide 50% of the amounts paid to the majority of eligible SEB claimants, which are those not covered by Federal law or special provisions of State law. However, under the CARES Act, the U.S. Department of Labor will reimburse the State at 100% of eligible costs for the SEB program.
The State of Georgia became eligible to pay SEB May 10, 2020. However, the first payable weekending date (WED) was on July 4, 2020, as the first payable WED of PEUC was April 4, 2020. Further, the last payable WED for SEB was February 6, 2021.
Criteria: As a recipient of federal awards, the Institution is required to establish and maintain effective internal control over federal awards that provides reasonable assurance of managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards pursuant to Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Section 200.303 Internal Controls.
Title 34, Chapter 8, Article 9 of the Official Code of Georgia Annotated (OCGA) 34-8-254 defines overpayments as the sum of benefits received by any person while any conditions for the receipt of benefits were not fulfilled or while the person was disqualified from receiving benefits. OCGA 34-8-254 assigns legal responsibility and authority for the collection of overpayments to the Commissioner of the DOL.
Additionally, per the UI Report Handbook No. 401, the ETA 227 and ETA 902P reports are required to be submitted to the U.S. Department of Labor in a timely and accurate manner. The ETA 227 reports are due quarterly on the first day of the second month after the quarter of reference, and all applicable data on the ETA 227 reports should be traceable to the data regarding overpayments and recoveries in the state's financial accounting system. The ETA 902P report is due on the 30th of the month following the month to which data relate and should contain monthly data on PUA activities.
Condition: In an effort to assess risk and plan audit procedures, auditors obtained an understanding of the internal controls over the processes for identifying and recording overpayments. In performing
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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
these procedures, the DOL stated that crossmatches used to identify possible overpayments were several quarters behind. Typically, the DOL runs crossmatches three to six months after a quarter's benefits have been paid. However, the crossmatches for third quarter of 2021, which includes the months of July 2021 to September 2021, were not completed until September 15, 2022 and crossmatches for fourth quarter of 2021, which includes the months of October 2021 to December 2021, were not completed until November 15, 2022.
Based upon this information, auditors requested a complete population of overpayment cases and a reconciliation of this population data to the financial statements. Auditors planned to select a sample of overpayment cases that the DOL had established during the fiscal year under review and verify that the DOL was properly identifying and processing overpayments. Although the DOL provided a listing of overpayment cases and a reconciliation two months after initially requested, the amounts reflected on the listing did not agree to amounts reported on the financial statements or reconciliation. Furthermore, auditors inquired if overpayment data in the system of record was reconciled to the billing system and the DOL stated they did not perform such reconciliation.
While auditors were unable to verify that the population of overpayment cases was complete and accurate, auditors chose to test the overpayment data to gain a better understanding of and review controls and processes and follow up on the prior year findings. In doing so, no exceptions were noted, but auditors ultimately could not rely on the data provided by the DOL.
Cause: The benefit system was unable to track and provide reporting related to the CARES Act UI programs. The DOL did not have the ability to easily run transaction-level or claimant-level queries for overpayments in their systems. Furthermore, the DOL did not reconcile overpayment data to subsystems, federal reports, or accounting records and was not able to do so in a timely manner when requested by the Department of Audits and Accounts and the State Accounting Office. The DOL dedicated its resources to higher priorities to support its missionessential functions due to the COVID-19 pandemic.
Effect: Due to the lack of controls, there is an increased risk that possible fraudulent claims and improper benefits paid during the fiscal year 2022 will not be identified and investigated. The deficiencies in the identification and recording of benefit overpayments resulted in noncompliance with federal and state regulations. Additionally, inaccurate reports were likely filed with the U.S. Department of Labor. Furthermore, the lack of accurate and complete data associated with benefit overpayments prevented auditors from testing compliance requirements associated with overpayments. These unknown factors, along with additional issues, are the basis for our adverse of opinion on the UI program.
Recommendation: The DOL management should develop and implement procedures to identify and record benefit overpayments in a timely and accurate manner. These procedures should allow for the tracking of information by fiscal year and the periodic reconciliation of detail records to the general ledger and various required reports. In addition, the DOL should dedicate appropriate resources and develop a plan to complete any remaining system modifications necessary to support the identification, tracking and reporting of overpayments both internally and to the U.S. Department of Labor associated with the CARES Act UI programs.
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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
Views of Responsible Officials: We do not concur with this finding.
The Georgia Department of Labor did not maintain adequate controls over the identification, recording, and reporting of benefit overpayments associated with the Unemployment Insurance programs.
GDOL Response: The Georgia Department of Labor disagrees with this finding.
USDOL provides guidance and recommended procedures for crossmatches but does not dictate a frequency or cadence for performing them. The crossmatch process is conducted using Onpoint BARTS software which runs a systematic check against weeks in a quarter for which benefits are paid and wages are reported during the same quarter. Although the program may detect weeks paid and wages reported, this alone is not indicative of an overpayment. Therefore, the process involves verification correspondence being sent to both the claimant and the employer, as applicable, to verify the status of employment, the wages earned as well as the weeks in which an individual worked and earned the wages. Based on responses, an assessment is made to determine if an overpayment exists and subsequent actions are taken accordingly. We are prohibited from assuming a match is an overpayment. It is not an overpayment until we have completed a full investigation and provided due process to all parties.
The audit report indicates misinterpretation of the data reflected on the federal reports, specifically the ETA 227. The ETA 227 is for reporting of overpayment detection and recovery activities that the Agency performed in a quarter. It is not for reporting the amount of benefits overpaid for specific weeks during that quarter.
A federal reporting team was created to accurately identify and track overpayments. The Department is taking necessary actions to complete the overpayment reconciliation for the ETA 227 and 902 reports.
Federal regulations require an actual person to review and establish fraudulent overpayments. Due to the volume of claims and the number of cross matches to be performed on all state and federal pandemic programs, it would require multiple GDOL staffing levels to review all cross matches, requiring increased levels of state and federal funding.
Summary GDOL has developed an aggressive plan to complete all remaining state and pandemic program cross matches. We have filled all of our budgeted positions for the Overpayment Unit and are utilizing non-overpayment staff to assist with identification and overpayment investigations. Additionally, we are utilizing temp agency staff to perform some clerical duties; however, federal regulations prohibit non-merit staff from adjudicating and releasing overpayment decisions. In early 2022, we started to freeze the overpayment data at the end of every month so that we can conduct periodic reconciliation of the overpayment records.
GDOL is coordinating with USDOL to ensure the timely and accurate identification, tracking and reporting of overpayments.
GDOL greatly appreciates the feedback and recommendations and will consider this information in future endeavors to modernize and update system and business processes.
B-101

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022 Auditor's Concluding Remarks: The Georgia Department of Audits and Accounts (DOAA) acknowledges the overwhelming burden placed on the DOL due to the effects of the COVID-19 pandemic and the urgency with which payments were made to the unemployed citizens of Georgia. However, as noted in the finding details above, it is clear that procedures associated with the identification, recording, and reporting of UI benefit overpayments were not performed in a timely and accurate manner. We reaffirm our finding and will review the status of the finding during our next audit.
B-102

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022

FEDERAL AGENCY: U.S. DEPARTMENT OF LABOR (continued)

STATE ENTITY: DEPARTMENT OF LABOR (continued)

2022-030 Strengthen Controls over the Summary Schedule of Prior Audit Findings

Compliance Requirement: Internal Control Impact: Compliance Impact: Federal Awarding Agency: Pass-Through Entity: AL Numbers and Titles: Federal Award Number:
Questioned Costs:

Other Material Weakness Material Noncompliance U.S. Department of Labor None 17.225 Unemployment Insurance 17.225 COVID-19 Unemployment Insurance UI328881855A13 (Year: 2018), UI325941955A13 (Year: 2019), UI328341960A13 (Year: 2019), UI340532055A13 (Year: 2020), UI341592055A13 (Year: 2020), UI344912060A13 (Year: 2020), UI347102055A13 (Year: 2020), UI356432155A13 (Year: 2021), UI356992155A13 (Year: 2021), UI359392160A13 (Year: 2021) None Identified

Description: The Georgia Department of Labor materially misrepresented the status of two prior period audit findings as reported on the Summary Schedule of Prior Audit Findings.
Background Information: The State Accounting Office (SAO) is responsible for preparing the Summary Schedule of Prior Audit Findings for inclusion in the State of Georgia's (State) Single Audit report. All prior audit findings that were not shown as being resolved in the State's prior year Single Audit report are reflected within the current year Summary Schedule of Prior Audit Findings. The SAO requires each State agency to submit information associated with their individual prior audit findings, including the status and response. This information is, then, compiled to create the State's final Summary Schedule of Prior Audit Findings each year.

Criteria: As a recipient of federal awards, the Georgia Department of Labor (DOL) is required to establish and maintain effective internal control over federal awards that provides reasonable assurance of managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards pursuant to Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Section 200.303 Internal Controls.
Provisions reflected within the Uniform Guidance, Section 200.511 Audit Findings Follow-Up state that "The auditee is responsible for follow-up and corrective action on all audit findings.

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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
As part of this responsibility the auditee must prepare a summary schedule of prior audit findings... That summary schedule of prior audit findings must report the status of all audit findings included in the prior audit's schedule of findings and questioned costs... When audit findings were not corrected or were only partially corrected, the summary schedule must describe the reasons for the finding's recurrence and planned corrective action, and any partial corrective action taken..."
Additionally, provisions reflected within the Uniform Guidance, Section 200.514 Scope of Audit explain the auditor's responsibilities associated with audit follow-up and state, "The auditor must follow-up on prior audit findings, perform procedures to assess the reasonableness of the summary schedule of prior audit findings prepared by the auditee... and report, as a current year audit finding, when the auditor concludes that the summary schedule of prior audit findings materiality misrepresents the status of any prior audit finding."
Condition: Management of the DOL indicated on the Summary Schedule of Prior Audit Findings for the year ended June 30, 2022 that the following prior audit findings had been fully corrected:
2020-036 Improve Controls over Eligibility Determinations 2021-036 Improve Controls over Employer-Filed Claims
However, in performing follow-up and current period audit procedures associated with the Unemployment Insurance program, it was determined that these audit findings were unresolved and would be repeated in the current period as planned corrective actions had not been adequately implemented and current period deficiencies and/or questioned costs were identified.
Cause: The DOL management believed that the prior period audit findings were resolved as the U.S. Department of Labor review of these audit findings was closed; however, given that repeat, current period audit findings were issued, these prior period audit findings were clearly unresolved.
Effect: The Summary Schedule of Prior Audit Findings reflects the material misrepresentation of the status of two prior audit findings, and therefore, the DOL is not in compliance with provisions reflected within the Uniform Guidance. Additionally, incorrect information regarding the status of these audit findings will be reported to the U.S. Department of Labor through the Federal Audit Clearinghouse.
Recommendation: The DOL management should develop and implement procedures to ensure that the status of each prior audit finding is reported in an accurate manner. In addition, the DOL should ensure that staff responsible for submitting the status of prior period audit findings are trained and understand their responsibilities associated with the Summary Schedule of Prior Audit Findings under the Uniform Guidance.
Views of Responsible Officials: We do not concur with this finding.
B-104

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
GDOL Response: As Georgia progressed towards addressing and pursuing efforts to resolve outstanding CARES Act matters, impediments such as limited workforce and system restrictions hindered progress. Such factors, imposed upon the intents to make system changes, corrections and enhancements. We have taken the following corrective actions in an ongoing effort to bring these findings to full resolution:
2020- 036 Improve Controls Over Eligibility Determinations
In addition to steadily reviewing and determining eligibility of responses providing proof of PUA employment and wages, a task force has been established to assist with this effort. An ongoing campaign is in progress to onboard additional resources to increase the cadence of addressing these items. Claimants who fail to provide adequate proof are manually reconsidered and overpayments established appropriately. Since this process is manually reviewed by staff rather than by system automation, we anticipate this effort will take approximately 60 weeks to complete. When there are indications of potential fraud, additional investigation is pursued to determine if fraud penalties should be imposed.
2021-036 Improve Controls over Employer-Filed Claims
Effective December 6, 2021, the EFC process was revised to require individuals (employees) to complete an EFC profile to include a real-time identity verification before payments can be made. Employers are responsible for submitting the request for the payment to certify to the individual's employment status but the individuals must certify their identity and personal information for the claim to be processed. Employees are notified when a claim is filed on their behalf and provided instructions for their portion of completing the EFC process. The MyUI dashboard provides all the EFC correspondence sent to the individual as well as a status of the profile set up and identify verification.
Summary We are currently seeking funding to modernize our UI benefits system which will incorporate and improve the controls cited.
GDOL will develop and implement procedures to ensure the status of each prior audit finding is reported in an accurate manner.
GDOL will ensure staff responsible for submitting the status of prior period audit findings are trained and understand their responsibilities associated with the Summary Schedule of Prior Audit Findings under the Uniform Guidance.
Auditor's Concluding Remarks: As noted in the finding details above and given the DOL's plans to ensure that the status of each prior year finding is reported accurately going forward, it is clear that the information reported by the DOL on the Summary Schedule of Prior Period Findings for the two findings in question is materially misrepresented. Therefore, we reaffirm our finding and will review the status of the finding during our next audit.
B-105

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022

FEDERAL AGENCY: U.S. DEPARTMENT OF THE TREASURY

STATE ENTITY: OFFICE OF THE GOVERNOR

2022-031 Continue to Improve Controls over Federal Financial Reporting

Compliance Requirement: Internal Control Impact: Compliance Impact: Federal Awarding Agency: Pass-Through Entity: AL Number and Title: Federal Award Number: Questioned Costs: Repeat of Prior Year Finding:

Reporting Significant Deficiency Nonmaterial Noncompliance U.S. Department of Treasury None COVID-19 20.019 Coronavirus Relief Fund None Provided (Year:2020) None Identified 2021-040, 2020-040

Description: The Governor's Office of Planning and Budget (OPB) should strengthen internal controls to ensure that appropriate reviews and approvals occur and adequate documentation is maintained for reporting related to the Coronavirus Relief Fund.
Background Information: On March 27, 2020, the Coronavirus Aid, Relief, and Economic Security (CARES) Act was signed into law. The CARES Act was designed to mitigate the economic effects of the COVID-19 pandemic in a variety of ways, including providing additional funding for State, Local, and Tribal governments navigating the impact of the COVID-19 outbreak.
Title VI, Section 601 of the CARES Act appropriated $150 billion to States, Tribal governments and units of local government through the establishment of the Coronavirus Relief Fund (CRF). Of this funding, the State of Georgia received $3.5 billion. The Governor's Office of Planning and Budget (OPB) was designated as the custodian of the CRF funds for the State of Georgia. In that capacity, the OPB was required to report details associated with CRF expenditures to the U.S. Department of Treasury's Office of Inspector General. This expenditure information is submitted through the GrantSolutions portal and reflected on the quarterly Financial Progress Report. This data is provided to the Pandemic Response Accountability Committee (PRAC) and published on its website, as well.
As part of our fiscal year 2022 audit, we followed up on the OPB's efforts to implement corrective action plans for its prior year findings in which we reported that the OPB needed to strengthen internal controls to ensure that appropriate reviews and approvals occur and adequate documentation is maintained for expenditures and reporting related to the Coronavirus Relief Fund. Although the OPB was unable to fully implement their corrective action plan for all financial reports submitted during the period under review, we noted that significant progress was made with respect to expenditure and reporting documentation requirements.

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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
Criteria: As a recipient of federal awards, the OPB is required to establish and maintain effective internal controls over federal awards that provide reasonable assurance of managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal award pursuant to Title 2. U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Section 200.303 Internal Controls.
Additionally, the OPB's corrective action plans related to the fiscal year 2021 finding 2021-040 and fiscal year 2020 finding 2020-040 states that the OPB will maintain evidence of supervisory review and approval of the Financial Progress Reports.
Condition: Upon review of the Financial Progress Reports submitted throughout the fiscal year, it was noted that there was no documentation of review and approval of two of the four reports tested. As reported in previous audit periods, the auditors were able to review the Financial Progress Report reconciliations performed by the OPB and determine the reports were materially accurate; however, no evidence of a formal supervisory review and approval of the reconciliation was maintained on-file in these two instances.
Cause: Due to the timing of the prior year audit results, the OPB did not implement its corrective action plan and maintain documentation of the review and approval of the Financial Progress Reports submitted until midway through the fiscal year under review.
Effect: The lack of proper review and approval increases the risk that inappropriate information could be transmitted on the Financial Progress Report and published on the PRAC website.
Recommendation: The OPB management should ensure that evidence of supervisory review and approval of the Financial Progress Report is maintained on-file for all reports submitted to the grantor.
Views of Responsible Officials: OPB concurs that independent review of data entry prior to submission of official financial reports is essential to ensure that financial data of the state is presented accurately and remedy any potential misstatements prior to submission. OPB staff met to discuss and review the reports identified in this finding prior to submission; however, due to timing of the original finding, had not put in place a written documentation system to track those reviews. For all reports for the latter half of the year, OPB did document the entry, review, and submission on a separate report to be maintained for future audit review.
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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022

VARIOUS FEDERAL AGENCIES

STATE ENTITY: DEPARTMENT OF LABOR

2022-032 Improve Controls over Employer Filed Claims

Compliance Requirement: Internal Control Impact: Compliance Impact: Federal Awarding Agency: Pass-Through Entity: AL Numbers and Titles:
Federal Award Number:
Questioned Costs: Repeat of Prior Year Finding:

Eligibility Material Weakness Material Noncompliance U.S. Department of Labor U.S. Department of Homeland Security None 17.225 Unemployment Insurance 17.225 COVID-19 Unemployment Insurance 97.050 Presidential Declared Disaster Assistance to Individuals and Households Other Needs UI325941955A13 (Year: 2019), UI340532055A13 (Year: 2020), UI344912060A13 (Year: 2020), UI347102055A13 (Year: 2020), 4501LOSTWAGESBENEFIT (Year: 2020), 4501LOSTWAGESADMIN (Year: 2020), UI356432155A13 (Year: 2021), UI356992155A13 (Year: 2021), UI359392160A13 (Year: 2021), UI370592155A13 (Year: 2021), UI372182255A13 (Year: 2022), UI372752255A13 (Year: 2022) Unknown 2021-036

Description: The Department of Labor should improve internal controls over employer-filed Unemployment Compensation claims.
Background Information: The Unemployment Insurance (UI) program, created by the Social Security Act (Pub. L. No. 74271), provides Unemployment Compensation (UC) benefits to workers who are unemployed through no fault of their own and are seeking reemployment. To receive benefits, claimants must be able to work, available for work, and actively seeking work.
On March 27, 2020, the Coronavirus Aid, Relief, and Economic Security (CARES) Act was signed into law. The CARES Act was designed to mitigate the economic effects of the COVID-19 pandemic in a variety of ways, including providing additional UI provisions.
Additionally, in response to the COVID-19 public health emergency, the National Emergency declaration by the President on March 13, 2020, and the Public Health State of Emergency

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STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
declared by Governor Brian Kemp on March 14, 2020, the Georgia Department of Labor (DOL) Commissioner enacted Emergency Rule 300-2-4-0.5, containing Rule 300-2-4-.09(l) Partial Unemployment on March 16, 2020. The emergency rule allowed employers to file claims online on-behalf of their full-time and part-time employees with respect to any week during which an employee worked less than full-time due to a partial or total company shutdown caused by the COVID-19 public health emergency.
To file on-behalf of the employee, the employer must download and submit the DOL template, which requires the employer to input all the necessary identity, demographic, work, and wage information to establish a claim. After the employer has submitted the file, the DOL benefit payment system will automatically process the claim. A monetary determination will be made based on the wages the DOL has on-file. The DOL, then, sends the employee a Benefit Determination (Form DOL-411G), which reflects whether they met the wage requirements to establish a benefit year and a valid claim. If a valid claim is established, the determination lists the weekly benefit amount, maximum benefit amount, and maximum number of weeks.
Criteria: As a recipient of federal awards, the DOL is required to establish and maintain effective internal control over federal awards that provides reasonable assurance of managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards pursuant to Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Section 200.303 Internal Controls.
The Uniform Guidance, Section 200.53 - Improper Payment states, "(a) Improper payment means any payment that should not have been made or that was made in an incorrect amount (including overpayments and underpayments) under statutory, contractual, administrative, or other legally applicable requirements; and (b) Improper payment includes any payment to an ineligible party, any payment for an ineligible good or service, any duplicate payment, any payment for a good or service not received (except for such payments where authorized by law), any payment that does not account for credit for applicable discounts, and any payment where insufficient or lack of documentation prevents a reviewer from discerning whether a payment was proper."
Additionally, provisions included in Title 20 CFR Section 604.3(a) states, "A State may pay UC only to an individual who is able to work and available for work for the week for which UC is claimed."
Condition: Upon review of the procedures that the DOL established to process partial claims submitted by employers, deficiencies were noted. The DOL did not require employees to self-certify that they were able to work, available for work, and actively seeking work each week they received benefits. Furthermore, the claimant was unable to self-report additional wages and income the employee may have received from sources other than the employer that initially filed the claim.
In addition, when completing procedures over eligibility requirements for a sample of claimants, auditors noted that Employer-Filed Claim Fraud Stops had been internally identified and applied by the DOL for eight claimants and six employers. In these instances, the employer submitted a claim on behalf of the claimant for several weeks at one time and the claims were paid for those weekending dates. After several days, the DOL flagged the associated claimant
B-109

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
and employer to prevent subsequent payments from being released. Based upon this information, auditors, then, reviewed the listing of benefit payments made during the fiscal year and determined that $14,659,724 in benefits were paid to 1,230 claimants by the six employers initially identified as having Employer-Filed Claim Fraud Stops.
Furthermore, on November 30, 2022, the United States Department of Justice issued a press release detailing a $30 million UI fraud scheme in Georgia. The scheme involved bad actors creating fictitious employers and submitting employer-filed claims. Auditors requested information about the employers and claimants identified in the investigation, as well as basic information about when the investigation began and how the scheme was identified. However, the DOL would not provide the requested information to auditors.
Moreover, our audit of the Unemployment Compensation Fund (UCF) included a review of benefit payments related to regular UC, State Extended Benefits (SEB), and CARES Act UI programs. Upon testing 244 benefit payment transactions processed by the DOL, it was noted that identity verification documentation was not maintained on-file for nine employer-filed claims.
While auditors were unable to determine the total dollar amount of improper payments associated with these deficiencies, a review of all benefit payment transactions occurring during the fiscal year under review indicated that the following dollar amounts of benefit payments were submitted and certified by 5,609 employers for 56,922 individual claimants:
Regular Unemployment Compensation (UC) $59,187,803 State Extended Benefits (SEB) $48,694 Reemployment Trade Adjustment Assistance (RTAA) $8,549 Federal Pandemic Unemployment Compensation (FPUC) $25,840,055 Pandemic Emergency Unemployment Compensation (PEUC) $6,579,945 Lost Wages Assistance (LWA) $2,189,100 Mixed Earner Unemployment Compensation (MEUC) $2,000
Questioned Costs: Though likely questioned costs may exist, these amounts are unknown as sufficient data to analyze benefit payment transactions associated with these employer-filed claims was not available. The following assistance listing numbers would be affected if questioned costs did exist: 17.225, 17.225 COVID-19, and 97.050.
Cause: The DOL management implemented a flawed employer-filed claim process that did not allow for the monitoring of the employees' ability to work and wage verification requirements. In addition, internal controls were not implemented to identify potential fraud schemes prior to the initial benefit payment being disbursed.
Effect: These deficiencies resulted in noncompliance with federal regulations and the Uniform Guidance. Due to the lack of controls over employer-filed claims, specifically the inability for claimants to self-certify, it is likely that claimants were paid benefits that they were not eligible to receive. Because eligibility for UC benefits is based on claimants demonstrating that they meet certain eligibility requirements on a weekly basis, the suspension of the requirement for
B-110

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
claimants to certify eligibility on a weekly basis did not allow the DOL to determine whether continuing claimants remained eligible for benefits. The State's failure to administer its UI program in conformity and substantial compliance with federal law can result in loss of the State's certification and loss of its administrative grant to operate the UC program and/or its employers' tax credits under Federal Unemployment Tax Act (FUTA).
Recommendation: We recommend that the DOL develop a process to notify an employee when an employer-filed claim is submitted and to require the employee to create an account with the DOL, verify information, and self-certify employment status for the week being claimed. We also recommend that the DOL develop controls to prevent the release of payment when identity and eligibility requirements have not been substantiated and verified. In addition, we recommend that the DOL develop analytical procedures and queries to identify payments that have been made to claimants without identity verification and/or were otherwise ineligible to receive such payments.
Views of Responsible Officials: We do not concur with this finding.
The Department of Labor should improve internal controls over employer-filed Unemployment Compensation claims.
GDOL Response: The Georgia Department of Labor disagrees with this finding. The Employer Filed (Partial) Claims (EFC) program originated in the late 1960's and was designed to allow employers with short term, temporary periods of lack of work for their employees to retain their workforce when work resumes. This is a program that many large manufacturers in Georgia rely on when they have temporary plant shutdowns and have for decades. When GDOL has attempted in the past to limit this program, we have met strong resistance from Georgia's manufacturers. This program optimizes our ability to process and pay mass numbers of claims more quickly, such as what occurred at the beginning of the pandemic. EFCs may be filed by an employer with respect to any complete pay-period week during which an otherwise full-time employee works less than full-time, due to lack of work only, and earns an amount not exceeding his/her unemployment insurance weekly benefit amount. Such claims shall not be submitted or allowed for vacation days regardless of whether such vacation days were requested by the employee or established by the employer.
Effective March 19, 2020, a temporary, Emergency Rule 300-2-4-05(1), containing Rule 300-24-.09(1) was signed which required employers to electronically submit EFCs on behalf of their employees whenever it is necessary to temporarily reduce work hours or there was no work available for a short period of time. Employers were allowed to file such claims for full and part time employees whose earnings had been reduced. In July 2020, the Rule was sunset and employers were no longer required to file EFCs.
EFCs may be filed online by single entry or upload or paper. An employer may submit EFCs for regular state unemployment insurance programs including available extended benefits programs with the same eligibility requirements as regular UI, such as Pandemic Emergency Unemployment Compensation (PEUC) and State Extended Benefits (SEB), given all regular UI entitlement is exhausted.
B-111

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022
By electing to submit EFCs on behalf of the individuals, the employer is responsible for attesting to the employment status and weekly earnings of the individual for the EFC submitted. An affidavit certifying that the employer has obtained earnings from other employment as well as other requirements must be completed before EFCs can be entered or uploaded.
Individuals for which EFCs are submitted are considered to be still attached to the employer and are exempt from the requirement to register for employment services per Georgia Employment Security Law Rules 300-2-4-.02. Such individuals are not required to be nor certify on a weekly basis to be able, available and actively seeking work.
The GDOL disagrees that we would not provide the requested information to the auditors. The data requested relates to an ongoing federal criminal investigation. GDOL did not provide the data with concerns that dissemination of the data to a third party could jeopardize the ongoing criminal investigation and create legal risk for GDOL. GDOL stated that the auditors should obtain permission from the United States Department of Justice as a condition to dissemination of the data. GDOL did not receive any confirmation that the auditors had discussed the matter or coordinated with the US Department of Justice.
Even though there have been some publicized indictments, the US Department of Justice has confirmed to GDOL that the investigation is ongoing and future indictments are anticipated. Notwithstanding, GDOL reiterates it would be happy to share the relevant data in its possession with assurances that the auditors will not publicize or disseminate any of the audit data without first consulting with the US Department of Justice. GDOL is also happy to cooperate with the auditors and provide information relating to how GDOL discovered the methods and schemes used by the fraudsters; however, GDOL has serious concerns about any publication of such information or of any other specific vulnerabilities in GDOL's systems that would serve to encourage or perpetuate additional unemployment insurance fraud.
Summary When we identified employer fraud schemes, we followed the guidance issued by United States Department of Labor (USDOL) and collaborated with the United States Department of Labor Office of Inspector General (OIG) to investigate these cases.
Effective December 6, 2021, the EFC process was revised to require individuals (employees) to complete an EFC profile to include a real-time identity verification before payments can be made. Employers are responsible for submitting the request for the payment to certify to the individual's employment status, but the individuals must certify their identity and personal information for the claim to be processed. Employees are notified when a claim is filed on their behalf and provided instructions for their portion of completing the EFC process. The MyUI Customer Portal dashboard provides all the EFC correspondence sent to the individual as well as a status of the profile set up and identify verification.
Prior to the implementation of the EFC profile requirement, GDOL utilized the Social Security Administration (SSA) crossmatch and Systematic Alien Verification for Entitlement (SAVE) verification processes to verify the identity of claimants where employers submit claims on their behalf. GDOL has no plans to stop utilizing the EFC program as it is an effective and popular program among employers with a successful 60-year track record.
GDOL greatly appreciates the feedback and recommendations and will consider this information in future endeavors to modernize and update system and business processes.
B-112

STATE OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS SECTION III FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2022 Auditor's Concluding Remarks: The Georgia Department of Audits and Accounts (DOAA) acknowledges the overwhelming burden placed on the DOL due to the effects of the COVID-19 pandemic and the urgency with which payments were made to the unemployed citizens of Georgia. However, as noted in the finding details above, the DOAA has not suggested that the DOL discontinue the use of the employer-filed claims process but recommended that employee verification procedures be added to the process. Moreover, it was noted that the DOL implemented several recommended employee verification processes during the audit period. Additionally, as noted in the finding details above, auditors requested general information related to the press release issued by the United States Department of Justice on their public website. Auditors sought to determine the impact of this investigation on the current fiscal year's audit; however, no information was provided to auditors. We reaffirm our finding and will review the status of the finding during our next audit.
B-113

Schedule of Expenditures of
Federal Awards
The Schedule of Expenditures of Federal Awards (Schedule) is presented for purposes of additional analysis as required by the Uniform Guidance. The Schedule provides a summary of the State's federal program expenditures for the fiscal year ended June 30, 2022.
The Schedule presents total federal awards expended for each individual federal program, cluster, and federal awarding agency. The Notes to the Schedule, which are presented on pages C-136 through C-139, describe the significant accounting policies used in preparing the Schedule and other related information.

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title DEPARTMENT OF AGRICULTURE
AGRICULTURAL RESEARCH BASIC AND APPLIED RESEARCH
AGRICULTURAL RESEARCH BASIC AND APPLIED RESEARCH AGRICULTURAL RESEARCH BASIC AND APPLIED RESEARCH AGRICULTURAL RESEARCH BASIC AND APPLIED RESEARCH
AGRICULTURAL RESEARCH BASIC AND APPLIED RESEARCH PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE WILDLIFE SERVICES
CONSERVATION RESERVE PROGRAM CONSERVATION RESERVE PROGRAM VOLUNTARY PUBLIC ACCESS AND HABITAT INCENTIVE PROGRAM WILDFIRES AND HURRICANES INDEMNITY PROGRAM PLUS OUTREACH EDUCATION AND TECHNICAL ASSISTANCE OUTREACH EDUCATION AND TECHNICAL ASSISTANCE FEDERAL-STATE MARKETING IMPROVEMENT PROGRAM MARKET PROTECTION AND PROMOTION TRANSPORTATION SERVICES SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL
SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL
SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL
SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL
SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL
SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL
SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL
SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL
SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL
SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL
SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL
SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL
SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL
SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL GRANTS FOR AGRICULTURAL RESEARCH, SPECIAL RESEARCH GRANTS GRANTS FOR AGRICULTURAL RESEARCH, SPECIAL RESEARCH GRANTS GRANTS FOR AGRICULTURAL RESEARCH, SPECIAL RESEARCH GRANTS GRANTS FOR AGRICULTURAL RESEARCH, SPECIAL RESEARCH GRANTS GRANTS FOR AGRICULTURAL RESEARCH, SPECIAL RESEARCH GRANTS GRANTS FOR AGRICULTURAL RESEARCH, SPECIAL RESEARCH GRANTS GRANTS FOR AGRICULTURAL RESEARCH, SPECIAL RESEARCH GRANTS GRANTS FOR AGRICULTURAL RESEARCH, SPECIAL RESEARCH GRANTS GRANTS FOR AGRICULTURAL RESEARCH, SPECIAL RESEARCH GRANTS GRANTS FOR AGRICULTURAL RESEARCH, SPECIAL RESEARCH GRANTS

Federal CFDA Number
10.001
10.001 10.001 10.001
10.001 10.025 10.025 10.028 10.069 10.069 10.093 10.129 10.147 10.147 10.156 10.163 10.167 10.170 10.170 10.170 10.170
10.170
10.170
10.170 10.170
10.170
10.170
10.170
10.170
10.170
10.170
10.170
10.170
10.170
10.200
10.200
10.200
10.200
10.200
10.200
10.200
10.200
10.200
10.200

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity
THE DAVID AND LUCILE PACKARD FOUNDATION
KWJ ENGINEERING, INC. OREGON STATE UNIVERSITY RESEARCH CORPORATION FOR
SCIENCE ADVANCEMENT
PHEASANTS FOREVER, INC.

GEORGIA CITRUS ASSOCIATION GEORGIA PEACH COUNCIL KANSAS STATE UNIVERSITY
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
NATIONAL PECAN SHELLERS ASSOCIATION
OREGON STATE UNIVERSITY
PENNSYLVANIA STATE UNIVERSITY SEVEN RIVERS RESOURCE
CONSERVATION AND DEVELOPMENT COUNCIL
THE CENTER FOR PRODUCE SAFETY
THE CENTER FOR PRODUCE SAFETY
THE CENTER FOR PRODUCE SAFETY
THE CENTER FOR PRODUCE SAFETY
THE CENTER FOR PRODUCE SAFETY
THE CENTER FOR PRODUCE SAFETY
THE CENTER FOR PRODUCE SAFETY
MICHIGAN STATE UNIVERSITY
UNIVERSITY OF FLORIDA
UNIVERSITY OF FLORIDA
UNIVERSITY OF FLORIDA
UNIVERSITY OF FLORIDA
UNIVERSITY OF FLORIDA
UNIVERSITY OF FLORIDA
UNIVERSITY OF FLORIDA
UNIVERSITY OF FLORIDA
UNIVERSITY OF FLORIDA

Indented and italicized award lines indicate pass-through funding.

The accompanying notes are an integral part of this schedule.

C-2

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"2016-65140" "145131" "J2285A-C" "28366"
"C001-2021-04"
"RGACA0001179801" "RGAPCRD317197CV"
"A22-0292-S001"
"21SCBPGA1021-00"
"AM170100XXXXG018" "RNPSA0001285001"
"K1183AA" "6051UGRFPDA7029"
"RSRRC0001136001" "2020CPS03" "2020CPS04" "2020CPS08" "2021CPS03" "2021CPS04" "2021CPS05" "2021CPS09"
"3227253216731008FR201" "20000754984" "20000755014" "2000754996" "2000778818" "2000807324" "2100845257" "2100863317" "2100870156" "2200909480"

Total Amount Provided to
Sub-Recipients

Federal Expenditures

$328,476
$258,751 $2,514
$8,928 $12,883 $695,241

$6,510,146
$98,496 $77,167 $22,961
$10,006 $2,239,492
$544,583 $296,020 $86,809
$7,899 $199,170 $447,679
$10,594 $18,823 $63,279 $80,655 $112,409 $1,259,522 $1,972 $8,342 $12,191

$11,056

$7,079
$21,577 $11,205
$48,261

$51,573 $29,511 $38,588 $75,782 $82,062 $60,665 $53,486 $74,395
$5,468 $1,750 $8,696 $6,567
$1 $1,670 $8,942 $6,119 $6,168 $5,212

Federal Program
Total

Cluster Name

$6,718,776 RESEARCH AND DEVELOPMENT

$6,718,776 $6,718,776 $6,718,776

N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$6,718,776 $2,784,075 $2,784,075
$296,020 $94,708 $94,708 $199,170 $447,679 $29,417 $29,417 $63,279 $80,655 $112,409 $1,847,267 $1,847,267 $1,847,267 $1,847,267

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A N/A N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$1,847,267 RESEARCH AND DEVELOPMENT

$1,847,267
$1,847,267 $1,847,267
$1,847,267

RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT

$1,847,267 $1,847,267 $1,847,267 $1,847,267 $1,847,267 $1,847,267 $1,847,267 $1,847,267
$50,593 $50,593 $50,593 $50,593 $50,593 $50,593 $50,593 $50,593 $50,593 $50,593

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

Cluster Total
$1,386,147,680
$0 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$0 $1,386,147,680 $1,386,147,680 $1,386,147,680
$0 $0 $0 $1,386,147,680 $1,386,147,680 $0 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680

C-3

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title COOPERATIVE FORESTRY RESEARCH
PAYMENTS TO AGRICULTURAL EXPERIMENT STATIONS UNDER THE HATCH ACT PAYMENTS TO AGRICULTURAL EXPERIMENT STATIONS UNDER THE HATCH ACT
PAYMENTS TO 1890 LAND-GRANT COLLEGES AND TUSKEGEE UNIVERSITY ANIMAL HEALTH AND DISEASE RESEARCH HIGHER EDUCATION GRADUATE FELLOWSHIPS GRANT PROGRAM
SMALL BUSINESS INNOVATION RESEARCH SMALL BUSINESS INNOVATION RESEARCH SUSTAINABLE AGRICULTURE RESEARCH AND EDUCATION SUSTAINABLE AGRICULTURE RESEARCH AND EDUCATION SUSTAINABLE AGRICULTURE RESEARCH AND EDUCATION SUSTAINABLE AGRICULTURE RESEARCH AND EDUCATION SUSTAINABLE AGRICULTURE RESEARCH AND EDUCATION SUSTAINABLE AGRICULTURE RESEARCH AND EDUCATION 1890 INSTITUTION CAPACITY BUILDING GRANTS 1890 INSTITUTION CAPACITY BUILDING GRANTS
1890 INSTITUTION CAPACITY BUILDING GRANTS HIGHER EDUCATION - INSTITUTION CHALLENGE GRANTS PROGRAM HIGHER EDUCATION - INSTITUTION CHALLENGE GRANTS PROGRAM BIOTECHNOLOGY RISK ASSESSMENT RESEARCH EXTENSION COLLABORATIVE ON IMMUNIZATION TEACHING & ENGAGEMENT EXTENSION COLLABORATIVE ON IMMUNIZATION TEACHING & ENGAGEMENT EXTENSION COLLABORATIVE ON IMMUNIZATION TEACHING & ENGAGEMENT COVID-19-AGRICULTURAL AND RURAL ECONOMIC RESEARCH, COOPERATIVE AGREEMENTS AND COLLABORATIONS AGRICULTURAL AND RURAL ECONOMIC RESEARCH, COOPERATIVE AGREEMENTS AND COLLABORATIONS COVID-19-CONSUMER DATA AND NUTRITION RESEARCH CONSUMER DATA AND NUTRITION RESEARCH CONSUMER DATA AND NUTRITION RESEARCH INTEGRATED PROGRAMS INTEGRATED PROGRAMS INTEGRATED PROGRAMS HOMELAND SECURITY AGRICULTURAL HOMELAND SECURITY AGRICULTURAL HOMELAND SECURITY AGRICULTURAL ORGANIC AGRICULTURE RESEARCH AND EXTENSION INITIATIVE
ORGANIC AGRICULTURE RESEARCH AND EXTENSION INITIATIVE
ORGANIC AGRICULTURE RESEARCH AND EXTENSION INITIATIVE
ORGANIC AGRICULTURE RESEARCH AND EXTENSION INITIATIVE
ORGANIC AGRICULTURE RESEARCH AND EXTENSION INITIATIVE
ORGANIC AGRICULTURE RESEARCH AND EXTENSION INITIATIVE SPECIALTY CROP RESEARCH INITIATIVE
SPECIALTY CROP RESEARCH INITIATIVE SPECIALTY CROP RESEARCH INITIATIVE SPECIALTY CROP RESEARCH INITIATIVE SPECIALTY CROP RESEARCH INITIATIVE SPECIALTY CROP RESEARCH INITIATIVE
SPECIALTY CROP RESEARCH INITIATIVE
SPECIALTY CROP RESEARCH INITIATIVE
SPECIALTY CROP RESEARCH INITIATIVE
SPECIALTY CROP RESEARCH INITIATIVE SPECIALTY CROP RESEARCH INITIATIVE SPECIALTY CROP RESEARCH INITIATIVE SPECIALTY CROP RESEARCH INITIATIVE SPECIALTY CROP RESEARCH INITIATIVE

Federal CFDA Number 10.202
10.203
10.203
10.205 10.207 10.210 10.212 10.212 10.215 10.215 10.215 10.215 10.215 10.215 10.216 10.216
10.216
10.217 10.217 10.219
10.229
10.229
10.229
10.250
10.250 10.253 10.253 10.253 10.303 10.303 10.303 10.304 10.304 10.304 10.307
10.307
10.307
10.307
10.307
10.307 10.309 10.309 10.309 10.309 10.309 10.309
10.309
10.309
10.309
10.309 10.309 10.309 10.309 10.309

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity
UNIVERSITY OF GUAM

COVID-19 COVID-19

AGROSPHERES, INC. OYSTER SEED HOLDINGS, INC.
AUBURN UNIVERSITY CLEMSON UNIVERSITY UNIVERSITY OF FLORIDA UNIVERSITY OF GUAM UNIVERSITY OF MARYLAND
TUSKEGEE UNIVERSITY UNIVERSITY OF MARYLAND EASTERN
SHORE
UNIVERSITY OF ARKANSAS
UNIVERSITY OF MINNESOTA
1890 UNIVERSITIES FOUNDATION
EXTENSION FOUNDATION
EXTENSION FOUNDATION
TUFTS UNIVERSITY
CLEMSON UNIVERSITY SOUTHERN IPM CENTER UNIVERSITY OF FLORIDA UNIVERSITY OF FLORIDA
CLEMSON UNIVERSITY
CLEMSON UNIVERSITY
UNIVERSITY OF FLORIDA
UNIVERSITY OF FLORIDA
WASHINGTON STATE UNIVERSITY
CLEMSON UNIVERSITY CLEMSON UNIVERSITY MICHIGAN STATE UNIVERSITY MICHIGAN STATE UNIVERSITY NEW MEXICO STATE UNIVERSITY
NORTH CAROLINA STATE UNIVERSITY
NORTH CAROLINA STATE UNIVERSITY
NORTH CAROLINA STATE UNIVERSITY RUTGERS, THE STATE UNIVERSITY OF
NEW JERSEY TENNESSEE STATE UNIVERSITY
TEXAS A&M UNIVERSITY UNIVERSITY OF FLORIDA UNIVERSITY OF FLORIDA

Indented and italicized award lines indicate pass-through funding.

The accompanying notes are an integral part of this schedule.

C-4

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"20645"
"AWD00013746" "ROSHI000145090A" "20ACES378694UGRF"
"2.16E+13" "SUB00002347" "RCUOG-2021-01"
"96960" "35-31244-172-76190"
"NIFA5208140UOG" "UAAES9144403" "H007771001"
"EXCITEACT11890FNFVSU" "EXC1-2021-2071" "EXC2-2021-2113"
"CON014827"
"1.88E+13" "2007163430" "SUB00002894" "UFDSP00011545"
"2.31E+13" "2051-207-2012799"
"SUB00002451" "UFDSP00012045" "140282SPC003316"
"2.17E+13" "2.23E+13" "RC107752B" "RC111377F" "Q01893" "2017039805" "2019-1455-02" "2020-0042-10"
"2186" "P0142880" "M1900020" "SUB00002014" "SUB00002390"

Total Amount Provided to
Sub-Recipients
$4,150,768 $75,503
$294,304 $276,501
$1,714,112

Federal Expenditures
$1,276,135
$2,399
$8,656,142
$4,424,409 $119,603 $184,111 $17,262 $6,922
$6,567,957 $1,127
$55,307 $28,819
$2,045 $4,498 $352,291 $20,667
$54,295
$2,084 $32,261 $45,969
$7,211
$9,364
$59,072
$31,728
$7,498 $22,786 $10,040 $29,786 $744,922 $5,396
-$3 $22,015
$7,804 $278,037 $543,824
$3,224
$70,990
$33,063
$76,711
$85,699 $2,628,723
$38,604 $19,884 $56,800 $47,393 $32,211
$84,149
$737,066
$58,380
$72,194 $83,592
-$4 $73,561 $221,904

Federal Program
Total $1,276,135

Cluster Name RESEARCH AND DEVELOPMENT

$8,658,541 RESEARCH AND DEVELOPMENT

$8,658,541 RESEARCH AND DEVELOPMENT

$4,424,409 $119,603 $184,111 $24,184 $24,184
$6,659,753 $6,659,753 $6,659,753 $6,659,753 $6,659,753 $6,659,753
$427,253 $427,253

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$427,253 RESEARCH AND DEVELOPMENT

$34,345 $34,345 $45,969

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$75,647

N/A

$75,647 RESEARCH AND DEVELOPMENT

$75,647 RESEARCH AND DEVELOPMENT

$39,226 RESEARCH AND DEVELOPMENT

$39,226 $62,612 $62,612 $62,612 $750,315 $750,315 $750,315 $307,856 $307,856 $307,856 $813,511

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$813,511 RESEARCH AND DEVELOPMENT

$813,511 RESEARCH AND DEVELOPMENT

$813,511 RESEARCH AND DEVELOPMENT

$813,511 RESEARCH AND DEVELOPMENT

$813,511 $4,644,832 $4,644,832 $4,644,832 $4,644,832 $4,644,832 $4,644,832

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$4,644,832 RESEARCH AND DEVELOPMENT

$4,644,832 RESEARCH AND DEVELOPMENT

$4,644,832 RESEARCH AND DEVELOPMENT

$4,644,832 $4,644,832 $4,644,832 $4,644,832 $4,644,832

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

Cluster Total $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$0
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680

C-5

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title
SPECIALTY CROP RESEARCH INITIATIVE SPECIALTY CROP RESEARCH INITIATIVE SPECIALTY CROP RESEARCH INITIATIVE AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI)
AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI)

Federal CFDA Number
10.309 10.309 10.309 10.310 10.310 10.310 10.310 10.310
10.310

AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI)
AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI)
AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI)
AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI)
AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI)
AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI)

10.310 10.310 10.310 10.310 10.310
10.310
10.310 10.310
10.310
10.310 10.310 10.310 10.310 10.310 10.310 10.310 10.310 10.310 10.310 10.310
10.310

AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) CAPACITY BUILDING FOR NON-LAND GRANT COLLEGES OF AGRICULTURE (NLGCA)
NATIONAL FOOD SAFETY TRAINING, EDUCATION, EXTENSION, OUTREACH, AND TECHNICAL ASSISTANCE COMPETITIVE GRANTS PROGRAM NATIONAL FOOD SAFETY TRAINING, EDUCATION, EXTENSION, OUTREACH, AND TECHNICAL ASSISTANCE COMPETITIVE GRANTS PROGRAM
NATIONAL FOOD SAFETY TRAINING, EDUCATION, EXTENSION, OUTREACH, AND TECHNICAL ASSISTANCE COMPETITIVE GRANTS PROGRAM CROP PROTECTION AND PEST MANAGEMENT COMPETITIVE GRANTS PROGRAM
CROP PROTECTION AND PEST MANAGEMENT COMPETITIVE GRANTS PROGRAM CROP PROTECTION AND PEST MANAGEMENT COMPETITIVE GRANTS PROGRAM CROP PROTECTION AND PEST MANAGEMENT COMPETITIVE GRANTS PROGRAM CROP PROTECTION AND PEST MANAGEMENT COMPETITIVE GRANTS PROGRAM CROP PROTECTION AND PEST MANAGEMENT COMPETITIVE GRANTS PROGRAM CROP PROTECTION AND PEST MANAGEMENT COMPETITIVE GRANTS PROGRAM ALFALFA AND FORAGE RESEARCH PROGRAM ALFALFA AND FORAGE RESEARCH PROGRAM
ALFALFA AND FORAGE RESEARCH PROGRAM ENHANCING AGRICULTURAL OPPORTUNITIES FOR MILITARY VETERANS COMPETITIVE GRANTS PROGRAM

10.310 10.326
10.328
10.328
10.328 10.329 10.329 10.329 10.329 10.329 10.329 10.329 10.330 10.330 10.330 10.334

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity UNIVERSITY OF WISCONSIN -
MADISON WASHINGTON STATE UNIVERSITY WASHINGTON STATE UNIVERSITY
ALABAMA A&M UNIVERSITY CHAPMAN UNIVERSITY CLEMSON UNIVERSITY
ILLINOIS INSTITUTE OF TECHNOLOGY KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION MICHIGAN STATE UNIVERSITY MICHIGAN STATE UNIVERSITY MICHIGAN STATE UNIVERSITY MIDWESTERN UNIVERSITY
NORTH CAROLINA STATE UNIVERSITY
NORTH CAROLINA STATE UNIVERSITY OHIO STATE UNIVERSITY
TEXAS A&M AGRILIFE EXTENSION SERVICE
U.S. ENDOWMENT FOR FORESTRY AND COMMUNITIES, INC.
UNIVERSITY OF CALIFORNIA UNIVERSITY OF CONNECTICUT
UNIVERSITY OF FLORIDA UNIVERSITY OF FLORIDA UNIVERSITY OF FLORIDA UNIVERSITY OF FLORIDA UNIVERSITY OF FLORIDA UNIVERSITY OF ILLINOIS UNIVERSITY OF TENNESSEE UNIVERSITY OF TENNESSEE UNIVERSITY OF WISCONSIN -
MADISON
VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY

ALABAMA A&M UNIVERSITY UNIVERSITY OF FLORIDA

AUBURN UNIVERSITY
NORTH CAROLINA STATE UNIVERSITY
NORTH CAROLINA STATE UNIVERSITY
NORTH CAROLINA STATE UNIVERSITY RUTGERS, THE STATE UNIVERSITY OF
NEW JERSEY
TEXAS A&M UNIVERSITY
UNIVERSITY OF TENNESSEE UNIVERSITY OF WISCONSIN -
MADISON

Indented and italicized award lines indicate pass-through funding.

The accompanying notes are an integral part of this schedule.

C-6

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity "1574"
"133321G004107" "133336-G003924"
"SUB20186800628100FVS" "500614SUB01"
"SC2265-207-2014379" "SA60501169843"
"20206701331916" "080100.330256.01"
"1.11E+12" "RC104967UGA"
"3.11E+13" "2018053002" "2019-1507-04"
"60045862" "M1902599"
"E18-16" "S001299" "409814" "2018-67013-27452" "SUB00001912" "SUB00003042" "UFDSP00011796" "UFDSP00011873" "092155-17048" "9500073193" "9500082983"
"1225"
"42351519105"
"SUB20177002027253FVS"
"SUB00003013"
"20-EPP-205211-UGRF" "2018-32000-12" "2018320007" "2018320016" "763" "M1900309" "9500085481" "851K642"

Total Amount Provided to
Sub-Recipients
$755,158

Federal Expenditures
$126,911 $356,990
$6,474 $6,166,872
$219,768 $5,840
$15,110 $1,148
-$7,008

$33,643 $7,622
$44,289 $130,001
$25,225
$270,225
$37,520 $29,582
$80,891
$34,133 $11,324 $140,281
$1,324 $75,000 $64,007 $272,506 $385,433
$1,235 $60,062 $11,956
$40,329

$38,253

$94,874 $71,374

$3,091

$3,382

$53,532
$92,162 $84,521

$15,635 $399,149 $62,046 $15,643 $178,072
$5,912 $18,882 $16,582 $202,335 $82,774 $18,009 $187,041

Federal Program
Total

Cluster Name

$4,644,832 $4,644,832 $4,644,832 $8,253,192 $8,253,192 $8,253,192 $8,253,192 $8,253,192

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$8,253,192 RESEARCH AND DEVELOPMENT

$8,253,192 $8,253,192 $8,253,192 $8,253,192 $8,253,192
$8,253,192
$8,253,192 $8,253,192
$8,253,192
$8,253,192 $8,253,192 $8,253,192 $8,253,192 $8,253,192 $8,253,192 $8,253,192 $8,253,192 $8,253,192 $8,253,192 $8,253,192
$8,253,192

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT

$8,253,192 RESEARCH AND DEVELOPMENT

$71,374

N/A

$22,108

N/A

$22,108 RESEARCH AND DEVELOPMENT

$22,108 RESEARCH AND DEVELOPMENT

$696,286 RESEARCH AND DEVELOPMENT

$696,286 RESEARCH AND DEVELOPMENT

$696,286 RESEARCH AND DEVELOPMENT

$696,286 RESEARCH AND DEVELOPMENT

$696,286 RESEARCH AND DEVELOPMENT

$696,286 RESEARCH AND DEVELOPMENT

$696,286 $303,118 $303,118

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$303,118 RESEARCH AND DEVELOPMENT

$187,041

N/A

Cluster Total
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$0 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$0
$0
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$0

C-7

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title VETERINARY SERVICES GRANT PROGRAM RURAL BUSINESS DEVELOPMENT GRANT OUTREACH AND ASSISTANCE FOR SOCIALLY DISADVANTAGED AND VETERAN FARMERS AND RANCHERS RURAL COMMUNITY DEVELOPMENT INITIATIVE COOPERATIVE AGREEMENTS WITH STATES FOR INTRASTATE MEAT AND POULTRY INSPECTION
COOPERATIVE EXTENSION SERVICE COOPERATIVE EXTENSION SERVICE
COOPERATIVE EXTENSION SERVICE COOPERATIVE EXTENSION SERVICE COOPERATIVE EXTENSION SERVICE COOPERATIVE EXTENSION SERVICE COOPERATIVE EXTENSION SERVICE COOPERATIVE EXTENSION SERVICE COOPERATIVE EXTENSION SERVICE COOPERATIVE EXTENSION SERVICE COOPERATIVE EXTENSION SERVICE

Federal CFDA Number 10.336 10.351
10.443 10.446
10.475 10.500 10.500 10.500 10.500 10.500 10.500 10.500 10.500 10.500 10.500 10.500

COOPERATIVE EXTENSION SERVICE COOPERATIVE EXTENSION SERVICE SMITH-LEVER FUNDING (VARIOUS PROGRAMS) AGRICULTURE EXTENSION AT 1890 LAND-GRANT INSTITUTIONS EXPANDED FOOD AND NUTRITION EDUCATION PROGRAM EXPANDED FOOD AND NUTRITION EDUCATION PROGRAM RENEWABLE RESOURCES EXTENSION ACT AND NATIONAL FOCUS FUND PROJECTS
RURAL HEALTH AND SAFETY EDUCATION COMPETITIVE GRANTS PROGRAM EQUIPMENT GRANTS PROGRAM (EGP) FOOD AND AGRICULTURE SERVICE LEARNING PROGRAM

10.500 10.500 10.511 10.512 10.514 10.514
10.515
10.516 10.519 10.522

CENTERS OF EXCELLENCE AT 1890 INSTITUTIONS
CENTERS OF EXCELLENCE AT 1890 INSTITUTIONS CENTERS OF EXCELLENCE AT 1890 INSTITUTIONS SCHOLARSHIPS FOR STUDENTS AT 1890 INSTITUTIONS FARM AND RANCH STRESS ASSISTANCE NETWORK COMPETITIVE GRANTS PROGRAM
FARM AND RANCH STRESS ASSISTANCE NETWORK COMPETITIVE GRANTS PROGRAM
SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) EMPLOYMENT AND TRAINING (E&T) DATA AND TECHNICAL ASSISTANCE GRANTS COVID-19-PANDEMIC EBT FOOD BENEFITS COVID-19-SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM SCHOOL BREAKFAST PROGRAM NATIONAL SCHOOL LUNCH PROGRAM SPECIAL MILK PROGRAM FOR CHILDREN WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN CHILD AND ADULT CARE FOOD PROGRAM COVID-19-CHILD AND ADULT CARE FOOD PROGRAM STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM COVID-19-STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM COVID-19-COMMODITY SUPPLEMENTAL FOOD PROGRAM COMMODITY SUPPLEMENTAL FOOD PROGRAM COVID-19-EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS)
EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS)
COVID-19-EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES)
EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP)

10.523
10.523 10.523 10.524
10.525
10.525
10.537 10.542 10.551 10.551 10.553 10.555 10.556
10.557 10.558 10.558 10.560
10.561
10.561 10.565 10.565
10.568
10.568
10.569
10.569 10.569 10.572

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity

AUBURN UNIVERSITY
AUBURN UNIVERSITY AUBURN UNIVERSITY COLORADO STATE UNIVERSITY EXTENSION FOUNDATION KANSAS STATE UNIVERSITY PURDUE UNIVERSITY UNIVERSITY OF ARKANSAS UNIVERSITY OF ARKANSAS UNIVERSITY OF MISSOURI
VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY

NORTH CAROLINA AGRICULTURAL AND TECHNICAL STATE UNIVERSITY UNIVERSITY OF MARYLAND EASTERN
SHORE

COVID-19 COVID-19

UNIVERSITY OF TENNESSEE

COVID-19
COVID-19 COVID-19 COVID-19
COVID-19

STEP UP SAVANNAH

Indented and italicized award lines indicate pass-through funding.

The accompanying notes are an integral part of this schedule.

C-8

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"18-CHS-205205-VSU" "17HDFS205198UGRF" "22-HDFS-205235-UGRF"
"G3833701" "NTAE20212169" "A000983S090" "F9001573902013"
"14664" "14724" "C00067296-2" "32072619105"
"241005B" "CEIED5208520FVSU"
"9500095925"
"00010283"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
$60,549 $731,328
$78,719 $62,197
$3,675,103 $221,605 -$19,042 $26,946 $30,196 $99 $31,380 $27,521 $15,230 $10,186 $10,132 $21,844

$10,521 $314,453 $8,960,299 $1,630,019
$46,622 $2,314,246
$73,138
$79,766 $393,668 $158,227

$31,276
$7,655 $31,428 $793,747
$92,642
$154,380

$283,712,139 $1,071,075,400
$7,886
$52,338,284 $7,533,919
$12,365,125 -$55,264
$9,798,144
$17,942 $656,649
$2,151,440
$2,615,227

$141,244 $1,236,375,151 $1,420,143,225 $3,017,812,177
$283,712,139 $1,122,956,245
$7,886
$150,100,332 $7,773,744
$12,504,226 $12,411,241
$118,405,759
$14,659,578 $17,942
$2,278,833
$2,151,440
$2,693,548
$19,143,513
$15,402 $30,583,702
$1,038,669

Federal Program
Total $60,549
$731,328

Cluster Name RESEARCH AND DEVELOPMENT
N/A

$78,719 $62,197

N/A RESEARCH AND DEVELOPMENT

$3,675,103 $701,071 $701,071 $701,071 $701,071 $701,071 $701,071 $701,071 $701,071 $701,071 $701,071 $701,071

N/A N/A N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$701,071 $701,071 $8,960,299 $1,630,019 $2,360,868 $2,360,868

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A N/A RESEARCH AND DEVELOPMENT

$73,138 RESEARCH AND DEVELOPMENT

$79,766 $393,668 $158,227

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A

$70,359

N/A

$70,359 $70,359 $793,747

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A

$247,022

N/A

$247,022 RESEARCH AND DEVELOPMENT

$141,244 $1,236,375,151 $4,437,955,402 $4,437,955,402
$283,712,139 $1,122,956,245
$7,886
$150,100,332 $20,277,970 $20,277,970 $12,411,241
$133,065,337
$133,065,337 $2,296,775 $2,296,775
$4,844,988
$4,844,988
$49,742,617
$49,742,617 $49,742,617
$1,038,669

N/A N/A SNAP CLUSTER SNAP CLUSTER CHILD NUTRITION CLUSTER CHILD NUTRITION CLUSTER CHILD NUTRITION CLUSTER
N/A N/A N/A N/A
SNAP CLUSTER
SNAP CLUSTER FOOD DISTRIBUTION CLUSTER FOOD DISTRIBUTION CLUSTER
FOOD DISTRIBUTION CLUSTER
FOOD DISTRIBUTION CLUSTER
FOOD DISTRIBUTION CLUSTER
FOOD DISTRIBUTION CLUSTER FOOD DISTRIBUTION CLUSTER
N/A

Cluster Total $1,386,147,680
$0
$0 $1,386,147,680
$0 $0 $0 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$0 $0 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$0
$0
$1,386,147,680 $1,386,147,680
$0
$0
$1,386,147,680
$0 $0 $4,571,020,739 $4,571,020,739 $1,412,153,983 $1,412,153,983 $1,412,153,983
$0 $0 $0 $0
$4,571,020,739
$4,571,020,739 $56,884,380 $56,884,380
$56,884,380
$56,884,380
$56,884,380
$56,884,380 $56,884,380
$0

C-9

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title TEAM NUTRITION GRANTS FARM TO SCHOOL GRANT PROGRAM SENIOR FARMERS MARKET NUTRITION PROGRAM COVID-19-SNAP PARTNERSHIP GRANT WIC GRANTS TO STATES (WGS) CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY FRESH FRUIT AND VEGETABLE PROGRAM EMERGING MARKETS PROGRAM COVID-19-PANDEMIC EBT ADMINISTRATIVE COSTS FORESTRY RESEARCH
FORESTRY RESEARCH
FORESTRY RESEARCH FORESTRY RESEARCH COOPERATIVE FORESTRY ASSISTANCE
COOPERATIVE FORESTRY ASSISTANCE COOPERATIVE FORESTRY ASSISTANCE COOPERATIVE FORESTRY ASSISTANCE
COOPERATIVE FORESTRY ASSISTANCE COOPERATIVE FORESTRY ASSISTANCE
SCHOOLS AND ROADS - GRANTS TO STATES RURAL DEVELOPMENT, FORESTRY, AND COMMUNITIES WOOD UTILIZATION ASSISTANCE
URBAN AND COMMUNITY FORESTRY PROGRAM URBAN AND COMMUNITY FORESTRY PROGRAM FOREST LEGACY PROGRAM FOREST STEWARDSHIP PROGRAM FOREST STEWARDSHIP PROGRAM FOREST HEALTH PROTECTION FOREST HEALTH PROTECTION
FOREST HEALTH PROTECTION
NATIONAL FISH AND WILDLIFE FOUNDATION NATIONAL FISH AND WILDLIFE FOUNDATION
NATIONAL FISH AND WILDLIFE FOUNDATION INTERNATIONAL FORESTRY PROGRAMS GOOD NEIGHBOR AUTHORITY
STATE & PRIVATE FORESTRY HAZARDOUS FUEL REDUCTION PROGRAM STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE
PARTNERSHIP AGREEMENTS PARTNERSHIP AGREEMENTS
PARTNERSHIP AGREEMENTS COVID-19-RESEARCH JOINT VENTURE AND COST REIMBURSABLE AGREEMENTS
RESEARCH JOINT VENTURE AND COST REIMBURSABLE AGREEMENTS RESEARCH JOINT VENTURE AND COST REIMBURSABLE AGREEMENTS RESEARCH JOINT VENTURE AND COST REIMBURSABLE AGREEMENTS
COMMUNITY FACILITIES LOANS AND GRANTS DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS
RURAL DEVELOPMENT COOPERATIVE AGREEMENT PROGRAM SOIL AND WATER CONSERVATION SOIL AND WATER CONSERVATION
SOIL AND WATER CONSERVATION SOIL AND WATER CONSERVATION
SOIL AND WATER CONSERVATION SOIL AND WATER CONSERVATION
SOIL SURVEY SOIL SURVEY ENVIRONMENTAL QUALITY INCENTIVES PROGRAM ENVIRONMENTAL QUALITY INCENTIVES PROGRAM
ENVIRONMENTAL QUALITY INCENTIVES PROGRAM

Federal CFDA Number 10.574 10.575 10.576 10.577 10.578 10.579 10.582 10.603 10.649 10.652 10.652
10.652 10.652 10.664 10.664 10.664 10.664
10.664 10.664
10.665 10.672 10.674 10.675 10.675 10.676 10.678 10.678 10.680 10.680 10.680
10.683 10.683
10.683 10.684 10.691
10.697 10.698 10.699 10.699 10.699
10.707
10.707
10.707 10.707
10.766 10.855 10.855 10.890 10.902 10.902
10.902 10.902
10.902 10.902
10.903 10.903 10.912 10.912 10.912

Additional Award
Identification (Optional)
COVID-19

Name of Funder Pass-Through
Entity

COVID-19

CRADLE OF FORESTRY U.S. ENDOWMENT FOR FORESTRY
AND COMMUNITIES, INC.
ATHENS-CLARK COUNTY LONGLEAF ALLIANCE LONGLEAF ALLIANCE
NATIONAL FISH AND WILDLIFE FOUNDATION

OHIO STATE UNIVERSITY

UNIVERSITY OF NEW HAMPSHIRE NATIONAL FISH AND WILDLIFE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION

COVID-19

COLORADO STATE UNIVERSITY THE NATURE CONSERVANCY
PENNSYLVANIA STATE UNIVERSITY UNIVERSITY OF KENTUCKY

PURDUE UNIVERSITY LONGLEAF ALLIANCE
BRIER CREEK CONSERVATION DISTRICT
ICHAUWAY, INC. UNIVERSITY OF WISCONSIN -
MADISON
NORTH CAROLINA STATE UNIVERSITY
CLEMSON UNIVERSITY

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-10

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"RCFIARR272706CV" "E1671UGACAWES7B"
"ITREE ECOSTUDY" "320200000" "5520190100"
"1903.20.070063"
"SPC-1000003916 GR115768"
"L0155" "1903.18.059484"
"0406.18.061358"
"G-91388-01" "UGAHTHCMARCH2021"
"UGANS112008" "320000283821005"
"RDBU1801COOPPURDUE" "1904.20.067429, 1903.19.063894"
"RBCWC0001167301" "UGASPEG01" "363K904" "2019-0725-02"
"19802072022261"

Total Amount Provided to
Sub-Recipients $2,955
$1,194,825 $5,477,713
$1,345,896
$5,634

Federal Expenditures
$1,784 $19,295 $446,510 $5,336,621 $2,557,500 $1,194,825 $5,477,713
$9,678 $9,371,795
$573,283 $54,882
-$545 $1,941 $5,577,356 $23,709 $15,038
-$27
$43,125 $89,350
$1,345,896 $2,125
$53,191 $16,160
-$171 $7,087,551
$624,856 $48,413
$371,699 $207,948
$1,474
$19,055 $18,008

$163,244

$6,611 -$1
$50,253
$847,659 $55,370
$1,610 $6,016 $397,672
$8,467
$97,751
$1,160 $441,708
$71,575,828 $156,421 $826,603 $2,625 $116,781 $281,851
$8,277 $13,625
-$858 $151,225
$2,055 $55,512 $365,902 $407,093 $115,643

Federal Program
Total $1,784 $19,295
$446,510 $5,336,621 $2,557,500 $1,194,825 $5,477,713
$9,678 $9,371,795
$629,561 $629,561

Cluster Name
N/A N/A N/A N/A N/A N/A CHILD NUTRITION CLUSTER N/A N/A N/A RESEARCH AND DEVELOPMENT

$629,561 $629,561 $5,748,551 $5,748,551 $5,748,551 $5,748,551

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$5,748,551 RESEARCH AND DEVELOPMENT

$5,748,551 RESEARCH AND DEVELOPMENT

FOREST SERVICE SCHOOLS AND ROADS

$1,345,896

CLUSTER

$2,125 RESEARCH AND DEVELOPMENT

$53,191 RESEARCH AND DEVELOPMENT

$15,989 RESEARCH AND DEVELOPMENT

$15,989 RESEARCH AND DEVELOPMENT

$7,087,551

N/A

$673,269

N/A

$673,269 RESEARCH AND DEVELOPMENT

$581,121 RESEARCH AND DEVELOPMENT

$581,121

N/A

$581,121 RESEARCH AND DEVELOPMENT

$43,674

N/A

$43,674

N/A

$43,674 -$1
$50,253

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A

$847,659 $55,370 $405,298 $405,298 $405,298

N/A RESEARCH AND DEVELOPMENT
N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$549,086 RESEARCH AND DEVELOPMENT

$549,086 RESEARCH AND DEVELOPMENT

$549,086 $549,086
$71,575,828 $983,024 $983,024 $2,625 $570,901 $570,901

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT COMMUNITY FACILITIES LOANS AND
GRANTS CLUSTER N/A
RESEARCH AND DEVELOPMENT N/A N/A N/A

$570,901 $570,901

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$570,901 $570,901

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$57,567 $57,567 $965,685 $965,685 $965,685

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A RESEARCH AND DEVELOPMENT

Cluster Total
$0 $0 $0 $0 $0 $0 $1,412,153,983 $0 $0 $0 $1,386,147,680
$1,386,147,680 $1,386,147,680
$0 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$1,345,896 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$0 $0 $1,386,147,680 $1,386,147,680 $0 $1,386,147,680
$0 $0
$1,386,147,680 $1,386,147,680
$0
$0 $1,386,147,680
$0 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$71,575,828 $0
$1,386,147,680 $0 $0 $0
$1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$0 $1,386,147,680

C-11

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title

Federal CFDA Number

ENVIRONMENTAL QUALITY INCENTIVES PROGRAM

10.912

ENVIRONMENTAL QUALITY INCENTIVES PROGRAM ENVIRONMENTAL QUALITY INCENTIVES PROGRAM ENVIRONMENTAL QUALITY INCENTIVES PROGRAM ENVIRONMENTAL QUALITY INCENTIVES PROGRAM WILDLIFE HABITAT INCENTIVE PROGRAM WATERSHED REHABILITATION PROGRAM

10.912 10.912 10.912 10.912 10.914 10.916

FERAL SWINE ERADICATION AND CONTROL PILOT PROGRAM

10.934

FERAL SWINE ERADICATION AND CONTROL PILOT PROGRAM

10.934

FERAL SWINE ERADICATION AND CONTROL PILOT PROGRAM

10.934

FERAL SWINE ERADICATION AND CONTROL PILOT PROGRAM FERAL SWINE ERADICATION AND CONTROL PILOT PROGRAM TECHNICAL AGRICULTURAL ASSISTANCE SCIENTIFIC COOPERATION AND RESEARCH SOUTHERN PINE HEALTH RESEARCH COOPERATIVE - US FOREST SERVICE 20202022 STEWARDSHIP OF RARE SPECIES ON THE SAVANNAH RIVER SITE
THE IMPACT OF NUTRITION ASSISTANCE PROGRAMS ON FOO WALLACE - HARNESSING ENDOPHYTES TO IMPROVE CROP EFFICIENCY AND PRODUCTION WHEN THE E. COLI HITS THE FAN! EVALUATING THE RISKS OF DUST ASSOCIATED PRODUCE CROSS-CONTAMINATION.

10.934 10.934 10.960 10.961
10.RD 10.RD 10.RD
10.RD
10.RD

LONG TERM NATIONAL PEANUT SUSTAINABILITY PROGRAM UTILIZING THE FIELD TO MARKET FIELD PRINT CALCULATOR 2020

10.RD

TEACHER CONSERVATION WORKSHOP "DO FISH NEED TREES? TELEDERMATOLOGY IN RURAL GEORGIA: REMOTE ASSESSMENT AND DISTANCE EDUCATION TO REDUCE HEALTH DISPARITIES AND INEQUITIES IN SKIN CANCER SCREENING TOTAL DEPARTMENT OF AGRICULTURE

10.RD 10.U01

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity
NORTH CAROLINA STATE UNIVERSITY
NORTH CAROLINA STATE UNIVERSITY PHEASANTS FOREVER, INC. UNIVERSITY OF FLORIDA WOODARD & CURRAN, INC.
FLINT RIVER SOIL AND WATER CONSERVATION DISTRICT
FLINT RIVER SOIL AND WATER CONSERVATION DISTRICT
NEWBERRY SOIL AND WATER CONSERVATION DISTRICT
SOUTH CAROLINA DEPARTMENT OF NATURAL RESOURCES

12444021P0007 18-CS-11083601-002
3.20E+14
593608
601225

UNIVERSITY OF KENTUCKY FOUNDATION FOR FOOD AND
AGRICULTURE RESEARCH
UNIVERSITY OF ARIZONA

CALCULATOR2020 SGCSW000143620A

NATIONAL PEANUT BOARD GWINNETT SOIL AND WATER
CONSERVATION DISTRICT

RUS PROJECT GA0732-B17

DEPARTMENT OF COMMERCE
NOAA MISSION-RELATED EDUCATION AWARDS
NOAA MISSION-RELATED EDUCATION AWARDS OCEAN EXPLORATION OCEAN EXPLORATION
INTEGRATED OCEAN OBSERVING SYSTEM (IOOS)
INTEGRATED OCEAN OBSERVING SYSTEM (IOOS)
INTEGRATED OCEAN OBSERVING SYSTEM (IOOS)
INTEGRATED OCEAN OBSERVING SYSTEM (IOOS)
INTEGRATED OCEAN OBSERVING SYSTEM (IOOS)
INTEGRATED OCEAN OBSERVING SYSTEM (IOOS)
INTEGRATED OCEAN OBSERVING SYSTEM (IOOS)
INTEGRATED OCEAN OBSERVING SYSTEM (IOOS) CLUSTER GRANTS

11.008
11.008 11.011 11.011
11.012
11.012
11.012
11.012
11.012
11.012
11.012
11.012 11.020

CONSORTIUM FOR OCEAN LEADERSHIP
NORTH AMERICAN ASSOCIATION FOR ENVIRONMENTAL EDUCATION MOTE MARINE LABORATORY
THE SOUTHEAST COASTAL OCEAN OBSERVING REGIONAL ASSOCIATION
THE SOUTHEAST COASTAL OCEAN OBSERVING REGIONAL ASSOCIATION
THE SOUTHEAST COASTAL OCEAN OBSERVING REGIONAL ASSOCIATION
THE SOUTHEAST COASTAL OCEAN OBSERVING REGIONAL ASSOCIATION
THE SOUTHEAST COASTAL OCEAN OBSERVING REGIONAL ASSOCIATION
THE SOUTHEAST COASTAL OCEAN OBSERVING REGIONAL ASSOCIATION
THE SOUTHEAST COASTAL OCEAN OBSERVING REGIONAL ASSOCIATION
THE SOUTHEAST COASTAL OCEAN OBSERVING REGIONAL ASSOCIATION
EMORY UNIVERSITY

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-12

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"2014207201" "2021-1033-02" "WLFW 2018-08" "SUB00002647"
"233180.02"
"NR204310XXXXG001" "RFRWC0001209701" "NSWCDFY202001"
"P24011200220"
"320000218519244" "593608" "601225"
"CALCULATOR2020" "SGCSW000143620A"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
-$8,360
$4,179 $48,396
$3,892 $28,940
$7,096 -$463,899
$35,994
$77,769
$39,456
$95,316 $98,484 $44,946
$1,940
$16,302 -$43
$22,492
$71,104
$49,128

$20,196 $3,794

$1,459,248,765

$152,864 $7,642,740,428

Federal Program
Total

Cluster Name

$965,685 RESEARCH AND DEVELOPMENT

$965,685 $965,685 $965,685 $965,685
$7,096 -$463,899

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A

$347,019 RESEARCH AND DEVELOPMENT

$347,019 RESEARCH AND DEVELOPMENT

$347,019 RESEARCH AND DEVELOPMENT

$347,019 $347,019
$44,946 $1,940

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$182,973 $182,973 $182,973

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$182,973 RESEARCH AND DEVELOPMENT

$182,973 RESEARCH AND DEVELOPMENT

$182,973 $182,973

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$152,864

N/A

Cluster Total
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$0
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$0

"NA20SEC0080019" "RNAEE000138020A"
"MML 105-320"
"NA16NS0120028" "IOOS.21(097)UGA.CE.GLD.1" "IOOS.21(097)UGA.CE.HFR.1" "IOOS.21(097)UGA.SN.OA.1" "IOOS.21(097)UGACENAVYGLD1"
"IOOS16028UGASKIOCE" "IOOS16028UGASKIODS" "IOOS16028UGASNOA"
"A391823"

$10,904
$2,047 $2,509 $437,992
$37,484
$74,887
$59,451
$16,831
$720
$88,181
$88,297
$43,553 $110,915

$12,951

N/A

$12,951 $440,501 $440,501

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$409,404

N/A

$409,404 RESEARCH AND DEVELOPMENT

$409,404 RESEARCH AND DEVELOPMENT

$409,404 RESEARCH AND DEVELOPMENT

$409,404 RESEARCH AND DEVELOPMENT

$409,404 RESEARCH AND DEVELOPMENT

$409,404 RESEARCH AND DEVELOPMENT

$409,404 $165,920

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$0
$1,386,147,680 $1,386,147,680 $1,386,147,680
$0
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680

C-13

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title CLUSTER GRANTS

Federal CFDA Number 11.020

BIPARTISAN BUDGET ACT OF 2018 BUILD TO SCALE ECONOMIC DEVELOPMENT TECHNICAL ASSISTANCE

11.022 11.024 11.303

ECONOMIC DEVELOPMENT TECHNICAL ASSISTANCE ECONOMIC DEVELOPMENT TECHNICAL ASSISTANCE ECONOMIC ADJUSTMENT ASSISTANCE
COVID-19-ECONOMIC ADJUSTMENT ASSISTANCE COVID-19-ECONOMIC ADJUSTMENT ASSISTANCE

11.303 11.303 11.307
11.307 11.307

ECONOMIC ADJUSTMENT ASSISTANCE TRADE ADJUSTMENT ASSISTANCE FOR FIRMS TRADE ADJUSTMENT ASSISTANCE FOR FIRMS INTERJURISDICTIONAL FISHERIES ACT OF 1986 SEA GRANT SUPPORT COVID-19-SEA GRANT SUPPORT

11.307 11.313 11.313 11.407 11.417 11.417

SEA GRANT SUPPORT SEA GRANT SUPPORT
SEA GRANT SUPPORT SEA GRANT SUPPORT SEA GRANT SUPPORT

11.417 11.417
11.417 11.417 11.417

COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS
COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS

11.419 11.419 11.419

COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS

11.419

COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS COASTAL ZONE MANAGEMENT ESTUARINE RESEARCH RESERVES
FISHERIES DEVELOPMENT AND UTILIZATION RESEARCH AND DEVELOPMENT GRANTS AND COOPERATIVE AGREEMENTS PROGRAM
CLIMATE AND ATMOSPHERIC RESEARCH
CLIMATE AND ATMOSPHERIC RESEARCH CLIMATE AND ATMOSPHERIC RESEARCH
COOPERATIVE FISHERY STATISTICS COOPERATIVE FISHERY STATISTICS SOUTHEAST AREA MONITORING AND ASSESSMENT PROGRAM MARINE MAMMAL DATA PROGRAM
REGIONAL FISHERY MANAGEMENT COUNCILS
UNALLIED MANAGEMENT PROJECTS
WEATHER AND AIR QUALITY RESEARCH WEATHER AND AIR QUALITY RESEARCH UNALLIED SCIENCE PROGRAM
UNALLIED SCIENCE PROGRAM OFFICE FOR COASTAL MANAGEMENT OFFICE FOR COASTAL MANAGEMENT OFFICE FOR COASTAL MANAGEMENT
OFFICE FOR COASTAL MANAGEMENT ATLANTIC COASTAL FISHERIES COOPERATIVE MANAGEMENT ACT FISHERIES DISASTER RELIEF
CENTER FOR SPONSORED COASTAL OCEAN RESEARCH COASTAL OCEAN PROGRAM

11.419 11.420
11.427 11.431
11.431 11.431
11.434 11.434 11.435 11.439
11.441
11.454
11.459 11.459 11.472
11.472 11.473 11.473 11.473
11.473 11.474 11.477
11.478

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity
THE SOUTHEAST COASTAL OCEAN OBSERVING REGIONAL ASSOCIATION
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.

COVID-19 COVID-19

GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.

COVID-19

GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.
MICHIGAN STATE UNIVERSITY
NORTH CAROLINA STATE UNIVERSITY TEXAS A&M UNIVERSITY UNIVERSITY OF FLORIDA
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.
CITY OF BRUNSWICK GEORGIA SOUTHERN UNIVERSITY
RESEARCH AND SERVICE FOUNDATION, INC.
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.

FLORIDA STATE UNIVERSITY UNIVERSITY CORPORATION FOR
ATMOSPHERIC RESEARCH
ATLANTIC STATES MARINE FISHERIES COMMISSION
SOUTH ATLANTIC FISHERY MANAGEMENT COUNCIL ATLANTIC STATES MARINE FISHERIES
COMMISSION UNIVERSITY CORPORATION FOR
ATMOSPHERIC RESEARCH
SOUTH CAROLINA DEPARTMENT OF NATURAL RESOURCES
THE NATURE CONSERVANCY
CITY OF TYBEE ISLAND NATIONAL FISH AND WILDLIFE
FOUNDATION
LEHIGH UNIVERSITY

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-14

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"IOOS19191SKIOCESUPGLIDER1"
"63828383-3"
"63828383-11"
"63828383-4" "1.59E+12"
"2020-1366-03" "M2201616"
"SUB00002713" "63828383-5"
"201117" "39G1793-GA"
"39G8490"
"R000002728" "SUBWAD001873"
"20-01012"
"SA-16-02-GA & SA-17-02-GA" "20-901"
"SUBCON002177"
"SCDNRFY2021003" "GAB02222021" "AWD00011961" "0318.19.066115"
"543829-78002"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
$55,005

$284,835

-$389 $116,327 $520,882

$6,916

$105,677 $120,000 $129,447
$562,039 $195,273

$178,902 $107,616

$139,962 $537,242
$3,529 $1,828 $1,780,056 $78,864

$73,140 $5,760
$9,530 $8,028 $10,545

$49,441 $813,019

$181,569 $2,747,165
$4,685

$14,691

-$4,502 $998,884

$28,000
$84,487 $224,707

$76,229 $24,626
$28,188 $322,458
$185,646 $207,574
$94,799 $43,169
$76,996
$42,651
-$4,249 $123,189 $1,126,870
$42,574 $5,987 $69,788
$144,248
$180,535 $600,222 $224,707
$57,622

Federal Program
Total $165,920

Cluster Name RESEARCH AND DEVELOPMENT

-$389 $116,327 $746,559

RESEARCH AND DEVELOPMENT N/A N/A

$746,559 $746,559 $1,026,721

N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$1,026,721 ECONOMIC DEVELOPMENT CLUSTER $1,026,721 RESEARCH AND DEVELOPMENT

$1,026,721 ECONOMIC DEVELOPMENT CLUSTER

$540,771 RESEARCH AND DEVELOPMENT

$540,771

N/A

$1,828

N/A

$1,965,923 RESEARCH AND DEVELOPMENT

$1,965,923 RESEARCH AND DEVELOPMENT

$1,965,923 $1,965,923
$1,965,923 $1,965,923 $1,965,923

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$2,943,608 $2,943,608 $2,943,608

RESEARCH AND DEVELOPMENT N/A
RESEARCH AND DEVELOPMENT

$2,943,608 RESEARCH AND DEVELOPMENT

$2,943,608 $998,884

RESEARCH AND DEVELOPMENT N/A

$76,229 $375,272

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$375,272 $375,272

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$393,220

N/A

$393,220

N/A

$94,799

N/A

$43,169

N/A

$76,996

N/A

$42,651

N/A

$118,940 $118,940 $1,169,444

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A

$1,169,444 $400,558 $400,558 $400,558

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A RESEARCH AND DEVELOPMENT

$400,558 $600,222 $224,707

RESEARCH AND DEVELOPMENT N/A N/A

$84,570 RESEARCH AND DEVELOPMENT

Cluster Total $1,386,147,680
$1,386,147,680 $0 $0
$0 $1,386,147,680 $1,386,147,680
$702,001 $1,386,147,680
$702,001 $1,386,147,680
$0 $0 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $0
$1,386,147,680
$1,386,147,680
$1,386,147,680 $0
$1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$0 $0 $0 $0
$0
$0
$1,386,147,680 $1,386,147,680
$0
$1,386,147,680 $1,386,147,680
$0 $1,386,147,680
$1,386,147,680 $0 $0
$1,386,147,680

C-15

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title CENTER FOR SPONSORED COASTAL OCEAN RESEARCH COASTAL OCEAN PROGRAM
EDUCATIONAL PARTNERSHIP PROGRAM MEASUREMENT AND ENGINEERING RESEARCH AND STANDARDS
MEASUREMENT AND ENGINEERING RESEARCH AND STANDARDS
MEASUREMENT AND ENGINEERING RESEARCH AND STANDARDS MANUFACTURING EXTENSION PARTNERSHIP COVID-19-MANUFACTURING EXTENSION PARTNERSHIP MANUFACTURING EXTENSION PARTNERSHIP

Federal CFDA Number
11.478
11.481 11.609
11.609
11.609 11.611 11.611 11.611

ARRANGEMENTS FOR INTERDISCIPLINARY RESEARCH INFRASTRUCTURE

11.619

ARRANGEMENTS FOR INTERDISCIPLINARY RESEARCH INFRASTRUCTURE ARRANGEMENTS FOR INTERDISCIPLINARY RESEARCH INFRASTRUCTURE
SCIENCE, TECHNOLOGY, BUSINESS AND/OR EDUCATION OUTREACH MINORITY BUSINESS RESOURCE DEVELOPMENT MINORITY BUSINESS RESOURCE DEVELOPMENT MBDA BUSINESS CENTER COVID-19-MBDA BUSINESS CENTER COVID-19-MBDA BUSINESS CENTER TOTAL DEPARTMENT OF COMMERCE

11.619
11.619
11.620 11.802 11.802 11.805 11.805 11.805

DEPARTMENT OF DEFENSE
PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS NATIONAL DEFENSE EDUCATION PROGRAM
AQUATIC PLANT CONTROL PAYMENTS TO STATES IN LIEU OF REAL ESTATE TAXES STATE MEMORANDUM OF AGREEMENT PROGRAM FOR THE REIMBURSEMENT OF TECHNICAL SERVICES BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH
BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH
BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH
BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH
BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH
BASIC AND APPLIED SCIENTIFIC RESEARCH
BASIC AND APPLIED SCIENTIFIC RESEARCH

12.002 12.006 12.100 12.112
12.113 12.300 12.300
12.300 12.300 12.300 12.300 12.300
12.300 12.300 12.300 12.300 12.300 12.300 12.300 12.300
12.300 12.300 12.300 12.300 12.300 12.300 12.300
12.300 12.300
12.300
12.300

Additional Award
Identification (Optional)
COVID-19

Name of Funder Pass-Through
Entity
LOUISIANA STATE UNIVERSITY UNIVERSITY OF MARYLAND EASTERN
SHORE
POLYTECHNIC UNIVERSITY OF PUERTO RICO
COLORADO STATE UNIVERSITY
NATIONAL INSTITUTE FOR INNOVATION IN MANUFACTURING
BIOPHARMACEUTICALS
NATIONAL INSTITUTE FOR INNOVATION IN MANUFACTURING
BIOPHARMACEUTICALS
UNIVERSITY OF DELAWARE GEORGIA SOUTHERN UNIVERSITY
RESEARCH AND SERVICE FOUNDATION, INC.

COVID-19 COVID-19

UNIVERSITY OF TOLEDO

ADVANCED SYSTEMS & TECHNOLOGIES, INC. BAE SYSTEMS, INC. BOOZ ALLEN HAMILTON, INC. BORGWARNER, INC. CLEMSON UNIVERSITY COMBUSTION SCIENCE AND ENGINEERING, INC.
CRAFT TECH DYNETICS, INC. DYNETICS, INC. DYNETICS, INC. ENVISIONEERING, INC. ENVISIONEERING, INC. ETEGENT TECHNOLOGIES, LTD. GLOBAL TECHNOLOGY CONNECTION,
INC. ISLAND CREEK ASSOCIATES, LLC
JOHNS HOPKINS UNIVERSITY JOHNS HOPKINS UNIVERSITY
LEIDOS, INC. LEIDOS, INC. LEIDOS, INC.
LUNA INNOVATIONS INCORPORATED LUNA LABS USA, LLC
MAKAI OCEAN ENGINEERING, INC. MATERIAL TECHNOLOGIES CORPORATION

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-16

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"PO-0000156522" "NA11SEC4810002"
"AGMT DTD 9/26/19" "G-99042-03"
"PC2.2-122"
"PC2.2-122 2" "PC51004"
"63828383-14"
"CON013337"
"N660012291010" "975057" "A7590"
"ARG DTD 11/22/2019" "2190-202-2013781" "21-C-0336/C828" "18-C-0850/C745" "DI-SC-15-05" "DI-SC-19-40/TO 0001" "DISC2191SBTJ00021" "S20-16" "S22-02"
"AGR DTD 11/24/2021" "149448"
"PO-19C0618-01" "122356" "174646"
"P010217722" "P010230959 TO1" "RFP-7234-0219-007" "AGR DTD 12/19/16" "3602-NVY-2S/GTRI"
"SUB-2019-002" "AGMT DTD 12-02-2021"

Total Amount Provided to
Sub-Recipients
$49,720
$291,966

Federal Expenditures
$26,948
$385,099 $2,104,869
$2,557
$151,449 $3,858,204
$351,244 $57,843

Federal Program
Total

Cluster Name

$84,570 RESEARCH AND DEVELOPMENT

$385,099 $2,258,875

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$2,258,875

N/A

$2,258,875 $4,267,291 $4,267,291 $4,267,291

RESEARCH AND DEVELOPMENT N/A
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$3,582

$309,461

N/A

$58,976 $276,500
$98,144
$2,553,229

$20,824
$285,055
$13,217 $110,174 $765,057 $327,911 $704,785
-$126
$22,211,529

$309,461 $309,461

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$13,217 $875,231 $875,231 $1,032,570 $1,032,570 $1,032,570

RESEARCH AND DEVELOPMENT N/A
RESEARCH AND DEVELOPMENT N/A N/A
RESEARCH AND DEVELOPMENT

$2,468,563 $15,566,899

$294,505 $59,617 $383,261 $2,468,563
$435,225 $78,974,329
$15,343
$332,603 -$506
$478,803 $5,317
$94,180
$150,219 $59,896 -$57
$1,982,668 $91,441 -$797
$581,444 $41,999
$41,997 $1,069 $2,961 $1,583
$126,781 $72,629 -$1,285
-$166 $49,096
$421,958
$26,640

$294,505 $59,617 $383,261 $2,468,563

N/A RESEARCH AND DEVELOPMENT
N/A N/A

$435,225 $85,890,457 $85,890,457

N/A RESEARCH AND DEVELOPMENT
N/A

$85,890,457 $85,890,457 $85,890,457 $85,890,457 $85,890,457

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$85,890,457 $85,890,457 $85,890,457 $85,890,457 $85,890,457 $85,890,457 $85,890,457 $85,890,457

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$85,890,457 $85,890,457 $85,890,457 $85,890,457 $85,890,457 $85,890,457 $85,890,457

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$85,890,457 $85,890,457

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$85,890,457 RESEARCH AND DEVELOPMENT

$85,890,457 RESEARCH AND DEVELOPMENT

Cluster Total
$1,386,147,680
$1,386,147,680 $1,386,147,680
$0
$1,386,147,680 $0
$1,386,147,680 $1,386,147,680
$0
$1,386,147,680
$1,386,147,680
$1,386,147,680 $0
$1,386,147,680 $0 $0
$1,386,147,680
$0 $1,386,147,680
$0 $0
$0 $1,386,147,680
$0
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680

C-17

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH
BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH
BASIC AND APPLIED SCIENTIFIC RESEARCH
BASIC AND APPLIED SCIENTIFIC RESEARCH
BASIC AND APPLIED SCIENTIFIC RESEARCH
BASIC AND APPLIED SCIENTIFIC RESEARCH
BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH
BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH
BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH BASIC AND APPLIED SCIENTIFIC RESEARCH
SCIENTIFIC RESEARCH - COMBATING WEAPONS OF MASS DESTRUCTION SCIENTIFIC RESEARCH - COMBATING WEAPONS OF MASS DESTRUCTION SCIENTIFIC RESEARCH - COMBATING WEAPONS OF MASS DESTRUCTION
ROTC LANGUAGE AND CULTURE TRAINING GRANTS
ROTC LANGUAGE AND CULTURE TRAINING GRANTS
ROTC LANGUAGE AND CULTURE TRAINING GRANTS
ROTC LANGUAGE AND CULTURE TRAINING GRANTS NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS NATIONAL GUARD CHALLENGE PROGRAM COVID-19-MILITARY MEDICAL RESEARCH AND DEVELOPMENT MILITARY MEDICAL RESEARCH AND DEVELOPMENT MILITARY MEDICAL RESEARCH AND DEVELOPMENT
MILITARY MEDICAL RESEARCH AND DEVELOPMENT MILITARY MEDICAL RESEARCH AND DEVELOPMENT MILITARY MEDICAL RESEARCH AND DEVELOPMENT MILITARY MEDICAL RESEARCH AND DEVELOPMENT
MILITARY MEDICAL RESEARCH AND DEVELOPMENT
MILITARY MEDICAL RESEARCH AND DEVELOPMENT

Federal CFDA Number 12.300 12.300 12.300 12.300 12.300 12.300 12.300 12.300 12.300
12.300 12.300 12.300 12.300 12.300 12.300 12.300
12.300
12.300
12.300
12.300
12.300 12.300 12.300 12.300
12.300 12.300 12.300 12.300
12.300 12.300 12.300 12.300 12.300 12.300
12.351
12.351
12.351
12.357
12.357
12.357
12.357
12.401 12.404 12.420 12.420 12.420
12.420 12.420 12.420 12.420
12.420
12.420

Additional Award
Identification (Optional)
COVID-19

Name of Funder Pass-Through
Entity PHASE IV ENGINEERING, INC. PHASE IV ENGINEERING, INC.
PHOTODIGM, INC. PHYSICAL OPTICS CORPORATION
PHYSICAL SCIENCES, INC. PHYSICAL SCIENCES, INC. PRECISE SYSTEMS, INC. PRINCETON UNIVERSITY
PURDUE UNIVERSITY
R-DEX SYSTEMS, INC. SAIC, INC. SAIC, INC.
SOAR TECHNOLOGY, INC. SOAR TECHNOLOGY, INC. STRATEGIC ANALYSIS, INC. SYNTEK TECHNOLOGIES, INC. UNIVERSITY CONSORTIUM FOR
APPLIED HYPERSONICS UNIVERSITY CONSORTIUM FOR
APPLIED HYPERSONICS UNIVERSITY OF CALIFORNIA,
RIVERSIDE UNIVERSITY OF CALIFORNIA, SAN
DIEGO UNIVERSITY OF CALIFORNIA, SAN
DIEGO UNIVERSITY OF CONNECTICUT
UNIVERSITY OF MARYLAND UNIVERSITY OF MARYLAND
UNIVERSITY OF NORTH CAROLINA UNIVERSITY OF PENNSYLVANIA UNIVERSITY OF ROCHESTER UNIVERSITY OF SOUTH CAROLINA UNIVERSITY OF SOUTHERN CALIFORNIA UNIVERSITY OF TENNESSEE UNIVERSITY OF VIRGINIA UNIVERSITY OF WASHINGTON VANDERBILT UNIVERSITY VIASAT, INC.
CORNELL UNIVERSITY
EMORY UNIVERSITY INSTITUTE OF INTERNATIONAL
EDUCATION, INC. INSTITUTE OF INTERNATIONAL
EDUCATION, INC. INSTITUTE OF INTERNATIONAL
EDUCATION, INC. INSTITUTE OF INTERNATIONAL
EDUCATION, INC.
ALBERT EINSTEIN COLLEGE OF MEDICINE
DREXEL UNIVERSITY EMORY UNIVERSITY GENEVA FOUNDATION KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE
FOUNDATION NEW YORK R&D CENTER FOR TRANSLATIONAL MEDICINE AND
THERAPEUTICS, INC.

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-18

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"2022-001" "2022-002" "PO 10323" "POC# 10201-GTRI" "87352-4233-46" "SC-8061-7420-021-001" "19-0044-21" "SUB0000364" "13000648-032" "GTARC 144208 AGMT DTD 07242020" "P010260127" "PO10238931" "SC-19-005" "SC-19-025" "SA-GAT-NRL-0135-2019" "AGMT DTD 3/31/2022"
"M2200275"
"M2200279"
"S-001465"
"#108547341"
"KR 705027" "184733"
"94433-Z8312201" "95497-Z8318201"
"5120731" "578186" "417645G/UR FAO GR510976" "18-3437"
"127224382" "N00164-20-2008-GEORGIA"
"GG12136.159334" "#UWSC9065"
"SUBAWARD NO. UNIV61744" "4208464"
"90425-21229"
"A316609"
"PGO1801-GT-03-PGO-051-PO3"
"PGO1801-UNG-23"
"PGO1801-GT-03-PGO-051-PO3 2"
"PGO1801-GT-03-PGO-051-PO4"
"321184" "SUBAWARD NO. 840030_GU"
"CON015193" "S1106501"
"W81XWH1910628"
"FP00021637"

Total Amount Provided to
Sub-Recipients
$77,663
$61,901 $530,091

Federal Expenditures
$88,186 $10,191 $14,294 -$69,209 -$1,108 $126,352 -$6,901 $114,002
$833
$183 $176,663
$179 $10,233 $105,090 -$5,595
$398
$162,157
$251,552
$45,264
$79,089
$22,900 $486,228
$82,523 $98,790
$28,237 $123,461
$8,489 $12,243
$223,421 $46,545 $62,340 -$741 $41,303 $2,720
$497,941
$23,007
$91,321
$141,739
$450,727
$31,656
$342,109
$47,922,506 $14,006,978
$61,901 $3,431,556
$202,368
-$104,101 $17,816 $29,715
$105,679

$19,713

$102,958

Federal Program
Total $85,890,457 $85,890,457 $85,890,457 $85,890,457 $85,890,457 $85,890,457 $85,890,457 $85,890,457 $85,890,457

Cluster Name RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$85,890,457 $85,890,457 $85,890,457 $85,890,457 $85,890,457 $85,890,457 $85,890,457

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$85,890,457 RESEARCH AND DEVELOPMENT

$85,890,457 RESEARCH AND DEVELOPMENT

$85,890,457 RESEARCH AND DEVELOPMENT

$85,890,457 RESEARCH AND DEVELOPMENT

$85,890,457 $85,890,457 $85,890,457 $85,890,457

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$85,890,457 $85,890,457 $85,890,457 $85,890,457

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$85,890,457 $85,890,457 $85,890,457 $85,890,457 $85,890,457 $85,890,457

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$612,269 RESEARCH AND DEVELOPMENT

$612,269 RESEARCH AND DEVELOPMENT

$612,269 RESEARCH AND DEVELOPMENT

$966,231

N/A

$966,231

N/A

$966,231 RESEARCH AND DEVELOPMENT

$966,231 RESEARCH AND DEVELOPMENT

$47,922,506 $14,006,978
$4,064,524 $4,064,524 $4,064,524

N/A N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT N/A

$4,064,524 $4,064,524 $4,064,524 $4,064,524

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$4,064,524 RESEARCH AND DEVELOPMENT

$4,064,524 RESEARCH AND DEVELOPMENT

Cluster Total $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$0
$0
$1,386,147,680
$1,386,147,680
$0 $0 $1,386,147,680 $1,386,147,680 $0
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680

C-19

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022
Federal Awarding Agency/Program Title MILITARY MEDICAL RESEARCH AND DEVELOPMENT MILITARY MEDICAL RESEARCH AND DEVELOPMENT MILITARY MEDICAL RESEARCH AND DEVELOPMENT MILITARY MEDICAL RESEARCH AND DEVELOPMENT MILITARY MEDICAL RESEARCH AND DEVELOPMENT MILITARY MEDICAL RESEARCH AND DEVELOPMENT MILITARY MEDICAL RESEARCH AND DEVELOPMENT BASIC SCIENTIFIC RESEARCH COVID-19-BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH
BASIC SCIENTIFIC RESEARCH
BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH
BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH
BASIC SCIENTIFIC RESEARCH
BASIC SCIENTIFIC RESEARCH
BASIC SCIENTIFIC RESEARCH
BASIC SCIENTIFIC RESEARCH
BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH
BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH
BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH
BASIC SCIENTIFIC RESEARCH
BASIC SCIENTIFIC RESEARCH
BASIC SCIENTIFIC RESEARCH
BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH
BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH BASIC SCIENTIFIC RESEARCH

Federal CFDA Number 12.420 12.420 12.420 12.420 12.420 12.420 12.420 12.431 12.431 12.431
12.431
12.431 12.431
12.431 12.431 12.431 12.431
12.431
12.431
12.431
12.431
12.431 12.431 12.431 12.431 12.431 12.431 12.431 12.431 12.431 12.431 12.431
12.431 12.431 12.431 12.431 12.431
12.431 12.431 12.431 12.431 12.431 12.431 12.431 12.431
12.431
12.431
12.431
12.431 12.431 12.431 12.431
12.431 12.431 12.431

Additional Award
Identification (Optional)
COVID-19

Name of Funder Pass-Through
Entity RHODE ISLAND HOSPITAL UNIVERSITY OF ARKANSAS UNIVERSITY OF ARKANSAS UNIVERSITY OF MICHIGAN UNIVERSITY OF MINNESOTA UNIVERSITY OF MINNESOTA UNIVERSITY OF MISSISSIPPI
ADVANCED SYSTEMS & TECHNOLOGIES, INC. ADVANCED SYSTEMS & TECHNOLOGIES, INC.
ALCATERA, INC.
AUGUSTUS AEROSPACE COMPANY AUTONOMOUS SOLUTIONS, INC.
CARBONICS, INC. CORNELL UNIVERSITY CORNERSTONE RESEARCH GROUP,
INC.
DIGITAL ANALOG INTEGRATION, INC.
DIGITAL ANALOG INTEGRATION, INC. ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. (ES3) ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. (ES3) FCS TECHNOLOGY, LLC FCS TECHNOLOGY, LLC FLORIDA STATE UNIVERSITY GE GLOBAL RESEARCH GE GLOBAL RESEARCH GE GLOBAL RESEARCH GIRD SYSTEMS, INC. GIRD SYSTEMS, INC. HILL TECHNICAL SOLUTIONS, INC. JOHNS HOPKINS UNIVERSITY KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION MAYO CLINIC, JACKSONVILLE MILLENNITEK, LLC MILLENNITEK, LLC MXD NATIONAL CENTER FOR DEFENSE
MANUFACTURING AND MACHINING (NCDMM)
NORTHEASTERN UNIVERSITY NORTHWESTERN UNIVERSITY
PURDUE UNIVERSITY PURDUE UNIVERSITY R-DEX SYSTEMS, INC. R-DEX SYSTEMS, INC. ROBOTICS TECHNOLOGIES, LLC
SCIENTIFIC RESEARCH CORPORATION
SCIENTIFIC RESEARCH CORPORATION
SCIENTIFIC RESEARCH CORPORATION
SCIENTIFIC RESEARCH CORPORATION SEMI SEMI
STANFORD UNIVERSITY UNIVERSITY OF ALABAMA AT
BIRMINGHAM UNIVERSITY OF ARIZONA UNIVERSITY OF PENNSYLVANIA

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-20

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"CON012746" "SA1711151" "UA2020-195" "SUBK00013481" "CON013017" "W81XWH2010885" "W81XWH-15-1-0428"
"2017-311A PA 5"
"PROJECT AGREEMENT NO 1" "GTRC 143327 DTD 08/24/2020"
"GTARC 146761 DTD 2/17/2021" "AGMT DTD 19-JUN-2020" "145449" "76091-10525"
"PO 2020-1714"
"AGMT DTD 18-NOV-2015"
"W911QX19C004"
"17119"
"PO 17256" "144320" "AGMT DTD 10/27/2021" "#R000002607" "401153380" "401153812" "401153817" "420021018CF40" "42-004-0321TM70" "OTA-CF-2020PO-1" "2005355675"
"W911NF2020205" "GEO-259318-01"
"144639" "147839" "2020-09"
"41000103" "55508078051" "CON010459" "13000844-026" "AWD-001412" "GTARC 145615 DTD 1/14/2021" "GTARC 149029 DTD 6-21-2022"
"70-201708"
"SR20201820"
"SR20210264"
"SR20220019"
"SR20220089" "FT-19-20-P198" "FT19-21-206" "#61892934-130810"
"000529073-001" "530518" "572622"

Total Amount Provided to
Sub-Recipients
$43,922,198

Federal Expenditures
$36,884 $49,203 $16,590 $52,539 $31,074 $16,181 -$5,552 $231,953,079 $884,428 $43,647
$2,557,690
-$14 $56,786
-$4,379 $239,794
$59,160 $19,175
$1,640
$47,385
$62,152
$35,172
$25,000 $17,632 $17,972 $21,143 $113,804 $498,374 $560,988
$477 $120,413
$36,845 $44,009

$87,102 $84,612 $262,251 $36,882 $43,245

$7,141 $97,964 $70,061 $242,671 $40,028 -$1,383
$2,014 $5,510
$48,514
$378,583
$252,081
$342,677 $316,485 $314,473
-$8,515
$77,674 $21,910 $871,753

Federal Program
Total $4,064,524 $4,064,524 $4,064,524 $4,064,524 $4,064,524 $4,064,524 $4,064,524
$241,006,105 $241,006,105 $241,006,105

Cluster Name RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A

$241,006,105 RESEARCH AND DEVELOPMENT

$241,006,105 $241,006,105

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$241,006,105 $241,006,105 $241,006,105 $241,006,105

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$241,006,105 RESEARCH AND DEVELOPMENT

$241,006,105 RESEARCH AND DEVELOPMENT

$241,006,105 RESEARCH AND DEVELOPMENT

$241,006,105 RESEARCH AND DEVELOPMENT

$241,006,105 $241,006,105 $241,006,105 $241,006,105 $241,006,105 $241,006,105 $241,006,105 $241,006,105 $241,006,105 $241,006,105 $241,006,105

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$241,006,105 $241,006,105 $241,006,105 $241,006,105 $241,006,105

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$241,006,105 $241,006,105 $241,006,105 $241,006,105 $241,006,105 $241,006,105 $241,006,105 $241,006,105
$241,006,105
$241,006,105
$241,006,105
$241,006,105 $241,006,105 $241,006,105 $241,006,105
$241,006,105 $241,006,105 $241,006,105

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

Cluster Total $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$0
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680

C-21

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title THE LANGUAGE FLAGSHIP GRANTS TO INSTITUTIONS OF HIGHER EDUCATION THE LANGUAGE FLAGSHIP GRANTS TO INSTITUTIONS OF HIGHER EDUCATION THE LANGUAGE FLAGSHIP GRANTS TO INSTITUTIONS OF HIGHER EDUCATION THE LANGUAGE FLAGSHIP GRANTS TO INSTITUTIONS OF HIGHER EDUCATION INVITATIONAL GRANTS FOR MILITARY-CONNECTED SCHOOLS COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE FOR COMPATIBLE USE AND JOINT LAND USE STUDIES COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE FOR COMPATIBLE USE AND JOINT LAND USE STUDIES ECONOMIC ADJUSTMENT ASSISTANCE FOR STATE GOVERNMENTS TROOPS TO TEACHERS GRANT PROGRAM
BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING
BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING
BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING

Federal CFDA Number 12.550 12.550 12.550 12.550 12.557 12.610 12.610 12.617 12.620
12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity INSTITUTE OF INTERNATIONAL
EDUCATION, INC. INSTITUTE OF INTERNATIONAL
EDUCATION, INC. INSTITUTE OF INTERNATIONAL
EDUCATION, INC. INSTITUTE OF INTERNATIONAL
EDUCATION, INC.
RIVER VALLEY REGIONAL COMMISSION
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.

ADVANCED FUNCTIONAL FABRICS OF AMERICA (AFFOA)
ADVANCED REGENERATIVE MANUFACTURING INSTITUTE ADVANCED REGENERATIVE MANUFACTURING INSTITUTE ADVANCED REGENERATIVE MANUFACTURING INSTITUTE
ADVANCED SYSTEMS & TECHNOLOGIES, INC. ALION SCIENCE AND TECHNOLOGY
CORPORATION
APPLIED RESEARCH SOLUTIONS
AZIMUTH CORPORATION
BAE SYSTEMS, INC.
BAE SYSTEMS, INC.
BAE SYSTEMS, INC.
CARNEGIE MELLON UNIVERSITY
CHARLES RIVER ANALYTICS, INC.
COLLINS AEROSPACE
DEFENSEWERX
DYNETICS, INC.
DYNETICS, INC.
DYNETICS, INC.
DYNETICS, INC.
DYNETICS, INC.
DYNETICS, INC.
DYNETICS, INC.
ELEMENTUM 3D
ENGENIUSMICRO, LLC
EPIRUS, INC.

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-22

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"0054UGA11POR280PO11" "BOR21-UNG-17-CHN" "0054UGA011" "SIOIE0001200003A"
"SRVRC000143170A"
"63828383-6"
"W15QKN-16-3-0001" "T0170" "T0171" "T1075"
"2017-311A PA 06" "FA807517F1257" "102768-Z9717201" "238-5404-GIT3"
"1017356" "1115682" "1125267" "21-00038-SUB-000" "140D0419C0048" "PO 4507393359" "AGMT DTD 2/25/2022" "DISC1505 TO 09" "DI-SC-15-05 TO 10" "DI-SC-16-01" "DI-SC-20-91" "PO SB80027" "SB800046" "SB800055" "W911NF20C0012/A2-7889" "EGM1342" "AGREEMENT DTD 11/19/2021"

Total Amount Provided to
Sub-Recipients $70,939
$178,393 $201,985

Federal Expenditures
$568,207
$287,278
$726
$431,572 $24,140
$373,105
$31,068 $340,724 $201,985

$943 $6,925,019

$12,403 $111,702,101
-$53,841 $551,660
$43,392 $52,036 $120,219 $1,777,865
$664 $16,862 $193,108 $357,583 $278,133 $484,219 $165,527 -$30,236 $236,744 $69,377
-$785 $151,237
-$1,311 $123,677
$90,570 $12,338 $190,930 $90,823
$7,249 $120,891

Federal Program
Total

Cluster Name

$1,287,783 RESEARCH AND DEVELOPMENT

$1,287,783

N/A

$1,287,783 RESEARCH AND DEVELOPMENT

$1,287,783 $24,140

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$404,173

N/A

$404,173 $340,724 $201,985

RESEARCH AND DEVELOPMENT N/A N/A

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571

N/A

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571 RESEARCH AND DEVELOPMENT

$129,766,571 RESEARCH AND DEVELOPMENT

Cluster Total $1,386,147,680
$0 $1,386,147,680 $1,386,147,680 $1,386,147,680
$0 $1,386,147,680
$0 $0
$1,386,147,680 $1,386,147,680
$0 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680

C-23

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING

Federal CFDA Number 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity
FLORIDA A&M UNIVERSITY
INFORMATION SCIENCES INSTITUTE
INTEL CORPORATION
INTELLIGENT AUTOMATION, INC.
JACOBS TECHNOLOGY, INC.
JOHNS HOPKINS UNIVERSITY
JT4, LLC
JT4, LLC
KARAGOZIAN AND CASE, INC.
KBRWYLE
KONTRON AMERICA, INC
LEIDOS, INC.
LEIDOS, INC.
LEIDOS, INC.
LOCKHEED MARTIN CORPORATION
LOCKHEED MARTIN CORPORATION
LOUISIANA STATE UNIVERSITY
MACAULAY-BROWN, INC. NATIONAL SCIENCE TEACHERS
ASSOCIATION NATIONAL SCIENCE TEACHERS
ASSOCIATION NORTHROP GRUMMAN
CORPORATION NORTHROP GRUMMAN
CORPORATION NORTHROP GRUMMAN
CORPORATION NORTHROP GRUMMAN
CORPORATION
NORTHWESTERN UNIVERSITY
NORTHWESTERN UNIVERSITY NOVATEUR RESEARCH SOLUTIONS,
LLC
NUWAVE SOLUTIONS, LLC
PHYSICAL SCIENCES, INC.
PHYSICAL SCIENCES, INC.
RAYTHEON COMPANY
RAYTHEON COMPANY
RESONANT SCIENCES, LLC
RICE UNIVERSITY
SAIC, INC.
SIEMENS CORPORATION

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-24

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"C-5050" "136299980" "CW2051835"
"2509-1" "1234-01-00-03" "2004731073" "2021JW5124" "2022JW5594"
"FFP-149623" "HHM402-21-D-0150"
"4500125358" "P010192863" "P010244149" "P010264877"
"1010121" "6574055372" "PO-0000126336" "DSC2134-01" "20-871-010" "22-871-007" "1012174443" "5300029642" "5300039885" "PO#5300010064" "60053553GEOR" "60060216 GIT" "SUBK-NGA172-003" "ATP DTD 05 MAY 2022" "PO 10-04345" "SC-4566-170221-013-001" "4202392536" "4202392548" "ACL-EM-22-P14817"
"R1A601" "P010251920"
"208-03"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
-$3,240 $314,692 $197,754 $2,165,565 $122,929 $292,981 $288,222
$45,749 $11,557 $27,097 $187,769 $724,961 -$13,496 $222,886 $79,575 $56,945
$6,572 $221
$25,206 $23,200 $26,366 $436,652 $23,886 $432,517 $68,064 $221,541
-$12 $4,068
$8 $349,310 $848,839 $171,940
$45,044 $179,427 $263,291
$28,973

Federal Program
Total $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571

Cluster Name RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

Cluster Total $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680

C-25

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING LEGACY RESOURCE MANAGEMENT PROGRAM
LEGACY RESOURCE MANAGEMENT PROGRAM LEGACY RESOURCE MANAGEMENT PROGRAM UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM

Federal CFDA Number 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.630 12.632
12.632 12.632 12.750 12.750 12.800 12.800 12.800 12.800 12.800 12.800 12.800

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity
SIERRA NEVADA CORPORATION
SOUTHWEST RESEARCH INSTITUTE
SRI INTERNATIONAL STEEL FOUNDERS' SOCIETY OF
AMERICA
STEVENS INSTITUTE OF TECHNOLOGY
STEVENS INSTITUTE OF TECHNOLOGY
STEVENS INSTITUTE OF TECHNOLOGY
STEVENS INSTITUTE OF TECHNOLOGY
SYSTEM HIGH CORPORATION
TETRA TECH, INC.
TEXAS A&M UNIVERSITY
THE BOEING COMPANY THE CHARLES STARK DRAPER
LABORATORY, INC. THE CHARLES STARK DRAPER
LABORATORY, INC. UNIVERSITY CONSORTIUM FOR
APPLIED HYPERSONICS
UNIVERSITY OF CALIFORNIA
UNIVERSITY OF ILLINOIS
UNIVERSITY OF ILLINOIS
UNIVERSITY OF MICHIGAN
UNIVERSITY OF NOTRE DAME
UNIVERSITY OF NOTRE DAME
UNIVERSITY OF NOTRE DAME
UNIVERSITY OF NOTRE DAME
UNIVERSITY OF NOTRE DAME
UNIVERSITY OF PENNSYLVANIA
WEST COAST SOLUTIONS
ZETA ASSOCIATES, INC. LONGLEAF ALLIANCE GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC. LONGLEAF ALLIANCE
GENEVA FOUNDATION
HENRY M. JACKSON FOUNDATION
SOUTHWESTERN OHIO COUNCIL FOR HIGHER EDUCATION
ADVANCED TACTICS, INC. ADVANCED TACTICS, INC.
AEROBOTIX, INC. ALION SCIENCE AND TECHNOLOGY
CORPORATION

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-26

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"S21FNE063" "P99000NS" "PO54003"
"SPI005" "2103117-01" "2103197-01" "2103221-12" "2103254-01" "HR001117F0001" "AID-OAA I-14-00068/TO-16-00016" "AGR DTD 7/21/2021"
"1982655" "B20-2020184G002" "SC001-0000001394"
"M2200459" "10037"
"096363-17536" "104071-18540" "SUBK00011571" "#203278GT-BAKIR" "#203278GT-YU" "203278GT-KHAN" "203278GT-NAEEMI" "203278GT-RAYCHOWDHURY"
"#576905" "140208" "173118LS-GTARC-01" "20-00108"
"63828383-7" "32.2019.05.00" "11052-N20A01GR"
"5751"
"RY9-GA-19-5-AFRL2" "145835" "145836"
"210331-21667" "D9770"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
$1,638 $30,000 $348,260 $107,255
$8,871 $99,259 $172,498 $58,712 $39,020
$2,056 $25,000 $192,190 $94,110 $1,268,248 $70,447 -$63,132 -$3,304 $14,620 $425,304 $162,030 $280,155 $286,270 $338,442 $822,072 $92,344 $201,274 $52,438 $83,180

$72,370,840

$41,133 $2,212
$14,198
$27,595 $273,662,395
-$2,741 $28,764 $45,437 $46,830 $55,793
$34,716

Federal Program
Total $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571 $129,766,571
$126,525

Cluster Name RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT N/A

$126,525 $126,525

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$41,793 RESEARCH AND DEVELOPMENT

$41,793 $291,717,082

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$291,717,082 $291,717,082 $291,717,082 $291,717,082 $291,717,082

N/A N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$291,717,082 RESEARCH AND DEVELOPMENT

Cluster Total $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$0
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$0 $0 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680

C-27

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022
Federal Awarding Agency/Program Title
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM

Federal CFDA Number
12.800
12.800
12.800
12.800
12.800
12.800 12.800
12.800 12.800
12.800
12.800 12.800 12.800 12.800 12.800
12.800
12.800
12.800
12.800 12.800 12.800 12.800 12.800 12.800 12.800 12.800 12.800 12.800
12.800 12.800 12.800 12.800 12.800 12.800 12.800
12.800
12.800
12.800 12.800 12.800
12.800
12.800
12.800 12.800 12.800 12.800 12.800 12.800
12.800
12.800

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity ALION SCIENCE AND TECHNOLOGY
CORPORATION ALION SCIENCE AND TECHNOLOGY
CORPORATION ALION SCIENCE AND TECHNOLOGY
CORPORATION ALION SCIENCE AND TECHNOLOGY
CORPORATION ALION SCIENCE AND TECHNOLOGY
CORPORATION ALION SCIENCE AND TECHNOLOGY
CORPORATION AMERICA MAKES
APPLIED RESEARCH ASSOCIATES, INC. ARIZONA STATE UNIVERSITY
ASSURED INFORMATION SECURITY
ASSURED INFORMATION SECURITY ATC MATERIALS
ATLAS DEVICES, LLC AZIMUTH CORPORATION
BAE SYSTEMS, INC. BINGHAMTON UNIVERSITY, STATE
UNIVERSITY OF NEW YORK BINGHAMTON UNIVERSITY, STATE
UNIVERSITY OF NEW YORK BINGHAMTON UNIVERSITY, STATE
UNIVERSITY OF NEW YORK BINGHAMTON UNIVERSITY, STATE
UNIVERSITY OF NEW YORK BIOMADE BIOMADE
BOOZ ALLEN HAMILTON, INC. BOOZ ALLEN HAMILTON, INC. BOOZ ALLEN HAMILTON, INC.
CACI INTERNATIONAL, INC. CLEMSON UNIVERSITY CORNELL UNIVERSITY CORNELL UNIVERSITY
CRAFT AEROSPACE TECHNOLOGIES, INC.
DARK WOLF SOLUTIONS, LLC ENIG ASSOCIATES, INC. ENIG ASSOCIATES, INC. FCS TECHNOLOGY, LLC FCS TECHNOLOGY, LLC FLEXTECH ALLIANCE, INC.
FLORIDA INSTITUTE OF TECHNOLOGY
FLORIDA INTERNATIONAL UNIVERSITY
FLORIDA INTERNATIONAL UNIVERSITY FREEDOM PHOTONICS, LLC FREEDOM PHOTONICS, LLC
INNOVATIVE ADVANCED MATERIALS, INC.
INNOVATIVE SCIENTIFIC SOLUTIONS, INC.
INNOVATIVE SCIENTIFIC SOLUTIONS, INC.
JT4, LLC JT4, LLC JT4, LLC JT4, LLC L3HARRIS TECHNOLOGIES, INC. LAUNCHPOINT ELECTRIC PROPULSION SOLUTIONS, INC. LAUNCHPOINT ELECTRIC PROPULSION SOLUTIONS, INC.

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-28

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"SUB1148651-002"
"SUB1157903 004"
"SUB1157903 RELASE 002"
"SUB1157903 RELEASE 001"
"SUB1157903"
"SUB1157903-003" "20220059"
"PO21-01057" "ASUB00000737"
"1159-SB"
"1161-SA" "AGMT DTD 11-08-2019"
"FA864921P0858" "2385404UGAH2"
"994129"
"1170861/92514"
"85442"
"87545/1160002"
"FA8650-15-2-5401" "E-PC01-A-06-0080" "FA8650-21-2-5028" "106445SB18/TO 3"
"A6837" "A8270" "P000105680" "2357-200-2015033" "89102-11265" "90452-11334"
"145826" "SUBK5421_GTRI"
"149440" "149738" "145780" "148384" "NB18-21-36"
"DTFACT-17-C-0001"
"800009491-01UG"
"800011034-01UG" "#S7200-01"
"SAF20A-T002"
"144838"
"SB20251"
"SB20265" "2020JW3092" "4020JW2539" "4021GT3098" "700009/0002" "4501890959"
"145789"
"145791"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
$301,859
$185,168
-$3,698
$4,529,438
$42,346
$3,937,068 $70,149
$25,397 $21,794
$33,250
$23,088 $98,754 $82,453
$1,188 $4
$12,614
-$2,456
$30,362
-$2,060 $71,071 $20,368 $142,826 $499,913 $371,429 $653,755 $41,104 $358,740 $102,246
$21,176 $182,485 $199,120 $119,875
$18,188 $25,155 $34,845
$138,601
$142,670
$55,113 $364,835
$7,669
$57,782
$2,715
$59,427 $40
-$3,592 $105,383 $123,315
$15,703
$2,711
$5,661

Federal Program
Total
$291,717,082
$291,717,082
$291,717,082
$291,717,082
$291,717,082
$291,717,082 $291,717,082
$291,717,082 $291,717,082
$291,717,082
$291,717,082 $291,717,082 $291,717,082 $291,717,082 $291,717,082
$291,717,082
$291,717,082
$291,717,082
$291,717,082 $291,717,082 $291,717,082 $291,717,082 $291,717,082 $291,717,082 $291,717,082 $291,717,082 $291,717,082 $291,717,082
$291,717,082 $291,717,082 $291,717,082 $291,717,082 $291,717,082 $291,717,082 $291,717,082
$291,717,082
$291,717,082
$291,717,082 $291,717,082 $291,717,082
$291,717,082
$291,717,082
$291,717,082 $291,717,082 $291,717,082 $291,717,082 $291,717,082 $291,717,082
$291,717,082
$291,717,082

Cluster Name
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT

Cluster Total
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680

C-29

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022
Federal Awarding Agency/Program Title
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM

Federal CFDA Number
12.800 12.800
12.800
12.800
12.800
12.800
12.800 12.800 12.800 12.800
12.800
12.800
12.800
12.800
12.800
12.800
12.800 12.800 12.800 12.800
12.800
12.800
12.800
12.800 12.800
12.800 12.800 12.800
12.800
12.800 12.800 12.800 12.800 12.800 12.800 12.800
12.800 12.800 12.800 12.800 12.800 12.800 12.800 12.800 12.800 12.800 12.800
12.800

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity
LOCKHEED MARTIN CORPORATION LONG WAVE, INC.
LUNA INNOVATIONS INCORPORATED
MASSACHUSETTS INSTITUTE OF TECHNOLOGY, LINCOLN LABORATORY
MASSACHUSETTS INSTITUTE OF TECHNOLOGY, LINCOLN LABORATORY
MATERIAL TECHNOLOGIES CORPORATION
NATIONAL AEROSPACE SOLUTIONS NEW EAGLE CONSULTING, LLC NEXTFLEX NIRVANA TECHNOLOGIES, INC.
NORTH CAROLINA STATE UNIVERSITY NORTHROP GRUMMAN CORPORATION NORTHROP GRUMMAN CORPORATION NORTHROP GRUMMAN CORPORATION NORTHROP GRUMMAN CORPORATION NORTHROP GRUMMAN CORPORATION
OPTOXENSE, INC. PARTWORKS, LLC PURDUE UNIVERSITY RELIANCE TEST & TECHNOLOGY
SCIENTIFIC APPLICATIONS AND RESEARCH ASSOCIATES, INC. (SARA)
SCIENTIFIC RESEARCH CORPORATION
SCIENTIFIC RESEARCH CORPORATION
SCIENTIFIC RESEARCH CORPORATION SEARCH TECHNOLOGIES
SMART MUNITIONS EXPERT SOLUTIONS, INC. SOSSEC, INC. SOSSEC, INC.
SOUTHWEST RESEARCH INSTITUTE SOUTHWESTERN OHIO COUNCIL FOR
HIGHER EDUCATION SPACE DYNAMICS LABORATORY
SPECTRAL ENERGIES, LLC SPG INSITUTE SPG INSITUTE
SRI INTERNATIONAL STELLAR SCIENCE
STONY BROOK UNIVERSITY, STATE UNIVERSITY OF NEW YORK TAU TECHNOLOGIES, LLC TECHNOLOGY HOLDING LLC THE BOEING COMPANY THE PERDUCO GROUP, INC. UES, INC. UES, INC. UES, INC. UES, INC. UES, INC. UES, INC. UNIVERSAL TECHNOLOGY CORPORATION

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-30

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"4105205656" "GTRC01-003"
"3576.01GATECH"

Total Amount Provided to
Sub-Recipients

"7000437192"

"7000472951"
"AGMT DTD 10-18-2021"
"421015" "145834" "AGR DTD 1/26/2022" "SB9550-001-1"
"2019-1679-02"
"5300019650-GTRI"
"7500165537"
"7500172237-01"
"MP00301412"
"SP00116946"
"GTRC SUBK 141593 DTD 9-21-2020" "149951"
"#13000716-051" "R21N0188"

"ATP DTD 2/20/19"
"SR20201140"
"SR20201522"
"SR20210482 (J413)" "EGLIN-05012020"
"3/9/2022 AGMT" "FA87501699000"
"PLA-0047"
"P99026N"
"RY9-GA-19-5-AFRL2 2" "CP0072011"
"SB2122-001-1" "2019-ARC-S-19004" "2019-ARC-S-19006"
"19000270" "GTRC AGMT DTD 11-03-2020"
"80626/2/1144990" "TAU 2021-003" "148364" "1944274"
"TASK ORDER NO 004" "S119040001" "S-124-001-004"
"S-162-11-MR006" "S-162-11-MR011" "S-162-11-MR012" "S-200-210-001"
"142411-16F2639-19-48-C11"

Federal Expenditures
$4,144 $32,614
$100,158
$239,374
$186,805
$15,289
$22,219 $19,105 $59,692 $46,333
$103,333
$786,112
-$8,325
$152,374
-$249
-$221
$43,158 $5,736
$17,379 -$354
$143,430
$155,135
$118,814
$670,602 $6,654
$19,035 -$40,201
$2,716
$133,872
$38,652 $42,068 $62,057 -$3,416
$2,519 -$875 $131,085
$26,695 $122,743 $128,965
$7,776 $224,151
$41 -$3,830 $78,447 $15,109 $1,324 $23,230
-$51

Federal Program
Total
$291,717,082 $291,717,082
$291,717,082

Cluster Name
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT

$291,717,082 RESEARCH AND DEVELOPMENT

$291,717,082
$291,717,082
$291,717,082 $291,717,082 $291,717,082 $291,717,082
$291,717,082
$291,717,082
$291,717,082
$291,717,082
$291,717,082
$291,717,082
$291,717,082 $291,717,082 $291,717,082 $291,717,082

RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$291,717,082
$291,717,082
$291,717,082
$291,717,082 $291,717,082
$291,717,082 $291,717,082 $291,717,082
$291,717,082
$291,717,082 $291,717,082 $291,717,082 $291,717,082 $291,717,082 $291,717,082 $291,717,082
$291,717,082 $291,717,082 $291,717,082 $291,717,082 $291,717,082 $291,717,082 $291,717,082 $291,717,082 $291,717,082 $291,717,082 $291,717,082
$291,717,082

RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT

Cluster Total
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680

C-31

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM
AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM LANGUAGE GRANT PROGRAM LANGUAGE GRANT PROGRAM MATHEMATICAL SCIENCES GRANTS MATHEMATICAL SCIENCES GRANTS

Federal CFDA Number
12.800
12.800
12.800
12.800
12.800
12.800 12.800 12.800 12.800 12.900 12.900 12.901 12.901

INFORMATION SECURITY GRANTS INFORMATION SECURITY GRANTS

12.902 12.902

INFORMATION SECURITY GRANTS INFORMATION SECURITY GRANTS GENCYBER GRANTS PROGRAM

12.902 12.902 12.903

GENCYBER GRANTS PROGRAM GENCYBER GRANTS PROGRAM
CYBERSECURITY CORE CURRICULUM CYBERSECURITY CORE CURRICULUM CYBERSECURITY CORE CURRICULUM CYBERSECURITY CORE CURRICULUM CYBERSECURITY CORE CURRICULUM COVID-19-RESEARCH AND TECHNOLOGY DEVELOPMENT RESEARCH AND TECHNOLOGY DEVELOPMENT
RESEARCH AND TECHNOLOGY DEVELOPMENT
RESEARCH AND TECHNOLOGY DEVELOPMENT RESEARCH AND TECHNOLOGY DEVELOPMENT RESEARCH AND TECHNOLOGY DEVELOPMENT RESEARCH AND TECHNOLOGY DEVELOPMENT A COMPREHENSIVE EVALUATION OF THE AIR FORCE PERSONAL FINANCIAL READINESS PROGRAM COMBUSTION PRODUCT EVALUATION OF FLAME RETARDANT (FR) TEXTILES USING POLYMERS WITH PHOSPHONIUM-BASED IONIC LIQUID SIDE-CHAINS IMPACTS OF HIGH-LATITUDE MELT DRIVEN BY LARGE-SCALE LOWFREQUENCY ATMOSPHERIC CIRCULATIONS IMPACTS OF HIGH-LATITUDE MELT DRIVEN BY LARGE-SCALE LOWFREQUENCY ATMOSPHERIC CIRCULATIONS PRODUCTION OF HUMAN AND SIMIAN PLASMODIUM ISOLATES FOR DEVELOPING A TROPICAL FEVER DIAGNOSTIC WILL CLIMATE-MEDIATED PHENOLOGICAL SHIFTS AFFECT POPULATION VIABILITY? A TEST WITH BUTTERFLIES ON DEPARTMENT OF DEFENSE LANDS EVALUATION AND DEVELOPMENT OF A MILITARY WORKING DOG DECONTAMINATION KIT NOTIFICATION OF TOXIC EXPOSURE (NOTE): DETECTION OF ACETYLCHOLINE ESTERASE INHIBITOR EXPOSURE USING A WEARABLE MONITOR IN HEALTHY VOLUNTEERS 2018 LABOR DAY- 165TH ANNUAL TEEN RESILIENCY AND LEADERSHIP RETREAT PORTABLE 3D ULTRASOUND TECHNOLOGY FOR DIAGNOSIS OF TRAUMATIC BRAIN INJURY (TBI) PORTABLE 3D ULTRASOUND TECHNOLOGY FOR DIAGNOSIS OF TRAUMATICE BRAIN INJURY

12.903 12.903 12.905 12.905 12.905 12.905 12.905 12.910 12.910
12.910
12.910 12.910 12.910 12.910
12.RD
12.RD
12.RD
12.RD
12.RD
12.RD
12.RD
12.RD
12.RD
12.RD
12.RD

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity UNIVERSAL TECHNOLOGY
CORPORATION UNIVERSAL TECHNOLOGY
CORPORATION UNIVERSAL TECHNOLOGY
CORPORATION UNIVERSAL TECHNOLOGY
CORPORATION UNIVERSAL TECHNOLOGY
CORPORATION UNIVERSITY OF CALIFORNIA, SANTA
BARBARA UT-BATTELLE, LLC VERUS RESEARCH WRIGHT BROTHERS INSTITUTE

GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION

COVID-19 FA701419CA031

KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
NORWICH UNIVERSITY UNIVERSITY OF FLORIDA
MISSISSIPPI STATE UNIVERSITY NORWICH UNIVERSITY
GENERAL DYNAMICS MISSION SYSTEMS, INC.
TELEDYNE SCIENTIFIC AND IMAGING, LLC
UNIVERSITY OF CALIFORNIA UNIVERSITY OF COLORADO UNIVERSITY OF TEXAS AT DALLAS

2019-04-UGA-01 20ZTBQZ 22ZTCDZ
782-111137-1

PRESCIENT EDGE MRIGLOBAL

ARM212UGA, EP0165508 BF.1401.008.UGARF.21.01

TUFTS UNIVERSITY TDA RESEARCH, INC.

DTRA CONTRACT F8W3LS8220AW01 FA8649-20-P-0428 FA8649-20-P-0978

PHILIPS RESEARCH
UTOPIACOMPRESSION CORPORATION UTOPIACOMPRESSION CORPORATION

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-32

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"162642-20-31-C1" "165852.03.00.0001.00.31-C1" "165852-18F5828-19-16-C1" "165852-19F5830-19-03-C1" "212014.05.00.2016.00.19-C11"
"#KK1912" "US001-0000832821"
"1110-00037" "WBPO21039GTRI"
"63828383-8"
"H98230-21-1-0302"
"H98230-21-1-0093" "22342-RS014"
"SUBAWARD 210150" "193002.361534.03"
"22341-RS014"
"07162AOWLH" "PO00143792"
"10318" "FY18.920.001"
"1907638"
"2019-04-UGA-01"
"782-111137-1"
"ARM212UGA, EP0165508" "BF.1401.008.UGARF.21.01"
"HQ0034209PT04"
"PO # AURI2020_UC003" "PO #AURI2020-UC004"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
$121,061
$23,965
$50,043
$160,223
$17,946
$151,227 $35,621 $2,786 $24,546 $91,613 $49,179 $2,168 $101,956

$68,141 $133,156

$3,905

$40,539 $128,193 $431,455

$32,739 $4,102,406
$38,084

$28,397 $53,017 $117,031 $9,838 $32,488 $71,076 $763,682 $258,930 $8,873,973
-$2,754
-$28,475 $67,202 -$20,521 $128,371
$472,221

-$3,000 $7,895 $3,117 $7,574

$41,401 $37,122

$296,918 $111
$1,476 $32,558

Federal Program
Total

Cluster Name

$291,717,082 RESEARCH AND DEVELOPMENT

$291,717,082 RESEARCH AND DEVELOPMENT

$291,717,082 RESEARCH AND DEVELOPMENT

$291,717,082 RESEARCH AND DEVELOPMENT

$291,717,082 RESEARCH AND DEVELOPMENT

$291,717,082 $291,717,082 $291,717,082 $291,717,082
$140,792 $140,792 $104,124 $104,124

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A RESEARCH AND DEVELOPMENT
N/A RESEARCH AND DEVELOPMENT

$370,029

N/A

$370,029

N/A

$370,029 $370,029 $512,869

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A

$512,869 $512,869 $994,115 $994,115 $994,115 $994,115 $994,115 $9,276,726 $9,276,726

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A N/A N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$9,276,726 RESEARCH AND DEVELOPMENT

$9,276,726 $9,276,726 $9,276,726 $9,276,726

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$1,201,200 RESEARCH AND DEVELOPMENT

$1,201,200 RESEARCH AND DEVELOPMENT $1,201,200 RESEARCH AND DEVELOPMENT $1,201,200 RESEARCH AND DEVELOPMENT $1,201,200 RESEARCH AND DEVELOPMENT

$1,201,200 $1,201,200

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$1,201,200 RESEARCH AND DEVELOPMENT $1,201,200 RESEARCH AND DEVELOPMENT $1,201,200 RESEARCH AND DEVELOPMENT $1,201,200 RESEARCH AND DEVELOPMENT

Cluster Total
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$0 $1,386,147,680
$0 $1,386,147,680
$0 $0
$1,386,147,680 $1,386,147,680
$0
$1,386,147,680 $1,386,147,680
$0 $0 $0 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680

C-33

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title CHARACTERIZING MULTISCALE FEEDBACKS BETWEEN FOREST STRUCTURE, FIRE BEHAVIOR AND EFFECTS: INTEGRATING MEASUREMENTS AND MECHANISTIC MODELING FOR IMPROVED UNDERSTANDING OF PATTERN AND PROCESS FY2019 APPENTICESHIPS FOR HIGH SCHOOL STUDENTS AND UNDERGRADUATES: HANDS-ON EXPERIENCE AND MENTORING IN SCIENTIFIC RESEARCH COVALENT GRAFTING OF DURABLE AND OPTICALLY CLEAR ANTI-FOGGING COPOLYMER FILMS TO PROTECTIVE COMBAT GLASSES TREATMENT OF PER- AND POLYFLUOROALKYL SUBSTANCES USING NOVEL REACTIVE ELECTROCHEMICAL MEMBRANE SYSTEMS BASED ON TITANIUM SUBOXIDE MATERIALS 165TH AIRLIFT WING TEEN LEADERSHIP RETREAT SUPPORT SALE OF FOREST PRODUCTS
ARMY WO#15 DENTAL MATERIALS 2020-2021
ARMY WO #16 DENTAL MATERIALS COURSE 2021-2022 VIRTUAL INSTITUTES FOR CYBER AND ELECTROMAGNETIC SPECTRUM RESEARCH AND EMPLOY (VICEROY)
MILITARY TUITION ASSISTANCE TOTAL DEPARTMENT OF DEFENSE

Federal CFDA Number

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity

12.RD
12.RD 12.RD

G-27001-02 STIPEND REAP ARMY EDUCATIONAL OUTREACH
PROGRAM
W911QY 19P0013

COLORADO STATE UNIVERSITY
ROCHESTER INSTITUTE OF TECHNOLOGY

12.RD 12.RD 12.U02
12.U03
12.U04
12.U05
12.U06

W912HQ20C0032 W912JM18P0074
486TIMBER
CONTRACT W91YTZ20P0197
CONTRACT W91YTZ21P0077
FA8750-19-3-1001
40-00250, 40-00251, 40-00252

MISSISSIPPI STATE UNIVERSITY

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
HOUSING COUNSELING ASSISTANCE PROGRAM MANUFACTURED HOME DISPUTE RESOLUTION COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NONENTITLEMENT GRANTS IN HAWAII COVID-19-COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII EMERGENCY SOLUTIONS GRANT PROGRAM COVID-19-EMERGENCY SOLUTIONS GRANT PROGRAM SUPPORTIVE HOUSING PROGRAM SHELTER PLUS CARE HOME INVESTMENT PARTNERSHIPS PROGRAM COVID-19-HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS CONTINUUM OF CARE PROGRAM HOUSING TRUST FUND
PROJECT RENTAL ASSISTANCE DEMONSTRATION (PRA DEMO) PROGRAM OF SECTION 811 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES FAIR HOUSING ASSISTANCE PROGRAM STATE AND LOCAL RESEARCH AND EVALUATIONS, DEMONSTRATIONS, AND DATA ANALYSIS AND UTILIZATION SECTION 8 HOUSING CHOICE VOUCHERS MAINSTREAM VOUCHERS
LEAD-BASED PAINT HAZARD CONTROL IN PRIVATELY-OWNED HOUSING TOTAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

14.169 14.171
14.228
14.228 14.231 14.231 14.235 14.238 14.239 14.241 14.241 14.267 14.275
14.326 14.401
14.536 14.871 14.879
14.900

COVID-19 COVID-19
COVID-19

DEPARTMENT OF THE INTERIOR
FISH, WILDLIFE AND PLANT CONSERVATION RESOURCE MANAGEMENT
NATIONAL LANDSCAPE CONSERVATION SYSTEM WATER DESALINATION RESEARCH AND DEVELOPMENT SPORT FISH RESTORATION FISH AND WILDLIFE MANAGEMENT ASSISTANCE
WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION
WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION COASTAL WETLANDS PLANNING, PROTECTION AND RESTORATION COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND

15.231
15.248 15.506 15.605 15.608
15.611 15.611 15.611 15.611 15.611 15.614 15.615 15.615

UNIVERSITY OF CALIFORNIA, DAVIS UNIVERSITY OF CALIFORNIA, DAVIS
ARKANSAS GAME AND FISH COMMISSION
STATE OF INDIANA STATE OF INDIANA STATE OF OKLAHOMA

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-34

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"G-27001-02" "W911SR-15-2-0001"
"SA100012021MM0337"

Total Amount Provided to
Sub-Recipients

Federal Expenditures

Federal Program
Total

Cluster Name

$20,209 $146,572,777

$71,109
$903 $56,908
$175,015 -$128
$20,209 $872
$9,348 $157,628 $1,971,643 $836,780,572

$1,201,200 RESEARCH AND DEVELOPMENT

$1,201,200 RESEARCH AND DEVELOPMENT $1,201,200 RESEARCH AND DEVELOPMENT

$1,201,200 $1,201,200
$20,209

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A

$872

N/A

$9,348

N/A

$157,628

N/A

$1,971,643

N/A

$47,898,406 $58,926
$47,957,332

$827,565 $913,110
$49,962,843
$881,235 $3,444,260 $16,418,910 $1,660,721 $14,142,224 $35,704,115
$304,086 $2,809,821
$730,350 $3,400,962
$1,070,011 $173,864
$36,331 $118,135,132
$602,200
$210,749
$251,428,489

$827,565

N/A

$913,110

N/A

$50,844,078

N/A

$50,844,078

N/A

$19,863,170

N/A

$19,863,170

N/A

$1,660,721

N/A

$14,142,224

N/A

$35,704,115

N/A

$3,113,907

N/A

$3,113,907

N/A

$730,350

N/A

$3,400,962

N/A

$1,070,011

N/A

$173,864

N/A

$36,331 $118,135,132
$602,200

RESEARCH AND DEVELOPMENT HOUSING VOUCHER CLUSTER HOUSING VOUCHER CLUSTER

$210,749

N/A

Cluster Total
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $1,386,147,680 $118,737,332 $118,737,332 $0

"A204249S001" "A21-1429-S001"
"SAGFC000121962A" "39843" "48665"
"F19AF00287 W204R1"

$15,494
$430 $44,963

$65,098
$21,194 $20,555 $8,974,946 $86,434
$319,689 $20,093,439
$154,313 $34,994 -$4,123
$1,000,000 $904,526 $1,026

$65,098 RESEARCH AND DEVELOPMENT

$21,194 $20,555 $8,974,946 $86,434

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
FISH AND WILDLIFE CLUSTER N/A

$20,598,312 $20,598,312 $20,598,312 $20,598,312 $20,598,312
$1,000,000 $905,552 $905,552

RESEARCH AND DEVELOPMENT FISH AND WILDLIFE CLUSTER
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A N/A RESEARCH AND DEVELOPMENT

$1,386,147,680
$1,386,147,680 $1,386,147,680
$29,308,385 $0
$1,386,147,680 $29,308,385
$1,386,147,680 $1,386,147,680 $1,386,147,680
$0 $0 $1,386,147,680

C-35

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title CLEAN VESSEL ACT SPORTFISHING AND BOATING SAFETY ACT NORTH AMERICAN WETLANDS CONSERVATION FUND ENHANCED HUNTER EDUCATION AND SAFETY MULTISTATE CONSERVATION GRANT COASTAL
COASTAL COASTAL COASTAL COASTAL COASTAL PARTNERS FOR FISH AND WILDLIFE PARTNERS FOR FISH AND WILDLIFE STATE WILDLIFE GRANTS
STATE WILDLIFE GRANTS RESEARCH GRANTS (GENERIC) NATIONAL WILDLIFE REFUGE SYSTEM ENHANCEMENTS MIGRATORY BIRD MONITORING, ASSESSMENT AND CONSERVATION ENDANGERED SPECIES RECOVERY IMPLEMENTATION ENDANGERED SPECIES RECOVERY IMPLEMENTATION CANDIDATE SPECIES CONSERVATION NFWF-USFWS CONSERVATION PARTNERSHIP FISH AND WILDLIFE COORDINATION AND ASSISTANCE FISH AND WILDLIFE COORDINATION AND ASSISTANCE COOPERATIVE ECOSYSTEM STUDIES UNITS MEXICAN WOLF RECOVERY
WHITE-NOSE SYNDROME NATIONAL RESPONSE IMPLEMENTATION WHITE-NOSE SYNDROME NATIONAL RESPONSE IMPLEMENTATION
WHITE-NOSE SYNDROME NATIONAL RESPONSE IMPLEMENTATION ASSISTANCE TO STATE WATER RESOURCES RESEARCH INSTITUTES

Federal CFDA Number 15.616 15.622 15.623 15.626 15.628 15.630 15.630 15.630 15.630 15.630 15.630 15.631 15.631 15.634
15.634 15.650 15.654
15.655 15.657 15.657 15.660 15.663 15.664 15.664 15.678 15.680
15.684 15.684
15.684 15.805

ASSISTANCE TO STATE WATER RESOURCES RESEARCH INSTITUTES
ASSISTANCE TO STATE WATER RESOURCES RESEARCH INSTITUTES EARTHQUAKE HAZARDS PROGRAM ASSISTANCE

15.805
15.805 15.807

U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION NATIONAL COOPERATIVE GEOLOGIC MAPPING COOPERATIVE RESEARCH UNITS
NATIONAL LAND REMOTE SENSING EDUCATION OUTREACH AND RESEARCH HISTORIC PRESERVATION FUND GRANTS-IN-AID HISTORIC PRESERVATION FUND GRANTS-IN-AID
OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT
NATIONAL CENTER FOR PRESERVATION TECHNOLOGY AND TRAINING

15.808 15.808 15.810 15.812
15.815 15.904 15.904
15.916 15.922
15.923

AMERICAN BATTLEFIELD PROTECTION
COOPERATIVE RESEARCH AND TRAINING PROGRAMS RESOURCES OF THE NATIONAL PARK SYSTEM COOPERATIVE RESEARCH AND TRAINING PROGRAMS RESOURCES OF THE NATIONAL PARK SYSTEM EMERGENCY SUPPLEMENTAL HISTORIC PRESERVATION FUND WATER USE AND DATA RESEARCH TOTAL DEPARTMENT OF THE INTERIOR

15.926
15.945
15.945 15.957 15.981

DEPARTMENT OF JUSTICE SEXUAL ASSAULT SERVICES FORMULA PROGRAM

16.017

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity

LONGLEAF ALLIANCE LONGLEAF ALLIANCE LONGLEAF ALLIANCE LONGLEAF ALLIANCE LONGLEAF ALLIANCE
SOUTH CAROLINA DEPARTMENT OF NATURAL RESOURCES GALLUP
UTAH DEPARTMENT OF NATURAL RESOURCES
LONGLEAF ALLIANCE CLEMSON UNIVERSITY
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.
GEORGIA WATER RESOURCES INSTITUTE
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.
AMERICAVIEW

GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-36

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"03.2020.00.00" "32.2019.02.00" "32.2019.03.00" "3220190400" "5520190200"
"SCDNRFY2020025" "HR001119C0135-001"
"221705" "32.2019.06.00"
"2.39E+13"
"F20AP10196-00"
"0406.19.066731"
"63828383-12" "AWD-002892-G4"
"63828383-18"
"AV18-GA-01"
"63828383-30" "63828383-13"

Total Amount Provided to
Sub-Recipients $100,000
$28,611

Federal Expenditures
$110,087 $146,102 $3,000,000 $240,000 $116,010
$11,014 $45,999
$4,222 $82,196
$5,498 $1,098 $65,880
$2 $1,194,510
$26,562 $1,661 $22,024
$49,486 $74,338 $32,729 $20,403 $59,275 $86,763 $46,517 $156,394 $43,689

$9,232

$57,261 $60,739

$2,850

$46,769 $149,269

$4,912
$10,252 $116,351

$42,472 $2,140,105

$15,511 $413,813
$21,024 $159,461
$19,774 $1,879,588
$1,342
$2,275,974 $65,563
$7,050

$32,080

$2,384,157

$17,076
$636,717 $689,092
$41,163
$44,035,331

Federal Program
Total $110,087 $146,102
$3,000,000 $240,000 $116,010 $150,027 $150,027 $150,027 $150,027 $150,027 $150,027 $65,882 $65,882
$1,221,072

Cluster Name
N/A N/A N/A FISH AND WILDLIFE CLUSTER RESEARCH AND DEVELOPMENT N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT N/A RESEARCH AND DEVELOPMENT N/A

$1,221,072 $1,661 $22,024

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$49,486 $107,067 $107,067 $20,403 $59,275 $133,280 $133,280 $156,394
$43,689

RESEARCH AND DEVELOPMENT N/A
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$164,769

N/A

$164,769

N/A

$164,769 $164,433

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$164,433 RESEARCH AND DEVELOPMENT

$164,433 $116,351

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$429,324 $429,324
$21,024 $159,461

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$19,774 $1,880,930 $1,880,930

RESEARCH AND DEVELOPMENT N/A
RESEARCH AND DEVELOPMENT

$2,275,974 $65,563

N/A RESEARCH AND DEVELOPMENT

$7,050 RESEARCH AND DEVELOPMENT

$32,080 RESEARCH AND DEVELOPMENT

$653,793

N/A

$653,793 $689,092
$41,163

RESEARCH AND DEVELOPMENT N/A N/A

$488,299

$516,723

$516,723

N/A

Cluster Total
$0 $0 $0 $29,308,385 $1,386,147,680 $0 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $0 $1,386,147,680 $0
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $0
$1,386,147,680 $1,386,147,680 $1,386,147,680
$0 $1,386,147,680 $1,386,147,680 $1,386,147,680
$0 $0
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $0
$1,386,147,680
$0 $1,386,147,680
$1,386,147,680
$1,386,147,680
$0
$1,386,147,680 $0 $0
$0

C-37

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title OVW RESEARCH AND EVALUATION PROGRAM
COVID-19-CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM COMMUNITY-BASED VIOLENCE PREVENTION PROGRAM SERVICES FOR TRAFFICKING VICTIMS GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS ENHANCED TRAINING AND SERVICES TO END VIOLENCE AND ABUSE OF WOMEN LATER IN LIFE JUVENILE JUSTICE AND DELINQUENCY PREVENTION MISSING CHILDREN'S ASSISTANCE TITLE V DELINQUENCY PREVENTION PROGRAM
STATE JUSTICE STATISTICS PROGRAM FOR STATISTICAL ANALYSIS CENTERS
NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS
NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS CRIME VICTIM ASSISTANCE CRIME VICTIM COMPENSATION CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS DRUG COURT DISCRETIONARY GRANT PROGRAM
DRUG COURT DISCRETIONARY GRANT PROGRAM VIOLENCE AGAINST WOMEN FORMULA GRANTS COVID-19-VIOLENCE AGAINST WOMEN FORMULA GRANTS GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS CORRECTIONS TRAINING AND STAFF DEVELOPMENT STATE CRIMINAL ALIEN ASSISTANCE PROGRAM BULLETPROOF VEST PARTNERSHIP PROGRAM PROJECT SAFE NEIGHBORHOODS PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS JUVENILE MENTORING PROGRAM JUVENILE MENTORING PROGRAM PREA PROGRAM: STRATEGIC SUPPORT FOR PREA IMPLEMENTATION EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM DNA BACKLOG REDUCTION PROGRAM
PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM
SECOND CHANCE ACT REENTRY INITIATIVE JOHN R. JUSTICE PROSECUTORS AND DEFENDERS INCENTIVE ACT

Federal CFDA Number 16.026
16.034 16.123 16.320
16.525
16.528 16.540 16.543 16.548
16.550
16.560
16.560
16.560
16.560
16.560
16.560
16.560
16.560 16.575 16.576 16.582 16.582 16.585
16.585 16.588 16.588
16.590 16.593 16.601 16.606 16.607 16.609 16.710 16.726 16.726 16.735 16.738 16.741
16.742
16.745
16.745 16.812 16.816

SMART PROSECUTION INITIATIVE SMART PROSECUTION INITIATIVE SWIFT, CERTAIN, AND FAIR SUPERVISION PROGRAM: APPLYING THE PRINCIPLES BEHIND PROJECT HOPE NATIONAL SEXUAL ASSAULT KIT INITIATIVE BODY WORN CAMERA POLICY AND IMPLEMENTATION INDIGENT DEFENSE
COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE ABUSE PROGRAM

16.825 16.825
16.828 16.833 16.835 16.836
16.838

Additional Award
Identification (Optional)
COVID-19

Name of Funder Pass-Through
Entity

GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.
RTI INTERNATIONAL
CRIMINAL INVESTIGATIONS AND NETWORK ANALYSIS CENTER (CINA)
GEORGE MASON UNIVERSITY RUTGERS, THE STATE UNIVERSITY OF
NEW JERSEY
URBAN INSTITUTE

COVID-19

EQUAL JUSTICE WORKS BALDWIN COUNTY PUBLIC SCHOOLS

FORSYTH COUNTY
FULTON COUNTY
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-38

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"39G2923" "560686338" "CON007834" "CON014612" "CON013345" "PRE-AUTH. LTR"
"2018CVJC" "366002"
"586000828" "2016-MO-BX-002"
"39G7445"

Total Amount Provided to
Sub-Recipients $20,129
$4,706,628 $59,040
$202,233
$107,731

Federal Expenditures
$35,024
$4,788,015 $69,516
$738,311
$163,588
$55,606 $188,275 $656,954 $109,931
$57,952

$18,355 $10,615 $93,143

$54,042,226 $156,198 $787,232
$3,263,870
$322,249 $15,075
$282,240
$2,582,242

-$67
$10,028
$4,700
$28,707
$599,411 $70,576,162
$8,766,053 $504,041 -$69 $793,249
$8,000 $4,477,420
$116,319
$62,564 $450,428
$67,486 $151,426
$76,005 $392,120 $693,802
$30,790 $16,066 $160,600 $3,405,177 $3,616,941
-$122,013
$32,426
$215 $202,276
$52,322

$57,202 $413,833
$18,443
$345,485

$81 $47,640
$249,891 $708,724 $973,995
$90,833
$360,700

Federal Program
Total $35,024

Cluster Name RESEARCH AND DEVELOPMENT

$4,788,015

N/A

$69,516

N/A

$738,311

N/A

$163,588

N/A

$55,606

N/A

$188,275

N/A

$656,954

N/A

$109,931

N/A

$57,952

N/A

$764,892

N/A

$764,892

N/A

$764,892

N/A

$764,892 RESEARCH AND DEVELOPMENT

$764,892 RESEARCH AND DEVELOPMENT

$764,892 RESEARCH AND DEVELOPMENT

$764,892 RESEARCH AND DEVELOPMENT

$764,892 $70,576,162
$8,766,053 $503,972 $503,972 $801,249

RESEARCH AND DEVELOPMENT N/A N/A N/A
RESEARCH AND DEVELOPMENT N/A

$801,249

N/A

$4,593,739

N/A

$4,593,739

N/A

$62,564 $450,428
$67,486 $151,426
$76,005 $392,120 $693,802
$46,856 $46,856 $160,600 $3,405,177 $3,616,941

N/A N/A N/A N/A N/A N/A N/A N/A RESEARCH AND DEVELOPMENT N/A N/A N/A

-$122,013

N/A

$32,641

N/A

$32,641 $202,276
$52,322

RESEARCH AND DEVELOPMENT N/A N/A

$47,721

N/A

$47,721

N/A

$249,891

N/A

$708,724

N/A

$973,995

N/A

$90,833

N/A

$549,120

N/A

Cluster Total $1,386,147,680
$0 $0 $0
$0
$0 $0 $0 $0
$0
$0
$0
$0
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $0 $0 $0
$1,386,147,680 $0
$0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $1,386,147,680 $0 $0 $0
$0
$0
$1,386,147,680 $0 $0
$0 $0
$0 $0 $0 $0
$0

C-39

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title
COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE ABUSE PROGRAM
COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE ABUSE PROGRAM
STOP SCHOOL VIOLENCE STOP SCHOOL VIOLENCE OPIOID AFFECTED YOUTH INITIATIVE EQUITABLE SHARING PROGRAM
ON ASSESSING IRIS RECOGNITION PERFORMANCE IN THE PRESENCE OF OCULAR DISEASES
LARGE SCALE COLLECTION OF UNCONSTRAINED FACE AND IRIS DATASETS IN RURAL AND URBAN ENVIRONMENTS (PHASE 2) UGA AFRICAN SWINE FEVER VIRUS POLYMER ODOR CAPTURE AND RELEASE (POCR) TRAINING AIDS FBI NGMOTF DHS SLOT/ICE OT DOJ OCDETF OT DEA OVERTIME FEDERAL OVERTIME AGREEMENTS TOTAL DEPARTMENT OF JUSTICE

Federal CFDA Number
16.838
16.838
16.839 16.839 16.842 16.922
16.RD
16.RD
16.RD 16.U07 16.U08 16.U09 16.U10 16.U11

DEPARTMENT OF LABOR
LABOR FORCE STATISTICS EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES COVID-19-UNEMPLOYMENT INSURANCE UNEMPLOYMENT INSURANCE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM TRADE ADJUSTMENT ASSISTANCE WIOA ADULT PROGRAM
WIOA ADULT PROGRAM
WIOA ADULT PROGRAM
WIOA ADULT PROGRAM
WIOA ADULT PROGRAM
WIOA ADULT PROGRAM
WIOA ADULT PROGRAM
WIOA ADULT PROGRAM
WIOA ADULT PROGRAM
WIOA ADULT PROGRAM
WIOA ADULT PROGRAM
WIOA ADULT PROGRAM

17.002 17.207 17.225 17.225 17.235 17.245 17.258 17.258
17.258
17.258
17.258
17.258
17.258
17.258
17.258
17.258
17.258
17.258

WIOA ADULT PROGRAM WIOA YOUTH ACTIVITIES
WIOA YOUTH ACTIVITIES WIOA YOUTH ACTIVITIES WIOA YOUTH ACTIVITIES WIOA YOUTH ACTIVITIES WIOA YOUTH ACTIVITIES

17.258 17.259 17.259 17.259 17.259 17.259 17.259

WIOA YOUTH ACTIVITIES

17.259

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity GEORGIA SOUTHERN UNIVERSITY
RESEARCH AND SERVICE FOUNDATION, INC.
INSTITUTE FOR INTERGOVERNMENTAL RESEARCH
RICHMOND COUNTY SCHOOL DISTRICT

09097EEEEUGA
09097NNN
15F06720D0002041 FS11402 FS 13401 FS 11404 29001
DOJ AGREEMENTS

WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION

COVID-19
CITY OF COLQUITT
ATLANTA REGIONAL COMMISSION CENTRAL SAVANNAH RIVER AREA
REGIONAL COMMISSION
MIDDLE GEORGIA CONSORTIUM, INC. NORTHEAST GEORGIA REGIONAL COMMISSION NORTHWEST GEORGIA REGIONAL COMMISSION NORTHWEST GEORGIA REGIONAL COMMISSION NORTHWEST GEORGIA REGIONAL COMMISSION RIVER VALLEY REGIONAL COMMISSION SOUTHERN GEORGIA REGIONAL COMMISSION SOUTHERN GEORGIA REGIONAL COMMISSION WEST CENTRAL GEORGIA WORKFORCE DEVELOPMENT CORPORATION
MIDDLE GEORGIA CONSORTIUM, INC. NORTHEAST GEORGIA REGIONAL COMMISSION NORTHWEST GEORGIA REGIONAL COMMISSION SOUTHERN GEORGIA REGIONAL COMMISSION SOUTHERN GEORGIA REGIONAL COMMISSION WEST CENTRAL GEORGIA WORKFORCE DEVELOPMENT CORPORATION

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-40

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"39G2974"
"38000_SFY20" "SUBAWARD NO. 34100-1"
"09097EEEEUGA"
"09097NNN"

Total Amount Provided to
Sub-Recipients

Federal Expenditures

$1,350

$296,530

$187,070
$1,549 $263,277 $369,015 $675,093
$68,842

$68,166,885

$47,563
$50,000 $835,863
$25,265 $10,200 $323,036 $212,721
$108,177,301

Federal Program
Total

Cluster Name

$549,120

N/A

$549,120

N/A

$264,826

N/A

$264,826

N/A

$369,015

N/A

$675,093

N/A

$166,405 RESEARCH AND DEVELOPMENT

$166,405 RESEARCH AND DEVELOPMENT

$166,405 $835,863
$25,265 $10,200 $323,036 $212,721

RESEARCH AND DEVELOPMENT N/A N/A N/A N/A N/A

"RCOCQRE531388CV" "WD1817.2" "WIOA1"
"WIOA-AD-2022" "3551A"
"01-15-108-CA1" "01-15-114" "82717001"
"11-15-16-08-015`" "19-06, 19-08"
"AA-32361-18-55-A-13 AND AA-3322419-55-A-13 A"
"270529166A"
"WIOA-OSY-2022" "3551Y"
"01-15-20-989" "19-06, 19-07" "AA-32361-18-55-A-13 AND AA-3322419-55-A-13 B"
"270529166B"

$1,400,062 $15,620,692
$17,007,709

$1,678,631 $19,347,216 -$32,499,530 $374,675,141
$1,422,876 $5,773,291 $17,645,654
$540 $255,615
$92,968 $208,215 $794,579 $338,131 $106,240 $229,700 $202,193 $498,122 $111,990
$107,962 $19,742,944
$244,581 $165,954 $605,369 $152,740
$1,084
$204,962

$1,678,631 $19,347,216 $342,175,611 $342,175,611
$1,422,876 $5,773,291 $20,591,909 $20,591,909

N/A EMPLOYMENT SERVICE CLUSTER
N/A N/A N/A N/A WIOA CLUSTER RESEARCH AND DEVELOPMENT

$20,591,909

WIOA CLUSTER

$20,591,909

WIOA CLUSTER

$20,591,909

WIOA CLUSTER

$20,591,909

WIOA CLUSTER

$20,591,909

WIOA CLUSTER

$20,591,909

WIOA CLUSTER

$20,591,909

WIOA CLUSTER

$20,591,909

WIOA CLUSTER

$20,591,909

WIOA CLUSTER

$20,591,909

WIOA CLUSTER

$20,591,909 $21,117,634 $21,117,634 $21,117,634 $21,117,634 $21,117,634 $21,117,634

WIOA CLUSTER WIOA CLUSTER WIOA CLUSTER WIOA CLUSTER WIOA CLUSTER WIOA CLUSTER WIOA CLUSTER

$21,117,634

WIOA CLUSTER

Cluster Total
$0
$0 $0 $0 $0 $0 $1,386,147,680
$1,386,147,680 $1,386,147,680
$0 $0 $0 $0 $0
$0 $25,974,796
$0 $0 $0 $0 $77,344,669 $1,386,147,680 $77,344,669 $77,344,669 $77,344,669 $77,344,669 $77,344,669 $77,344,669 $77,344,669 $77,344,669 $77,344,669 $77,344,669
$77,344,669 $77,344,669 $77,344,669 $77,344,669 $77,344,669 $77,344,669 $77,344,669
$77,344,669

C-41

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title WIOA PILOTS, DEMONSTRATIONS, AND RESEARCH PROJECTS
H-1B JOB TRAINING GRANTS H-1B JOB TRAINING GRANTS REENTRY EMPLOYMENT OPPORTUNITIES WORK OPPORTUNITY TAX CREDIT PROGRAM (WOTC) TEMPORARY LABOR CERTIFICATION FOR FOREIGN WORKERS YOUTHBUILD WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS COVID-19-WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS
WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS WIOA DISLOCATED WORKER FORMULA GRANTS
WIOA DISLOCATED WORKER FORMULA GRANTS
WIOA DISLOCATED WORKER FORMULA GRANTS
WIOA DISLOCATED WORKER FORMULA GRANTS
WIOA DISLOCATED WORKER FORMULA GRANTS
WIOA DISLOCATED WORKER FORMULA GRANTS
WIOA DISLOCATED WORKER FORMULA GRANTS
WIOA DISLOCATED WORKER FORMULA GRANTS

Federal CFDA Number 17.261
17.268 17.268 17.270 17.271 17.273 17.274
17.277
17.277
17.277 17.278
17.278
17.278
17.278
17.278
17.278
17.278
17.278

WIOA DISLOCATED WORKER FORMULA GRANTS
WIOA DISLOCATED WORKER NATIONAL RESERVE DEMONSTRATION GRANTS APPRENTICESHIP USA GRANTS JOB CORPS EXPERIMENTAL PROJECTS AND TECHNICAL ASSISTANCE COVID-19-OCCUPATIONAL SAFETY AND HEALTH SUSAN HARWOOD TRAINING GRANTS
OCCUPATIONAL SAFETY AND HEALTH SUSAN HARWOOD TRAINING GRANTS
OCCUPATIONAL SAFETY AND HEALTH SUSAN HARWOOD TRAINING GRANTS CONSULTATION AGREEMENTS MINE HEALTH AND SAFETY GRANTS JOBS FOR VETERANS STATE GRANTS TOTAL DEPARTMENT OF LABOR

17.278
17.280 17.285 17.287
17.502
17.502
17.502 17.504 17.600 17.801

DEPARTMENT OF STATE
ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS ENVIRONMENTAL AND SCIENTIFIC PARTNERSHIPS AND PROGRAMS ENVIRONMENTAL AND SCIENTIFIC PARTNERSHIPS AND PROGRAMS INTERNATIONAL PROGRAMS TO COMBAT HUMAN TRAFFICKING
INVESTING IN PEOPLE IN THE MIDDLE EAST AND NORTH AFRICA PUBLIC DIPLOMACY PROGRAMS PUBLIC DIPLOMACY PROGRAMS
MIDDLE EAST PARTNERSHIP INITIATIVE CYBERSPACE AND DIGITAL POLICY AEECA/ESF PD PROGRAMS

19.009
19.009
19.009
19.009
19.009
19.017
19.017 19.019
19.021 19.040 19.040
19.500 19.665 19.900

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity
AUGUSTA ECONOMIC DEVELOPMENT AUTHORITY

COVID-19

SOUTHERN GEORGIA REGIONAL COMMISSION
THREE RIVERS REGIONAL COMMISSION
MIDDLE GEORGIA CONSORTIUM, INC.
MIDDLE GEORGIA CONSORTIUM, INC. NORTHEAST GEORGIA REGIONAL COMMISSION NORTHWEST GEORGIA REGIONAL COMMISSION RIVER VALLEY REGIONAL COMMISSION SOUTHERN GEORGIA REGIONAL COMMISSION WEST CENTRAL GEORGIA WORKFORCE DEVELOPMENT CORPORATION

COVID-19

IREX IREX IREX WORLD LEARNING, INC. WORLD LEARNING, INC. VENTUREWELL OCEAN CONSERVANCY
IREX
AMERICAN UNIVERSITY OF BEIRUT

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-42

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"HG-35921-21-60-A-13"
"19-06A"
"NA" "WIA2019" "WIOA-DW-2022"
"3550D" "CONTRACT DATED 1 SEPT 2017"
"31-15-16-08-015" "AA-32361-18-55-A-13 AND AA-33224-
19-55-A-13 C"

Total Amount Provided to
Sub-Recipients
$8,887,643 $23,674,022

Federal Expenditures
$1,577,404
$114,344 $999,295 $1,002,653 $755,564 $502,402
$573
$8,980,693
$530,208
$136,039 $34,753,215
$24,333
$19,860
$293,723
$181,761
$95,212
$14,437
$9,340

"581656795"

$313,754 $66,903,882

$268,118
$1,054,759 $404,695 $305,394
$38,309
$117,053
$172,114 $1,488,273
$235,296 $6,627,580
$472,809,815

Federal Program
Total $1,577,404

Cluster Name
N/A

$1,113,639

N/A

$1,113,639

N/A

$1,002,653

N/A

$755,564

N/A

$502,402

N/A

$573

N/A

$9,646,940

N/A

$9,646,940

N/A

$9,646,940 $35,659,999

N/A WIOA CLUSTER

$35,659,999 RESEARCH AND DEVELOPMENT

$35,659,999

WIOA CLUSTER

$35,659,999

WIOA CLUSTER

$35,659,999

WIOA CLUSTER

$35,659,999

WIOA CLUSTER

$35,659,999

WIOA CLUSTER

$35,659,999

WIOA CLUSTER

$35,659,999

WIOA CLUSTER

$1,054,759

N/A

$404,695

N/A

$305,394

N/A

$327,476 RESEARCH AND DEVELOPMENT

$327,476

N/A

$327,476 $1,488,273
$235,296 $6,627,580

RESEARCH AND DEVELOPMENT N/A N/A
EMPLOYMENT SERVICE CLUSTER

Cluster Total
$0
$0 $0 $0 $0 $0 $0
$0
$0
$0 $77,344,669
$1,386,147,680
$77,344,669
$77,344,669
$77,344,669
$77,344,669
$77,344,669
$77,344,669
$77,344,669
$0 $0 $0
$1,386,147,680
$0
$1,386,147,680 $0 $0
$25,974,796

"198803" "CON012842" "SECAGD21CA3082" "CBSA18-UGA01" "CON013973"
"23961" "ROCEC0001160001"
"FY21-HEP19-GT-01"
"SNEAAC20CA0028"

$50,691 $1,893,157

$63,989
$118,311
$30,910
$6,480
$9,351
$50,691
$8,604 $4,152,593
$19,748 $101,926 $436,239
$376,588 $33,214
$159,036

$229,041 RESEARCH AND DEVELOPMENT

$229,041 RESEARCH AND DEVELOPMENT

$229,041 RESEARCH AND DEVELOPMENT

$229,041 RESEARCH AND DEVELOPMENT

$229,041 RESEARCH AND DEVELOPMENT

$59,295 RESEARCH AND DEVELOPMENT

$59,295 $4,152,593

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$19,748 $538,165 $538,165

RESEARCH AND DEVELOPMENT N/A
RESEARCH AND DEVELOPMENT

$376,588 $33,214
$159,036

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680 $0
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680

C-43

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title EXPORT CONTROL AND RELATED BORDER SECURITY TOTAL DEPARTMENT OF STATE

Federal CFDA Number 19.901

DEPARTMENT OF TRANSPORTATION
COVID-19-AIRPORT IMPROVEMENT PROGRAM AND COVID-19 AIRPORTS PROGRAMS
AIRPORT IMPROVEMENT PROGRAM AND COVID-19 AIRPORTS PROGRAMS AIR TRANSPORTATION CENTERS OF EXCELLENCE
AIR TRANSPORTATION CENTERS OF EXCELLENCE
AIR TRANSPORTATION CENTERS OF EXCELLENCE AIR TRANSPORTATION CENTERS OF EXCELLENCE AIR TRANSPORTATION CENTERS OF EXCELLENCE
AIR TRANSPORTATION CENTERS OF EXCELLENCE

20.106
20.106 20.109
20.109
20.109 20.109 20.109
20.109

HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM

20.200 20.200

HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM

20.200

HIGHWAY PLANNING AND CONSTRUCTION HIGHWAY PLANNING AND CONSTRUCTION
HIGHWAY PLANNING AND CONSTRUCTION
COVID-19-HIGHWAY PLANNING AND CONSTRUCTION HIGHWAY PLANNING AND CONSTRUCTION HIGHWAY PLANNING AND CONSTRUCTION
HIGHWAY PLANNING AND CONSTRUCTION
HIGHWAY PLANNING AND CONSTRUCTION
HIGHWAY PLANNING AND CONSTRUCTION
HIGHWAY PLANNING AND CONSTRUCTION HIGHWAY PLANNING AND CONSTRUCTION HIGHWAY PLANNING AND CONSTRUCTION HIGHWAY PLANNING AND CONSTRUCTION HIGHWAY PLANNING AND CONSTRUCTION HIGHWAY PLANNING AND CONSTRUCTION
HIGHWAY PLANNING AND CONSTRUCTION HIGHWAY PLANNING AND CONSTRUCTION
HIGHWAY PLANNING AND CONSTRUCTION HIGHWAY PLANNING AND CONSTRUCTION
HIGHWAY PLANNING AND CONSTRUCTION
HIGHWAY PLANNING AND CONSTRUCTION HIGHWAY TRAINING AND EDUCATION HIGHWAY TRAINING AND EDUCATION
MOTOR CARRIER SAFETY ASSISTANCE
RECREATIONAL TRAILS PROGRAM
COMMERCIAL DRIVER'S LICENSE PROGRAM IMPLEMENTATION GRANT
COMMERCIAL MOTOR VEHICLE OPERATOR SAFETY TRAINING GRANTS MOTOR CARRIER SAFETY ASSISTANCE HIGH PRIORITY ACTIVITIES GRANTS AND COOPERATIVE AGREEMENTS
CONSOLIDATED RAIL INFRASTRUCTURE AND SAFETY IMPROVEMENTS

20.205 20.205
20.205
20.205 20.205 20.205
20.205
20.205
20.205
20.205 20.205 20.205 20.205 20.205 20.205
20.205 20.205
20.205 20.205
20.205
20.205 20.215 20.215
20.218
20.219
20.232
20.235
20.237
20.325

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity

COVID-19

ATLANTA REGIONAL COMMISSION
NATIONAL ACADEMY OF SCIENCES UNIVERSITY OF FLORIDA UNIVERSITY OF FLORIDA
UNIVERSITY OF TEXAS AT ARLINGTON KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION OKLAHOMA STATE UNIVERSITY THE NATIONAL ACADEMIES OF SCIENCES, ENGINEERING, AND MEDICINE
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.

COVID-19

ARIZONA STATE UNIVERSITY CREARE, LLC
NATIONAL ACADEMY OF SCIENCES OLD DOMINION UNIVERSITY RESEARCH FOUNDATION
TRANSPORTATION RESEARCH BOARD
UNIVERSITY OF CALIFORNIA, DAVIS UNIVERSITY OF FLORIDA UNIVERSITY OF FLORIDA UNIVERSITY OF FLORIDA UNIVERSITY OF FLORIDA UNIVERSITY OF FLORIDA
UNIVERSITY OF FLORIDA UNIVERSITY OF FLORIDA UNIVERSITY OF ILLINOIS AT URBANA-
CHAMPAIGN UNIVERSITY OF NEVADA
UNIVERSITY OF TEXAS AT ARLINGTON
UNIVERSITY OF TEXAS AT ARLINGTON

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-44

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity

Total Amount Provided to
Sub-Recipients $209,000
$2,152,848

Federal Expenditures
$431,502
$5,999,182

Federal Program
Total $431,502

Cluster Name RESEARCH AND DEVELOPMENT

Cluster Total $1,386,147,680

"UP2153" "NCHRP-226" "AWD-002685" "UFDSP00011673" "CTEDD 021-13"
"RP 19-07" "1-578560-GTRC"
"200011051"
"63828383-50"
"17-166" "6913G618C100008"
"HR-01-60" "#14055 ACRP AWARD"
"NCHRP-214" "A17-0183-S002" "AMEND 20 (UFDSP00011673)" "AMENDMENT 23" "AMENDMENT 24" "UFDSP00011673 - AMEND 20" "UFDSP00011673 - PROJECT Q2" "UFDSP00011673 AMEND 18 PROJ F3" "UFDSP00011673 AMEND. 5" "087795-17555"
"GR10321" "CTEDD 021-04" "CTEDD 2021 # 021-08"

$4,952,538
$37,119,591 $1,073,450

$4,952,538
$37,418,036 $5,951,916
$152,589
$193 $38,412 $44,071
$15,000

-$1,027 $31,416

$79,460

$18,435 $125,095 $60,353,334
$1,564,408

$77,079 $732,976
$1,293,484,630
$113,779,324 $544,505 $99
$101,362
$6,000
$9,349
$394,646 $77,995 $16,213 $69,731 $3,355 $45,914
$17,383 $96,765
$73,955 $42,748
$48,947
$41,652 $76,139 $45,166
$10,272,841
$1,669,205
$595,827
$28,940
$1,005,352
$804,313

$42,370,574

N/A

$42,370,574 $6,202,181

N/A RESEARCH AND DEVELOPMENT

$6,202,181 RESEARCH AND DEVELOPMENT

$6,202,181 $6,202,181 $6,202,181

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$6,202,181 RESEARCH AND DEVELOPMENT

$109,849 $109,849

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$109,849 RESEARCH AND DEVELOPMENT

$1,409,664,628 $1,409,664,628
$1,409,664,628
$1,409,664,628 $1,409,664,628 $1,409,664,628

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
HIGHWAY PLANNING AND CONSTRUCTION CLUSTER HIGHWAY PLANNING AND CONSTRUCTION CLUSTER RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$1,409,664,628 RESEARCH AND DEVELOPMENT

$1,409,664,628 RESEARCH AND DEVELOPMENT

$1,409,664,628 RESEARCH AND DEVELOPMENT

$1,409,664,628 $1,409,664,628 $1,409,664,628 $1,409,664,628 $1,409,664,628 $1,409,664,628

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$1,409,664,628 $1,409,664,628

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$1,409,664,628 $1,409,664,628

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$1,409,664,628 RESEARCH AND DEVELOPMENT

$1,409,664,628 $121,305 $121,305
$10,272,841
$1,669,205

RESEARCH AND DEVELOPMENT N/A
RESEARCH AND DEVELOPMENT FEDERAL MOTOR CARRIER SAFETY
ASSISTANCE (FMCSA) HIGHWAY PLANNING AND CONSTRUCTION CLUSTER

$595,827

N/A

$28,940 $1,005,352

N/A FEDERAL MOTOR CARRIER SAFETY
ASSISTANCE (FMCSA)

$804,313

N/A

$0
$0 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,408,933,159
$1,408,933,159 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $0
$1,386,147,680
$11,278,193
$1,408,933,159
$0
$0
$11,278,193
$0

C-45

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NONMETROPOLITAN PLANNING AND RESEARCH FEDERAL TRANSIT FORMULA GRANTS COVID-19-FEDERAL TRANSIT FORMULA GRANTS COVID-19-FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES
JOB ACCESS AND REVERSE COMMUTE PROGRAM ALTERNATIVES ANALYSIS STATE OF GOOD REPAIR GRANTS PROGRAM BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS RAIL FIXED GUIDEWAY PUBLIC TRANSPORTATION SYSTEM STATE SAFETY OVERSIGHT FORMULA GRANT PROGRAM PUBLIC TRANSPORTATION INNOVATION STATE AND COMMUNITY HIGHWAY SAFETY

Federal CFDA Number 20.500
20.505 20.507 20.507
20.509
20.509
20.513
20.516 20.522 20.525
20.526
20.528 20.530 20.600

STATE AND COMMUNITY HIGHWAY SAFETY

20.600

STATE AND COMMUNITY HIGHWAY SAFETY NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) DISCRETIONARY SAFETY GRANTS AND COOPERATIVE AGREEMENTS E-911 GRANT PROGRAM NATIONAL PRIORITY SAFETY PROGRAMS PIPELINE SAFETY PROGRAM STATE BASE GRANT PIPELINE SAFETY PROGRAM STATE BASE GRANT UNIVERSITY TRANSPORTATION CENTERS PROGRAM
UNIVERSITY TRANSPORTATION CENTERS PROGRAM
UNIVERSITY TRANSPORTATION CENTERS PROGRAM
UNIVERSITY TRANSPORTATION CENTERS PROGRAM UNIVERSITY TRANSPORTATION CENTERS PROGRAM UNIVERSITY TRANSPORTATION CENTERS PROGRAM INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS PORT INFRASTRUCTURE DEVELOPMENT PROGRAM PAYMENTS FOR SMALL COMMUNITY AIR SERVICE DEVELOPMENT NATIONALLY SIGNIFICANT FREIGHT AND HIGHWAY PROJECTS
NATIONAL INFRASTRUCTURE PROJECT ASSISTANCE (MEGA PROJECTS) TOTAL DEPARTMENT OF TRANSPORTATION

20.600
20.614 20.615 20.616 20.700 20.700 20.701
20.701
20.701
20.701 20.701 20.701
20.703 20.823 20.930 20.934
20.937

DEPARTMENT OF TREASURY

VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM EQUITABLE SHARING COVID-19-CORONAVIRUS RELIEF FUND COVID-19-EMERGENCY RENTAL ASSISTANCE PROGRAM COVID-19-HOMEOWNER ASSISTANCE FUND
COVID-19-CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS COVID-19-CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
COVID-19-CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS TOTAL DEPARTMENT OF TREASURY

21.009 21.016 21.019 21.023 21.026
21.027
21.027
21.027

APPALACHIAN REGIONAL COMMISSION APPALACHIAN AREA DEVELOPMENT

23.002

Additional Award
Identification (Optional)
COVID-19 COVID-19

Name of Funder Pass-Through
Entity

GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
MISSOURI UNIVERSITY OF SCIENCE AND TECHNOLOGY
MISSOURI UNIVERSITY OF SCIENCE AND TECHNOLOGY
MISSOURI UNIVERSITY OF SCIENCE AND TECHNOLOGY PURDUE UNIVERSITY
TEXAS A&M UNIVERSITY

COVID-19 COVID-19 COVID-19 COVID-19 COVID-19
COVID-19

NEIGHBORHOOD REINVESTMENT CORPORATION
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-46

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"39G2919" "69A37521300004020GA0"
"#0055082-02D" "00055082-02A" "00055082-02C" "16100096-024"
"12-S171237"

Total Amount Provided to
Sub-Recipients $1,947,621 $2,493,267 $6,247,395
$13,227,324 $9,029,269
$13,269,002 $5,585,046
$1,487,215
$7,201,351

Federal Expenditures
$5,531,206
$2,755,480 $18,959,637 $18,446,335
$10,858,734
$15,535,050
$6,629,027
$29,747 $102,020 $507,153
$9,109,655
$818,618 $408,359 $11,056,997

$6,139

$207,158 $4,122,470
$194,371
$170,218,340

$4,922
$148,297 $1,669,357 $8,483,899
$941,212 $64,995
$506,631
$88,552
-$42
$79,439 $340,180 $333,787
$407,275 $11,525,260
$18,084 $2,216,516
$4,033
$1,600,431,569

Federal Program
Total $5,531,206
$2,755,480 $37,405,972 $37,405,972
$26,393,784
$26,393,784
$6,629,027
$29,747 $102,020 $507,153
$9,109,655
$818,618 $408,359 $11,068,058

Cluster Name FEDERAL TRANSIT CLUSTER
N/A FEDERAL TRANSIT CLUSTER FEDERAL TRANSIT CLUSTER
N/A
N/A TRANSIT SERVICES PROGRAMS
CLUSTER TRANSIT SERVICES PROGRAMS
CLUSTER N/A
FEDERAL TRANSIT CLUSTER
FEDERAL TRANSIT CLUSTER
N/A N/A HIGHWAY SAFETY CLUSTER

$11,068,058

HIGHWAY SAFETY CLUSTER

$11,068,058

HIGHWAY SAFETY CLUSTER

$148,297 $1,669,357 $8,483,899 $1,006,207 $1,006,207 $1,348,547

N/A N/A HIGHWAY SAFETY CLUSTER N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$1,348,547 RESEARCH AND DEVELOPMENT

$1,348,547 RESEARCH AND DEVELOPMENT

$1,348,547 $1,348,547 $1,348,547

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$407,275

N/A

$11,525,260

N/A

$18,084

N/A

$2,216,516

N/A

$4,033 RESEARCH AND DEVELOPMENT

Cluster Total
$52,553,986
$0 $52,553,986 $52,553,986
$0
$0
$6,658,774
$6,658,774 $0
$52,553,986
$52,553,986
$0 $0 $19,551,957
$19,551,957
$19,551,957
$0 $0 $19,551,957 $0 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$0 $0 $0 $0
$1,386,147,680

"TRV5CS3F4RQ8" "63828383-15"

-$56,026 $1,099,635

$26,280 $82,850 $905,802,436 $255,782,118 $13,961,665
$248,813,299
$43,591

$1,043,609

$65,134 $1,424,577,373

$26,280 $82,850 $905,802,436 $255,782,118 $13,961,665

RESEARCH AND DEVELOPMENT N/A N/A N/A N/A

$248,922,024

N/A

$248,922,024

N/A

$248,922,024 RESEARCH AND DEVELOPMENT

$3,166,955

$3,195,856

$3,195,856

N/A

$1,386,147,680 $0 $0 $0 $0 $0 $0
$1,386,147,680
$0

C-47

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title APPALACHIAN RESEARCH, TECHNICAL ASSISTANCE, AND DEMONSTRATION PROJECTS
APPALACHIAN RESEARCH, TECHNICAL ASSISTANCE, AND DEMONSTRATION PROJECTS TOTAL APPALACHIAN REGIONAL COMMISSION

Federal CFDA Number
23.011
23.011

EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

EMPLOYMENT DISCRIMINATION TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 TOTAL EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

30.001

FEDERAL COMMUNICATIONS COMMISSION
COVID-19-COVID-19 TELEHEALTH PROGRAM TOTAL FEDERAL COMMUNICATIONS COMMISSION

32.006

GENERAL SERVICES ADMINISTRATION
DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY ROCK PO SUBCONTRACT FROM GTRI AS THE SME FOR DATA
JMPS FV FY21-22 LABOR LARP ITEAMS-DYNETICS TO31 INTERNAL COLLABORATION - JAMES RAINS - EDUCATIONAL PROJECT-CAPSTONE DESIGN AY2021 TASK 1 LABOR TOTAL GENERAL SERVICES ADMINISTRATION

39.003 39.RD 39.RD
39.RD 39.RD
39.RD 39.RD

LIBRARY OF CONGRESS
TEACHING WITH PRIMARY SOURCES
AFFILIATE CENTERS FOR THE BOOK PROGRAMMING GRANTS TOTAL LIBRARY OF CONGRESS

42.010 42.014

NATIONAL AERONAUTICS & SPACE ADMINISTRATION

COVID-19-SCIENCE SCIENCE

SCIENCE

COVID-19-SCIENCE
SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE

43.001 43.001
43.001 43.001 43.001 43.001 43.001 43.001 43.001 43.001 43.001 43.001 43.001

SCIENCE
SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE

43.001
43.001 43.001 43.001 43.001 43.001 43.001 43.001 43.001 43.001 43.001 43.001

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity

EAST TENNESSEE STATE UNIVERSITY

COVID-19

1153-01-02-06 1153-01-03-06
5300027015 ATP, DTD 3/3/2021
EDUCATIONAL AGMT S21043

JACOBS TECHNOLOGY, INC. JACOBS TECHNOLOGY, INC.
NORTHROP GRUMMAN CORPORATION DYNETICS, INC.
ECCALON, LLC

WAYNESBURG UNIVERSITY ASSOCIATION OF AMERICAN
PUBLISHERS

COVID-19 COVID-19

THE UNIVERSITY OF ALABAMA IN HUNTSVILLE
AUBURN UNIVERSITY CFD RESEARCH CORPORATION
CLEMSON UNIVERSITY CONTINUUM DYNAMICS, INC.
CORNELL UNIVERSITY DARTMOUTH COLLEGE DARTMOUTH COLLEGE
EDGEDWELLER INC. EPISYS SCIENCE, INC. GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC. GLOBAL TECHNOLOGY CONNECTION,
INC. JACOBS TECHNOLOGY, INC. JACOBS TECHNOLOGY, INC. JACOBS TECHNOLOGY, INC. JET PROPULSION LABORATORY JET PROPULSION LABORATORY JET PROPULSION LABORATORY JET PROPULSION LABORATORY JET PROPULSION LABORATORY JET PROPULSION LABORATORY JET PROPULSION LABORATORY

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-48

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"19-297-1-S2.1"

Total Amount Provided to
Sub-Recipients $88,119
$3,255,074

Federal Expenditures
$416,615 $3,948
$3,616,419

Federal Program
Total
$420,563
$420,563

Cluster Name
N/A
N/A

Cluster Total
$0
$0

"1153-01-02-06" "1153-01-00-06"
"5300027015 R1" "DI-SC-21-60"
"EDUCATIONAL AGMT"
"N71ZMV6JNXN6"
"AGMT EXEC 1/6/2022"
"2020-1287"
"22PHYS209394UGRF" "80ARC021F0055" "2.13E+13" "146215" "80NSSC18K1301" "R1017" "R1549" "147067"
"EPISCI-TEAMASTRO-S001"
"63828383-16"
"147285" "21N00505" "21N0146" "22N00163" "1619992" "1627438" "1639653" "1640630" "1644381" "1650969" "1656498"

$80,526 $80,526

$193,815 $193,815

$6,695,334 $1,190,127
$758,806
$1,234,435 $59,007
$61,617 $107,107
$10,106,433

$2,400 $116,825 $119,225

$39,325 $2,172,381

$63,996 $11,039,875
$6,905 $2,902 $3,921 $111,347 $28,024 $26,069 $66,013 $4,936 $3,729 $35,852 $29,500
$24,857
$46,769 $123,326
$11,832 $25,000
$4,181 $80,398
$7 $10 $25,691 $40,659 $17,347

$80,526

N/A

$193,815

N/A

$6,695,334 $3,411,099 $3,411,099

N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$3,411,099 $3,411,099

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$3,411,099 $3,411,099

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$2,400 $116,825

N/A RESEARCH AND DEVELOPMENT

$17,292,862 $17,292,862

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$17,292,862 $17,292,862 $17,292,862 $17,292,862 $17,292,862 $17,292,862 $17,292,862 $17,292,862 $17,292,862 $17,292,862 $17,292,862

RESEARCH AND DEVELOPMENT N/A
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$17,292,862
$17,292,862 $17,292,862 $17,292,862 $17,292,862 $17,292,862 $17,292,862 $17,292,862 $17,292,862 $17,292,862 $17,292,862 $17,292,862

RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$0
$0
$0 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$0 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$0 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680

C-49

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022
Federal Awarding Agency/Program Title SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE
SCIENCE
SCIENCE
SCIENCE SCIENCE
SCIENCE SCIENCE
SCIENCE
SCIENCE SCIENCE
SCIENCE SCIENCE
SCIENCE
SCIENCE
SCIENCE
SCIENCE
SCIENCE
SCIENCE
SCIENCE
SCIENCE
SCIENCE
SCIENCE
SCIENCE
SCIENCE SCIENCE SCIENCE
SCIENCE
SCIENCE
SCIENCE SCIENCE SCIENCE
SCIENCE SCIENCE AERONAUTICS AERONAUTICS AERONAUTICS AERONAUTICS AERONAUTICS AERONAUTICS AERONAUTICS AERONAUTICS

Federal CFDA Number 43.001 43.001 43.001 43.001 43.001 43.001 43.001 43.001 43.001
43.001
43.001
43.001 43.001
43.001 43.001
43.001
43.001 43.001
43.001 43.001
43.001
43.001
43.001
43.001
43.001
43.001
43.001
43.001
43.001
43.001
43.001
43.001 43.001 43.001
43.001
43.001
43.001 43.001 43.001
43.001 43.001 43.002 43.002 43.002 43.002 43.002 43.002 43.002 43.002

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity JET PROPULSION LABORATORY JET PROPULSION LABORATORY JET PROPULSION LABORATORY JET PROPULSION LABORATORY JET PROPULSION LABORATORY JET PROPULSION LABORATORY JET PROPULSION LABORATORY JET PROPULSION LABORATORY
LMI SYSTEMS, INC. MASSACHUSETTS INSTITUTE OF
TECHNOLOGY MASSACHUSETTS INSTITUTE OF
TECHNOLOGY
NORTH CAROLINA STATE UNIVERSITY NORTHERN ARIZONA UNIVERSITY
PENNSYLVANIA STATE UNIVERSITY PLASMA PROCESSES, LLC
SOUTHWEST RESEARCH INSTITUTE
SOUTHWEST RESEARCH INSTITUTE SPACE DYNAMICS LABORATORY
SPACE TELESCOPE SCIENCE INSTITUTE SPACEWORKS ENTERPRISES, INC. THE NATIONAL INSTITUTE OF AEROSPACE THE NATIONAL INSTITUTE OF AEROSPACE THE NATIONAL INSTITUTE OF AEROSPACE THE NATIONAL INSTITUTE OF AEROSPACE THE NATIONAL INSTITUTE OF AEROSPACE THE NATIONAL INSTITUTE OF AEROSPACE THE NATIONAL INSTITUTE OF AEROSPACE THE NATIONAL INSTITUTE OF AEROSPACE THE NATIONAL INSTITUTE OF AEROSPACE THE UNIVERSITY OF ALABAMA IN HUNTSVILLE TROUT UNLIMITED - NATIONAL OFFICE UNIVERSITIES SPACE RESEARCH ASSOCIATION UNIVERSITY OF ALABAMA UNIVERSITY OF ARIZONA UNIVERSITY OF CALIFORNIA, RIVERSIDE UNIVERSITY OF CALIFORNIA, RIVERSIDE
UNIVERSITY OF CALIFORNIA, SANTA BARBARA
UNIVERSITY OF IDAHO UNIVERSITY OF IDAHO
VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY WEST COAST SOLUTIONS
BOOZ ALLEN HAMILTON, INC. CROWN CONSULTING, INC. JACOBS TECHNOLOGY, INC. JACOBS TECHNOLOGY, INC. JET PROPULSION LABORATORY JET PROPULSION LABORATORY

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-50

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"1660879" "1662067" "1663730" "1668200" "1670431" "1671083" "1671441" "1671740" "PO20-00435; TO02 NASA TO55"
"MIT-GT-S5255"
"S4102/750175"
"2020-0613-01" "1003545"
"S001845-NASA" "6006-040-JK-073021"
"699054X/15.12029"
"CON012814" "CP0065524"
"80NSSC21K1053" "21-003"
"201201-GTRC"
"202071"
"202078-GTRC"
"30161"
"302001-GTRC"
"602007"
"AWD-002288"
"AWD-002425"
"T13-6500-GT"
"2019-043"
"NASAGA2"
"SOF040130" "A21-0039-S001"
"PO# 109150"
"S-000728"
"S-001436"
"KK1832" "SP3303-SB-223473"
"WRAY-ADP"
"426689-19105" "GRTC# 694"
"S900016BAH" "TASK ORDER 02"
"20N0565" "PO # 20N0379"
"1648767" "1659103"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
$25,980 $18,073 $51,030
$7,996 $5,587 $33,115 $145,241 $24,762 $37,040
$83,495
$26,091
$44,813 $25,578
$252,176 $103,403
$197,082
$41,187 $329,008
$8,381 $10,033
$145,501
$54,022
$215,489
$34,378
$345,206
$313,348
$273,366
$163,888
$2,072,814
$56,527
-$1,253
-$201 $6,974 $26,061
$81
$143,512
$68,733 -$4,300 $27,839

$720,082

$43,562 $14,098 $2,399,691 $59,153 $38,649 $133,570 $62,544 $27,532
-$16 $103,046

Federal Program
Total $17,292,862 $17,292,862 $17,292,862 $17,292,862 $17,292,862 $17,292,862 $17,292,862 $17,292,862 $17,292,862
$17,292,862
$17,292,862
$17,292,862 $17,292,862
$17,292,862 $17,292,862
$17,292,862
$17,292,862 $17,292,862
$17,292,862 $17,292,862
$17,292,862
$17,292,862
$17,292,862
$17,292,862
$17,292,862
$17,292,862
$17,292,862
$17,292,862
$17,292,862
$17,292,862
$17,292,862
$17,292,862 $17,292,862 $17,292,862
$17,292,862
$17,292,862
$17,292,862 $17,292,862 $17,292,862

Cluster Name RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$17,292,862 $17,292,862
$3,666,244 $3,666,244 $3,666,244 $3,666,244 $3,666,244 $3,666,244 $3,666,244 $3,666,244

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

Cluster Total $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$0 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680

C-51

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title AERONAUTICS
AERONAUTICS
AERONAUTICS
AERONAUTICS AERONAUTICS AERONAUTICS AERONAUTICS AERONAUTICS AERONAUTICS
AERONAUTICS
AERONAUTICS AERONAUTICS AERONAUTICS EXPLORATION OFFICE OF STEM ENGAGEMENT (OSTEM) COVID-19-OFFICE OF STEM ENGAGEMENT (OSTEM)
OFFICE OF STEM ENGAGEMENT (OSTEM)
OFFICE OF STEM ENGAGEMENT (OSTEM)
OFFICE OF STEM ENGAGEMENT (OSTEM) OFFICE OF STEM ENGAGEMENT (OSTEM)
OFFICE OF STEM ENGAGEMENT (OSTEM)
OFFICE OF STEM ENGAGEMENT (OSTEM)
OFFICE OF STEM ENGAGEMENT (OSTEM) SPACE TECHNOLOGY SPACE TECHNOLOGY
SPACE TECHNOLOGY
SPACE TECHNOLOGY SPACE TECHNOLOGY
SPACE TECHNOLOGY
APERIODIC LATTICE DESIGN
KSURSF/NIH/MHEALTHAPPSECURITY
THE MISSING LINK IN MASSIVE BI
HEDERA HASHGRAPH BASED DISTRIBUTED LEDGER FOR AEROSPACE APPLICATIONS
KSURSF/UNO/YSEALIFY21 KSU/CDC/SCHERRERCDCIPA21-22
KSURSF/NORTHERNUNIV/HER-CS TOTAL NATIONAL AERONAUTICS & SPACE ADMINISTRATION

Federal CFDA Number 43.002
43.002
43.002
43.002 43.002 43.002 43.002 43.002 43.002
43.002
43.002 43.002 43.002 43.003 43.008 43.008
43.008
43.008
43.008 43.008 43.008
43.008
43.008 43.012 43.012
43.012
43.012 43.012
43.012
43.RD
43.RD
43.RD
43.RD
43.U12 43.U13
43.U14

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity LMI SYSTEMS, INC. MILLENNIUM ENGINEERING AND INTEGRATION COMPANY
NORTH CAROLINA AGRICULTURAL AND TECHNICAL STATE UNIVERSITY
OEWAVES, INC. OHIO STATE UNIVERSITY PHYSICAL SCIENCES, INC. SOAR TECHNOLOGY, INC. STANFORD UNIVERSITY
TDA RESEARCH, INC. THE NATIONAL INSTITUTE OF
AEROSPACE THE NATIONAL INSTITUTE OF
AEROSPACE UNIVERSITY OF TEXAS AT AUSTIN
UNIVERSITY OF VIRGINIA

COVID-19

GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
PRAIRIE VIEW A&M UNIVERSITY THE NATIONAL INSTITUTE OF AEROSPACE
XAVIER UNIVERSITY OF LOUISIANA

MICHIGAN TECHNOLOGICAL UNIVERSITY
NEW JERSEY INSTITUTE OF TECHNOLOGY
OREGON STATE UNIVERSITY

80NSSC20C0021 A22-0048

UNIVERSITY OF CALIFORNIA, DAVIS KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION

CON011669
NASA STTR PHASE I
SECAGD18CA0054-M003 21IPA2110130
A22-0049

SPACE TELESCOPE SCIENCE INSTITUTE KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION

INSTITUTE OF MUSEUM AND LIBRARY SERVICES OR NATIONAL ENDOWMENT FOR THE ARTS OR NATIONAL ENDOWMENT FOR THE HUMANITIES

PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS

45.024

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-52

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"PO20-00435/TO01/TO033" "2019-0123"
"220072A" "AGMT. 142585 DATED 04-07-2020"
"60061601" "10-02490-1943"
"SC-20-027" "62485886-176172" "GA.4101.030.GTRC.20.01"
"202026-GTRC" "602003" "#133480"
"GD10052 152367"
"63828383-17"
"80NSSC20M0094"
"NNX15AP85H" "M2000595/S200508"
"201089-GTRC" "ORSP-21-216812-01A"
"1607060Z4" "CON015047" "NS335A-A" "A19-2477-S002"
"80NSSC20C0021"
"A22-0048" "CON011669"
"A21-0088"
"SECAGD18CA0054-M003"
"A22-0049"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
$7,090
-$180

$238,023 -$4,188 $5,676

$287,842
$121,256 $122,647
$5 $5,212 $161,623 $12,472
$17,182
$120,889 $15,698 -$29,661 $453,148 $712,748 $12,902

$26,337

$16,923

$560,104

$7,463 $104,980 $98,034
$186
$127,278 $2,331,377
$288,433
$157,428
$89,616 $3,785
$584,817

$37,878

$36,670 $62,098

$20,898

$26,880 $37,454

$3,731,403

$2,077 $26,198,516

Federal Program
Total $3,666,244
$3,666,244

Cluster Name RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT

$3,666,244 RESEARCH AND DEVELOPMENT

$3,666,244 $3,666,244 $3,666,244 $3,666,244 $3,666,244 $3,666,244

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$3,666,244 RESEARCH AND DEVELOPMENT

$3,666,244 $3,666,244 $3,666,244
$453,148 $1,106,851 $1,106,851

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$1,106,851

N/A

$1,106,851

N/A

$1,106,851 $1,106,851 $1,106,851

N/A N/A RESEARCH AND DEVELOPMENT

$1,106,851 RESEARCH AND DEVELOPMENT

$1,106,851 $3,455,456 $3,455,456

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A

$3,455,456 RESEARCH AND DEVELOPMENT

$3,455,456 $3,455,456

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$3,455,456 RESEARCH AND DEVELOPMENT

$157,544 RESEARCH AND DEVELOPMENT

$157,544 $157,544

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$157,544 RESEARCH AND DEVELOPMENT

$26,880

N/A

$37,454

N/A

$2,077

N/A

Cluster Total $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$0
$0
$0 $0 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $0 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$0 $0
$0

$9,999

$27,015

N/A

$0

C-53

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS
PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS COVID-19-PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS
PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS COVID-19-PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP
PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP PROMOTION OF THE HUMANITIES CHALLENGE GRANTS
PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS
PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS PROMOTION OF THE HUMANITIES FELLOWSHIPS AND STIPENDS
PROMOTION OF THE HUMANITIES RESEARCH PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT PROMOTION OF THE HUMANITIES PROFESSIONAL DEVELOPMENT PROMOTION OF THE HUMANITIES PROFESSIONAL DEVELOPMENT
PROMOTION OF THE HUMANITIES PUBLIC PROGRAMS PROMOTION OF THE HUMANITIES PUBLIC PROGRAMS PROMOTION OF THE HUMANITIES OFFICE OF DIGITAL HUMANITIES PROMOTION OF THE HUMANITIES OFFICE OF DIGITAL HUMANITIES
PROMOTION OF THE HUMANITIES OFFICE OF DIGITAL HUMANITIES PROMOTION OF THE HUMANITIES OFFICE OF DIGITAL HUMANITIES PROMOTION OF THE HUMANITIES OFFICE OF DIGITAL HUMANITIES GRANTS TO STATES
NATIONAL LEADERSHIP GRANTS LAURA BUSH 21ST CENTURY LIBRARIAN PROGRAM
LAURA BUSH 21ST CENTURY LIBRARIAN PROGRAM TOTAL INSTITUTE OF MUSEUM AND LIBRARY SERVICES OR NATIONAL ENDOWMENT FOR THE ARTS OR NATIONAL ENDOWMENT FOR THE HUMANITIES

Federal CFDA Number
45.024
45.024
45.024 45.025 45.025
45.129
45.129 45.130
45.149
45.149 45.160
45.161
45.162 45.163 45.163
45.164 45.164 45.169
45.169
45.169
45.169 45.169 45.310
45.312 45.313 45.313

NATIONAL SCIENCE FOUNDATION
COVID-19-ENGINEERING ENGINEERING ENGINEERING
ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING
ENGINEERING

47.041 47.041 47.041
47.041 47.041 47.041 47.041 47.041 47.041 47.041
47.041

ENGINEERING ENGINEERING

47.041 47.041

ENGINEERING

47.041

ENGINEERING

47.041

Additional Award
Identification (Optional)
COVID-19 COVID-19

Name of Funder Pass-Through
Entity ARTS MIDWEST SOUTH ARTS, INC.
GEORGIA COUNCIL FOR THE ARTS GEORGIA HUMANITIES COUNCIL GEORGIA HUMANITIES COUNCIL

UNIVERSITY OF CALIFORNIA, DAVIS
AMERICAN LIBRARY ASSOCIATION NATIONAL WRITING PROJECT
SOUTH CAROLINA DEPARTMENT OF NATURAL RESOURCES
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.
SOUTH CAROLINA DEPARTMENT OF NATURAL RESOURCES
ATLANTA-FULTON COUNTY ZOO, INC. UNIVERSITY OF SOUTH CAROLINA

COVID-19

AMERICAN SOCIETY FOR ENGINEERING EDUCATION ARIZONA STATE UNIVERSITY ARIZONA STATE UNIVERSITY BSCS SCIENCE LEARNING COLORADO STATE UNIVERSITY
COLUMBIA UNIVERSITY COLUMBIA UNIVERSITY
GEORGE WASHINGTON UNIVERSITY GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC. HARVARD UNIVERSITY KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-54

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity "26699" "5832"
"CON014784" "SO-263604-19" "CON016121"
"RUCAD000148480A"
"511187" "ZOR-283604-21" "R4KMT5FTBBJ7"
"39G2901" "SCNDR FY2021040"
"GREATAPE" "J22LNTMEDP73"
"769-2072" "15-741" "17-098" "2020-20"
"G0097314" "1(GG13910)" "2(GG013222)"
"18-S10" "63828383-19" "124050-5104116"
"1705924" "1741693"

Total Amount Provided to
Sub-Recipients $1,647,323
$5,297

Federal Expenditures
$4,020
$4,500
$8,496 $1,647,323
$6,000
$260
$4,111 -$32,991
$14,693
$122,334 $102,170
$1,332
$41,033 $13,515 $96,775
$999 $4,187 $5,297
$3,857

$88,375

$3,900
$3,724 $117,065 $7,611,629
$18,948 $215,876 $16,092

Federal Program
Total

Cluster Name

$27,015 RESEARCH AND DEVELOPMENT

$27,015 RESEARCH AND DEVELOPMENT

$27,015 $1,653,323 $1,653,323

RESEARCH AND DEVELOPMENT N/A N/A

$4,371

N/A

$4,371 -$32,991

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$137,027

N/A

$137,027 $102,170

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$1,332 RESEARCH AND DEVELOPMENT

$41,033 $110,290 $110,290

N/A N/A RESEARCH AND DEVELOPMENT

$5,186

N/A

$5,186

N/A

$133,843

N/A

$133,843

N/A

$133,843 RESEARCH AND DEVELOPMENT

$133,843 $133,843 $7,611,629

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A

$18,948 $231,968 $231,968

RESEARCH AND DEVELOPMENT N/A N/A

$1,740,995

$10,045,144

$18,578 $4,355,855

$101,438 $23,959,473
$44,364
$19,564 $527,521
$39,469 $99,876 $111,784
$3,357 $14,180
$103,496
$201,515 -$8,151
$17,940
$99,528

$26,770,788 $26,770,788 $26,770,788

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A

$26,770,788 $26,770,788 $26,770,788 $26,770,788 $26,770,788 $26,770,788 $26,770,788

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$26,770,788 RESEARCH AND DEVELOPMENT

$26,770,788 $26,770,788

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$26,770,788 RESEARCH AND DEVELOPMENT

$26,770,788 RESEARCH AND DEVELOPMENT

Cluster Total
$1,386,147,680
$1,386,147,680
$1,386,147,680 $0 $0
$0
$1,386,147,680 $1,386,147,680
$0
$1,386,147,680 $1,386,147,680
$1,386,147,680
$0 $0 $1,386,147,680
$0 $0 $0
$0
$1,386,147,680
$1,386,147,680 $1,386,147,680
$0
$1,386,147,680 $0 $0
$1,386,147,680 $1,386,147,680
$0
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680

C-55

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022
Federal Awarding Agency/Program Title
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING ENGINEERING
ENGINEERING
ENGINEERING ENGINEERING ENGINEERING ENGINEERING
ENGINEERING
ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING
ENGINEERING ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING MATHEMATICAL AND PHYSICAL SCIENCES MATHEMATICAL AND PHYSICAL SCIENCES
MATHEMATICAL AND PHYSICAL SCIENCES
MATHEMATICAL AND PHYSICAL SCIENCES
MATHEMATICAL AND PHYSICAL SCIENCES
MATHEMATICAL AND PHYSICAL SCIENCES

Federal CFDA Number
47.041
47.041
47.041
47.041
47.041
47.041 47.041
47.041
47.041 47.041 47.041 47.041
47.041
47.041 47.041 47.041 47.041 47.041 47.041
47.041 47.041
47.041
47.041
47.041
47.041
47.041 47.041 47.041 47.041 47.041 47.041 47.041 47.041 47.041 47.041 47.041 47.041 47.041 47.049 47.049
47.049
47.049
47.049
47.049

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity KENNESAW STATE UNIVERSITY
RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
MOREHOUSE SCHOOL OF MEDICINE NEW YORK UNIVERSITY
NORTH CAROLINA AGRICULTURAL AND TECHNICAL STATE UNIVERSITY
NORTH CAROLINA STATE UNIVERSITY PRINCETON UNIVERSITY PRINCETON UNIVERSITY PURDUE UNIVERSITY
RENSSELAER POLYTECHNIC INSTITUTE TEACHERS COLLEGE, COLUMBIA UNIVERSITY TEXAS A&M UNIVERSITY TULANE UNIVERSITY UNIVERSITY OF CALIFORNIA UNIVERSITY OF CALIFORNIA UNIVERSITY OF CALIFORNIA
UNIVERSITY OF CENTRAL FLORIDA UNIVERSITY OF DELAWARE
UNIVERSITY OF ILLINOIS AT URBANACHAMPAIGN
UNIVERSITY OF ILLINOIS AT URBANACHAMPAIGN
UNIVERSITY OF ILLINOIS AT URBANACHAMPAIGN
UNIVERSITY OF ILLINOIS AT URBANACHAMPAIGN
UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
UNIVERSITY OF MASSACHUSETTS UNIVERSITY OF MASSACHUSETTS UNIVERSITY OF MASSACHUSETTS UNIVERSITY OF MASSACHUSETTS UNIVERSITY OF MASSACHUSETTS
UNIVERSITY OF MINNESOTA UNIVERSITY OF NEBRASKA UNIVERSITY OF TEXAS AT AUSTIN
UNIVERSITY OF UTAH UNIVERSITY OF WASHINGTON VAXESS TECHNOLOGIES, INC.
WI-SENSE, LLC
AMERICAN PHYSICAL SOCIETY KENNESAW STATE UNIVERSITY
RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-56

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"2045715"
"2123563"
"5710003973"
"S4009/ 756419"
"S5562, PO# 700523"
"PO# P0044575" "CON012691"
"281230C"
"NSF 21-529" "SUB0000385" "SUB0000570" "10001522-041"
"CON013861"
"513147" "M1900051" "TUL-SCC-557922-20-21"
"9367" "CON014570" "CON015029"
"16406249-02" "57824"
"#083276-16803"
"083276-18339 (AC291)"
"083276-18381 (AC291)"
"101397-18222"
"320004377-22-075" "S5210039055A221" "S5800041772B5GT" "S5800041772C3GT" "S5800041772C521" "S5800041772D121"
"SSA 146903" "25-0521-0210-003" "UTAUS-SUB00000185" "10046930-GATECH" "UWSC10741 BPO NO. 34658"
"145275" "140559"
"PT-004-2020"
"1800332"
"1806519"
"1820795"
"1820818"

Total Amount Provided to
Sub-Recipients

Federal Expenditures

$26,640

$10,760 $87,178 $404,136
$9,530 $25
$54,952

$700,241

$35,914
$10,525 $38,534 $24,888
$4,423
$10,649
$30,784 $453
$9,424 $21,061 $11,306 $20,187
$13,565 $81,219
-$1
$57,720
$65,000
$75,561
$49,852 $26,385 $29,070 $20,055
$36 $602 $6,382 $15,946 $52,378 $106,741 $39,119 -$15,571
$6 $15,076,214
$15,816

$22,209

$52,798

$27,474

$12,662

Federal Program
Total

Cluster Name

$26,770,788 RESEARCH AND DEVELOPMENT

$26,770,788 $26,770,788 $26,770,788 $26,770,788 $26,770,788 $26,770,788

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$26,770,788 RESEARCH AND DEVELOPMENT

$26,770,788 $26,770,788 $26,770,788 $26,770,788

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$26,770,788 RESEARCH AND DEVELOPMENT

$26,770,788 $26,770,788 $26,770,788 $26,770,788 $26,770,788 $26,770,788

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$26,770,788 $26,770,788

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$26,770,788 RESEARCH AND DEVELOPMENT

$26,770,788 RESEARCH AND DEVELOPMENT

$26,770,788 RESEARCH AND DEVELOPMENT

$26,770,788 RESEARCH AND DEVELOPMENT

$26,770,788 $26,770,788 $26,770,788 $26,770,788 $26,770,788 $26,770,788 $26,770,788 $26,770,788 $26,770,788 $26,770,788 $26,770,788 $26,770,788 $26,770,788 $17,085,759 $17,085,759

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A

$17,085,759

N/A

$17,085,759

N/A

$17,085,759

N/A

$17,085,759

N/A

Cluster Total
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$0
$0
$0
$0
$0

C-57

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022
Federal Awarding Agency/Program Title
MATHEMATICAL AND PHYSICAL SCIENCES MATHEMATICAL AND PHYSICAL SCIENCES
MATHEMATICAL AND PHYSICAL SCIENCES MATHEMATICAL AND PHYSICAL SCIENCES MATHEMATICAL AND PHYSICAL SCIENCES
MATHEMATICAL AND PHYSICAL SCIENCES
MATHEMATICAL AND PHYSICAL SCIENCES
MATHEMATICAL AND PHYSICAL SCIENCES
MATHEMATICAL AND PHYSICAL SCIENCES
MATHEMATICAL AND PHYSICAL SCIENCES
MATHEMATICAL AND PHYSICAL SCIENCES
MATHEMATICAL AND PHYSICAL SCIENCES MATHEMATICAL AND PHYSICAL SCIENCES MATHEMATICAL AND PHYSICAL SCIENCES MATHEMATICAL AND PHYSICAL SCIENCES MATHEMATICAL AND PHYSICAL SCIENCES MATHEMATICAL AND PHYSICAL SCIENCES
MATHEMATICAL AND PHYSICAL SCIENCES
MATHEMATICAL AND PHYSICAL SCIENCES MATHEMATICAL AND PHYSICAL SCIENCES MATHEMATICAL AND PHYSICAL SCIENCES GEOSCIENCES COVID-19-GEOSCIENCES COVID-19-GEOSCIENCES GEOSCIENCES GEOSCIENCES GEOSCIENCES GEOSCIENCES GEOSCIENCES GEOSCIENCES
GEOSCIENCES GEOSCIENCES GEOSCIENCES GEOSCIENCES GEOSCIENCES GEOSCIENCES GEOSCIENCES GEOSCIENCES COMPUTER AND INFORMATION SCIENCE AND ENGINEERING

Federal CFDA Number
47.049 47.049 47.049 47.049 47.049
47.049
47.049
47.049
47.049
47.049
47.049
47.049 47.049 47.049 47.049 47.049 47.049
47.049
47.049 47.049 47.049 47.050 47.050 47.050 47.050 47.050 47.050 47.050 47.050 47.050
47.050 47.050 47.050 47.050 47.050 47.050 47.050 47.050 47.070

Additional Award
Identification (Optional)
COVID-19 COVID-19

Name of Funder Pass-Through
Entity KENNESAW STATE UNIVERSITY
RESEARCH AND SERVICE FOUNDATION
ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES CORNELL UNIVERSITY EMORY UNIVERSITY
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
MATHEMATICAL ASSOCIATION OF AMERICA
TEXAS A&M UNIVERSITY UNIVERSITY OF WASHINGTON UNIVERSITY OF WISCONSIN -
MADISON UNIVERSITY OF WISCONSIN -
MADISON
VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY
VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY
WASHINGTON UNIVERSITY IN ST. LOUIS
WORCESTER POLYTECHNIC INSTITUTE
UNIVERSITY OF WISCONSIN MADISON
BIGELOW LABORATORY FOR OCEAN SCIENCES
COLUMBIA UNIVERSITY COLUMBIA UNIVERSITY
DUKE UNIVERSITY DUKE UNIVERSITY FLORIDA STATE UNIVERSITY GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC. OREGON STATE UNIVERSITY STANFORD UNIVERSITY UNIVERSITY OF CALIFORNIA, SAN
DIEGO UNIVERSITY OF NEW HAMPSHIRE UNIVERSITY OF NORTH CAROLINA
WILMINGTON UNIVERSITY OF WISCONSIN -
MADISON WOODS HOLE OCEANOGRAPHIC
INSTITUTION

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-58

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"2112025"
"CON011895" "75548-20733"
"A373696"
"63828383-20"
"1830489"
"1903462"
"2012078"
"2137454"
"2203340"
"CHE-1855583" "897"
"M2003235" "UWSC12980"
"293" "841"
"480438-19105"
"48050419105" "SUB WU-22-0233"
"10825-GR"
"847"
"BLOS 19-004" "101BGG00939304"
"2(GG013237)" "#14-NSF-1074"
"14NSF1076" "R02162"
"63828383-21" "S2295C-F" "6.27E+13" "83829300" "14062"
"5779101806" "186"
"81958900"

Total Amount Provided to
Sub-Recipients

Federal Expenditures

$17,612 $82,830
$16,456 $46,862 $45,222

$189,264

-$217

$34,557

$33,221

$29,695

$2,457

$45,089
$13,707 $20,000 $26,368
$85,073
$59,344

$53,768

$494,013

$1,015,808
$21,409
$40,061 $10,813,236
$4,422 $87,440
-$2,350 $16,193 $39,719 $45,331 $50,949
$556

$1,057,631

$46,533 $17,280 $53,403
$52,236 -$294
$92,106
$2,699
$158,940 $17,551,503

Federal Program
Total

Cluster Name

$17,085,759

N/A

$17,085,759

N/A

$17,085,759 $17,085,759 $17,085,759

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$17,085,759 RESEARCH AND DEVELOPMENT

$17,085,759 RESEARCH AND DEVELOPMENT

$17,085,759 RESEARCH AND DEVELOPMENT

$17,085,759 RESEARCH AND DEVELOPMENT

$17,085,759 RESEARCH AND DEVELOPMENT

$17,085,759 RESEARCH AND DEVELOPMENT

$17,085,759
$17,085,759 $17,085,759 $17,085,759
$17,085,759
$17,085,759

RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT

$17,085,759 RESEARCH AND DEVELOPMENT

$17,085,759 RESEARCH AND DEVELOPMENT

$17,085,759 RESEARCH AND DEVELOPMENT

$17,085,759 $11,478,399

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$11,478,399 $11,478,399

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$11,478,399 $11,478,399 $11,478,399 $11,478,399 $11,478,399 $11,478,399

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$11,478,399 $11,478,399 $11,478,399

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$11,478,399 $11,478,399

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$11,478,399 RESEARCH AND DEVELOPMENT

$11,478,399 RESEARCH AND DEVELOPMENT

$11,478,399 $18,716,548

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

Cluster Total
$0 $0 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680

C-59

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title COVID-19-COMPUTER AND INFORMATION SCIENCE AND ENGINEERING COMPUTER AND INFORMATION SCIENCE AND ENGINEERING
COMPUTER AND INFORMATION SCIENCE AND ENGINEERING COMPUTER AND INFORMATION SCIENCE AND ENGINEERING COMPUTER AND INFORMATION SCIENCE AND ENGINEERING COMPUTER AND INFORMATION SCIENCE AND ENGINEERING
COMPUTER AND INFORMATION SCIENCE AND ENGINEERING
COMPUTER AND INFORMATION SCIENCE AND ENGINEERING
COMPUTER AND INFORMATION SCIENCE AND ENGINEERING
COMPUTER AND INFORMATION SCIENCE AND ENGINEERING
COMPUTER AND INFORMATION SCIENCE AND ENGINEERING
COMPUTER AND INFORMATION SCIENCE AND ENGINEERING COMPUTER AND INFORMATION SCIENCE AND ENGINEERING COMPUTER AND INFORMATION SCIENCE AND ENGINEERING COMPUTER AND INFORMATION SCIENCE AND ENGINEERING COMPUTER AND INFORMATION SCIENCE AND ENGINEERING COMPUTER AND INFORMATION SCIENCE AND ENGINEERING COMPUTER AND INFORMATION SCIENCE AND ENGINEERING COMPUTER AND INFORMATION SCIENCE AND ENGINEERING COMPUTER AND INFORMATION SCIENCE AND ENGINEERING COMPUTER AND INFORMATION SCIENCE AND ENGINEERING COMPUTER AND INFORMATION SCIENCE AND ENGINEERING COMPUTER AND INFORMATION SCIENCE AND ENGINEERING COMPUTER AND INFORMATION SCIENCE AND ENGINEERING COMPUTER AND INFORMATION SCIENCE AND ENGINEERING COMPUTER AND INFORMATION SCIENCE AND ENGINEERING
COMPUTER AND INFORMATION SCIENCE AND ENGINEERING
COMPUTER AND INFORMATION SCIENCE AND ENGINEERING BIOLOGICAL SCIENCES COVID-19-BIOLOGICAL SCIENCES
BIOLOGICAL SCIENCES BIOLOGICAL SCIENCES
BIOLOGICAL SCIENCES BIOLOGICAL SCIENCES BIOLOGICAL SCIENCES BIOLOGICAL SCIENCES BIOLOGICAL SCIENCES BIOLOGICAL SCIENCES BIOLOGICAL SCIENCES BIOLOGICAL SCIENCES
BIOLOGICAL SCIENCES

Federal CFDA Number
47.070 47.070 47.070
47.070
47.070 47.070
47.070
47.070
47.070
47.070
47.070
47.070
47.070 47.070 47.070 47.070 47.070
47.070
47.070 47.070
47.070
47.070
47.070 47.070 47.070 47.070
47.070
47.070 47.074 47.074
47.074 47.074 47.074
47.074
47.074 47.074 47.074 47.074 47.074 47.074
47.074

Additional Award
Identification (Optional) COVID-19
COVID-19

Name of Funder Pass-Through
Entity
BARNARD COLLEGE
COMPUTING RESEARCH ASSOCIATION
COMPUTING RESEARCH ASSOCIATION JOHNS HOPKINS UNIVERSITY KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
NORTHEASTERN UNIVERSITY UNIVERSITY OF ALABAMA UNIVERSITY OF ARIZONA UNIVERSITY OF CALIFORNIA
UNIVERSITY OF CALIFORNIA, DAVIS UNIVERSITY OF CALIFORNIA, SANTA
BARBARA UNIVERSITY OF CHICAGO UNIVERSITY OF ILLINOIS AT URBANA-
CHAMPAIGN UNIVERSITY OF ILLINOIS AT URBANA-
CHAMPAIGN
UNIVERSITY OF NORTH CAROLINA UNIVERSITY OF TENNESSEE
UNIVERSITY OF TEXAS AT AUSTIN UNIVERSITY OF WASHINGTON
VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY
VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.
ARIZONA STATE UNIVERSITY CARY INSTITUTE OF ECOSYSTEM
STUDIES
COLD SPRING HARBOR LABORATORY CORNELL UNIVERSITY CORNELL UNIVERSITY DUKE UNIVERSITY DUKE UNIVERSITY
GEORGE MASON UNIVERSITY GEORGIA SOUTHERN UNIVERSITY
RESEARCH AND SERVICE FOUNDATION, INC.

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-60

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"GT-1828168" "2021CIF-GEORGIA TECH-38" "2021CIF-GEORGIA TECH-39"
"2005091754"
"1718377"
"2100483"
"2103405"
"2103459"
"2153440"
"IIS-1850438" "S4021, PO#243310"
"502658-78052" "A19-0027-S001"
"3034120" "10542"
"A18-0727-S001" "KK1926"
"AWD064198 (SUB00000575)" "#083276-17340" "083842-16099" "5115818" "A19-0308-S001" "UTA19-001218" "UWSC9939"
"480073-19034"
"480366-19034"
"39G1864" "CON010575"
"3.35E+12" "52580115 PO920"
"20-08" "T.O. 1" "333-2410" "333-2684" "E2050637"
"63828383-22"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
$64,924 $5,499
$79,603
$73,499
$73,499 $88,170

$36,109

$44,882

$22,729

$18,561

$15,718

$40,448
$70,431 $5,075
-$19,336 $11,288 $90,000
$23,065
$87,505 $5,684
-$2,529
$81,827
$50,322 $59,082 $41,333 -$13,345

$70,561

$1,458,743

$40,441 $16,448,288
$183,216

$15,660 $35,655 $9,341
$275,683
$8,022 $8,334 $35,841 $20,142 $18,259 $24,447

$230,098

Federal Program
Total

Cluster Name

$18,716,548 $18,716,548 $18,716,548

RESEARCH AND DEVELOPMENT N/A
RESEARCH AND DEVELOPMENT

$18,716,548 RESEARCH AND DEVELOPMENT

$18,716,548 $18,716,548

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$18,716,548 RESEARCH AND DEVELOPMENT

$18,716,548 RESEARCH AND DEVELOPMENT

$18,716,548 RESEARCH AND DEVELOPMENT

$18,716,548 RESEARCH AND DEVELOPMENT

$18,716,548 RESEARCH AND DEVELOPMENT

$18,716,548
$18,716,548 $18,716,548 $18,716,548 $18,716,548 $18,716,548
$18,716,548
$18,716,548 $18,716,548
$18,716,548
$18,716,548
$18,716,548 $18,716,548 $18,716,548 $18,716,548

RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$18,716,548 RESEARCH AND DEVELOPMENT

$18,716,548 $26,505,168 $26,505,168

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$26,505,168 $26,505,168 $26,505,168

N/A N/A RESEARCH AND DEVELOPMENT

$26,505,168 RESEARCH AND DEVELOPMENT

$26,505,168 $26,505,168 $26,505,168 $26,505,168 $26,505,168 $26,505,168

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$26,505,168 RESEARCH AND DEVELOPMENT

Cluster Total
$1,386,147,680 $0
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$0 $0 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680

C-61

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022
Federal Awarding Agency/Program Title
BIOLOGICAL SCIENCES
BIOLOGICAL SCIENCES
BIOLOGICAL SCIENCES
BIOLOGICAL SCIENCES
BIOLOGICAL SCIENCES BIOLOGICAL SCIENCES BIOLOGICAL SCIENCES BIOLOGICAL SCIENCES BIOLOGICAL SCIENCES
BIOLOGICAL SCIENCES BIOLOGICAL SCIENCES BIOLOGICAL SCIENCES
BIOLOGICAL SCIENCES
BIOLOGICAL SCIENCES
BIOLOGICAL SCIENCES BIOLOGICAL SCIENCES BIOLOGICAL SCIENCES
BIOLOGICAL SCIENCES BIOLOGICAL SCIENCES BIOLOGICAL SCIENCES SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES COVID-19-SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES
SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES
SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES
SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES
SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES EDUCATION AND HUMAN RESOURCES
EDUCATION AND HUMAN RESOURCES COVID-19-EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES
EDUCATION AND HUMAN RESOURCES
EDUCATION AND HUMAN RESOURCES
EDUCATION AND HUMAN RESOURCES
EDUCATION AND HUMAN RESOURCES

Federal CFDA Number
47.074
47.074
47.074
47.074
47.074 47.074 47.074 47.074 47.074
47.074 47.074 47.074
47.074
47.074
47.074 47.074 47.074
47.074 47.074 47.074 47.075 47.075 47.075 47.075 47.075 47.075
47.075 47.075 47.075 47.075
47.075 47.075 47.075 47.075
47.075
47.075 47.076
47.076 47.076 47.076 47.076
47.076
47.076
47.076

Additional Award
Identification (Optional)
COVID-19
COVID-19

Name of Funder Pass-Through
Entity KENNESAW STATE UNIVERSITY
RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
MICHIGAN STATE UNIVERSITY NOBLE RESEARCH INSTITUTE, LLC
PRINCETON UNIVERSITY SWARTHMORE COLLEGE THE AMERICAN SOCIETY FOR CELL
BIOLOGY UNIVERSITY OF ARIZONA UNIVERSITY OF ARKANSAS
UNIVERSITY OF CALIFORNIA, DAVIS
UNIVERSITY OF CALIFORNIA, DAVIS
UNIVERSITY OF CALIFORNIA, DAVIS UNIVERSITY OF COLORADO
UNIVERSITY OF CONNECTICUT UNIVERSITY OF PUERTO RICO, RO
PIEDRAS UNIVERSITY OF TENNESSEE UNIVERSITY OF WASHINGTON
ARIZONA STATE UNIVERSITY ARIZONA STATE UNIVERSITY
EMORY UNIVERSITY EMORY UNIVERSITY GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC. SEARCH TECHNOLOGIES SPELMAN COLLEGE UNIVERSITY OF CALIFORNIA
UNIVERSITY OF CALIFORNIA, DAVIS UNIVERSITY OF MICHIGAN UNIVERSITY OF MINNESOTA
UNIVERSITY OF NEVADA, RENO UNIVERSITY OF NORTH CAROLINA AT
CHARLOTTE UNIVERSITY OF NORTH CAROLINA AT
CHARLOTTE
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.
FLORIDA A&M UNIVERSITY GEORGIA SOUTHERN UNIVERSITY
RESEARCH AND SERVICE FOUNDATION, INC.
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-62

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"1714778"
"2041202"
"2042814"
"2109990"
"431611" "RC110998A" "2020400604UGRF" "SUB0000263"
"202102" "2110604" "531847" "UA2020114" "20122333802" "A180983S003" "A221825S002" "1550397" "UCHC7145356947" "2019-002" "A160172S004"
"11361"
"ASUB00001037" "CON010101" "#A108033" "T610300"
"63828383-23" "STI-GTRC-18-1" "CON015133" "0350GXA572" "CON007633" "SUBK00010837" "H007008401"
"UNR-22-20" "2019005801UGA" "2021045201UGA"
"63828383-24"
"C-5072"
"63828383-53"
"1619689"
"180114"

Total Amount Provided to
Sub-Recipients

Federal Expenditures

$21,415

$18,462

$137,219

$14,037

$172,693

$47,483 $119,449
$400 $64,941
$2,748
$12,091 $24,394 $52,664
-$187
$59,690
$25,992 $28,584 $8,374,864
$121,588 -$15,063 $81,411 $3,490,593
$44,589 $9,999 $5,166 -$9,044 -$24,379

$4,836

$17,638 $10,998 $30,796
$1,238
-$3,177 $162,687
$18,236 $17,975
$15,441
$5,653 $130,234

$8,992 $9,915 $738,209

$173,131 $112,407 $18,636,734 $20,600

$535,530

$113,881

$13,484

Federal Program
Total

Cluster Name

$26,505,168 RESEARCH AND DEVELOPMENT

$26,505,168 RESEARCH AND DEVELOPMENT

$26,505,168 RESEARCH AND DEVELOPMENT

$26,505,168 RESEARCH AND DEVELOPMENT

$26,505,168 $26,505,168 $26,505,168 $26,505,168 $26,505,168

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$26,505,168 $26,505,168 $26,505,168

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$26,505,168 RESEARCH AND DEVELOPMENT

$26,505,168 RESEARCH AND DEVELOPMENT

$26,505,168 $26,505,168 $26,505,168

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$26,505,168 $26,505,168 $26,505,168
$3,794,409 $3,794,409 $3,794,409 $3,794,409 $3,794,409 $3,794,409

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$3,794,409 $3,794,409 $3,794,409 $3,794,409

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$3,794,409 $3,794,409 $3,794,409 $3,794,409

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$3,794,409 RESEARCH AND DEVELOPMENT

$3,794,409 $22,173,697

RESEARCH AND DEVELOPMENT N/A

$22,173,697 $22,173,697 $22,173,697 $22,173,697

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A

$22,173,697

N/A

$22,173,697

N/A

$22,173,697

N/A

Cluster Total
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $0
$1,386,147,680 $1,386,147,680 $1,386,147,680
$0
$0
$0
$0

C-63

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022
Federal Awarding Agency/Program Title
EDUCATION AND HUMAN RESOURCES
EDUCATION AND HUMAN RESOURCES
EDUCATION AND HUMAN RESOURCES
EDUCATION AND HUMAN RESOURCES
EDUCATION AND HUMAN RESOURCES
EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES
EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES
EDUCATION AND HUMAN RESOURCES
EDUCATION AND HUMAN RESOURCES
EDUCATION AND HUMAN RESOURCES
EDUCATION AND HUMAN RESOURCES
EDUCATION AND HUMAN RESOURCES
EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES
EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES
EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES EDUCATION AND HUMAN RESOURCES

Federal CFDA Number
47.076
47.076
47.076
47.076
47.076
47.076 47.076 47.076
47.076 47.076 47.076 47.076 47.076 47.076 47.076 47.076 47.076 47.076
47.076
47.076
47.076
47.076
47.076
47.076 47.076 47.076 47.076 47.076 47.076 47.076 47.076 47.076 47.076 47.076
47.076 47.076 47.076 47.076 47.076
47.076 47.076 47.076 47.076 47.076

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity KENNESAW STATE UNIVERSITY
RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
AMERICAN CHEMICAL SOCIETY AMERICAN CHEMICAL SOCIETY AMERICAN EDUCATIONAL RESEARCH
ASSOCIATION ARIZONA STATE UNIVERSITY CLARK ATLANTA UNIVERSITY CLARK ATLANTA UNIVERSITY CLARK ATLANTA UNIVERSITY
CLEMSON UNIVERSITY FLORIDA STATE UNIVERSITY GEORGIA RESEARCH ALLIANCE GEORGIA RESEARCH ALLIANCE
INDIANA UNIVERSITY KENNESAW STATE UNIVERSITY
RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION KENT STATE UNIVERSITY
MICHIGAN STATE UNIVERSITY NORTHWESTERN UNIVERSITY NORTHWESTERN UNIVERSITY PUBLIC BROADCASTING SERVICE
PURDUE UNIVERSITY STATE OF MINNESOTA
TERC, INC. UNIVERSITY OF COLORADO UNIVERSITY OF COLORADO UNIVERSITY OF ILLINOIS AT URBANA-
CHAMPAIGN UNIVERSITY OF MARYLAND UNIVERSITY OF NEW MEXICO UNIVERSITY OF NORTH DAKOTA UNIVERSITY OF NORTH DAKOTA UNIVERSITY OF SOUTHERN
CALIFORNIA UNIVERSITY OF TEXAS AT AUSTIN
UNIVERSITY OF UTAH UNIVERSITY OF WASHINGTON
VANDERBILT UNIVERSITY

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-64

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"2100115"
"DUE-1259954"
"DUE-1340019"
"DUE-1340020"
"DUE-1930427"
"RR740-019/S001595" "AGMT DTD 5/28/19" "AGMT DTD 6/17/2020"
"RAERA0001122501" "28149"
"CON015194" "HRD-1826797" "RSP-2018-033-215051-008"
"2.25E+13" "CON009029" "2112532-GATECH"
"98377" "BL4842404UGA"
"1711425"
"1723586"
"2002350"
"2031490"
"2050469"
"2146851" "402139-UGA" "RC103095UG" "SP0047261-PROJ0013382" "SP0049508-PROJ0013883" "RPBSX000141800A" "10001843009"
"P0032617" "12141"
"1554503" "1559732"
"097202-17661" "87946-Z3550203"
"03633987DK" "CON014316" "CON015670"
"109196415" "UTA18001293" "10051874UG" "UWSC12121" "CON014285"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
$38,259
$225
$258,564
$224,278
$161,854
-$2,119 $17,439 $38,074
$13,027 $10,907 $60,579 $33,383 $81,309 $55,384 $68,963 $432,910 $35,890 -$45,735
$28,574
$56,759
$61,180
$57,390
$37,774
$16,725 $10,672 $14,714 $20,198 $135,023 $51,831 $33,188 $14,394 $62,921
-$465 $34,573
$11,669 $36,974 $74,467
$2,485 $5,134
$44,321 $12,581 $64,167 $22,156 $30,389

Federal Program
Total

Cluster Name

$22,173,697

N/A

$22,173,697

N/A

$22,173,697

N/A

$22,173,697

N/A

$22,173,697

N/A

$22,173,697 $22,173,697 $22,173,697
$22,173,697 $22,173,697 $22,173,697 $22,173,697 $22,173,697 $22,173,697 $22,173,697 $22,173,697 $22,173,697 $22,173,697

N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$22,173,697 RESEARCH AND DEVELOPMENT

$22,173,697 RESEARCH AND DEVELOPMENT

$22,173,697 RESEARCH AND DEVELOPMENT

$22,173,697 RESEARCH AND DEVELOPMENT

$22,173,697 RESEARCH AND DEVELOPMENT

$22,173,697 $22,173,697 $22,173,697 $22,173,697 $22,173,697 $22,173,697 $22,173,697 $22,173,697 $22,173,697 $22,173,697 $22,173,697
$22,173,697 $22,173,697 $22,173,697 $22,173,697 $22,173,697
$22,173,697 $22,173,697 $22,173,697 $22,173,697 $22,173,697

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

Cluster Total
$0
$0
$0
$0
$0
$0 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680

C-65

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title
EDUCATION AND HUMAN RESOURCES
POLAR PROGRAMS POLAR PROGRAMS OFFICE OF INTERNATIONAL SCIENCE AND ENGINEERING
OFFICE OF INTERNATIONAL SCIENCE AND ENGINEERING
OFFICE OF INTERNATIONAL SCIENCE AND ENGINEERING
OFFICE OF INTERNATIONAL SCIENCE AND ENGINEERING INTEGRATIVE ACTIVITIES INTEGRATIVE ACTIVITIES INTEGRATIVE ACTIVITIES INTEGRATIVE ACTIVITIES INTEGRATIVE ACTIVITIES INTEGRATIVE ACTIVITIES INTEGRATIVE ACTIVITIES
INTEGRATIVE ACTIVITIES INTEGRATIVE ACTIVITIES INTEGRATIVE ACTIVITIES NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS DETERMINING THE STRUCTURE OF BIOLOGICAL MEMBRANES THROUGH ADHESIVE EMULSIONS TOTAL NATIONAL SCIENCE FOUNDATION
OFFICE OF THE DIRECTOR OF NATIONAL INTELLIGENCE
INTELLIGENCE COMMUNITY CENTERS FOR ACADEMIC EXCELLENCE INTELLIGENCE COMMUNITY CENTERS FOR ACADEMIC EXCELLENCE INTELLIGENCE COMMUNITY CENTERS FOR ACADEMIC EXCELLENCE INTELLIGENCE COMMUNITY CENTERS FOR ACADEMIC EXCELLENCE
TOTAL OFFICE OF THE DIRECTOR OF NATIONAL INTELLIGENCE
SMALL BUSINESS ADMINISTRATION
SMALL BUSINESS DEVELOPMENT CENTERS COVID-19-SMALL BUSINESS DEVELOPMENT CENTERS
SMALL BUSINESS DEVELOPMENT CENTERS
VETERANS OUTREACH PROGRAM VETERANS OUTREACH PROGRAM STATE TRADE EXPANSION COVID-19-SHUTTERED VENUE OPERATORS GRANT PROGRAM COVID-19-SHUTTERED VENUE OPERATORS GRANT PROGRAM TOTAL SMALL BUSINESS ADMINISTRATION
DEPARTMENT OF VETERANS AFFAIRS
VETERANS STATE NURSING HOME CARE POST-9/11 VETERANS EDUCATIONAL ASSISTANCE RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT BURIAL EXPENSES ALLOWANCE FOR VETERANS POST-VIETNAM ERA VETERANS' EDUCATIONAL ASSISTANCE VETERANS CEMETERY GRANTS PROGRAM IPA - VA PALO ALTO HEALTH CARE VA IPA - AI IPA AGREEMENT - ATLANTA VA IPA FOR FANG LIU

Federal CFDA Number
47.076
47.078 47.078 47.079 47.079
47.079
47.079 47.083 47.083 47.083 47.083 47.083 47.083 47.083
47.083 47.083 47.083 47.084 47.084
47.RD
54.001
54.001
54.001
54.001
59.037 59.037
59.037
59.044 59.044 59.061 59.075 59.075
64.015 64.028 64.054 64.054 64.101 64.120 64.203 64.RD 64.RD 64.RD 64.RD

Additional Award
Identification (Optional)
1903965

Name of Funder Pass-Through
Entity
VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY
UNIVERSITY OF KANSAS CENTER FOR RESEARCH INSTITUTE
CRDF GLOBAL GEORGIA SOUTHERN UNIVERSITY
RESEARCH AND SERVICE FOUNDATION, INC.
UNIVERSITY OF NEVADA, LAS VEGAS ARIZONA STATE UNIVERSITY EDUWORKS CORPORATION EDUWORKS CORPORATION EDUWORKS CORPORATION NORTHWESTERN UNIVERSITY OREGON STATE UNIVERSITY UNIVERSITY OF MARYLAND UNIVERSITY OF WISCONSIN MADISON VANDERBILT UNIVERSITY
CRDF GLOBAL

ARIZONA STATE UNIVERSITY BROWN UNIVERSITY DUKE UNIVERSITY

COVID-19
COVID-19 COVID-19

GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.

CON012722 CON014968 SUSDV0001102501 SVAMN000141770A

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-66

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"28151" "FY2022-008"
"OISE20667060"
"63828383-29" "11707DD"
"CON012160" "98375"
"GAT6120" "GAT9120" "CON013572" "S2232A-C" "104051-Z3820202"
"1913" "UNIV61733"
"366006"
"ASUB00000950" "1811"
"313-0639"
"63828383-25"
"39G8479"

Total Amount Provided to
Sub-Recipients

Federal Expenditures

$3,614

$14,711
$96,899 $239,675 $197,023
$1

$9,023,320

$76,975
-$53 $213,886
$94,636 $19,666 $410,523 $169,376 $40,292 $36,262
$42,626 $106,999 $1,509,785
$27,567 $1,492
$41,763
$129,850,161

Federal Program
Total

Cluster Name

$22,173,697 RESEARCH AND DEVELOPMENT

$336,574 $336,574 $273,946 $273,946

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$273,946 RESEARCH AND DEVELOPMENT

$273,946 $2,644,051 $2,644,051 $2,644,051 $2,644,051 $2,644,051 $2,644,051 $2,644,051

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$2,644,051 $2,644,051 $2,644,051
$29,059 $29,059

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A RESEARCH AND DEVELOPMENT

$41,763 RESEARCH AND DEVELOPMENT

$325,908 $325,908

$917,275 $48,579 $380,688 $27,528 $1,374,070

$1,374,070 RESEARCH AND DEVELOPMENT $1,374,070 RESEARCH AND DEVELOPMENT $1,374,070 RESEARCH AND DEVELOPMENT $1,374,070 RESEARCH AND DEVELOPMENT

$208,257 $208,257

$3,988,222 $1,021,189
$152,222
-$2,999 $413,459 $104,919 $301,215
$24,090
$6,002,317

$5,161,633

N/A

$5,161,633

N/A

$5,161,633

N/A

$410,460 $410,460 $104,919 $325,305 $325,305

N/A N/A N/A N/A RESEARCH AND DEVELOPMENT

$16,956,311

$16,956,311 $1,533,916 $14,706 $50,279 $407,439 $758,229 $8,309,287 $21,539 $20,727 $5,776 $58,949

$16,956,311 $1,533,916 $64,985 $64,985 $407,439 $758,229 $8,309,287 $106,991 $106,991 $106,991 $106,991

N/A N/A N/A RESEARCH AND DEVELOPMENT N/A N/A N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

Cluster Total
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$0 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$0 $0
$0
$0 $0 $0 $0 $1,386,147,680
$0 $0 $0 $1,386,147,680 $0 $0 $0 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680

C-67

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title RESEARCH CONTRACT FOR AU RESEARCH SUPPORT PERSONNEL: PB RESEARCH CONTRACT FOR AU RESEARCH SUPPORT PERSONNEL: PV
RESEARCH CONTRACT FOR AU RESEARCH SUPPORT PERSONNEL: PB, L, P
RESEARCH CONTRACT FOR AU RESEARCH SUPPORT PERSONNEL: PB, F, L, V RESEARCH CONTRACT FOR AU RESEARCH SUPPORT PERSONNEL: PF, V, W, L, D
RESEARCH CONTRACT FOR AU RESEARCH SUPPORT PERSONNEL: PC, B, L CORE LAB AND SERVICES CONTRACT - CALDWELL TOTAL DEPARTMENT OF VETERANS AFFAIRS

Federal CFDA Number 64.U15 64.U16
64.U17
64.U18
64.U19
64.U20 64.U21

ENVIRONMENTAL PROTECTION AGENCY
STATE INDOOR RADON GRANTS
SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT DIESEL EMISSION REDUCTION ACT (DERA) NATIONAL GRANTS DIESEL EMISSIONS REDUCTION ACT (DERA) STATE GRANTS MULTIPURPOSE GRANTS TO STATES AND TRIBES WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT STATE UNDERGROUND WATER SOURCE PROTECTION
SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS AND COOPERATIVE AGREEMENTS - SECTION 104(B)(3) OF THE CLEAN WATER ACT ASSISTANCE FOR SMALL AND DISADVANTAGED COMMUNITIES DRINKING WATER GRANT PROGRAM (SDWA 1459A) LEAD TESTING IN SCHOOL AND CHILD CARE PROGRAM DRINKING WATER (SDWA 1464(D)) WATER QUALITY MANAGEMENT PLANNING
CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS NONPOINT SOURCE IMPLEMENTATION GRANTS REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS
CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS
SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM OFFICE OF RESEARCH AND DEVELOPMENT CONSOLIDATED RESEARCH/TRAINING/FELLOWSHIPS OFFICE OF RESEARCH AND DEVELOPMENT CONSOLIDATED RESEARCH/TRAINING/FELLOWSHIPS OFFICE OF RESEARCH AND DEVELOPMENT CONSOLIDATED RESEARCH/TRAINING/FELLOWSHIPS
SCIENCE TO ACHIEVE RESULTS (STAR) FELLOWSHIP PROGRAM PERFORMANCE PARTNERSHIP GRANTS POLLUTION PREVENTION GRANTS PROGRAM POLLUTION PREVENTION GRANTS PROGRAM
RESEARCH, DEVELOPMENT, MONITORING, PUBLIC EDUCATION, OUTREACH, TRAINING, DEMONSTRATIONS, AND STUDIES
RESEARCH, DEVELOPMENT, MONITORING, PUBLIC EDUCATION, OUTREACH, TRAINING, DEMONSTRATIONS, AND STUDIES SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITESPECIFIC COOPERATIVE AGREEMENTS UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM LEAKING UNDERGROUND STORAGE TANK TRUST FUND CORRECTIVE ACTION PROGRAM SUPERFUND STATE AND INDIAN TRIBE CORE PROGRAM COOPERATIVE AGREEMENTS STATE AND TRIBAL RESPONSE PROGRAM GRANTS ENVIRONMENTAL EDUCATION GRANTS

66.032
66.034 66.039 66.040 66.204
66.419 66.433
66.436
66.442
66.444 66.454
66.458 66.460 66.461
66.468
66.472 66.509 66.509 66.509
66.511
66.511
66.511
66.514 66.605 66.708 66.708
66.716
66.716
66.802
66.804
66.805
66.809 66.817 66.951

Additional Award
Identification (Optional)
PO 509-D97118 PO 509-D97114
PO 509D07107
509-D17105
PO 509-D97113
PO 509-D97116 36C24E19D0005

Name of Funder Pass-Through
Entity

GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.
NORTHEASTERN UNIVERSITY OHIO STATE UNIVERSITY
HEALTH EFFECTS INSTITUTE LAKE MICHIGAN AIR DIRECTORS
CONSORTIUM LAKE MICHIGAN AIR DIRECTORS
CONSORTIUM
EXTENSION FOUNDATION EXTENSION FOUNDATION

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-68

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity

Total Amount Provided to
Sub-Recipients
$16,956,311

Federal Expenditures
$12,815 $3,753
$146,814
$458,099
$52,676
$16,847 $208,293
$29,036,455

Federal Program
Total $12,815 $3,753
$146,814
$458,099
$52,676
$16,847 $208,293

Cluster Name
N/A N/A
N/A
N/A
N/A
N/A N/A

"39G1882"
"50510978050" "SPC-1000005376/ GR124552"
"4988-RFA20-1A/21-11" "AGMT DTD 9-29-2021" "AGMT DTD 3/8/2021"
"SA202141" "SA-2022-28"

$16,083 $31,176 $1,260,000
$27,499,168 $5,500
$25,523,476

$211,801
$882,111 $28,475
$537,348 $44,266
$495,704 $143,248
$40,535
$31,176
$1,260,000 $44,200
$27,499,168 $3,120,892 $162,398
$26,560,436
$292,180 -$1
$21,419 $272,401
$24,090
$72,404
$448,159
$64,733 $14,231,769
$166,616 $86,955
$4,950
$16,145
$338,173
$784,000
$2,260,190
$87,915 $814,907
$1,578

$211,801 RESEARCH AND DEVELOPMENT

$882,111 $28,475
$537,348 $44,266

N/A N/A N/A RESEARCH AND DEVELOPMENT

$495,704

N/A

$143,248

N/A

$40,535 RESEARCH AND DEVELOPMENT

$31,176

N/A

$1,260,000

N/A

$44,200

N/A

CLEAN WATER STATE REVOLVING

$27,499,168

FUND CLUSTER

$3,120,892

N/A

$162,398

N/A

DRINKING WATER STATE REVOLVING

$26,560,436

FUND CLUSTER

$292,180 $293,819 $293,819 $293,819

N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$544,653 RESEARCH AND DEVELOPMENT

$544,653 RESEARCH AND DEVELOPMENT

$544,653 RESEARCH AND DEVELOPMENT

$64,733 $14,231,769
$253,571 $253,571

RESEARCH AND DEVELOPMENT N/A N/A
RESEARCH AND DEVELOPMENT

$21,095 RESEARCH AND DEVELOPMENT

$21,095 RESEARCH AND DEVELOPMENT

$338,173

N/A

$784,000

N/A

$2,260,190

N/A

$87,915

N/A

$814,907

N/A

$1,578

N/A

Cluster Total
$0 $0
$0
$0
$0
$0 $0
$1,386,147,680
$0 $0 $0 $1,386,147,680
$0 $0
$1,386,147,680
$0
$0 $0
$27,499,168 $0 $0
$26,560,436
$0 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $0 $0
$1,386,147,680
$1,386,147,680
$1,386,147,680
$0
$0
$0
$0 $0 $0

C-69

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title TOTAL ENVIRONMENTAL PROTECTION AGENCY

Federal CFDA Number

NUCLEAR REGULATORY COMMISSION
U.S. NUCLEAR REGULATORY COMMISSION SCHOLARSHIP AND FELLOWSHIP PROGRAM U.S. NUCLEAR REGULATORY COMMISSION SCHOLARSHIP AND FELLOWSHIP PROGRAM
U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF RESEARCH FINANCIAL ASSISTANCE PROGRAM TOTAL NUCLEAR REGULATORY COMMISSION

77.008 77.008 77.009

DEPARTMENT OF ENERGY

CYBERSECURITY, ENERGY SECURITY & EMERGENCY RESPONSE (CESER) ARTIFICIAL INTELLIGENCE AND TECHNOLOGY OFFICE FINANCIAL ASSISTANCE PROGRAM
STATE ENERGY PROGRAM
STATE ENERGY PROGRAM WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
COVID-19-OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM

81.008
81.012 81.041
81.041 81.042 81.049
81.049
81.049 81.049 81.049
81.049
81.049
81.049
81.049
81.049 81.049
81.049 81.049
81.049
81.049 81.049
81.049
81.049
81.049 81.049 81.049 81.049
81.049 81.049 81.049

OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM

81.049
81.049 81.049

OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM

81.049

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity

UNIVERSITY OF FLORIDA

COVID-19

FLORIDA A&M UNIVERSITY
SAVANNAH RIVER NUCLEAR SOLUTIONS, LLC
SANDIA NATIONAL LABORATORIES AMERICAN INSTITUTE OF CHEMICAL
ENGINEERS (AICHE) AMES LABORATORY AMES LABORATORY
ARGONNE NATIONAL LABORATORY
ARGONNE NATIONAL LABORATORY
ARGONNE NATIONAL LABORATORY
ARGONNE NATIONAL LABORATORY
ARGONNE NATIONAL LABORATORY BATELLE
BROOKHAVEN NATIONAL LABORATORY
BROWN UNIVERSITY
CALABAZAS CREEK RESEARCH, INC. CALIFORNIA INSTITUTE OF TECHNOLOGY CISCO SYSTEMS, INC.
CONSOLIDATED NUCLEAR SECURITY, LLC
CONSOLIDATED NUCLEAR SECURITY, LLC
CONSOLIDATED NUCLEAR SECURITY, LLC
CONTINUUM DYNAMICS, INC. CORMETECH, INC.
DARTMOUTH COLLEGE FERMI RESEARCH ALLIANCE, LLC
(FERMILAB) FLORIDA STATE UNIVERSITY FLUOR MARINE PROPULSION, LLC GEORGIA SOUTHERN UNIVERSITY
RESEARCH AND SERVICE FOUNDATION, INC.
GLOBAL TECHNOLOGY CONNECTION, INC.
HALLIBURTON HONEYWELL FEDERAL MANUFACTURING & TECHNOLOGIES,
LLC

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-70

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity

Total Amount Provided to
Sub-Recipients
$54,335,403

Federal Expenditures
$81,050,341

Federal Program
Total

Cluster Name

Cluster Total

"UFDSP00012059"

$64,337 $154,587
-$42 $218,882

$218,924

N/A

$218,924 RESEARCH AND DEVELOPMENT

-$42 RESEARCH AND DEVELOPMENT

$0 $1,386,147,680 $1,386,147,680

"C-5133"
"0000456328"
"2302845" "148101" "SC-18-463" "SC-19-495" "1F-60516" "1F-60591" "8F-30135" "9F-60044" "AVTC12" "566467" "343172"
"1289" "GTRC AMT 144752 DTD012-2-2020"
"S451338" "TASK ORDER #13"
"4300161789" "4300166311" "4300172993"
"147072" "CM-DOE-002"
"R1310" "655410" "R01436" "131210"
"63828383-26" "147590"
"DE-FG02-01ER54656"
"N000388591"

$164,047
$98,044
$3,569,501 $2,093,214

$844,479
$3,315 $458,693
$72,210 $4,166,004 $13,664,759
$45,506
$24,490 $181,574 $102,773
$25,077
$33,315
-$19,831
$39,850
$56,969 $46,799
$103,193 $102,723
$7,873
$62,624 $73,928
$86,876
$66,972
$79,638 $107,903 $100,260 $102,322
-$34,077 $84,013 $288,467
$180,435
$64,739 $431,370
$131,515

$844,479 RESEARCH AND DEVELOPMENT

$3,315 $530,903

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$530,903 $4,166,004 $29,819,652

N/A N/A RESEARCH AND DEVELOPMENT

$29,819,652 RESEARCH AND DEVELOPMENT

$29,819,652 $29,819,652 $29,819,652

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$29,819,652 RESEARCH AND DEVELOPMENT

$29,819,652 RESEARCH AND DEVELOPMENT

$29,819,652 RESEARCH AND DEVELOPMENT

$29,819,652 RESEARCH AND DEVELOPMENT

$29,819,652 $29,819,652

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$29,819,652 $29,819,652

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$29,819,652 RESEARCH AND DEVELOPMENT

$29,819,652 $29,819,652

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$29,819,652 RESEARCH AND DEVELOPMENT

$29,819,652 RESEARCH AND DEVELOPMENT

$29,819,652 $29,819,652 $29,819,652 $29,819,652

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$29,819,652 $29,819,652 $29,819,652

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$29,819,652
$29,819,652 $29,819,652

RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$29,819,652 RESEARCH AND DEVELOPMENT

$1,386,147,680
$1,386,147,680 $1,386,147,680
$0 $0 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680

C-71

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022
Federal Awarding Agency/Program Title OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM

Federal CFDA Number 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049
81.049
81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity
HONEYWELL INTERNATIONAL, INC.
HONEYWELL INTERNATIONAL, INC.
HONEYWELL INTERNATIONAL, INC.
HONEYWELL INTERNATIONAL, INC.
HONEYWELL INTERNATIONAL, INC.
HONEYWELL INTERNATIONAL, INC.
HONEYWELL INTERNATIONAL, INC.
HONEYWELL INTERNATIONAL, INC.
HONEYWELL INTERNATIONAL, INC.
HONEYWELL INTERNATIONAL, INC.
HONEYWELL INTERNATIONAL, INC.
HONEYWELL INTERNATIONAL, INC. IDAHO NATIONAL LABORATORY IDAHO NATIONAL LABORATORY IDAHO NATIONAL LABORATORY IDAHO NATIONAL LABORATORY IDAHO NATIONAL LABORATORY IDAHO NATIONAL LABORATORY IDAHO NATIONAL LABORATORY INERT PLASMA CHARGING, LLC
INTERNATIONAL BUSINESS MACHINES CORPORATION
JOHNS HOPKINS UNIVERSITY KENNESAW STATE UNIVERSITY
RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
LAWRENCE BERKELEY NATIONAL LABORATORY
LAWRENCE BERKELEY NATIONAL LABORATORY
LAWRENCE BERKELEY NATIONAL LABORATORY
LAWRENCE BERKELEY NATIONAL LABORATORY
LAWRENCE BERKELEY NATIONAL LABORATORY
LAWRENCE BERKELEY NATIONAL LABORATORY
LAWRENCE LIVERMORE NATIONAL LABORATORY
LAWRENCE LIVERMORE NATIONAL LABORATORY
LAWRENCE LIVERMORE NATIONAL LABORATORY
LAWRENCE LIVERMORE NATIONAL LABORATORY
LAWRENCE LIVERMORE NATIONAL LABORATORY
LAWRENCE LIVERMORE NATIONAL LABORATORY
LAWRENCE LIVERMORE NATIONAL LABORATORY
LAWRENCE LIVERMORE NATIONAL LABORATORY LEIDOS, INC.
LOS ALAMOS NATIONAL LABORATORY

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-72

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"DE-NA0002839"
"N000037174"
"N000250980"
"N000293974"
"N000300107"
"N000384469"
"N000384869"
"N000386587"
"N000421066"
"N000423693"
"N000424246"
"N000429409" "190986" "207604" "226040" "245139" "254172" "255609" "256854"
"9/2/2020 ATP"
"PO DTD 3/2/2022" "2004690045"
"68856-2-1147910"
"DE-SC0022069"
"7360408"
"7547203"
"7587126"
"7587697"
"7593297"
"7616952"
"B617458"
"B636911"
"B639903"
"B642896"
"B643120"
"B644118"
"B644400"
"B650575" "P010230959"
"528054"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
-$11,013 $262,650
-$99 $7,563
$808 $68,109 $43,455 $47,002 $46,770 $142,435 $69,466 $170,626
$2,227 $44,272 $49,708 $36,709 $78,865
$5,790 $36,735 $80,000 $227,727 $161,921
$15,648
$14,600 $289,107
$60,400 $100,000
$45,276 $58,015 $28,293
$2 $88,606 -$2,729 $49,070 $68,776 $120,023 $66,439 $26,292
$221 $32,884

Federal Program
Total
$29,819,652
$29,819,652
$29,819,652
$29,819,652
$29,819,652
$29,819,652
$29,819,652
$29,819,652
$29,819,652
$29,819,652
$29,819,652
$29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652
$29,819,652 $29,819,652

Cluster Name
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$29,819,652 RESEARCH AND DEVELOPMENT

$29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

Cluster Total $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680

C-73

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022
Federal Awarding Agency/Program Title OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM

Federal CFDA Number 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity
LOS ALAMOS NATIONAL LABORATORY
LOS ALAMOS NATIONAL LABORATORY
LOS ALAMOS NATIONAL LABORATORY
LOS ALAMOS NATIONAL LABORATORY
LOS ALAMOS NATIONAL LABORATORY
LOS ALAMOS NATIONAL LABORATORY MASSACHUSETTS INSTITUTE OF TECHNOLOGY MASSACHUSETTS INSTITUTE OF TECHNOLOGY MILLENNITEK, LLC NATIONAL RENEWABLE ENERGY LABORATORY
OAK RIDGE ASSOCIATED UNIVERSITIES PACIFIC NORTHWEST NATIONAL LABORATORY PACIFIC NORTHWEST NATIONAL LABORATORY PACIFIC NORTHWEST NATIONAL LABORATORY PACIFIC NORTHWEST NATIONAL LABORATORY PACIFIC NORTHWEST NATIONAL LABORATORY
PENNSYLVANIA STATE UNIVERSITY PHILLIPS 66 COMPANY PRINCETON UNIVERSITY
SAINT-GOBAIN RESEARCH NORTH AMERICA
SANDIA NATIONAL LABORATORIES
SANDIA NATIONAL LABORATORIES
SANDIA NATIONAL LABORATORIES
SANDIA NATIONAL LABORATORIES
SANDIA NATIONAL LABORATORIES
SANDIA NATIONAL LABORATORIES
SANDIA NATIONAL LABORATORIES
SANDIA NATIONAL LABORATORIES
SANDIA NATIONAL LABORATORIES
SANDIA NATIONAL LABORATORIES
SANDIA NATIONAL LABORATORIES
SANDIA NATIONAL LABORATORIES
SANDIA NATIONAL LABORATORIES
SANDIA NATIONAL LABORATORIES
SANDIA NATIONAL LABORATORIES
SANDIA NATIONAL LABORATORIES
SANDIA NATIONAL LABORATORIES
SANDIA NATIONAL LABORATORIES

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-74

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"545066" "547813" "609605" "613160" "628281" "633534" "535932" "S5360PO592820" "146470" "SUB-2021-10429" "4000171856" "439121" "525225" "535498" "556927" "571871" "S000014-EARPA" "GTRC AGMT DTD. 12/08/2020" "SUB0000518" "AGR DTD 9/17/2021" "110904" "1441449" "1695955" "1744348" "1767660" "1871005" "1907283" "1930550" "1975640" "2001728" "2013350" "2015247" "2041627" "2044983" "2051479" "2075873" "2078144" "2079964"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
$4,798 $1,746,236
$7,321 $131,909
$73,455 $68,473 $512,170 $39,635 $63,364 $78,308
$1,794 -$2,373 $7,722 $172,458 $7,077 $49,999 $150,685 $397,566 $84,488 $94,593 -$7,124
$44 $74,111 -$4,289
$82 $25 $55,071 -$12,190 -$10,000 $22,486 $30 $78,647 -$1,914 $78,745 $38,233 -$1,300 -$1,475 $61,834

Federal Program
Total $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652

Cluster Name RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

Cluster Total $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680

C-75

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022
Federal Awarding Agency/Program Title OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM

Federal CFDA Number 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-76

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"2080123" "2085524" "2086636" "2088470" "2088556" "2094078" "2099968" "2103933" "2104076" "2120337" "2132596" "2136977" "2137351" "2139970" "2141852" "2146288" "2151489" "2156722" "2163299" "2167843" "2167910" "2170449" "2173263" "2181623" "2182814" "2182878" "2183815" "2196829" "2197001" "2200840" "2201282" "2204587" "2204644" "2205488" "2205639" "2206492"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
$74,485 $60,774 $23,104 $94,245
$5,842 $12,236 $17,045 $163,938 $124,217 $66,366 $19,028 $27,934 -$2,927
$6,980 $60,000 $185,041
$9,218 -$2,408 $40,739 $85,474 $112,417
-$255 $37,395 $45,041 $21,197 $54,193 $28,027 $27,744 $63,014 $58,914 $58,606 $210,683 $93,232 $72,693 $68,493 $92,409

Federal Program
Total $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652

Cluster Name RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

Cluster Total $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680

C-77

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022
Federal Awarding Agency/Program Title OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM

Federal CFDA Number 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES SANDIA NATIONAL LABORATORIES

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-78

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"2208511" "2208925" "2210029" "2210236" "2210321" "2211212" "2214568" "2214694" "2214821," "2216268" "2217491" "2218472" "2218478" "2220704" "2224297" "2224531" "2234323" "2236434" "2243697" "2248233" "2249126" "2252364" "2256491" "2295870" "2302413" "2303121" "2308639" "2309893" "2311964" "2321430" "2322380" "2324303" "2325234" "2333195" "2335698" "2337470"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
$67,955 $37,786 $71,068 $233,477 $34,115 $17,289 $61,241 $23,496 $26,548 $49,890 $57,083 $10,468
$9,578 $82,194 $27,400 $50,000 $23,071
$1,799 $48,495 $40,715 $46,830 $107,837 $188,633 $49,430 $80,853 $20,170 $49,299 $110,381 $93,288 $94,909 $33,465 $45,298 $39,082 $129,511 $67,892 $47,630

Federal Program
Total $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652

Cluster Name RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

Cluster Total $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680

C-79

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022
Federal Awarding Agency/Program Title
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM
OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM CONSERVATION RESEARCH AND DEVELOPMENT CONSERVATION RESEARCH AND DEVELOPMENT CONSERVATION RESEARCH AND DEVELOPMENT CONSERVATION RESEARCH AND DEVELOPMENT CONSERVATION RESEARCH AND DEVELOPMENT
CONSERVATION RESEARCH AND DEVELOPMENT RENEWABLE ENERGY RESEARCH AND DEVELOPMENT
RENEWABLE ENERGY RESEARCH AND DEVELOPMENT
RENEWABLE ENERGY RESEARCH AND DEVELOPMENT
RENEWABLE ENERGY RESEARCH AND DEVELOPMENT

Federal CFDA Number
81.049
81.049
81.049
81.049
81.049
81.049
81.049
81.049
81.049
81.049
81.049 81.049 81.049
81.049
81.049 81.049 81.049 81.049 81.049
81.049
81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.049 81.086 81.086 81.086 81.086 81.086
81.086 81.087
81.087
81.087
81.087

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity
SANDIA NATIONAL LABORATORIES
SANDIA NATIONAL LABORATORIES
SANDIA NATIONAL LABORATORIES
SANDIA NATIONAL LABORATORIES
SANDIA NATIONAL LABORATORIES
SANDIA NATIONAL LABORATORIES SAVANNAH RIVER NATIONAL LABORATORY SAVANNAH RIVER NATIONAL LABORATORY SAVANNAH RIVER NATIONAL LABORATORY SAVANNAH RIVER NATIONAL LABORATORY SLAC NATIONAL ACCELERATOR LABORATORY SOLIDIA TECHNOLOGIES, INC. SOUTHERN COMPANY
STONY BROOK UNIVERSITY, STATE UNIVERSITY OF NEW YORK
SUSTAINABLE MANUFACTURING INNOVATION ALLIANCE CORPORATION TUFTS UNIVERSITY
UNIVERSITY OF MINNESOTA UNIVERSITY OF PITTSBURGH UNIVERSITY OF WASHINGTON UNIVERSITY OF WISCONSIN -
MADISON UNIVERSITY OF WISCONSIN -
MADISON UT-BATTELLE, LLC UT-BATTELLE, LLC UT-BATTELLE, LLC UT-BATTELLE, LLC UT-BATTELLE, LLC UT-BATTELLE, LLC UT-BATTELLE, LLC UT-BATTELLE, LLC UT-BATTELLE, LLC UT-BATTELLE, LLC UT-BATTELLE, LLC UT-BATTELLE, LLC UT-BATTELLE, LLC UT-BATTELLE, LLC UT-BATTELLE, LLC UT-BATTELLE, LLC UT-BATTELLE, LLC UT-BATTELLE, LLC UT-BATTELLE, LLC UT-BATTELLE, LLC VANDERBILT UNIVERSITY
NIKOLA CORPORATION UNIVERSITY OF MICHIGAN UNIVERSITY OF TENNESSEE UNIVERSITY OF VIRGINIA
VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY
AMERICAN INSTITUTE OF CHEMICAL ENGINEERS (AICHE)
AMERICAN INSTITUTE OF CHEMICAL ENGINEERS (AICHE)
AMERICAN INSTITUTE OF CHEMICAL ENGINEERS (AICHE)

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-80

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"2343910"
"2359215"
"2362549"
"2382059"
"AWD-102245"
"PO 2112650"
"509186"
"546198"
"555848"
"GT00005"
"215043" "PO NO 013765"
"62668"
"68856-TASK 3, PROJ. 1119493"
"1" "DOE423_WHEELER"
"A003127003" "AWD00001252 (415707-1)"
"UWSC12420/BPO57272"
"1272"
"775K563" "4000115351" "4000125663" "4000167866" "4000170517" "4000175377" "4000177997" "4000181240" "4000191058" "4000192646" "4000192659" "4000192834" "4000192842" "4000192884" "4000192889" "4000193240" "4000193275" "4000193316" "4000193660" "4000194317" "4000200212/CW34632" "#19067-S12"
"GTRC 141800 DTD 05/26/2021" "SUBK00011715" "A21-0468-S001" "GQ10077"
"#429399-19034"
"DE-EE0007888"
"DE-EE0007888-06-4B"
"DE-EE0007888-09-6"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
$56,225 $45,845
$7,905 $16,685 $67,384 $73,130
$3,182 $30,783 $29,985 $41,602 $42,179 $24,544 $94,899 $60,519

$238,903

$49,729 $30,603 $96,940 $97,084 $20,704
$36,438
-$85 -$8,647 $12,464 $103,683
$47 $44,570
$9,196 $25,540 $60,000 $162,875 $115,879 $168,442 $169,160 $54,456 $42,593 $31,290 $129,249 $202,372 $33,289 $62,234
$3,849 $242,123 $1,832,868
$48,330 $18,314 $120,060 $81,929

$690,353

$20,508 $3,442,497
$36,248
-$1,108
$37,681

Federal Program
Total
$29,819,652
$29,819,652
$29,819,652
$29,819,652
$29,819,652
$29,819,652
$29,819,652
$29,819,652
$29,819,652
$29,819,652
$29,819,652 $29,819,652 $29,819,652
$29,819,652

Cluster Name RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$29,819,652 RESEARCH AND DEVELOPMENT

$29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652 $29,819,652
$2,122,009 $2,122,009 $2,122,009 $2,122,009 $2,122,009

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$2,122,009 $5,144,779

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$5,144,779 RESEARCH AND DEVELOPMENT

$5,144,779 RESEARCH AND DEVELOPMENT

$5,144,779 RESEARCH AND DEVELOPMENT

Cluster Total
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680

C-81

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title
RENEWABLE ENERGY RESEARCH AND DEVELOPMENT RENEWABLE ENERGY RESEARCH AND DEVELOPMENT
RENEWABLE ENERGY RESEARCH AND DEVELOPMENT
RENEWABLE ENERGY RESEARCH AND DEVELOPMENT RENEWABLE ENERGY RESEARCH AND DEVELOPMENT RENEWABLE ENERGY RESEARCH AND DEVELOPMENT
RENEWABLE ENERGY RESEARCH AND DEVELOPMENT RENEWABLE ENERGY RESEARCH AND DEVELOPMENT
RENEWABLE ENERGY RESEARCH AND DEVELOPMENT RENEWABLE ENERGY RESEARCH AND DEVELOPMENT
RENEWABLE ENERGY RESEARCH AND DEVELOPMENT RENEWABLE ENERGY RESEARCH AND DEVELOPMENT RENEWABLE ENERGY RESEARCH AND DEVELOPMENT RENEWABLE ENERGY RESEARCH AND DEVELOPMENT FOSSIL ENERGY RESEARCH AND DEVELOPMENT FOSSIL ENERGY RESEARCH AND DEVELOPMENT FOSSIL ENERGY RESEARCH AND DEVELOPMENT
FOSSIL ENERGY RESEARCH AND DEVELOPMENT
FOSSIL ENERGY RESEARCH AND DEVELOPMENT ENVIRONMENTAL REMEDIATION AND WASTE PROCESSING AND DISPOSAL ENVIRONMENTAL REMEDIATION AND WASTE PROCESSING AND DISPOSAL ENVIRONMENTAL REMEDIATION AND WASTE PROCESSING AND DISPOSAL TRANSPORT OF TRANSURANIC WASTES TO THE WASTE ISOLATION PILOT PLANT: STATES AND TRIBAL CONCERNS, PROPOSED SOLUTIONS STEWARDSHIP SCIENCE GRANT PROGRAM DEFENSE NUCLEAR NONPROLIFERATION RESEARCH DEFENSE NUCLEAR NONPROLIFERATION RESEARCH DEFENSE NUCLEAR NONPROLIFERATION RESEARCH ENERGY EFFICIENCY AND RENEWABLE ENERGY INFORMATION DISSEMINATION, OUTREACH, TRAINING AND TECHNICAL ANALYSIS/ASSISTANCE ENERGY EFFICIENCY AND RENEWABLE ENERGY INFORMATION DISSEMINATION, OUTREACH, TRAINING AND TECHNICAL ANALYSIS/ASSISTANCE
NUCLEAR ENERGY RESEARCH, DEVELOPMENT AND DEMONSTRATION
NUCLEAR ENERGY RESEARCH, DEVELOPMENT AND DEMONSTRATION NUCLEAR ENERGY RESEARCH, DEVELOPMENT AND DEMONSTRATION NUCLEAR ENERGY RESEARCH, DEVELOPMENT AND DEMONSTRATION NUCLEAR ENERGY RESEARCH, DEVELOPMENT AND DEMONSTRATION NUCLEAR ENERGY RESEARCH, DEVELOPMENT AND DEMONSTRATION NUCLEAR ENERGY RESEARCH, DEVELOPMENT AND DEMONSTRATION
ELECTRICITY RESEARCH, DEVELOPMENT AND ANALYSIS NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) MINORITY SERVING INSTITUTIONS (MSI) PROGRAM
ADVANCED RESEARCH PROJECTS AGENCY - ENERGY ADVANCED RESEARCH PROJECTS AGENCY - ENERGY ADVANCED RESEARCH PROJECTS AGENCY - ENERGY
ADVANCED RESEARCH PROJECTS AGENCY - ENERGY
ADVANCED RESEARCH PROJECTS AGENCY - ENERGY
ADVANCED RESEARCH PROJECTS AGENCY - ENERGY ADVANCED RESEARCH PROJECTS AGENCY - ENERGY

Federal CFDA Number
81.087 81.087
81.087
81.087 81.087 81.087
81.087 81.087
81.087 81.087
81.087 81.087 81.087 81.087 81.089 81.089 81.089
81.089
81.089
81.104
81.104
81.104
81.106 81.112 81.113 81.113 81.113
81.117
81.117
81.121
81.121
81.121
81.121
81.121
81.121
81.121 81.122
81.123 81.135 81.135 81.135
81.135
81.135
81.135 81.135

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity AMERICAN INSTITUTE OF CHEMICAL
ENGINEERS (AICHE) ARIZONA STATE UNIVERSITY ELECTRIC POWER RESEARCH
INSTITUTE GAS TECHNOLOGY INSTITUTE (GTI
ENERGY) NORTHWESTERN UNIVERSITY
TEXAS A&M UNIVERSITY TEXAS TECH UNIVERSITY HEALTH
SCIENCES CENTER UNIVERSITY OF ARKANSAS UNIVERSITY OF CALIFORNIA, SAN
DIEGO UNIVERSITY OF DELAWARE UNIVERSITY OF ILLINOIS AT URBANA-
CHAMPAIGN UNIVERSITY OF WASHINGTON
VANDERBILT UNIVERSITY YALE UNIVERSITY
GLOBAL THERMOSTAT PAVEMENT ANALYTICS, LLC
SOUTHWEST RESEARCH INSTITUTE
SOUTHWEST RESEARCH INSTITUTE SRS COMMUNITY REUSE ORGANIZATION SRS COMMUNITY REUSE ORGANIZATION SRS COMMUNITY REUSE ORGANIZATION
SOUTHERN STATES ENERGY BOARD

UNIVERSITY OF MICHIGAN

KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION

AUBURN UNIVERSITY
SYRACUSE UNIVERSITY
TEXAS A&M UNIVERSITY
UNIVERSITY OF NEBRASKA
UNIVERSITY OF TENNESSEE
UNIVERSITY OF NORTH TEXAS
CARNEGIE MELLON UNIVERSITY LEHIGH UNIVERSITY
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
PENNSYLVANIA STATE UNIVERSITY
RENSSELAER POLYTECHNIC INSTITUTE UNIVERSITY OF MICHIGAN

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-82

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"DE-EE0007888-10-5" "ASUB00000586" "10012453" "S1082"
"SP0045962-PROJ0012882" "M1900414" "210345-01" "UA2020-190" "1916-1689" "#53038"
"101795-18675" "UWSC11179" "UNIV58977" "CON013810" "AGMT DTD 9/3/2021" "AGR DTD 1 APR 2020"
"L99007RI" "M99005RR" "1998F0586" "SRSCRO WORKFORCE OPPO IN REGIONAL CAREERS (WORC I)" "WORKFORCE OPPORTUN IN REGIONAL CAREERS (WORC II)"
"00000919"
"SUBK0009797"
"DE-EE0009711"
"22-MREC-211755-GTRC" "#30308-05133-S01"
"M2201185-28-520490-00002" "25-1120-0014-004" "A20-0408-S0001"
"1000004071" "1070254-427580" "#543891-78003" "S4872, PO#374367" "5666UGRFEARPA0821"
"A12820" "SUBK00010993"

Total Amount Provided to
Sub-Recipients
$89,101

Federal Expenditures
$381,113 $212,311
$98,399
$189,744 $3,242
$85,922
$111,332 $344,507
$29,209 $97,044
$61 $64,101 -$20,209 $32,685 $1,557,219 $79,304 $76,537
-$98
$12,993
$306,237
$177,938
$159,188

$3,840,380

$287,755 $342,893 $5,338,807
$35,676 $310,897

$145,952

$288,121

$460,494
$55,315 $864,564

$73,939
$1,847,038
$206,467
$38,820
$93,501
$37,709
$27,124
$15,461 $107,333
$85,175 $4,023,030
$59,299 $48,975
$97,409
$282,178
$14 $55,743

Federal Program
Total

Cluster Name

$5,144,779 $5,144,779

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$5,144,779 RESEARCH AND DEVELOPMENT

$5,144,779 $5,144,779 $5,144,779

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$5,144,779 $5,144,779

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$5,144,779 $5,144,779

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$5,144,779 $5,144,779 $5,144,779 $5,144,779 $1,725,955 $1,725,955 $1,725,955

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$1,725,955 RESEARCH AND DEVELOPMENT

$1,725,955 RESEARCH AND DEVELOPMENT

$643,363

N/A

$643,363

N/A

$643,363

N/A

$287,755 $342,893 $5,685,380 $5,685,380 $5,685,380

N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A RESEARCH AND DEVELOPMENT

$362,060 RESEARCH AND DEVELOPMENT

$362,060

N/A

$2,266,120 RESEARCH AND DEVELOPMENT

$2,266,120

N/A

$2,266,120 RESEARCH AND DEVELOPMENT

$2,266,120 RESEARCH AND DEVELOPMENT

$2,266,120 RESEARCH AND DEVELOPMENT

$2,266,120 RESEARCH AND DEVELOPMENT

$2,266,120 $107,333

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$85,175 $4,637,299 $4,637,299 $4,637,299

N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$4,637,299 RESEARCH AND DEVELOPMENT

$4,637,299 RESEARCH AND DEVELOPMENT

$4,637,299 $4,637,299

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

Cluster Total
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$0
$0
$0
$0 $1,386,147,680 $1,386,147,680
$0 $1,386,147,680
$1,386,147,680
$0
$1,386,147,680
$0
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$0 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680

C-83

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title ADVANCED RESEARCH PROJECTS AGENCY - ENERGY MINORITY ECONOMIC IMPACT ENVIRONMENTAL MONITORING/CLEANUP, CULTURAL AND RESOURCE MGMT., EMERGENCY RESPONSE RESEARCH, OUTREACH, TECHNICAL ANALYSIS ENVIRONMENTAL MONITORING/CLEANUP, CULTURAL AND RESOURCE MGMT., EMERGENCY RESPONSE RESEARCH, OUTREACH, TECHNICAL ANALYSIS
SUBJECT MATTER EXPERTS (SME) IN REGULATORY AND POLICY EXPERTISE THE CENTER FOR BIOENERGY INNOVATION NUMERICAL METHODS FOR ADAPTIVE SPARSE GRID DISCRETIZATION
SRNS TIMS BRANCH WETLAND SCIENTIFIC FOCUS AREA CRITICAL ELEMENT BIOMINING - 2022
CO2 PHOTOCATALYSIS TRAVEL BSRA BOARD OF DIRECTORS - TOPR 582220
CRITICAL ELEMENT BIOMINING REINFORCING INTERNATIONAL NONPROLIFERATION NORMS AND REGIMES AGAINST RUSSIAN MALIGN INFLUENCE CHARACTERIZATION OF METAL-UTILIZATION AND METALRESISTANT MECHANISMS OF ISOLATES/COMMUNITIES IN GROUNDWATER, SEDIMENT AND BIOREACTORS (ENIGMA FY2024)

Federal CFDA Number 81.135 81.137
81.214
81.214 81.RD 81.RD 81.RD 81.RD 81.RD 81.RD 81.RD 81.RD 81.RD
81.RD

DOE-LBNL U OF CA
SREL R&D OF CEMENTITIOUS-TYPE MATERIALS AND SOIL SUBJECT MATTER EXPERTS (SME) IN REGULATORY AND POL TOTAL DEPARTMENT OF ENERGY

81.RD
81.RD 81.RD

DEPARTMENT OF EDUCATION
ADULT EDUCATION - BASIC GRANTS TO STATES FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES
TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES MIGRANT EDUCATION STATE GRANT PROGRAM TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH NATIONAL RESOURCE CENTERS PROGRAM FOR FOREIGN LANGUAGE AND AREA STUDIES OR FOREIGN LANGUAGE AND INTERNATIONAL STUDIES PROGRAM AND FOREIGN LANGUAGE AND AREA STUDIES FELLOWSHIP PROGRAM NATIONAL RESOURCE CENTERS PROGRAM FOR FOREIGN LANGUAGE AND AREA STUDIES OR FOREIGN LANGUAGE AND INTERNATIONAL STUDIES PROGRAM AND FOREIGN LANGUAGE AND AREA STUDIES FELLOWSHIP PROGRAM UNDERGRADUATE INTERNATIONAL STUDIES AND FOREIGN LANGUAGE PROGRAMS OVERSEAS PROGRAMS - GROUP PROJECTS ABROAD
OVERSEAS PROGRAMS - DOCTORAL DISSERTATION RESEARCH ABROAD
SPECIAL EDUCATION GRANTS TO STATES
SPECIAL EDUCATION GRANTS TO STATES HIGHER EDUCATION INSTITUTIONAL AID HIGHER EDUCATION INSTITUTIONAL AID FEDERAL WORK-STUDY PROGRAM FEDERAL PERKINS LOAN (FPL)- FEDERAL CAPITAL CONTRIBUTIONS TRIO STUDENT SUPPORT SERVICES

84.002 84.007 84.010
84.010 84.011
84.013
84.015
84.015
84.016 84.021
84.022
84.027
84.027 84.031 84.031 84.033 84.038 84.042

TRIO STUDENT SUPPORT SERVICES TRIO STUDENT SUPPORT SERVICES TRIO TALENT SEARCH

84.042 84.042 84.044

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity UNIVERSITY OF WASHINGTON

2251143 4000158359
4000172831
448600 512932
516654 547765
548647
607646

UT-BATTELLE, LLC
UT-BATTELLE, LLC SAVANNAH RIVER NUCLEAR
SOLUTIONS, LLC BATELLE
SAVANNAH RIVER NUCLEAR SOLUTIONS, LLC BATELLE
SAVANNAH RIVER NUCLEAR SOLUTIONS, LLC
BATELLE

7481316
DE-AC02-05CH11231 SRRA099188
TOA # 0000547765

LAWRENCE BERKELEY NATIONAL LABORATORY
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
SAVANNAH RIVER REMEDIATION, LLC BATELLE

BALDWIN COUNTY PUBLIC SCHOOLS

CLARKE COUNTY SCHOOL DISTRICT
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-84

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"UWSC13102"
"4000158359" "4000172831"
"448600" "512932" "516654" "547765" "548647" "607646" "7481316" "DE-AC02-05CH11231" "SRRA099188" "TOA # 0000547765"
"36645/36687"
"RCLCD0001097301"
"63828383-47"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
$70,651 $24,219
$211,228
$5,833,873
$49,098 $2,619,453
$28,309
$13,050 $17,728
$41,544 $135
$30,392
$1,194

Federal Program
Total $4,637,299 $24,219

Cluster Name RESEARCH AND DEVELOPMENT
N/A

$6,045,101

N/A

$6,045,101 RESEARCH AND DEVELOPMENT

$3,218,932 $3,218,932

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$3,218,932 RESEARCH AND DEVELOPMENT

$3,218,932 $3,218,932

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$3,218,932 $3,218,932

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$3,218,932 RESEARCH AND DEVELOPMENT

$3,218,932 RESEARCH AND DEVELOPMENT

$12,309,868

$259,027
$46,573 $64,495 $47,934 $68,062,726

$3,218,932 RESEARCH AND DEVELOPMENT

$3,218,932
$3,218,932 $3,218,932

RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$3,125,203 $426,680,870
$3,353,207 -$118,739

$19,662,156 $18,011,858 $432,473,119
$46,000 $5,833,284
-$106,067

$19,662,156 $18,011,858 $432,519,119

N/A STUDENT FINANCIAL ASSISTANCE
N/A

$432,519,119

N/A

$5,833,284

N/A

-$106,067

N/A

-$1,447

$999,120

$1,143,891 RESEARCH AND DEVELOPMENT

$326,001,504

$144,771
$33,060 $158,200
$41,629
$339,473,283
$19,887 $19,612,019
$367,814 $10,497,854 $15,953,667
$728,990
$250,650 $2,606,718
$610,136

$1,143,891

N/A

$33,060 $158,200

N/A RESEARCH AND DEVELOPMENT

$41,629 RESEARCH AND DEVELOPMENT

$339,493,170 SPECIAL EDUCATION CLUSTER (IDEA)

$339,493,170 $19,979,833 $19,979,833 $10,497,854 $15,953,667 $3,586,358

RESEARCH AND DEVELOPMENT N/A
RESEARCH AND DEVELOPMENT STUDENT FINANCIAL ASSISTANCE STUDENT FINANCIAL ASSISTANCE RESEARCH AND DEVELOPMENT

$3,586,358 $3,586,358 $2,862,670

TRIO CLUSTER TRIO CLUSTER RESEARCH AND DEVELOPMENT

Cluster Total $1,386,147,680
$0
$0
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$0 $1,957,396,718
$0 $0 $0 $0
$1,386,147,680
$0 $0 $1,386,147,680 $1,386,147,680 $349,690,079 $1,386,147,680 $0 $1,386,147,680 $1,957,396,718 $1,957,396,718 $1,386,147,680
$13,402,046 $13,402,046 $1,386,147,680

C-85

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title TRIO TALENT SEARCH TRIO UPWARD BOUND

Federal CFDA Number 84.044 84.047

TRIO UPWARD BOUND

84.047

TRIO UPWARD BOUND

84.047

TRIO UPWARD BOUND TRIO UPWARD BOUND CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES
CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES
CAREER AND TECHNICAL EDUCATION -- NATIONAL PROGRAMS FEDERAL PELL GRANT PROGRAM TRIO EDUCATIONAL OPPORTUNITY CENTERS

84.047 84.047 84.048
84.048
84.051 84.063 84.066

FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION
FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION MINORITY SCIENCE AND ENGINEERING IMPROVEMENT MINORITY SCIENCE AND ENGINEERING IMPROVEMENT
REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES REHABILITATION LONG-TERM TRAINING MIGRANT EDUCATION HIGH SCHOOL EQUIVALENCY PROGRAM MIGRANT EDUCATION COORDINATION PROGRAM MIGRANT EDUCATION COLLEGE ASSISTANCE MIGRANT PROGRAM BUSINESS AND INTERNATIONAL EDUCATION PROJECTS
SPECIAL EDUCATION PRESCHOOL GRANTS REHABILITATION SERVICES INDEPENDENT LIVING SERVICES FOR OLDER INDIVIDUALS WHO ARE BLIND REHABILITATION SERVICES INDEPENDENT LIVING SERVICES FOR OLDER INDIVIDUALS WHO ARE BLIND
COVID-19-SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES SCHOOL SAFETY NATIONAL ACTIVITIES (FORMERLY, SAFE AND DRUG-FREE SCHOOLS AND COMMUNITIES-NATIONAL PROGRAMS) SUPPORTED EMPLOYMENT SERVICES FOR INDIVIDUALS WITH THE MOST SIGNIFICANT DISABILITIES EDUCATION FOR HOMELESS CHILDREN AND YOUTH GRADUATE ASSISTANCE IN AREAS OF NATIONAL NEED GRADUATE ASSISTANCE IN AREAS OF NATIONAL NEED INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULLSERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT

84.116 84.116
84.116 84.120 84.120
84.126 84.129 84.141 84.144 84.149 84.153
84.173
84.177
84.177
84.181 84.181
84.184
84.187 84.196 84.200 84.200
84.215 84.217

TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT CENTERS FOR INTERNATIONAL BUSINESS EDUCATION LANGUAGE RESOURCE CENTERS
REHABILITATION SERVICES DEMONSTRATION AND TRAINING PROGRAMS
INNOVATIVE REHABILITATION TRAINING FEDERAL DIRECT STUDENT LOANS CHARTER SCHOOLS TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS
READY-TO-LEARN TELEVISION EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION
EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION

84.217 84.217 84.220 84.229
84.235
84.263 84.268 84.282 84.287
84.295 84.305 84.305 84.305

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
CTAE RESOURCE NETWORK, INC.
GWINNETT COUNTY
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.
GWINNETT COUNTY

COVID-19
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION CORPORATION FOR PUBLIC
BROADCASTING ARIZONA STATE UNIVERSITY ARIZONA STATE UNIVERSITY

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-86

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"P047A170751" "P047A170766" "PO47M170078"
"CTAE6073" "CON013286" "63828383-28" "AGR DTD 6-18-2021"
"63828383-48"
"NO UNIQUE NUMBER" "KJ9FBL4NYRW5" "CON009851" "CON011146"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
$2,252,534 $1,569,008

$321,568

$373,474

$17,787,117

$347,507 $6,012,236 $39,408,363
$30,609
$22,301 $704,211,204
$365,640

$10,216,796 $727,590
$1,810,162

$144,265 $131,597
$20,944 $468,024 $124,062
$40,849,006 $587,228 $768,835 $44,118
$1,164,193 $15,369
$10,216,796
$888,421
$601,636
$1,102,253 $15,577,259
$611,425
$928,312 $2,146,940
$457,411 $47,958

Federal Program
Total $2,862,670 $8,623,793

Cluster Name TRIO CLUSTER RESEARCH AND DEVELOPMENT

$8,623,793

TRIO CLUSTER

$8,623,793

TRIO CLUSTER

$8,623,793 $8,623,793 $39,438,972

TRIO CLUSTER TRIO CLUSTER
N/A

$39,438,972

N/A

$22,301 $704,211,204
$365,640

RESEARCH AND DEVELOPMENT STUDENT FINANCIAL ASSISTANCE
TRIO CLUSTER

$296,806

N/A

$296,806

N/A

$296,806 $592,086 $592,086

RESEARCH AND DEVELOPMENT N/A
RESEARCH AND DEVELOPMENT

$40,849,006 $587,228 $768,835 $44,118
$1,164,193 $15,369

N/A N/A N/A N/A N/A RESEARCH AND DEVELOPMENT

$10,216,796 SPECIAL EDUCATION CLUSTER (IDEA)

$1,490,057

N/A

$1,490,057 RESEARCH AND DEVELOPMENT

$16,679,512

N/A

$16,679,512

N/A

$611,425

N/A

$928,312 $2,146,940
$505,369 $505,369

N/A N/A N/A RESEARCH AND DEVELOPMENT

$437,051 $305,229

-$6,720,579 $21,171,107
$617,629

$320,343 $551,376 $635,284 $127,716
$197,833
$62,829 $1,202,002,028
-$6,461,819 $21,887,037
$22,029 $1,564,044
$56,378 $16,085

$437,051 $1,176,948

N/A RESEARCH AND DEVELOPMENT

$1,176,948 $1,176,948
$635,284 $127,716

TRIO CLUSTER TRIO CLUSTER RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$197,833

N/A

$62,829 $1,202,002,028
-$6,461,819 $21,887,037

N/A STUDENT FINANCIAL ASSISTANCE
N/A N/A

$22,029 $2,140,276 $2,140,276 $2,140,276

N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

Cluster Total
$13,402,046 $1,386,147,680
$13,402,046
$13,402,046
$13,402,046 $13,402,046
$0
$0
$1,386,147,680 $1,957,396,718
$13,402,046
$0 $0
$1,386,147,680 $0
$1,386,147,680
$0 $0 $0 $0 $0 $1,386,147,680
$349,690,079
$0
$1,386,147,680
$0 $0
$0
$0 $0 $0 $1,386,147,680
$0 $1,386,147,680
$13,402,046 $13,402,046 $1,386,147,680 $1,386,147,680
$0
$0 $1,957,396,718
$0 $0
$0 $1,386,147,680 $1,386,147,680 $1,386,147,680

C-87

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION
EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION

Federal CFDA Number 84.305
84.305

EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION
EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION
EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT RESEARCH IN SPECIAL EDUCATION
RESEARCH IN SPECIAL EDUCATION RESEARCH IN SPECIAL EDUCATION
RESEARCH IN SPECIAL EDUCATION
RESEARCH IN SPECIAL EDUCATION RESEARCH IN SPECIAL EDUCATION SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES
SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES
SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES
SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES
SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES
SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES
SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES
SPECIAL EDUCATION TECHNICAL ASSISTANCE AND DISSEMINATION TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES SPECIAL EDUCATION EDUCATIONAL TECHNOLOGY MEDIA, AND MATERIALS FOR INDIVIDUALS WITH DISABILITIES SPECIAL EDUCATION PARENT INFORMATION CENTERS GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS
GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS CHILD CARE ACCESS MEANS PARENTS IN SCHOOL CHILD CARE ACCESS MEANS PARENTS IN SCHOOL TEACHER QUALITY PARTNERSHIP GRANTS
TEACHER QUALITY PARTNERSHIP GRANTS RURAL EDUCATION

84.305 84.305 84.305 84.305 84.305 84.305 84.305 84.305 84.323 84.324 84.324 84.324 84.324 84.324 84.324 84.325
84.325
84.325
84.325
84.325
84.325
84.325 84.325
84.326 84.327 84.328 84.334
84.334 84.334 84.334 84.335 84.335 84.336 84.336 84.358

RURAL EDUCATION ENGLISH LANGUAGE ACQUISITION STATE GRANTS ENGLISH LANGUAGE ACQUISITION STATE GRANTS

84.358 84.365 84.365

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity ARIZONA STATE UNIVERSITY CALIFORNIA STATE UNIVERSITY, LONG
BEACH KENNESAW STATE UNIVERSITY
RESEARCH AND SERVICE FOUNDATION
MICHIGAN STATE UNIVERSITY UNIVERSITY OF MARYLAND,
BALTIMORE COUNTY UNIVERSITY OF MEMPHIS UNIVERSITY OF MEMPHIS UNIVERSITY OF MINNESOTA UNIVERSITY OF PITTSBURGH UNIVERSITY OF SOUTHERN
CALIFORNIA

PENNSYLVANIA STATE UNIVERSITY SETON HALL UNIVERSITY
UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
UNIVERSITY OF MIAMI MEDICAL SCHOOL
UNIVERSITY OF TENNESSEE

EAST CAROLINA UNIVERSITY EAST CAROLINA UNIVERSITY UNIVERSITY OF CONNECTICUT
UNIVERSITY OF FLORIDA VANDERBILT UNIVERSITY VANDERBILT UNIVERSITY

KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
UNIVERSITY OF MONTEVALLO
UNIVERSITY OF MONTEVALLO
SOUTHERN REGIONAL EDUCATION BOARD
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-88

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"CON011261" "CON011095"
"R305A180509" "CON014020" "CON012630" "CON012616" "CON012875" "CON014851" "AWD00004408 (070691-1)" "105762552"
"CON014137" "CON012482"
"3.05E+14" "CON013957" "CON008400"
"CON014386" "CON015941" "UCHC7127389375" "H325A120003" "UNIV60494"
"UNIV61390"
"P334SI60030" "CON011827" "CON016054"
"36690"
"39G2971"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
$113,857
$76,881

$37,405 $31,513
$83,425

$10,803 $102,412
$2,884 $29,189 $22,867 $23,545 $55,811
$65,520 $1,853,189
$507,317
$177,876 -$1,766
-$3,501
$29,582 $17,645
$736,004

$15,118

$53,894

$89,734

$742

$73,088

$166,786 $659,975

$561,803

$375,386
$239,578 $296,762
$3,214,395

$131,379 $4,681,657

$165,735
$49,211
$49,327 $339,616 $253,503 $1,374,046
$103,307 $4,995,325

$10,789,253

$3,453 $11,780,048
$407,702

Federal Program
Total $2,140,276
$2,140,276

Cluster Name RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT

$2,140,276 $2,140,276

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$2,140,276 $2,140,276 $2,140,276 $2,140,276 $2,140,276

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$2,140,276 $1,853,189
$727,153

RESEARCH AND DEVELOPMENT N/A
RESEARCH AND DEVELOPMENT

$727,153 $727,153

N/A RESEARCH AND DEVELOPMENT

$727,153 RESEARCH AND DEVELOPMENT

$727,153 $727,153

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$1,795,341

N/A

$1,795,341 RESEARCH AND DEVELOPMENT

$1,795,341 RESEARCH AND DEVELOPMENT

$1,795,341 RESEARCH AND DEVELOPMENT

$1,795,341 RESEARCH AND DEVELOPMENT

$1,795,341 RESEARCH AND DEVELOPMENT

$1,795,341 RESEARCH AND DEVELOPMENT $1,795,341 RESEARCH AND DEVELOPMENT

$375,386 RESEARCH AND DEVELOPMENT

$239,578 $296,762

RESEARCH AND DEVELOPMENT N/A

$3,478,668

N/A

$3,478,668

N/A

$3,478,668 RESEARCH AND DEVELOPMENT

$3,478,668 $593,119 $593,119
$1,477,353

RESEARCH AND DEVELOPMENT N/A
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$1,477,353

N/A

$4,998,778

N/A

$4,998,778 $12,187,750 $12,187,750

N/A N/A RESEARCH AND DEVELOPMENT

Cluster Total $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$0 $1,386,147,680
$0 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$0
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$0 $0
$0 $1,386,147,680 $1,386,147,680
$0 $1,386,147,680 $1,386,147,680
$0 $0
$0 $0 $1,386,147,680

C-89

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title

Federal CFDA Number

MATHEMATICS AND SCIENCE PARTNERSHIPS SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES COMPREHENSIVE LITERACY DEVELOPMENT
SPECIAL EDUCATION TECHNICAL ASSISTANCE ON STATE DATA COLLECTION SCHOOL IMPROVEMENT GRANTS TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) STRENGTHENING MINORITY-SERVING INSTITUTIONS TRANSITION PROGRAMS FOR STUDENTS WITH INTELLECTUAL DISABILITIES INTO HIGHER EDUCATION
POSTSECONDARY EDUCATION SCHOLARSHIPS FOR VETERAN'S DEPENDENTS EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND) EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND)
SUPPORTING EFFECTIVE EDUCATOR DEVELOPMENT PROGRAM STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM COVID-19-EDUCATION STABILIZATION FUND COVID-19-EDUCATION STABILIZATION FUND COVID-19-EDUCATION STABILIZATION FUND COVID-19-EDUCATION STABILIZATION FUND COVID-19-EDUCATION STABILIZATION FUND COVID-19-EDUCATION STABILIZATION FUND
COVID-19-EDUCATION STABILIZATION FUND COVID-19-EDUCATION STABILIZATION FUND COVID-19-EDUCATION STABILIZATION FUND COVID-19-EDUCATION STABILIZATION FUND COVID-19-EDUCATION STABILIZATION FUND COVID-19-EDUCATION STABILIZATION FUND
COVID-19-EDUCATION STABILIZATION FUND COVID-19-EDUCATION STABILIZATION FUND COVID-19-EDUCATION STABILIZATION FUND

84.366
84.367 84.369 84.371
84.373 84.377
84.379 84.382
84.407
84.408
84.411
84.411 84.423 84.424 84.425 84.425 84.425 84.425 84.425 84.425
84.425 84.425 84.425 84.425 84.425 84.425 84.425 84.425 84.425

COVID-19-EDUCATION STABILIZATION FUND
COVID-19-EDUCATION STABILIZATION FUND
RANDOLPH-SHEPPARD - FINANCIAL RELIEF AND RESTORATION PAYMENTS NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS TOTAL DEPARTMENT OF EDUCATION

84.425
84.425
84.426 84.U22

NATIONAL ARCHIVES & RECORDS ADMINISTRATION
NATIONAL HISTORICAL PUBLICATIONS AND RECORDS GRANTS TOTAL NATIONAL ARCHIVES & RECORDS ADMINISTRATION

89.003

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity GEORGIA SOUTHERN UNIVERSITY
RESEARCH AND SERVICE FOUNDATION, INC.

OHIO STATE UNIVERSITY OHIO STATE UNIVERSITY

COVID-19, 84.425E COVID-19, 84.425R COVID-19, 84.425C COVID-19, 84.425D COVID-19, 84.425U COVID-19, 84.425B
COVID-19, 84.425C COVID-19, 84.425F COVID-19, 84.425F COVID-19, 84.425J COVID-19, 84.425L COVID-19, 84.425M COVID-19, 84.425P COVID-19, 84.425P COVID-19, 84.425S
COVID-19, 84.425U
COVID-19, 84.425U

UNIVERSITY OF MARYLAND FOUNDATION, INC.
MONTCLAIR STATE UNIVERSITY
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
GEORGIA STATEWIDE AFTERSCHOOL NETWORK

ED-IES-14-C-0071

DELTA REGIONAL AUTHORITY or DENALI COMMISSION or ELECTION ASSISTANCE COMMISSION or JAPAN U.S. FRIENDSHIP COMMISSION
2018 HAVA ELECTION SECURITY GRANTS
TOTAL DELTA REGIONAL AUTHORITY or DENALI COMMISSION or ELECTION ASSISTANCE COMMISSION or JAPAN U.S. FRIENDSHIP COMMISSION

90.404

DEPARTMENT OF HEALTH AND HUMAN SERVICES

MEDICAL RESERVE CORPS SMALL GRANT PROGRAM
COVID-19-NATIONAL ORGANIZATIONS OF STATE AND LOCAL OFFICIALS

93.008 93.011

COVID-19

ST. JUDE CHILDREN'S RESEARCH HOSPITAL
PRIME HEALTHCARE FOUNDATION SOUTHERN REGIONAL, LLC

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-90

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"39G7405"
"CON006728" "CON012019"
"MSDE000701"
"CN4TTRKFCLF9" "S425U210012" "S425U210012 2"

Total Amount Provided to
Sub-Recipients

Federal Expenditures

$47,177,547 -$8,545,087
$486 $335,637
$1,384,845 $30,022,352 $11,679,495 $17,064,362 $19,493,811 $575,566,717 $862,810,378

$389
$49,123,789 $10,756,882 -$7,354,700
$486 $502,265
$1,831,290 $5,069,501
$88,442
$6,124
-$20
$42,504 $5,156,467 $31,402,735 $485,415,078 $17,379,331 $48,945,577 $577,002,976 $864,863,839 $2,924,421
$16,387 $416,290,663
$247,205 $43,475,652 $12,004,041
$8,052,560 $33,004 $50,528
$1,547,615

$104,791 $2,378,062,189

$94,891 $74,993
$583,584 $134,862 $5,525,242,294

Federal Program
Total

Cluster Name

$389

N/A

$49,123,789

N/A

$10,756,882

N/A

-$7,354,700

N/A

$486

N/A

$502,265

N/A

$1,831,290 STUDENT FINANCIAL ASSISTANCE

$5,069,501

N/A

$88,442

N/A

$6,124 STUDENT FINANCIAL ASSISTANCE

$42,484

N/A

$42,484 $5,156,467 $31,402,735 $2,478,418,761 $2,478,418,761 $2,478,418,761 $2,478,418,761 $2,478,418,761 $2,478,418,761

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A N/A N/A N/A N/A N/A N/A

$2,478,418,761 $2,478,418,761 $2,478,418,761 $2,478,418,761 $2,478,418,761 $2,478,418,761 $2,478,418,761 $2,478,418,761 $2,478,418,761

RESEARCH AND DEVELOPMENT N/A
RESEARCH AND DEVELOPMENT N/A N/A N/A N/A N/A N/A

$2,478,418,761

N/A

$2,478,418,761 RESEARCH AND DEVELOPMENT

$583,584

N/A

$134,862

N/A

$11,361 $11,361

$90,848 $90,848

$90,848 RESEARCH AND DEVELOPMENT

Cluster Total
$0
$0 $0 $0
$0 $0
$1,957,396,718 $0
$0
$1,957,396,718
$0
$1,386,147,680 $1,386,147,680
$0 $0 $0 $0 $0 $0 $0
$1,386,147,680 $0
$1,386,147,680 $0 $0 $0 $0 $0 $0
$0
$1,386,147,680
$0 $0
$1,386,147,680

"1.12E+15" "28169"

$2,323,399

$2,323,399

N/A

$2,323,399

-$1,215 $54,650

-$1,215 RESEARCH AND DEVELOPMENT

$75,559

N/A

$0
$1,386,147,680 $0

C-91

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title

Federal CFDA Number

NATIONAL ORGANIZATIONS OF STATE AND LOCAL OFFICIALS

93.011

SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION

93.041

COVID-19-SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES COVID-19-SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS COVID-19-SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES

93.042 93.042 93.043 93.044 93.044 93.045

SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS
SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS COVID-19-SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS COVID-19-NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E

93.045
93.048
93.048
93.048
93.048 93.052 93.052

NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E

93.052

NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E NUTRITION SERVICES INCENTIVE PROGRAM TRAINING IN GENERAL, PEDIATRIC, AND PUBLIC HEALTH DENTISTRY
LABORATORY LEADERSHIP, WORKFORCE TRAINING AND MANAGEMENT DEVELOPMENT, IMPROVING PUBLIC HEALTH LABORATORY INFRASTRUCTURE COVID-19-GLOBAL AIDS COVID-19-GLOBAL AIDS COVID-19-GLOBAL AIDS GLOBAL AIDS GLOBAL AIDS GLOBAL AIDS GLOBAL AIDS

93.052 93.053 93.059
93.065 93.067 93.067 93.067 93.067 93.067 93.067 93.067

GLOBAL AIDS
CHRONIC DISEASES: RESEARCH, CONTROL, AND PREVENTION PUBLIC HEALTH EMERGENCY PREPAREDNESS ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE MEDICARE ENROLLMENT ASSISTANCE PROGRAM
BIRTH DEFECTS AND DEVELOPMENTAL DISABILITIES PREVENTION AND SURVEILLANCE
HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS FAMILY SMOKING PREVENTION AND TOBACCO CONTROL ACT REGULATORY RESEARCH
COOPERATIVE AGREEMENTS TO PROMOTE ADOLESCENT HEALTH THROUGH SCHOOL-BASED HIV/STD PREVENTION AND SCHOOL-BASED SURVEILLANCE
BLOOD DISORDER PROGRAM: PREVENTION, SURVEILLANCE, AND RESEARCH BLOOD DISORDER PROGRAM: PREVENTION, SURVEILLANCE, AND RESEARCH PREVENTION OF DISEASE, DISABILITY, AND DEATH BY INFECTIOUS DISEASES PREVENTION OF DISEASE, DISABILITY, AND DEATH BY INFECTIOUS DISEASES

93.067 93.068 93.069 93.070 93.071 93.073
93.074 93.077
93.079 93.080 93.080 93.084 93.084

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity CENTER FOR GLOBAL HEALTH
INNOVATION

COVID-19

COVID-19 COVID-19

COVID-19 COVID-19
COVID-19 COVID-19 COVID-19

ASSOCIATION OF ASSISTIVE TECHNOLOGY ACT PROGRAMS
CSRA AREA AGENCY ON AGING SOUTHERN GEORGIA REGIONAL
COMMISSION
ASSOCIATION OF PUBLIC HEALTH LABORATORIES
EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC. AMERICAN COLLEGE OF
RHEUMATOLOGY

TASKFORCE FOR GLOBAL HEALTH

HEMOPHILIA OF GEORGIA STATE UNIVERSITY OF NEW YORK STATE UNIVERSITY OF NEW YORK

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-92

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"366009"
"AGMT EXEC 5/18/2021"
"NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E" "AAA-2019-07"
"30600" "A344228" "A344265" "A400483" "A180258" "A329730" "HHSN272201400004C" "T848250" "63828383-34" "6 NU58DP006138"
"U38OT000316"
"NU27DD000020-01-00" "CON015874" "CON016311"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
$20,909

$23,903

$21,070 $163,098 $449,926 $2,455,558 $8,112,389 $7,461,499 $19,256,956
$70,573 $50,000 $119,789 $379,131 $967,622 $3,381,494
$2,864,108

$72,021
$404,068
$449,926
$2,455,558
$10,070,025
$7,461,499
$20,598,173
$411,273
$50,000
$119,789
$1,230,823 $967,622
$3,710,606
$14,661
$75,917 $2,864,108
$158,375

$40,000 $220,898
-$8,113 $99,679 $19,500 $19,939 $60,170
-$224

$465,673

$13,169
$1,000 $17,042,074
$857,166 $719,323
$28,647

$299,328

-$362 $1,932,756

$38,177

$79,361 $801,349 $22,950 $112,668 $23,920

Federal Program
Total
$75,559

Cluster Name
N/A

$23,903

N/A

$476,089

N/A

$476,089

N/A

$449,926

N/A

$12,525,583

AGING CLUSTER

$12,525,583

AGING CLUSTER

$28,059,672

AGING CLUSTER

$28,059,672

AGING CLUSTER

$1,811,885 RESEARCH AND DEVELOPMENT

$1,811,885 RESEARCH AND DEVELOPMENT

$1,811,885

N/A

$1,811,885

N/A

$4,768,806

N/A

$4,768,806

N/A

$4,768,806

N/A

$4,768,806 $2,864,108
$158,375

N/A AGING CLUSTER
N/A

$40,000 $425,018 $425,018 $425,018 $425,018 $425,018 $425,018 $425,018

N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$425,018 RESEARCH AND DEVELOPMENT

$1,000

N/A

$17,042,074

N/A

$857,166

N/A

$719,323

N/A

$28,647 RESEARCH AND DEVELOPMENT

-$362

N/A

$1,932,756 RESEARCH AND DEVELOPMENT

$79,361

N/A

$824,299 RESEARCH AND DEVELOPMENT

$824,299

N/A

$303,266

N/A

$303,266

N/A

Cluster Total
$0
$0
$0 $0 $0 $43,449,363 $43,449,363 $43,449,363 $43,449,363 $1,386,147,680 $1,386,147,680 $0 $0 $0 $0 $0 $0 $43,449,363 $0
$0 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $0 $0 $0 $0
$1,386,147,680
$0 $1,386,147,680
$0 $1,386,147,680
$0 $0 $0

C-93

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title PREVENTION OF DISEASE, DISABILITY, AND DEATH BY INFECTIOUS DISEASES PREVENTION OF DISEASE, DISABILITY, AND DEATH BY INFECTIOUS DISEASES PREVENTION OF DISEASE, DISABILITY, AND DEATH BY INFECTIOUS DISEASES PREVENTION OF DISEASE, DISABILITY, AND DEATH BY INFECTIOUS DISEASES
HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS ENHANCE SAFETY OF CHILDREN AFFECTED BY SUBSTANCE ABUSE AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM FOOD AND DRUG ADMINISTRATION RESEARCH COVID-19-FOOD AND DRUG ADMINISTRATION RESEARCH FOOD AND DRUG ADMINISTRATION RESEARCH
FOOD AND DRUG ADMINISTRATION RESEARCH COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) AREA HEALTH EDUCATION CENTERS COVID-19-AREA HEALTH EDUCATION CENTERS
MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS
MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS ENVIRONMENTAL HEALTH
ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH
ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS ORAL DISEASES AND DISORDERS RESEARCH ORAL DISEASES AND DISORDERS RESEARCH ORAL DISEASES AND DISORDERS RESEARCH ORAL DISEASES AND DISORDERS RESEARCH ORAL DISEASES AND DISORDERS RESEARCH

Federal CFDA Number
93.084
93.084
93.084
93.084
93.086 93.087
93.092 93.103 93.103 93.103
93.103
93.104 93.107 93.107
93.110
93.110
93.110
93.110
93.110
93.110
93.110
93.110
93.110
93.110 93.113 93.113 93.113 93.113 93.113 93.113 93.113 93.113 93.113
93.113 93.113
93.116 93.121 93.121 93.121 93.121 93.121

ORAL DISEASES AND DISORDERS RESEARCH
ORAL DISEASES AND DISORDERS RESEARCH ORAL DISEASES AND DISORDERS RESEARCH
ORAL DISEASES AND DISORDERS RESEARCH NURSE ANESTHETIST TRAINEESHIP EMERGENCY MEDICAL SERVICES FOR CHILDREN TECHNICAL AND NON-FINANCIAL ASSISTANCE TO HEALTH CENTERS

93.121
93.121 93.121
93.121 93.124 93.127 93.129

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity
EMORY UNIVERSITY
STATE UNIVERSITY OF NEW YORK
UNIVERSITY OF VIRGINIA
UNIVERSITY OF VIRGINIA

COVID-19 COVID-19

MASSACHUSETTS GENERAL HOSPITAL
EMORY UNIVERSITY
EMORY UNIVERSITY
HEMOPHILIA OF GEORGIA UNIVERSITY OF NORTH CAROLINA AT
CHAPEL HILL
EMORY UNIVERSITY
UNIVERSITY OF NORTH CAROLINA UNIVERSITY OF NORTH CAROLINA AT
CHAPEL HILL UNIVERSITY OF NORTH CAROLINA AT
CHAPEL HILL
DARTMOUTH COLLEGE EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY
MOREHOUSE SCHOOL OF MEDICINE UNIVERSITY OF MINNESOTA
EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE
FOUNDATION THE LUNDQUIST INSTITUTE FOR
BIOMEDICAL INNOVATION UNIVERSITY OF FLORIDA WESTERN UNIVERSITY OF HEALTH
SCIENCES

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-94

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"CON014620" "CON014467" "GF11175.169404" "GF11176.169201"
"236632"
"CON006648" "CON010005" "2 H30MC24046-11-00" "CON015851" "CON015471" "CON013947" "CON014250" "CON014776"
"R1562" "A478502" "A507001" "A541551" "A561670" "A586238" "A662282 (FORMALLY T779501)" "CON014308" "UGA1001" "H007947801"
"A318705" "A558687" "SUB A558670" "T825580"

Total Amount Provided to
Sub-Recipients
$86,470 $23,623 $892,851 $113,929 $803,269 $33,596
$25,282
$813,420

Federal Expenditures
$17,519
$104,160
$15,001
$29,998
$1,388,786 $290,846
$1,572,985 $695,101 $100,326
$1,644,682
$227,458
$2,071,596 $1,010,679
-$7,554
$307,045
-$1,378
-$778
$17,793
$123,446
$40,946
$14,937
$77,955
$46,009
$517,479 $731,044 $34,777 $86,009 $35,845 $26,920 $27,350 $12,564 $37,338 $51,487
$65,119 $17,380
$2,071,598 $2,497,844
$188,402 $11,624 $31,898 $52,669

"1R15DE03142801"
"30842-UG" "SUB00001966"
"SUB 20160C-ELSALANTY-AUGUSTA"

$66
$210,763 $44,680
$11,552 $36,811 $112,859 $182,762

Federal Program
Total

Cluster Name

$303,266 RESEARCH AND DEVELOPMENT

$303,266 RESEARCH AND DEVELOPMENT

$303,266 RESEARCH AND DEVELOPMENT

$303,266 RESEARCH AND DEVELOPMENT

$1,388,786 $290,846

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$1,572,985 $2,667,567 $2,667,567 $2,667,567

N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A

$2,667,567 RESEARCH AND DEVELOPMENT

$2,071,596

N/A

$1,003,125

N/A

$1,003,125

N/A

$1,143,454

N/A

$1,143,454

N/A

$1,143,454

N/A

$1,143,454

N/A

$1,143,454

N/A

$1,143,454 RESEARCH AND DEVELOPMENT

$1,143,454 RESEARCH AND DEVELOPMENT

$1,143,454 RESEARCH AND DEVELOPMENT

$1,143,454 RESEARCH AND DEVELOPMENT

$1,143,454 $1,125,833 $1,125,833 $1,125,833 $1,125,833 $1,125,833 $1,125,833 $1,125,833 $1,125,833 $1,125,833

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$1,125,833 $1,125,833

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$2,071,598 $3,049,498 $3,049,498 $3,049,498 $3,049,498 $3,049,498

N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$3,049,498 RESEARCH AND DEVELOPMENT

$3,049,498 $3,049,498

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$3,049,498 $36,811
$112,859 $182,762

RESEARCH AND DEVELOPMENT N/A N/A N/A

Cluster Total
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$0 $1,386,147,680 $1,386,147,680
$0
$1,386,147,680
$0 $0 $0
$0
$0
$0
$0
$0
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$0 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680 $0 $0 $0

C-95

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title CENTERS FOR RESEARCH AND DEMONSTRATION FOR HEALTH PROMOTION AND DISEASE PREVENTION INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS COVID-19-INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS
INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS

Federal CFDA Number
93.135
93.136
93.136
93.136
93.136

INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS

93.136 93.136

COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH GRANT PROGRAM NIEHS SUPERFUND HAZARDOUS SUBSTANCES_BASIC RESEARCH AND EDUCATION NIEHS SUPERFUND HAZARDOUS SUBSTANCES_BASIC RESEARCH AND EDUCATION NIEHS SUPERFUND HAZARDOUS SUBSTANCES_BASIC RESEARCH AND EDUCATION NIEHS SUPERFUND HAZARDOUS SUBSTANCES_BASIC RESEARCH AND EDUCATION

93.137 93.143 93.143 93.143 93.143

PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) RURAL HEALTH RESEARCH CENTERS
CENTERS OF EXCELLENCE CENTERS OF EXCELLENCE COVID-19-HEALTH PROGRAM FOR TOXIC SUBSTANCES AND DISEASE REGISTRY HEALTH PROGRAM FOR TOXIC SUBSTANCES AND DISEASE REGISTRY
HEALTH PROGRAM FOR TOXIC SUBSTANCES AND DISEASE REGISTRY HEALTH PROGRAM FOR TOXIC SUBSTANCES AND DISEASE REGISTRY HEALTH PROGRAM FOR TOXIC SUBSTANCES AND DISEASE REGISTRY HEALTH PROGRAM FOR TOXIC SUBSTANCES AND DISEASE REGISTRY HEALTH PROGRAM FOR TOXIC SUBSTANCES AND DISEASE REGISTRY HEALTH PROGRAM FOR TOXIC SUBSTANCES AND DISEASE REGISTRY HEALTH PROGRAM FOR TOXIC SUBSTANCES AND DISEASE REGISTRY HEALTH PROGRAM FOR TOXIC SUBSTANCES AND DISEASE REGISTRY GRANTS TO STATES FOR LOAN REPAYMENT HUMAN GENOME RESEARCH HUMAN GENOME RESEARCH

93.150 93.155 93.157 93.157
93.161 93.161
93.161
93.161
93.161
93.161
93.161
93.161
93.161
93.161 93.165 93.172 93.172

RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS
NURSING WORKFORCE DIVERSITY DISABILITIES PREVENTION GRADUATE PSYCHOLOGY EDUCATION CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN
TELEHEALTH PROGRAMS TELEHEALTH PROGRAMS TELEHEALTH PROGRAMS TELEHEALTH PROGRAMS

93.173
93.173
93.173
93.173
93.173 93.178 93.184 93.191
93.197 93.211 93.211 93.211 93.211

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity

COVID-19 COVID-19

EMORY UNIVERSITY KENNESAW STATE UNIVERSITY
RESEARCH AND SERVICE FOUNDATION
UNIVERSITY OF IOWA
NORTHEASTERN UNIVERSITY NORTHEASTERN UNIVERSITY NORTHEASTERN UNIVERSITY NORTHEASTERN UNIVERSITY
MEHARRY MEDICAL COLLEGE
BIRKELAND CURRENT COLORADO STATE UNIVERSITY M S TECHNOLOGIES CORPORATION MAYO CLINIC, JACKSONVILLE MAYO CLINIC, JACKSONVILLE NORTH CAROLINA STATE UNIVERSITY UNIVERSITY OF ILLINOIS AT URBANA-
CHAMPAIGN WEILL CORNELL MEDICINE
VANDERBILT UNIVERSITY
UNIVERSITY OF CINCINNATI UNIVERSITY OF SOUTH FLORIDA UNIVERSITY OF SOUTH FLORIDA UNIVERSITY OF TEXAS AT DALLAS

JBS INTERNATIONAL JBS INTERNATIONAL JBS INTERNATIONAL

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-96

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"A370066" "SP000145414-02"
"S01096-01"
"50056078050" "50074578050" "500783-78050" "50080678050"
"HRSA18-0009"
"145597" "G-64112-03"
"146440" "GEO-234122/PO#67525100"
"GEO-259345" "2019-2552-01" "097536-17865"
"200197" "CON013076"
"CON015758" "1219106800A" "1219107500B" "UTA19-001005"
"CON014484" "CON015801" "CON016447"

Total Amount Provided to
Sub-Recipients
$66,425

Federal Expenditures
$1,020,630 $619,991 $132,651
$8,186,547 $30,692

$422,890 $232,546 $1,623,918
$105,560 $96,234
$7,945

$6,397
$3,029
$458,435
-$5,012
$227,903
$14,398
$2,126
$1,129,401 $13,177,173
$5,007 $25,000
$456,641 $6,608,584
$93,446
$90,394
$199,106
$48,451
$85,496
$80,077
-$332
$43,342 $63,750 $113,611 $21,831
$1,864,314
$43,700
$22,705
$46,793
$258,982 $322,998 $218,861 $739,285

$593,119 $24,657 $87,635 $47,862 $96,077

Federal Program
Total

Cluster Name

$1,020,630 RESEARCH AND DEVELOPMENT

$8,979,307 RESEARCH AND DEVELOPMENT

$8,979,307

N/A

$8,979,307

N/A

$8,979,307 RESEARCH AND DEVELOPMENT

$8,979,307 RESEARCH AND DEVELOPMENT

$8,979,307 RESEARCH AND DEVELOPMENT

$458,435 RESEARCH AND DEVELOPMENT

$239,415 RESEARCH AND DEVELOPMENT

$239,415 RESEARCH AND DEVELOPMENT

$239,415 RESEARCH AND DEVELOPMENT

$239,415 RESEARCH AND DEVELOPMENT

$1,129,401 $13,177,173
$30,007 $30,007

N/A N/A N/A RESEARCH AND DEVELOPMENT

$7,705,205 $7,705,205

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$7,705,205 RESEARCH AND DEVELOPMENT

$7,705,205 RESEARCH AND DEVELOPMENT

$7,705,205 RESEARCH AND DEVELOPMENT

$7,705,205 RESEARCH AND DEVELOPMENT

$7,705,205 RESEARCH AND DEVELOPMENT

$7,705,205 RESEARCH AND DEVELOPMENT

$7,705,205 RESEARCH AND DEVELOPMENT

$7,705,205 $63,750
$135,442 $135,442

RESEARCH AND DEVELOPMENT N/A
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$2,236,494 RESEARCH AND DEVELOPMENT

$2,236,494 RESEARCH AND DEVELOPMENT

$2,236,494 RESEARCH AND DEVELOPMENT

$2,236,494 RESEARCH AND DEVELOPMENT

$2,236,494 $322,998 $218,861 $739,285

RESEARCH AND DEVELOPMENT N/A
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$593,119

N/A

$256,231

N/A

$256,231

N/A

$256,231

N/A

$256,231

N/A

Cluster Total
$1,386,147,680
$1,386,147,680
$0
$0
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$0 $0 $0 $1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $0
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $0
$1,386,147,680 $1,386,147,680
$0 $0 $0 $0 $0

C-97

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title
RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH
FAMILY PLANNING SERVICES HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES
RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES
RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES
TRAUMATIC BRAIN INJURY STATE DEMONSTRATION GRANT PROGRAM TITLE V STATE SEXUAL RISK AVOIDANCE EDUCATION (TITLE V STATE SRAE) PROGRAM
GRANTS TO STATES TO SUPPORT ORAL HEALTH WORKFORCE ACTIVITIES STATE RURAL HOSPITAL FLEXIBILITY PROGRAM

Federal CFDA Number
93.213
93.213 93.217
93.224 93.226 93.226 93.226
93.226
93.234
93.235
93.236 93.241

STATE RURAL HOSPITAL FLEXIBILITY PROGRAM MENTAL HEALTH RESEARCH GRANTS
MENTAL HEALTH RESEARCH GRANTS MENTAL HEALTH RESEARCH GRANTS
MENTAL HEALTH RESEARCH GRANTS
MENTAL HEALTH RESEARCH GRANTS MENTAL HEALTH RESEARCH GRANTS MENTAL HEALTH RESEARCH GRANTS MENTAL HEALTH RESEARCH GRANTS
MENTAL HEALTH RESEARCH GRANTS
MENTAL HEALTH RESEARCH GRANTS MENTAL HEALTH RESEARCH GRANTS
MENTAL HEALTH RESEARCH GRANTS
MENTAL HEALTH RESEARCH GRANTS

93.241 93.242
93.242 93.242
93.242
93.242 93.242 93.242 93.242
93.242
93.242 93.242
93.242
93.242

MENTAL HEALTH RESEARCH GRANTS
MENTAL HEALTH RESEARCH GRANTS
MENTAL HEALTH RESEARCH GRANTS
MENTAL HEALTH RESEARCH GRANTS MENTAL HEALTH RESEARCH GRANTS SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE ADVANCED NURSING EDUCATION WORKFORCE GRANT PROGRAM
ADVANCED NURSING EDUCATION WORKFORCE GRANT PROGRAM EARLY HEARING DETECTION AND INTERVENTION COVID-19-OCCUPATIONAL SAFETY AND HEALTH PROGRAM OCCUPATIONAL SAFETY AND HEALTH PROGRAM
OCCUPATIONAL SAFETY AND HEALTH PROGRAM OCCUPATIONAL SAFETY AND HEALTH PROGRAM

93.242
93.242
93.242
93.242 93.242
93.243
93.243
93.243
93.243
93.243 93.247
93.247 93.251 93.262 93.262
93.262 93.262

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity
EMORY UNIVERSITY

EMORY UNIVERSITY WILLIAM BEAUMONT HOSPITAL
RESEARCH INSTITUTE

COVID-19

GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.
ADVANCED BIOMEDICAL INFORMATICS GROUP, LLC
BOSTON COLLEGE BOYS TOWN NATIONAL RESEARCH
HOSPITAL CINCINNATI CHILDREN'S HOSPITAL
MEDICAL CENTER EMORY UNIVERSITY HARTFORD HOSPITAL HARTFORD HOSPITAL ICAHN SCHOOL OF MEDICINE AT
MOUNT SINAI ICAHN SCHOOL OF MEDICINE AT
MOUNT SINAI JOHNS HOPKINS UNIVERSITY KAISER FOUNDATION RESEARCH
INSTITUTE KAISER FOUNDATION RESEARCH
INSTITUTE KENNESAW STATE UNIVERSITY
RESEARCH AND SERVICE FOUNDATION
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
RESEARCH FOUNDATION FOR MENTAL HYGIENE, INC.
UNIVERSITY OF SOUTHERN CALIFORNIA
YALE UNIVERSITY
ALLEGHENY HEALTH NETWORK GEORGIA CENTER FOR CHILD
ADVOCACY, INC. GEORGIA CENTER FOR CHILD
ADVOCACY, INC.
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.
UNIVERSITY OF ALABAMA AT BIRMINGHAM
UNIVERSITY OF SOUTH FLORIDA

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-98

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"CON014534"
"CON014545" "SUB NO WBH17001_AUGUSTA"
"63828383-37"
"CON013581" "51109723" "CON014676" "306236" "A239444" "126370-UGA" "CON012172" "SUBAWARD # 0255-3351-4609" "SUBAWARD 0255-3355-4609" "CON012125" "CON014642" "CON014738"
"1R15MH125303-01" "CON012622" "PO # 159059" "CON014871"
"GR110985CON80002757"
"CON015863" "CON007811" "CON014783"
"63828383-38"
"000514854-SC006-KEA" "6420100310E"

Total Amount Provided to
Sub-Recipients
$22,989

Federal Expenditures
$658,604
$6,886 -$3,575

$108,507 $461,057
$1,148,227 $52,414

$6,193,541 $768,885 $720,544 $137,933
$12,117
$209,134
$2,458,741
$284,954 $614,958

$2,537,988

$187,554 $9,618,855
$299,987 $14,318
$157,935
$37,232 $28,108 $19,271 $93,017
$21,942
$4,229 $28,052
$11,189
$15,581

$906,398

$133,664 $223,364
$569 $17,399 $275,862 $3,388,889 $18,771 $35,201 $11,294 $158,564 $831,133

$56,922 $231,297
$65,717 $179,487
$9,798 $14,040

Federal Program
Total

Cluster Name

$665,490 RESEARCH AND DEVELOPMENT

$665,490 -$3,575

RESEARCH AND DEVELOPMENT N/A

$6,193,541 $1,639,479 $1,639,479 $1,639,479

HEALTH CENTER PROGRAM CLUSTER RESEARCH AND DEVELOPMENT N/A RESEARCH AND DEVELOPMENT

$1,639,479 RESEARCH AND DEVELOPMENT

$209,134

N/A

$2,458,741

N/A

$284,954

N/A

$802,512

N/A

$802,512 $11,000,574

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$11,000,574 $11,000,574

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$11,000,574 RESEARCH AND DEVELOPMENT

$11,000,574 $11,000,574 $11,000,574 $11,000,574

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$11,000,574 RESEARCH AND DEVELOPMENT

$11,000,574 $11,000,574

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$11,000,574 RESEARCH AND DEVELOPMENT

$11,000,574 RESEARCH AND DEVELOPMENT

$11,000,574 RESEARCH AND DEVELOPMENT

$11,000,574 RESEARCH AND DEVELOPMENT

$11,000,574 RESEARCH AND DEVELOPMENT

$11,000,574 $11,000,574

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$3,612,719

N/A

$3,612,719 RESEARCH AND DEVELOPMENT

$3,612,719 RESEARCH AND DEVELOPMENT

$3,612,719 RESEARCH AND DEVELOPMENT

$3,612,719 $888,055

RESEARCH AND DEVELOPMENT N/A

$888,055 $231,297 $269,042 $269,042

RESEARCH AND DEVELOPMENT N/A N/A N/A

$269,042 $269,042

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

Cluster Total
$1,386,147,680
$1,386,147,680 $0
$6,193,541 $1,386,147,680
$0 $1,386,147,680
$1,386,147,680
$0
$0
$0 $0
$1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$0
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $0
$1,386,147,680 $0 $0 $0
$1,386,147,680 $1,386,147,680

C-99

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title NURSE FACULTY LOAN PROGRAM (NFLP)
HEALTH SYSTEMS STRENGTHENING AND HIV/AIDS PREVENTION, CARE AND TREATMENT UNDER THE PRESIDENT'S EMERGENCY PLAN FOR AIDS RELIEF COVID-19-IMMUNIZATION COOPERATIVE AGREEMENTS IMMUNIZATION COOPERATIVE AGREEMENTS IMMUNIZATION COOPERATIVE AGREEMENTS VIRAL HEPATITIS PREVENTION AND CONTROL ALCOHOL RESEARCH PROGRAMS ALCOHOL RESEARCH PROGRAMS ALCOHOL RESEARCH PROGRAMS ALCOHOL RESEARCH PROGRAMS ALCOHOL RESEARCH PROGRAMS ALCOHOL RESEARCH PROGRAMS ALCOHOL RESEARCH PROGRAMS
ALCOHOL RESEARCH PROGRAMS ALCOHOL RESEARCH PROGRAMS DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS
DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS
DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS
DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE
CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE COVID-19-DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH
COVID-19-DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH
COVID-19-DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH
DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH
DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH

Federal CFDA Number 93.264
93.266 93.268 93.268 93.268 93.270 93.273 93.273 93.273 93.273 93.273 93.273 93.273
93.273 93.273 93.279 93.279
93.279 93.279 93.279
93.279 93.279 93.279 93.279 93.279
93.279
93.283
93.283
93.283
93.283
93.286
93.286
93.286
93.286
93.286
93.286
93.286
93.286
93.286
93.286
93.286
93.286
93.286
93.286

Additional Award
Identification (Optional)
COVID-19

Name of Funder Pass-Through
Entity
UNIVERSITY OF CHICAGO

COVID-19

UNIVERSITY OF WASHINGTON EMORY UNIVERSITY
INLIGHTA BIOSCIENCES, LLC UNIVERSITY OF SOUTH CAROLINA
UNIVERSITY OF WASHINGTON UNIVERSITY OF WASHINGTON WEST VIRGINIA UNIVERSITY
RESEARCH CORPORATION YALE UNIVERSITY
DUKE UNIVERSITY
EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY MASSACHUSETTS INSTITUTE OF
TECHNOLOGY OHIO STATE UNIVERSITY UNIVERSITY OF CALIFORNIA UNIVERSITY OF CHICAGO UNIVERSITY OF SOUTH CAROLINA UNIVERSITY OF WISCONSIN -
MADISON
EMORY UNIVERSITY
TASKFORCE FOR GLOBAL HEALTH

COVID-19 COVID-19

EMORY UNIVERSITY
EMORY UNIVERSITY
EMORY UNIVERSITY
EMORY UNIVERSITY
EMORY UNIVERSITY
EMORY UNIVERSITY
EMORY UNIVERSITY
EMORY UNIVERSITY
FCS TECHNOLOGY, LLC KENNESAW STATE UNIVERSITY
RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
MASSACHUSETTS GENERAL HOSPITAL

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-100

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"CON009064"
"CON012886" "A403540"
"CON013050" "2.14E+15"
"CON013167" "CON015065" "18-588-UGRF" "GR104576" "CON012071" "A371765 (A555961 SUPPLEMENT)"
"A584294" "T808933" "S50142-PO 453106" "CON013523" "11388SC" "AWD101172 (SUB00000433)" "22-4553"
"1580"
"CON013260" "RISK"
"A325090"
"AWD-002052" "A390401" "A454923" "A454979" "A547154" "A547167" "A548457"
"RFCST0001183401"
"1R15EB032189-01A1"
"9R15EB028609-02" "CON008247"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
$2,839,756

$647,808 $781,434
$87,840 $508,764

-$3,580 $53,103,480 $170,802,740
$225,263 $322,839 $2,784,758
-$16 $26,759 $334,497 $109,523 $24,489 $13,803
$48,192 $251,504 $6,114,834
$59,076
$110,669 $51,538 $6,002
$176,764 $84,911 $4,464 $94,739 $25,699
$18,839
-$143,694
$41,556
$3,439
$42,998
$114,591
$4,350,488

$510,142

$228,440 $90,092 $215 $2 $34,203 $87,190 $76,022 $40,549

$17,261

$129,013 $49,868

Federal Program
Total $2,839,756

Cluster Name STUDENT FINANCIAL ASSISTANCE

-$3,580 $224,131,483 $224,131,483 $224,131,483
$322,839 $3,593,509 $3,593,509 $3,593,509 $3,593,509 $3,593,509 $3,593,509 $3,593,509

N/A N/A N/A RESEARCH AND DEVELOPMENT N/A RESEARCH AND DEVELOPMENT N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$3,593,509 $3,593,509 $6,747,535 $6,747,535

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$6,747,535 $6,747,535 $6,747,535

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$6,747,535 $6,747,535 $6,747,535 $6,747,535 $6,747,535

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$6,747,535 RESEARCH AND DEVELOPMENT

-$55,701

N/A

-$55,701 RESEARCH AND DEVELOPMENT

-$55,701 RESEARCH AND DEVELOPMENT

-$55,701 RESEARCH AND DEVELOPMENT

$5,938,545 RESEARCH AND DEVELOPMENT

$5,938,545 RESEARCH AND DEVELOPMENT

$5,938,545 RESEARCH AND DEVELOPMENT

$5,938,545 $5,938,545 $5,938,545 $5,938,545 $5,938,545 $5,938,545 $5,938,545 $5,938,545

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$5,938,545 RESEARCH AND DEVELOPMENT

$5,938,545 $5,938,545

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

Cluster Total $1,957,396,718
$0 $0 $0 $1,386,147,680 $0 $1,386,147,680 $0 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$0
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680

C-101

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH
STATE PARTNERSHIP GRANT PROGRAM TO IMPROVE MINORITY HEALTH TEENAGE PREGNANCY PREVENTION PROGRAM SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM PPHF 2018: OFFICE OF SMOKING AND HEALTH-NATIONAL STATE-BASED TOBACCO CONTROL PROGRAMS-FINANCED IN PART BY 2018 PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH
MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH
MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH COVID-19-TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT COVID-19-TRANS-NIH RESEARCH SUPPORT COVID-19-TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT
TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT
TRANS-NIH RESEARCH SUPPORT
TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT
TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT
TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT
TRANS-NIH RESEARCH SUPPORT
TRANS-NIH RESEARCH SUPPORT
TRANS-NIH RESEARCH SUPPORT
TRANS-NIH RESEARCH SUPPORT
TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT

Federal CFDA Number
93.286
93.286
93.286
93.286
93.286
93.296 93.297 93.301
93.305 93.307 93.307
93.307 93.307 93.307 93.310 93.310 93.310 93.310 93.310 93.310
93.310 93.310 93.310 93.310 93.310 93.310 93.310 93.310 93.310 93.310 93.310 93.310 93.310
93.310
93.310 93.310 93.310 93.310
93.310 93.310 93.310 93.310 93.310
93.310 93.310 93.310 93.310 93.310
93.310
93.310
93.310
93.310
93.310 93.310

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity MASSACHUSETTS INSTITUTE OF
TECHNOLOGY
MICHIGAN STATE UNIVERSITY
STANFORD UNIVERSITY
UNIVERSITY OF PITTSBURGH
UNIVERSITY OF TEXAS AT AUSTIN

COVID-19
COVID-19 COVID-19

FLORIDA STATE UNIVERSITY
MOREHOUSE SCHOOL OF MEDICINE NORTHEASTERN UNIVERSITY UNIVERSITY OF PITTSBURGH
EMORY UNIVERSITY EMORY UNIVERSITY
ALABAMA STATE UNIVERSITY AMERICAN ASSOCIATION ON HEALTH
AND DISABILITY CHILDRENS RESEARCH INSTITUTE
CREIGHTON UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY
GEORGE WASHINGTON UNIVERSITY INTERNATIONAL BUSINESS MACHINES
CORPORATION JOHNS HOPKINS UNIVERSITY JOHNS HOPKINS UNIVERSITY MAYO CLINIC, JACKSONVILLE
MOREHOUSE SCHOOL OF MEDICINE NORTHEASTERN UNIVERSITY NORTHEASTERN UNIVERSITY NORTHEASTERN UNIVERSITY NORTHWESTERN UNIVERSITY
SIRPANT IMMUNOTHERAPEUTICS, INC.
TASKFORCE FOR GLOBAL HEALTH THE MARCUS FOUNDATION, INC.
UNIVERSITY OF CALIFORNIA UNIVERSITY OF CALIFORNIA
UNIVERSITY OF CALIFORNIA, DAVIS UNIVERSITY OF CALIFORNIA, LOS
ANGELES UNIVERSITY OF CALIFORNIA, SAN
FRANCISCO UNIVERSITY OF CALIFORNIA, SAN
FRANCISCO UNIVERSITY OF ILLINOIS AT URBANA-
CHAMPAIGN UNIVERSITY OF MINNESOTA

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-102

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"S5408"
"RC104170GT"
"62440498-142337"
"AWD00003057(135510-1)"
"SUB00000263"
"R000002852"
"SIMON U54S-341004-31001GT" "500759-78052" "CON016097"
"A373816" "A520841"
"UGM132769A"
"151132" "30006286-03" "270766-2-1"
"A395206" "A464642" "A513134" "A540629" "A569656" "A576223" "A577288" "A587065" "A622987" "ADV PROJECT"
"RWASH000143610A"
"4700266271" "CON014667" "CON016459" "GEO-281375/PO#67946792"
"PRC-703 HENRY AKINTOBI" "50055978052 P1803156"
"50071778050" "500780-78050" "60058446 GTRC"
"150780" "AGMT DTD 12/17/2021"
"SUB 1701192" "118211663" "12344SC"
"CON014008"
"0125 GWD486"
"12869SC"
"13026SC"
"106390-18695" "N008741501"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
$94,291
$208
$39,819
$31,418
$44,733
$126,340 $1,083,770 $1,009,158

$200,435
$49,954 $1,559,539

-$1,504 $1,054,461
$96,299
$27,266 $65,825 $13,104 $296,682 $5,740,844 $113,005 $176,590 $61,782 $264,196
$19,805 $146,579
$28,709 $22,008 $67,611 $122,348 $14,231 $43,760 $31,030 $51,538 $28,601 $257,126 $89,446
$116,600
-$1,739 $8,854 $99,104 $70,403
$45,060 -$10,659 $139,922 $103,190 $52,586
$19,250 $203,460
$29,834 $22,511
$9,999
$72,531
$54,375
$49,102
$11,775
$16,295 $81,295

Federal Program
Total

Cluster Name

$5,938,545 RESEARCH AND DEVELOPMENT

$5,938,545 RESEARCH AND DEVELOPMENT

$5,938,545 RESEARCH AND DEVELOPMENT

$5,938,545 RESEARCH AND DEVELOPMENT

$5,938,545 RESEARCH AND DEVELOPMENT

$126,340

N/A

$1,083,770

N/A

$1,009,158

N/A

-$1,504 $1,256,955 $1,256,955

N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$1,256,955 $1,256,955 $1,256,955 $8,979,201 $8,979,201 $8,979,201 $8,979,201 $8,979,201 $8,979,201

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A RESEARCH AND DEVELOPMENT

$8,979,201 $8,979,201 $8,979,201 $8,979,201 $8,979,201 $8,979,201 $8,979,201 $8,979,201 $8,979,201 $8,979,201 $8,979,201 $8,979,201 $8,979,201

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$8,979,201 RESEARCH AND DEVELOPMENT

$8,979,201 $8,979,201 $8,979,201 $8,979,201

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$8,979,201 $8,979,201 $8,979,201 $8,979,201 $8,979,201

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$8,979,201 $8,979,201 $8,979,201 $8,979,201 $8,979,201

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$8,979,201 RESEARCH AND DEVELOPMENT

$8,979,201 RESEARCH AND DEVELOPMENT

$8,979,201 RESEARCH AND DEVELOPMENT

$8,979,201 RESEARCH AND DEVELOPMENT

$8,979,201 $8,979,201

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

Cluster Total
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$0 $0 $0
$0 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$0 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680

C-103

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title

Federal CFDA Number

TRANS-NIH RESEARCH SUPPORT TRANS-NIH RESEARCH SUPPORT
TRANS-NIH RESEARCH SUPPORT

93.310 93.310
93.310

NIH OFFICE OF RESEARCH ON WOMEN'S HEALTH EARLY HEARING DETECTION AND INTERVENTION INFORMATION SYSTEM (EHDI-IS) SURVEILLANCE PROGRAM COVID-19-EMERGING INFECTIONS PROGRAMS EMERGING INFECTIONS PROGRAMS
COVID-19-PROTECTING AND IMPROVING HEALTH GLOBALLY: BUILDING AND STRENGTHENING PUBLIC HEALTH IMPACT, SYSTEMS, CAPACITY AND SECURITY PROTECTING AND IMPROVING HEALTH GLOBALLY: BUILDING AND STRENGTHENING PUBLIC HEALTH IMPACT, SYSTEMS, CAPACITY AND SECURITY OUTREACH PROGRAMS TO REDUCE THE PREVALENCE OF OBESITY IN HIGH RISK RURAL AREAS DIETARY SUPPLEMENT RESEARCH PROGRAM COVID-19-EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC)
EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC)
EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) STATE HEALTH INSURANCE ASSISTANCE PROGRAM
THE HEALTHY BRAIN INITIATIVE: TECHNICAL ASSISTANCE TO IMPLEMENT PUBLIC HEALTH ACTIONS RELATED TO COGNITIVE HEALTH, COGNITIVE IMPAIRMENT, AND CAREGIVING AT THE STATE AND LOCAL LEVELS COVID-19-BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM HEALTH PROFESSIONS STUDENT LOANS, INCLUDING PRIMARY CARE LOANS AND LOANS FOR DISADVANTAGED STUDENTS
PUBLIC HEALTH SERVICE EVALUATION FUNDS PUBLIC HEALTH SERVICE EVALUATION FUNDS
NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES COVID-19-NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES
NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES
NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES
NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES
NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES
NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES
NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES
NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES
NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES
NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES

93.313 93.314 93.317 93.317
93.318
93.318 93.319 93.321 93.323
93.323 93.323 93.324
93.334 93.336 93.336 93.342 93.343 93.343 93.350 93.350 93.350 93.350 93.350 93.350 93.350 93.350 93.350 93.350 93.350

NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES RESEARCH INFRASTRUCTURE PROGRAMS RESEARCH INFRASTRUCTURE PROGRAMS
RESEARCH INFRASTRUCTURE PROGRAMS RESEARCH INFRASTRUCTURE PROGRAMS 21ST CENTURY CURES ACT - BEAU BIDEN CANCER MOONSHOT

93.350 93.351 93.351 93.351 93.351 93.353

Additional Award
Identification (Optional)
COVID-19 COVID-19
COVID-19

Name of Funder Pass-Through
Entity
UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
VANDERBILT UNIVERSITY VIRGINIA COMMONWEALTH
UNIVERSITY KENNESAW STATE UNIVERSITY
RESEARCH AND SERVICE FOUNDATION
AMERICAN COLLEGE HEALTH ASSOCIATION
CENTER FOR GLOBAL HEALTH INNOVATION
ARIZONA STATE UNIVERSITY
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.

COVID-19 COVID-19

UNIVERSITY OF TEXAS MEDICAL BRANCH (UTMB)
EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY GEORGIA CLINICAL & TRANSLATIONAL SCIENCE ALLIANCE
EMORY UNIVERSITY HAWA THERAPEUTICS, LLC UNIVERSITY OF ALABAMA

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-104

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"GMO_190802 PO#0000001820" "VUMC73117"
"NO. FP00012824_SA001" " UC2GM137435 "
"40" "366003" "CON015371"
"39G2960"

Total Amount Provided to
Sub-Recipients

Federal Expenditures

$57,897 $75,652
$76,013

$141,316
$156,994 $1,350,516 $5,559,118

$2,448

$45,974
$900,940 $13,627
$178,597,725

$442,138

$33,545
$2,950,442 $1,202,092

Federal Program
Total

Cluster Name

$8,979,201 $8,979,201
$8,979,201

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT

$141,316 RESEARCH AND DEVELOPMENT

$156,994

N/A

$6,909,634

N/A

$6,909,634

N/A

$48,422

N/A

$48,422

N/A

$900,940 $13,627

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$181,581,712

N/A

$181,581,712

N/A

$181,581,712

N/A

$1,202,092

N/A

"CON014015"
"T916186" "A518461" "141773" "A391612" "A402388" "A425123" "A516200" "A520872" "A540119" "A558226" "A616167"
"UL1TR002378"
"T620910" "1R41OD030519-01"
"516421001"

$8,800 $77,883

$392,763 $24,000
$338,917
$247,087
$8,508 $65,958
$1,059,341
$42,028
-$7,520
$14,462
$4,706
$3,959
$444,588
$4,937
$54,101
$179,804
$6,741
-$572 $1,902,129
$56,593 $4,347 $52,089 $49,766

$392,763

N/A

$362,917

N/A

$362,917

N/A

$247,087 STUDENT FINANCIAL ASSISTANCE

$74,466 $74,466

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$1,806,575 RESEARCH AND DEVELOPMENT

$1,806,575 RESEARCH AND DEVELOPMENT

$1,806,575 RESEARCH AND DEVELOPMENT

$1,806,575 RESEARCH AND DEVELOPMENT

$1,806,575 RESEARCH AND DEVELOPMENT

$1,806,575 RESEARCH AND DEVELOPMENT

$1,806,575 RESEARCH AND DEVELOPMENT

$1,806,575 RESEARCH AND DEVELOPMENT

$1,806,575 RESEARCH AND DEVELOPMENT

$1,806,575 RESEARCH AND DEVELOPMENT

$1,806,575 RESEARCH AND DEVELOPMENT

$1,806,575 $2,015,158 $2,015,158 $2,015,158 $2,015,158
$49,766

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

Cluster Total
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $0 $0 $0
$0
$0 $1,386,147,680 $1,386,147,680
$0
$0 $0 $0
$0 $0 $0 $1,957,396,718 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$0 $1,386,147,680 $1,386,147,680 $1,386,147,680

C-105

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title
COVID-19-PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE
COVID-19-NURSE EDUCATION, PRACTICE QUALITY AND RETENTION GRANTS NURSE EDUCATION, PRACTICE QUALITY AND RETENTION GRANTS
BIOMEDICAL ADVANCED RESEARCH AND DEVELOPMENT AUTHORITY (BARDA), BIODEFENSE MEDICAL COUNTERMEASURE DEVELOPMENT BIOMEDICAL ADVANCED RESEARCH AND DEVELOPMENT AUTHORITY (BARDA), BIODEFENSE MEDICAL COUNTERMEASURE DEVELOPMENT NURSING RESEARCH NURSING STUDENT LOANS
SICKLE CELL TREATMENT DEMONSTRATION PROGRAM
SICKLE CELL TREATMENT DEMONSTRATION PROGRAM STATE ACTIONS TO IMPROVE ORAL HEALTH OUTCOMES AND PARTNER ACTIONS TO IMPROVE ORAL HEALTH OUTCOMES
FLEXIBLE FUNDING MODEL - INFRASTRUCTURE DEVELOPMENT AND MAINTENANCE FOR STATE MANUFACTURED FOOD REGULATORY PROGRAMS ACL INDEPENDENT LIVING STATE GRANTS 21ST CENTURY CURES ACT -BRAIN RESEARCH THROUGH ADVANCING INNOVATIVE NEUROTECHNOLOGIES NATIONAL AND STATE TOBACCO CONTROL PROGRAM
NATIONAL AND STATE TOBACCO CONTROL PROGRAM COVID-19-ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES CANCER CAUSE AND PREVENTION RESEARCH
CANCER CAUSE AND PREVENTION RESEARCH
CANCER CAUSE AND PREVENTION RESEARCH CANCER CAUSE AND PREVENTION RESEARCH CANCER CAUSE AND PREVENTION RESEARCH CANCER CAUSE AND PREVENTION RESEARCH CANCER DETECTION AND DIAGNOSIS RESEARCH
CANCER DETECTION AND DIAGNOSIS RESEARCH CANCER DETECTION AND DIAGNOSIS RESEARCH CANCER DETECTION AND DIAGNOSIS RESEARCH CANCER TREATMENT RESEARCH CANCER TREATMENT RESEARCH CANCER TREATMENT RESEARCH CANCER TREATMENT RESEARCH CANCER TREATMENT RESEARCH CANCER TREATMENT RESEARCH CANCER TREATMENT RESEARCH CANCER TREATMENT RESEARCH CANCER TREATMENT RESEARCH CANCER TREATMENT RESEARCH CANCER TREATMENT RESEARCH CANCER TREATMENT RESEARCH
CANCER TREATMENT RESEARCH CANCER TREATMENT RESEARCH CANCER TREATMENT RESEARCH CANCER BIOLOGY RESEARCH CANCER BIOLOGY RESEARCH CANCER BIOLOGY RESEARCH CANCER BIOLOGY RESEARCH
CANCER BIOLOGY RESEARCH CANCER BIOLOGY RESEARCH CANCER BIOLOGY RESEARCH
CANCER BIOLOGY RESEARCH CANCER BIOLOGY RESEARCH

Federal CFDA Number
93.354
93.354
93.359 93.359
93.360
93.360 93.361 93.364
93.365
93.365
93.366
93.367 93.369
93.372 93.387 93.387
93.391 93.393
93.393
93.393 93.393 93.393 93.393 93.394
93.394 93.394 93.394 93.395 93.395 93.395 93.395 93.395 93.395 93.395 93.395 93.395 93.395 93.395 93.395
93.395 93.395 93.395 93.396 93.396 93.396 93.396
93.396 93.396 93.396
93.396 93.396

Additional Award
Identification (Optional)
COVID-19

Name of Funder Pass-Through
Entity

COVID-19

EMORY UNIVERSITY
LOCKHEED MARTIN CORPORATION QUA, INC.
ATRIUM HEALTH UNIVERSITY OF ALABAMA AT
BIRMINGHAM

COVID-19

UNIVERSITY OF PENNSYLVANIA
FRED HUTCHINSON CANCER RESEARCH CENTER
LAWRENCE BERKELEY NATIONAL LABORATORY
NORTHWESTERN UNIVERSITY TULANE UNIVERSITY
UNIVERSITY OF CONNECTICUT
FLORIDA INTERNATIONAL UNIVERSITY NEW YORK UNIVERSITY
UNIVERSITY OF OKLAHOMA
ATHNA BIOTECH, INC. BOSTON UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY IONIC PHARMACEUTICALS METCURE THERAPEUTICS, LLC METCURE THERAPEUTICS, LLC PRODA BIOTECH, LLC UNIVERSITY OF CONNECTICUT UNIVERSITY OF MICHIGAN
UNIVERSITY OF NORTH CAROLINA UNIVERSITY OF PITTSBURGH
WILDFLOWER BIOPHARMA, INC.
BAYLOR COLLEGE OF MEDICINE EMORY UNIVERSITY
NORTHWESTERN UNIVERSITY UNIVERSITY OF ALABAMA AT
BIRMINGHAM UNIVERSITY OF CONNECTICUT
UNIVERSITY OF FLORIDA UNIVERSITY OF ILLINOIS AT URBANA-
CHAMPAIGN UNIVERSITY OF SOUTH FLORIDA

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-106

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"A240077"
"LM0065920" "146692"
"SUBAWARD NO. 3000301054(A170142-S009)"
"SUBAWARD 000532208-SC005"
"1RO1HL147256-01"
"1023555" "CON016044" "SUB# 60054149AURI" "CON013105"
"324639"
"598" "19-A1-00-1002648"
"CON012296" "AWD00013843" "SUB AWARD #: 4500002673"
"A392350" "CON003674"
"T692799" "SUBAWARD NO. 37511-1"
"R42-2021-UGA01" "R42-2021-UGA02"
"CON010395" "CON013796" "SUBK00008227"
"5118110" "SUB CNVA00062724 (132515-1)"
"SUBAWARD 10001" "CON013601" "T953287" "CON011047"
"000519805SC001" "CON011501"
"SUBAWARD #: UFDSP00011398" "102664-18602" "6143119600B"

Total Amount Provided to
Sub-Recipients

Federal Expenditures

$16,103,389
$2,360
$50,870 $1,135,918

$6,052

-$29 $1,693 $611,366
$13,673
$62,002
$342,657

$384,553

$453,990 $506,038
$112 $1,622,841
$341,379

$155,782 $306,483 $470,321
$1,773,019

$4,751,223 $2,230,899
$5,721
$18,650 $8,739
$101,239 $359,745 $1,406,026
$138,143 $172,951
$23,979 $4,306,237
$12,221 $60,510 $86,006 -$10,222
-$389 $10,756 $44,949 $21,398
$42 $11,273
$9,823
$177,716 $41,579
$103,993 $6,668,826
$27,015 -$160
$20,314
$76,159 $72,621
-$3
$106,637 $125,585

Federal Program
Total

Cluster Name

$16,105,749

N/A

$16,105,749

N/A

$1,186,788

N/A

$1,186,788

N/A

$6,023 RESEARCH AND DEVELOPMENT

$6,023 $1,693 $611,366

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT STUDENT FINANCIAL ASSISTANCE

$75,675

N/A

$75,675

N/A

$342,657

N/A

$453,990

N/A

$506,038

N/A

$112 $1,964,220 $1,964,220

RESEARCH AND DEVELOPMENT N/A
RESEARCH AND DEVELOPMENT

$4,751,223 $2,724,993

N/A RESEARCH AND DEVELOPMENT

$2,724,993 RESEARCH AND DEVELOPMENT

$2,724,993 $2,724,993 $2,724,993 $2,724,993 $1,741,099

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$1,741,099 $1,741,099 $1,741,099 $4,875,892 $4,875,892 $4,875,892 $4,875,892 $4,875,892 $4,875,892 $4,875,892 $4,875,892 $4,875,892 $4,875,892 $4,875,892 $4,875,892

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$4,875,892 $4,875,892 $4,875,892 $7,096,994 $7,096,994 $7,096,994 $7,096,994

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$7,096,994 $7,096,994 $7,096,994

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$7,096,994 $7,096,994

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

Cluster Total
$0
$0
$0 $0
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,957,396,718
$0
$0
$0
$0 $0
$1,386,147,680 $0
$1,386,147,680
$0 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680

C-107

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title CANCER CENTERS SUPPORT GRANTS CANCER RESEARCH MANPOWER CANCER CONTROL COVID-19-STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONS HEALTH STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONS HEALTH STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONS HEALTH

Federal CFDA Number 93.397 93.398 93.399
93.421
93.421
93.421

STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONS HEALTH
STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONS HEALTH STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONS HEALTH STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONS HEALTH STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONS HEALTH STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONS HEALTH NON-ACA/PPHFBUILDING CAPACITY OF THE PUBLIC HEALTH SYSTEM TO IMPROVE POPULATION HEALTH THROUGH NATIONAL NONPROFIT ORGANIZATIONS NON-ACA/PPHFBUILDING CAPACITY OF THE PUBLIC HEALTH SYSTEM TO IMPROVE POPULATION HEALTH THROUGH NATIONAL NONPROFIT ORGANIZATIONS NON-ACA/PPHFBUILDING CAPACITY OF THE PUBLIC HEALTH SYSTEM TO IMPROVE POPULATION HEALTH THROUGH NATIONAL NONPROFIT ORGANIZATIONS NON-ACA/PPHFBUILDING CAPACITY OF THE PUBLIC HEALTH SYSTEM TO IMPROVE POPULATION HEALTH THROUGH NATIONAL NONPROFIT ORGANIZATIONS IMPROVING THE HEALTH OF AMERICANS THROUGH PREVENTION AND MANAGEMENT OF DIABETES AND HEART DISEASE AND STROKE ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS INNOVATIVE STATE AND LOCAL PUBLIC HEALTH STRATEGIES TO PREVENT AND MANAGE DIABETES AND HEART DISEASE AND STROKECOVID-19-CDC UNDERGRADUATE PUBLIC HEALTH SCHOLARS PROGRAM (CUPS): A PUBLIC HEALTH EXPERIENCE TO EXPOSE UNDERGRADUATES INTERESTED IN MINORITY HEALTH TO PUBLIC HEALTH AND THE PUBLIC HEALTH PROFESSIONS COVID-19-COVID-19 TESTING FOR THE UNINSURED ACL ASSISTIVE TECHNOLOGY

93.421
93.421
93.421
93.421
93.421
93.421
93.424
93.424
93.424
93.424 93.426 93.433 93.433 93.433 93.434 93.435
93.456 93.461 93.464

ACL ASSISTIVE TECHNOLOGY

93.464

TITLE IV-E PREVENTION PROGRAM PREVENTING MATERNAL DEATHS: SUPPORTING MATERNAL MORTALITY REVIEW COMMITTEES COVID-19-COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS COVID-19-PROVIDER RELIEF FUND
COVID-19-LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM

93.472 93.478 93.495 93.497 93.498 93.499

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity EMORY UNIVERSITY

COVID-19

ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES
CDC FOUNDATION

ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES
CDC FOUNDATION NATIONAL NETWORK OF PUBLIC
HEALTH INSTITUTES
NORTH CAROLINA STATE UNIVERSITY
SMITHSONIAN INSTITUTION ASSOCIATION OF UNIVERSITY
CENTERS ON DISABILITIES
CDC FOUNDATION

ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES

SYRACUSE UNIVERSITY UNIVERSITY OF PITTSBURGH

COVID-19 COVID-19
COVID-19 COVID-19 COVID-19

ASSOCIATION OF ASSISTIVE TECHNOLOGY ACT PROGRAMS KENNESAW STATE UNIVERSITY
RESEARCH AND SERVICE FOUNDATION

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-108

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"A569664"
"CON015943" "41110"
"CON015164" "RCDCF000143060A"
"CON016102" "5 NU38OT000297-02-00"
"CON014617" "CON014077" "CON011558"
"CON013661"
"CON016088" "0058440 (130293-1)"
"AGMT EXEC 9/30/2021" "A22-0025"

Total Amount Provided to
Sub-Recipients
$69,499

Federal Expenditures
$44,146 $344,627 $1,268,049

$7,111

$43,375

$294,293

$104,621

$2,981

$80,352

$122,150

$37,625

$31,381

$44,634

-$3

-$1,500

$412,746 $329,379

$77,743 $1,447,328 $3,040,564
$5,518 $83,971 $5,128,341 $595,771

Federal Program
Total $44,146 $344,627
$1,268,049

Cluster Name RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$723,889

N/A

$723,889

N/A

$723,889

N/A

$723,889

N/A

$723,889 RESEARCH AND DEVELOPMENT

$723,889 RESEARCH AND DEVELOPMENT

$723,889 RESEARCH AND DEVELOPMENT

$723,889 RESEARCH AND DEVELOPMENT

$723,889 RESEARCH AND DEVELOPMENT

$120,874

N/A

$120,874

N/A

$120,874

N/A

$120,874 RESEARCH AND DEVELOPMENT

$1,447,328

N/A

$3,130,053 RESEARCH AND DEVELOPMENT

$3,130,053

N/A

$3,130,053 $5,128,341

RESEARCH AND DEVELOPMENT N/A

$595,771

N/A

$83,309 $115,467
$16,945 $8,541,764

$237,514 $3,212,571
$441,324 $3,981
$88,467 $200,111 $660,359
$49,058 $3,949,185 $8,723,904

$237,514 $3,212,571
$445,305

RESEARCH AND DEVELOPMENT N/A
RESEARCH AND DEVELOPMENT

$445,305 RESEARCH AND DEVELOPMENT

$88,467

N/A

$200,111

N/A

$660,359

N/A

$49,058

N/A

$3,949,185

N/A

$8,723,904

N/A

Cluster Total $1,386,147,680 $1,386,147,680 $1,386,147,680
$0
$0
$0
$0
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$0
$0
$0
$1,386,147,680 $0
$1,386,147,680 $0
$1,386,147,680 $0 $0
$1,386,147,680 $0
$1,386,147,680 $1,386,147,680
$0 $0 $0 $0 $0 $0

C-109

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title PUBLIC HEALTH TRAINING CENTERS PROGRAM
THE AFFORDABLE CARE ACT: BUILDING EPIDEMIOLOGY, LABORATORY, AND HEALTH INFORMATION SYSTEMS CAPACITY IN THE EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASE (ELC) AND EMERGING INFECTIONS PROGRAM (EIP) COOPERATIVE AGREEMENTS; PPHF PPHF CAPACITY BUILDING ASSISTANCE TO STRENGTHEN PUBLIC HEALTH IMMUNIZATION INFRASTRUCTURE AND PERFORMANCE FINANCED IN PART BY PREVENTION AND PUBLIC HEALTH FUNDS COVID-19-MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM TEMPORARY ASSISTANCE FOR NEEDY FAMILIES COVID-19-TEMPORARY ASSISTANCE FOR NEEDY FAMILIES CHILD SUPPORT ENFORCEMENT CHILD SUPPORT ENFORCEMENT RESEARCH COVID-19-REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS LOW-INCOME HOME ENERGY ASSISTANCE COVID-19-LOW-INCOME HOME ENERGY ASSISTANCE COVID-19-COMMUNITY SERVICES BLOCK GRANT COMMUNITY SERVICES BLOCK GRANT CHILD CARE AND DEVELOPMENT BLOCK GRANT COVID-19-CHILD CARE AND DEVELOPMENT BLOCK GRANT CHILD CARE AND DEVELOPMENT BLOCK GRANT STATE COURT IMPROVEMENT PROGRAM COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS COVID-19-COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS
FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS
COVID-19-CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) HEAD START
HEAD START ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS COVID-19-DEVELOPMENTAL DISABILITIES BASIC SUPPORT AND ADVOCACY GRANTS
DEVELOPMENTAL DISABILITIES BASIC SUPPORT AND ADVOCACY GRANTS
DEVELOPMENTAL DISABILITIES PROJECTS OF NATIONAL SIGNIFICANCE UNIVERSITY CENTERS FOR EXCELLENCE IN DEVELOPMENTAL DISABILITIES EDUCATION, RESEARCH, AND SERVICE
COVID-19-UNIVERSITY CENTERS FOR EXCELLENCE IN DEVELOPMENTAL DISABILITIES EDUCATION, RESEARCH, AND SERVICE UNIVERSITY CENTERS FOR EXCELLENCE IN DEVELOPMENTAL DISABILITIES EDUCATION, RESEARCH, AND SERVICE CHILDREN'S JUSTICE GRANTS TO STATES STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM SOCIAL SERVICES RESEARCH AND DEMONSTRATION
CHILD WELFARE RESEARCH TRAINING OR DEMONSTRATION CHILD WELFARE RESEARCH TRAINING OR DEMONSTRATION CHILD WELFARE RESEARCH TRAINING OR DEMONSTRATION

Federal CFDA Number 93.516
93.521
93.539
93.556 93.556 93.558 93.558 93.563 93.564
93.566
93.566 93.568 93.568 93.569 93.569 93.575 93.575 93.575 93.586 93.590 93.590
93.592
93.596 93.597
93.599 93.599 93.600
93.600 93.603
93.630
93.630
93.631
93.632
93.632
93.632 93.643 93.645 93.647 93.648 93.648 93.648

CHILD WELFARE RESEARCH TRAINING OR DEMONSTRATION

93.648

CHILD WELFARE RESEARCH TRAINING OR DEMONSTRATION

93.648

CHILD WELFARE RESEARCH TRAINING OR DEMONSTRATION

93.648

FOSTER CARE TITLE IV-E

93.658

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity EMORY UNIVERSITY

COVID-19 COVID-19
COVID-19
COVID-19 COVID-19 COVID-19
COVID-19

AMERICAN LIBRARY ASSOCIATION

COVID-19 COVID-19

YMCA EARLY CHILD DEVELOPMENT CO, LLC

COVID-19
STATE UNIVERSITY OF NEW YORK STATE UNIVERSITY OF NEW YORK STATE UNIVERSITY OF NEW YORK
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-110

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"T983760"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
$49,999

Federal Program
Total $49,999

Cluster Name RESEARCH AND DEVELOPMENT

Cluster Total $1,386,147,680

"1000000015_SFY20"
"1181_54"
"1489268" "CON014209" "CON015667"
"986154" "9-89268" "9-92159" "42700-040-000006230"

$42,821,851 $8,914,622 $298,256 $71,750 $3,758,737
$41,794,437 $42,631,457
$4,812,964 $19,935,651
$9,783,178 $95,197,141
$7,000
$271,647
$5,906,976
$6,705 $51,970
$238,939

$2,980
-$4,199
$2,292,051 $14,266,198 $278,297,868 $21,995,571 $90,699,583
$342,753
$71,750
$8,928,399 $45,834,610 $42,783,562
$4,909,358 $21,580,063 $253,641,818 $541,011,853
$125,668 $966,598 $1,075,008 $218,422
$29,095
$50,344,109 $456,425
$953,551 $702,827 $13,430,202
$3,468 $1,164,531
$75,604
$2,340,914
$364,837
$1,131,237
$25,532
$44,105 $440,072 $10,425,281
$93,007 $151,285
$33,664 $145,770
-$1,440
$87,406
$93,547
$342

$2,980

N/A

-$4,199

N/A

$16,558,249

N/A

$16,558,249

N/A

$300,293,439

N/A

$300,293,439

N/A

$90,699,583

N/A

$342,753

N/A

$9,000,149

N/A

$9,000,149 $88,618,172 $88,618,172 $26,489,421 $26,489,421 $794,779,339 $794,779,339 $794,779,339
$966,598 $1,293,430 $1,293,430

N/A N/A N/A N/A N/A CCDF CLUSTER CCDF CLUSTER RESEARCH AND DEVELOPMENT N/A N/A N/A

$29,095

N/A

$50,344,109 $456,425

CCDF CLUSTER N/A

$1,656,378 $1,656,378 $13,433,670

N/A N/A HEAD START CLUSTER

$13,433,670 $1,164,531

HEAD START CLUSTER N/A

$2,416,518

N/A

$2,416,518

N/A

$364,837 RESEARCH AND DEVELOPMENT

$1,200,874 RESEARCH AND DEVELOPMENT

$1,200,874 RESEARCH AND DEVELOPMENT

$1,200,874 $440,072
$10,425,281 $93,007
$510,232 $510,232 $510,232

N/A N/A N/A RESEARCH AND DEVELOPMENT N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$510,232 RESEARCH AND DEVELOPMENT

$510,232 RESEARCH AND DEVELOPMENT

$510,232 RESEARCH AND DEVELOPMENT

$86,477,108

N/A

$0
$0
$0 $0 $0 $0 $0 $0
$0
$0 $0 $0 $0 $0 $844,997,780 $844,997,780 $1,386,147,680 $0 $0 $0
$0
$844,997,780 $0
$0 $0 $13,433,670
$13,433,670 $0
$0
$0
$1,386,147,680
$1,386,147,680
$1,386,147,680
$0 $0 $0 $1,386,147,680 $0 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$0

C-111

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title FOSTER CARE TITLE IV-E ADOPTION ASSISTANCE COVID-19-EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 SOCIAL SERVICES BLOCK GRANT CHILD ABUSE AND NEGLECT STATE GRANTS COVID-19-CHILD ABUSE AND NEGLECT STATE GRANTS FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES COVID-19-JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD
MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS
MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS
MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS
MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS PPHF: RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH PROGRAM FINANCED SOLELY BY PUBLIC PREVENTION AND HEALTH FUNDS
PPHF: BREAST AND CERVICAL CANCER SCREENING OPPORTUNITIES FOR STATES, TRIBES AND TERRITORIES SOLELY FINANCED BY PREVENTION AND PUBLIC HEALTH FUNDS COVID-19-ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS FINANCED IN PART BY PREVENTION AND PUBLIC HEALTH FUNDS PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT FUNDED SOLELY WITH PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) COVID-19-CHILDREN'S HEALTH INSURANCE PROGRAM CHILDREN'S HEALTH INSURANCE PROGRAM MEDICARE HOSPITAL INSURANCE STATE MEDICAID FRAUD CONTROL UNITS STATE SURVEY AND CERTIFICATION OF HEALTH CARE PROVIDERS AND SUPPLIERS (TITLE XVIII) MEDICARE MEDICAL ASSISTANCE PROGRAM COVID-19-MEDICAL ASSISTANCE PROGRAM

Federal CFDA Number 93.658 93.659
93.665 93.667 93.669 93.669
93.671
93.674
93.674
93.732
93.732
93.732
93.732
93.738
93.744 93.747
93.752
93.758 93.767 93.767 93.773 93.775
93.777 93.778 93.778

MEDICAL ASSISTANCE PROGRAM OPIOID STR

93.778 93.788

OPIOID STR MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION STATE SURVEY CERTIFICATION OF HEALTH CARE PROVIDERS AND SUPPLIERS (TITLE XIX) MEDICAID
ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING
PAUL COVERDELL NATIONAL ACUTE STROKE PROGRAM NATIONAL CENTER FOR CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION COVID-19-HOSPITAL PREPAREDNESS PROGRAM (HPP) EBOLA PREPAREDNESS AND RESPONSE ACTIVITIES HOSPITAL PREPAREDNESS PROGRAM (HPP) EBOLA PREPAREDNESS AND RESPONSE ACTIVITIES
HEALTH CAREERS OPPORTUNITY PROGRAM (HCOP)
HEALTH CAREERS OPPORTUNITY PROGRAM (HCOP) CARDIOVASCULAR DISEASES RESEARCH CARDIOVASCULAR DISEASES RESEARCH
CARDIOVASCULAR DISEASES RESEARCH CARDIOVASCULAR DISEASES RESEARCH CARDIOVASCULAR DISEASES RESEARCH
CARDIOVASCULAR DISEASES RESEARCH

93.788 93.791
93.796
93.800
93.810
93.817
93.817 93.822
93.822 93.837 93.837 93.837 93.837 93.837
93.837

Additional Award
Identification (Optional)
COVID-19
COVID-19
COVID-19

Name of Funder Pass-Through
Entity
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION

COVID-19

GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.

COVID-19

COVID-19

SOUTH CAROLINA DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.

GEORGIA CENTER FOR ONCOLOGY RESEARCH AND EDUCATION, INC.

COVID-19

EMORY UNIVERSITY INFECTIOUS DISEASE RESEARCH
INSTITUTE
BAYLOR COLLEGE OF MEDICINE BOSTON CHILDREN'S HOSPITAL BOSTON CHILDREN'S HOSPITAL
BRIGHAM AND WOMEN'S HOSPITAL

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-112

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"63828383-40" "M0142440"
"63828383-41"
"202004SC1020" "63828383-33" "SUBAWARD NO. 10001"
"D18HP32120" "SB1022UGARF2018" "#P.O. 700000129" "GENFD0001664762" "GENFD0001955860"
"126090"

Total Amount Provided to
Sub-Recipients
$14,813,305 $406,818
$3,945,184

Federal Expenditures
$86,476,766 $68,167,745
$1,920,018 $49,388,830
$2,157,302 $175,458
$4,115,776
$4,448,029
$2,662,821

Federal Program
Total $86,477,108 $68,167,745
$1,920,018 $49,388,830 $2,332,760 $2,332,760
$4,115,776
$7,110,850
$7,110,850

Cluster Name
N/A N/A
N/A N/A N/A N/A
N/A
N/A
N/A

$430,655

$2,797,832

N/A

$156,870 $776,145 $1,434,162

$2,797,832

N/A

$2,797,832

N/A

$2,797,832 RESEARCH AND DEVELOPMENT

$3,671

$3,671

N/A

-$68

-$68

N/A

$520,005

$520,005

N/A

$26,596,092

-$9,896
-$111,822 $25,556,812 $449,447,982
$1,819,005 $4,067,258
$8,846,153 $9,979,612,031
$868,725,073

-$9,896
-$111,822 $475,004,794 $475,004,794
$1,819,005 $4,067,258
$8,846,153 $10,848,687,634 $10,848,687,634

N/A
N/A N/A N/A N/A MEDICAID CLUSTER
MEDICAID CLUSTER MEDICAID CLUSTER MEDICAID CLUSTER

$8,162,316

$350,530 $25,397,197

$10,848,687,634 $25,498,542

RESEARCH AND DEVELOPMENT N/A

$2,507,717

$101,345 $8,625,392
$2,128,667

$25,498,542 $8,625,392

RESEARCH AND DEVELOPMENT N/A

$2,128,667

N/A

$234,864

$234,864

N/A

$3,865,253

$885,900
$156,594
$153,544 $41,799
-$34,386 $23,149,395
$68,376 -$105,412
-$8,889 $8,889
$30,444

$885,900

N/A

$310,138

N/A

$310,138

N/A

$7,413

N/A

$7,413 $25,583,845 $25,583,845 $25,583,845 $25,583,845 $25,583,845

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$25,583,845 RESEARCH AND DEVELOPMENT

Cluster Total
$0 $0
$0 $0 $0 $0
$0
$0
$0
$0
$0
$0
$1,386,147,680
$0
$0 $0
$0
$0 $0 $0 $0 $10,861,250,515
$10,861,250,515 $10,861,250,515 $10,861,250,515
$1,386,147,680 $0
$1,386,147,680 $0
$0
$0
$0
$0
$0 $0
$1,386,147,680 $1,386,147,680
$0 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680

C-113

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022
Federal Awarding Agency/Program Title CARDIOVASCULAR DISEASES RESEARCH CARDIOVASCULAR DISEASES RESEARCH CARDIOVASCULAR DISEASES RESEARCH CARDIOVASCULAR DISEASES RESEARCH CARDIOVASCULAR DISEASES RESEARCH CARDIOVASCULAR DISEASES RESEARCH CARDIOVASCULAR DISEASES RESEARCH CARDIOVASCULAR DISEASES RESEARCH
CARDIOVASCULAR DISEASES RESEARCH CARDIOVASCULAR DISEASES RESEARCH CARDIOVASCULAR DISEASES RESEARCH CARDIOVASCULAR DISEASES RESEARCH
CARDIOVASCULAR DISEASES RESEARCH
CARDIOVASCULAR DISEASES RESEARCH
CARDIOVASCULAR DISEASES RESEARCH
CARDIOVASCULAR DISEASES RESEARCH
CARDIOVASCULAR DISEASES RESEARCH
CARDIOVASCULAR DISEASES RESEARCH CARDIOVASCULAR DISEASES RESEARCH
CARDIOVASCULAR DISEASES RESEARCH
CARDIOVASCULAR DISEASES RESEARCH
CARDIOVASCULAR DISEASES RESEARCH CARDIOVASCULAR DISEASES RESEARCH CARDIOVASCULAR DISEASES RESEARCH CARDIOVASCULAR DISEASES RESEARCH
CARDIOVASCULAR DISEASES RESEARCH
CARDIOVASCULAR DISEASES RESEARCH
CARDIOVASCULAR DISEASES RESEARCH CARDIOVASCULAR DISEASES RESEARCH CARDIOVASCULAR DISEASES RESEARCH
CARDIOVASCULAR DISEASES RESEARCH LUNG DISEASES RESEARCH
COVID-19-LUNG DISEASES RESEARCH
LUNG DISEASES RESEARCH LUNG DISEASES RESEARCH
LUNG DISEASES RESEARCH
LUNG DISEASES RESEARCH LUNG DISEASES RESEARCH LUNG DISEASES RESEARCH LUNG DISEASES RESEARCH BLOOD DISEASES AND RESOURCES RESEARCH BLOOD DISEASES AND RESOURCES RESEARCH BLOOD DISEASES AND RESOURCES RESEARCH BLOOD DISEASES AND RESOURCES RESEARCH
BLOOD DISEASES AND RESOURCES RESEARCH BLOOD DISEASES AND RESOURCES RESEARCH BLOOD DISEASES AND RESOURCES RESEARCH BLOOD DISEASES AND RESOURCES RESEARCH
BLOOD DISEASES AND RESOURCES RESEARCH

Federal CFDA Number 93.837 93.837 93.837 93.837 93.837 93.837 93.837 93.837
93.837 93.837 93.837 93.837
93.837
93.837
93.837
93.837
93.837
93.837 93.837
93.837
93.837
93.837 93.837 93.837 93.837
93.837
93.837
93.837 93.837 93.837
93.837 93.838
93.838
93.838 93.838
93.838
93.838 93.838 93.838 93.838 93.839 93.839 93.839 93.839
93.839 93.839 93.839 93.839
93.839

Additional Award
Identification (Optional)
COVID-19

Name of Funder Pass-Through
Entity COLORADO STATE UNIVERSITY
EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC. INDIANA UNIVERSITY INNOVETA BIOMEDICAL, LLC JOHNS HOPKINS UNIVERSITY KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE
FOUNDATION KENNESAW STATE UNIVERSITY
RESEARCH AND SERVICE FOUNDATION
MASSACHUSETTS GENERAL HOSPITAL
MEDICAL COLLEGE OF WISCONSIN
MEDICAL COLLEGE OF WISCONSIN
MEDICAL COLLEGE OF WISCONSIN NEW YORK UNIVERSITY
PENNSYLVANIA STATE UNIVERSITY ROCHESTER INSTITUTE OF TECHNOLOGY
THOMAS JEFFERSON UNIVERSITY UNIVERSITY OF FLORIDA UNIVERSITY OF FLORIDA UNIVERSITY OF FLORIDA
UNIVERSITY OF MARYLAND, BALTIMORE COUNTY
UNIVERSITY OF MIAMI MEDICAL SCHOOL
UNIVERSITY OF MIAMI MEDICAL SCHOOL
UNIVERSITY OF MINNESOTA UNIVERSITY OF MINNESOTA
YALE UNIVERSITY
MOREHOUSE SCHOOL OF MEDICINE PALO ALTO VETERANS INSTITUTE FOR
RESEARCH EMORY UNIVERSITY PALO ALTO VETERANS INSTITUTE FOR
RESEARCH PALO ALTO VETERANS INSTITUTE FOR
RESEARCH UNIVERSITY OF PITTSBURGH UNIVERSITY OF PITTSBURGH WAYNE STATE UNIVERSITY
CETYA THERAPEUTICS, INC. CETYA THERAPEUTICS, INC.
EMORY UNIVERSITY GEORGIA SOUTHERN UNIVERSITY
RESEARCH AND SERVICE FOUNDATION, INC. INDIANA UNIVERSITY INDIANA UNIVERSITY
PHOENICIA BIOSCIENCES, INC. UNIVERSITY OF TENNESSEE HEALTH
SCIENCES CENTER

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-114

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"G6518101" "A022924" "A092263" "A430859" "A622631" "SUB AWARD #: T657728" "T586137" "T692389"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
$139,828 $136,660
$80,304 $16,919 $40,102
$3,403 -$21,119
-$256

"39G2934" "SUBAWARD NO. 8089"
"AWD00012547" "SUBAWARD NO. 2004437443"

$3,717 $6,103 $5,250 $417,349

"1R01HL140305-01A1"

$82,964

"RFA-MH-21-160"
"PROTOCOL #: A5332"
"5P01HL116264-08"
"5P01HL116264-09"
"5R01HL137748-03" "18-A0-00-001801"
"UGARFHL153231"
"32433-01"
"SUBAWARD NO 080-18007-S02203" "CON011943" "CON014972" "CON016514"
"1701192 REQUEST 4732"
"CON016475"
"CON016611" "N008803801" "N009256001" "SUB AWARD#: GR106003 (CON-
80001748)"
"PRC-702 HENRY AKINTOBI"
"NIM0013-03" "T863524/A029070/A191373"
"NIM0003-03"
"NIM0013-03 2" "CNV0056302 (130179-1)" "CNVA00046691 (131692-42)"
"WSU20014"
"SUBAWARD NO 35490" "SUBAWARD NO. 00034144"
"A035610"

$474,784 $516,813

$120,303
$528
-$97
$619,922
$264,708 -$490
$77,894
$4,003
$250,602 -$16,819 $98,849
$7,099
$61,561
$4,388
$2,880 $31,912
$1,854
$721 $2,308,591
$68,000
$2,985 $134,793
$22,131
$36,228 $8,554 $1,397
$29,313 $3,159,098
$6,859 $178,282
$81,229

"63828383-42" "CON015039" "CON015041" "R33HL147845"
"SUBAWARD # 21-0146-AURI"

$169,988 $226,353
$37,366 $38,940
$85,352

Federal Program
Total $25,583,845 $25,583,845 $25,583,845 $25,583,845 $25,583,845 $25,583,845 $25,583,845 $25,583,845

Cluster Name RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$25,583,845 $25,583,845 $25,583,845 $25,583,845

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$25,583,845 RESEARCH AND DEVELOPMENT

$25,583,845 RESEARCH AND DEVELOPMENT

$25,583,845 RESEARCH AND DEVELOPMENT

$25,583,845 RESEARCH AND DEVELOPMENT

$25,583,845 RESEARCH AND DEVELOPMENT

$25,583,845 $25,583,845

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$25,583,845 RESEARCH AND DEVELOPMENT

$25,583,845 RESEARCH AND DEVELOPMENT

$25,583,845 $25,583,845 $25,583,845 $25,583,845

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$25,583,845 RESEARCH AND DEVELOPMENT

$25,583,845 RESEARCH AND DEVELOPMENT

$25,583,845 $25,583,845 $25,583,845

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$25,583,845 $2,611,992

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$2,611,992 RESEARCH AND DEVELOPMENT

$2,611,992 $2,611,992

N/A RESEARCH AND DEVELOPMENT

$2,611,992 RESEARCH AND DEVELOPMENT

$2,611,992 $2,611,992 $2,611,992 $2,611,992 $3,983,467 $3,983,467 $3,983,467 $3,983,467

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$3,983,467 $3,983,467 $3,983,467 $3,983,467
$3,983,467

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT

Cluster Total $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$0 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680

C-115

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH
ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH
ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH
ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH
ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH
ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH
ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH
DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH
EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS
EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS

Federal CFDA Number 93.846 93.846 93.846 93.846 93.846 93.846 93.846 93.847 93.847 93.847 93.847 93.847 93.847 93.847 93.847 93.847 93.847 93.847 93.847 93.847 93.847 93.847 93.847 93.847 93.847 93.847 93.847 93.847 93.847 93.847 93.853 93.853 93.853 93.853 93.853 93.853 93.853

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity
BAYLOR COLLEGE OF MEDICINE COLUMBIA UNIVERSITY EMORY UNIVERSITY PRINCETON UNIVERSITY UNIVERSITY OF OREGON
UNIVERSITY OF PENNSYLVANIA
EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY HGG RESEARCH, LLC INFRARED RX, INC. TEXAS A&M AGRILIFE EXTENSION
SERVICE UNIVERSITY OF CALIFORNIA, SAN
DIEGO UNIVERSITY OF FLORIDA UNIVERSITY OF NORTH CAROLINA UNIVERSITY OF NORTH CAROLINA UNIVERSITY OF SOUTH FLORIDA UNIVERSITY OF SOUTH FLORIDA
UNIVERSITY OF UTAH VANDERBILT UNIVERSITY MEDICAL
CENTER

ADVANCED BIOMEDICAL INFORMATICS GROUP, LLC
BANNER HEALTH BMSEED, LLC
CASE WESTERN RESERVE UNIVERSITY DREXEL UNIVERSITY

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-116

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"7000001444" "2(GG014632-01)"
"A505574" "SUB0000252"
"#217420A" "580569"
"A365287" "A375305" "A379039" "A380085" "A380097" "A413173" "A576210" "SUBAWARD # A351474" "SUBAWARD NO A380090" "SUBAWARD NO. A421774" "SUBAWARD NO. A421808" "R41DK121553" "AWD00011281" "SUBAWARD #M2001963" "DKNET COORDINATING UNIT: AN INFORMATION NETWORK" "CON007686" "SUB AWARD # 5111860" "SUBAWARD NO. 5112092" "SUBAWARD # 6163-1092-00-E" "SUBAWARD # 6163-1092-10-E" "1005584104/PO#U000323430" "VUMC86160"
"CON012269" "0432-06-142371" "1R43NS124469-01" "SUBAWARD NO RES513170"
"900052"

Total Amount Provided to
Sub-Recipients $21,622
$4,481,962
$1,258,622

Federal Expenditures
$2,274,934 $26,746 $10,520 $37,071 $21,167
$203,254 $12,476
$14,849,679 $35,638
$184,406 $33,217 $6,410 $51,717 $7,646
$108,079 -$290 $6,750
$96,001 $54,425
$235 $59,978 $105,933 $726,192
-$139 $248,761
$29,568 -$375
$285,794 $18,506 $90,864
$12,858,033 $22,229 $33,957 $44,705 $13,361 -$14 $91,910

Federal Program
Total $2,586,168

Cluster Name RESEARCH AND DEVELOPMENT

$2,586,168 RESEARCH AND DEVELOPMENT

$2,586,168 RESEARCH AND DEVELOPMENT

$2,586,168 RESEARCH AND DEVELOPMENT

$2,586,168 RESEARCH AND DEVELOPMENT

$2,586,168 RESEARCH AND DEVELOPMENT

$2,586,168 RESEARCH AND DEVELOPMENT

$16,998,995 RESEARCH AND DEVELOPMENT

$16,998,995 RESEARCH AND DEVELOPMENT

$16,998,995 RESEARCH AND DEVELOPMENT

$16,998,995 RESEARCH AND DEVELOPMENT

$16,998,995 RESEARCH AND DEVELOPMENT

$16,998,995 RESEARCH AND DEVELOPMENT

$16,998,995 RESEARCH AND DEVELOPMENT

$16,998,995 RESEARCH AND DEVELOPMENT

$16,998,995 RESEARCH AND DEVELOPMENT

$16,998,995 RESEARCH AND DEVELOPMENT

$16,998,995 RESEARCH AND DEVELOPMENT

$16,998,995 RESEARCH AND DEVELOPMENT

$16,998,995 RESEARCH AND DEVELOPMENT

$16,998,995 RESEARCH AND DEVELOPMENT

$16,998,995 RESEARCH AND DEVELOPMENT

$16,998,995 RESEARCH AND DEVELOPMENT

$16,998,995 RESEARCH AND DEVELOPMENT

$16,998,995 RESEARCH AND DEVELOPMENT

$16,998,995 RESEARCH AND DEVELOPMENT

$16,998,995 RESEARCH AND DEVELOPMENT

$16,998,995 RESEARCH AND DEVELOPMENT

$16,998,995 RESEARCH AND DEVELOPMENT

$16,998,995 RESEARCH AND DEVELOPMENT

$14,218,398 RESEARCH AND DEVELOPMENT

$14,218,398

N/A

$14,218,398 RESEARCH AND DEVELOPMENT

$14,218,398 RESEARCH AND DEVELOPMENT

$14,218,398 RESEARCH AND DEVELOPMENT

$14,218,398 RESEARCH AND DEVELOPMENT

$14,218,398 RESEARCH AND DEVELOPMENT

Cluster Total $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$0 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680

C-117

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS
EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
COVID-19-ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH

Federal CFDA Number
93.853
93.853
93.853
93.853
93.853
93.853
93.853
93.853
93.853
93.853
93.853
93.853
93.853
93.853
93.853
93.853
93.853
93.853
93.853
93.853
93.855 93.855
93.855 93.855 93.855 93.855
93.855 93.855
93.855 93.855 93.855 93.855 93.855 93.855 93.855 93.855 93.855 93.855 93.855 93.855 93.855 93.855 93.855 93.855 93.855 93.855 93.855

Additional Award
Identification (Optional)
COVID-19

Name of Funder Pass-Through
Entity
DUKE UNIVERSITY
EMORY UNIVERSITY
EMORY UNIVERSITY
EMORY UNIVERSITY
EMORY UNIVERSITY
EMORY UNIVERSITY ICAHN SCHOOL OF MEDICINE AT
MOUNT SINAI KENNESAW STATE UNIVERSITY
RESEARCH AND SERVICE FOUNDATION
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
MEDICAL UNIVERSITY OF SOUTH CAROLINA
MEDICAL UNIVERSITY OF SOUTH CAROLINA
MICHIGAN STATE UNIVERSITY
MOREHOUSE SCHOOL OF MEDICINE OREGON HEALTH AND SCIENCE UNIVERSITY
STANFORD UNIVERSITY UNIVERSITY OF CALIFORNIA, SAN
FRANCISCO
UNIVERSITY OF CINCINNATI
UNIVERSITY OF FLORIDA
UNIVERSITY OF VIRGINIA UNIVERSITY OF WISCONSIN -
MADISON KENNESAW STATE UNIVERSITY
RESEARCH AND SERVICE FOUNDATION
ASCRIBE BIOSCIENCE BOSTON UNIVERSITY BOSTON UNIVERSITY
BRIGHAM AND WOMEN'S HOSPITAL CAMELLIX, LLC
CASE WESTERN RESERVE UNIVERSITY COLUMBIA UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EPIVAX, INC.

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-118

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"CON014549"
"A310511"
"A567140"
"A580374"
"A588417"
"T990238"
"0255-A446-4609"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
$992 $35,415 $148,203 $126,908 $20,504
-$533 $252,674

"1R15NS100632-01" "#64620"
"22 A00-4016-S002" "SUB AWARD #: MUSC18-107-8D574"
"RC111996UGA" "MELLER-370078 R01 GT" "SUBAWARD 1013756_AUGUSTA" "SUB #61854954-125439"
"2U54NS065705-11" "1U01NS106513-01A1" "SUB00002645/3107"
"CON010330" "CON014940"

-$165 $69,194 $117,866 $13,339 $24,141 $28,079 $148,553
$2,605 $15,038
$4,836 $239
$35,519 $110,810

"2R01AI12404605"
"AWD00012131" "#-4500002698" "4500002639"
"123439" "SUBAWARD #: 33371-1"
"RES514756" "1GG01787501"
"A085091" "A237526" "A301957" "A443997" "A451237" "A481051" "A489074" "A500863" "A503504" "A540760" "A619462" "AGREEMENT DTD 8/30/19" "CON013479" "T365272, A122881" "T715255" "T970397" "056739-01"

$226,538 $6,812,486

$345,774 $29,463,926
$45,572 $67,442
-$321 $25,634
$13,480 $234
$268,739 $17,008
$107,710 $144,706 -$16,402
$22,650 $2,885
$39,230 $41,341 $26,563 $187,587 $12,880 $61,176 $21,611 $52,090
$1 $303,796
$5,375 $473,288

Federal Program
Total $14,218,398 $14,218,398 $14,218,398 $14,218,398 $14,218,398 $14,218,398 $14,218,398

Cluster Name RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$14,218,398 $14,218,398 $14,218,398 $14,218,398 $14,218,398 $14,218,398 $14,218,398 $14,218,398 $14,218,398 $14,218,398 $14,218,398 $14,218,398 $14,218,398

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$37,598,895 $37,598,895

N/A RESEARCH AND DEVELOPMENT

$37,598,895 $37,598,895 $37,598,895 $37,598,895

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$37,598,895 $37,598,895

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$37,598,895 $37,598,895 $37,598,895 $37,598,895 $37,598,895 $37,598,895 $37,598,895 $37,598,895 $37,598,895 $37,598,895 $37,598,895 $37,598,895 $37,598,895 $37,598,895 $37,598,895 $37,598,895 $37,598,895 $37,598,895 $37,598,895

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

Cluster Total
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$0 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680

C-119

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH

Federal CFDA Number
93.855 93.855 93.855
93.855
93.855 93.855 93.855 93.855 93.855 93.855 93.855 93.855 93.855
93.855
93.855 93.855
93.855
93.855
93.855
93.855
93.855
93.855
93.855 93.855 93.855
93.855 93.855
93.855 93.855 93.855 93.855 93.855
93.855
93.855 93.855 93.855 93.855
93.855 93.855 93.855 93.855 93.855 93.855
93.855 93.855
93.855
93.855

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity GEORGIA SOUTHERN UNIVERSITY
RESEARCH AND SERVICE FOUNDATION, INC.
HEALTH RESEARCH, INC. HENRY FORD HEALTH SYSTEM KENNESAW STATE UNIVERSITY
RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
LOUISIANA STATE UNIVERSITY MAYO CLINIC, JACKSONVILLE NORTHEASTERN UNIVERSITY NORTHEASTERN UNIVERSITY NORTHWESTERN UNIVERSITY
NXT BIOLOGICS, INC. OKLAHOMA STATE UNIVERSITY
PNEUMOTACTIX, LLC RUTGERS, THE STATE UNIVERSITY OF
NEW JERSEY RUTGERS, THE STATE UNIVERSITY OF
NEW JERSEY STANFORD UNIVERSITY THE LUNDQUIST INSTITUTE FOR BIOMEDICAL INNOVATION
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK
THE SCRIPPS RESEARCH INSTITUTE
THE SCRIPPS RESEARCH INSTITUTE
THE SCRIPPS RESEARCH INSTITUTE
THE SCRIPPS RESEARCH INSTITUTE THOMAS JEFFERSON UNIVERSITY
TRELLIS BIOSCIENCE UNIVERSITY NORTH CAROLINA
GREENSBORO UNIVERSITY OF CHICAGO
UNIVERSITY OF HOUSTON-CLEAR LAKE UNIVERSITY OF IOWA UNIVERSITY OF IOWA UNIVERSITY OF IOWA UNIVERSITY OF IOWA
UNIVERSITY OF MARYLAND FOUNDATION, INC.
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
UNIVERSITY OF MINNESOTA UNIVERSITY OF MISSISSIPPI UNIVERSITY OF MISSOURI UNIVERSITY OF NORTH CAROLINA AT
CHAPEL HILL UNIVERSITY OF OKLAHOMA UNIVERSITY OF PENNSYLVANIA UNIVERSITY OF PENNSYLVANIA UNIVERSITY OF RHODE ISLAND UNIVERSITY OF TEXAS AT AUSTIN UNIVERSITY OF TEXAS MD ANDERSON
CANCER UNIVERSITY OF WASHINGTON UNIVERSITY OF WISCONSIN -
MADISON UNIVERSITY OF WISCONSIN -
MADISON

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-120

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"63828383-43" "313-01"
"SUBAWARD B23829AURI"
"431605S02"
"5R01AI126311-04" "PO-0000180278"
"GTR-233617" "50049178050" "50065378050" "60056418UG" "RNXTB0001160401"
"1508812" "RPLXX000141680A"
"1405"
"2076 - PO# 25077255" "61989439-131451"
"30636UG"
"R1215574"
"R1215576"
"5-53830"
"5-54515"
"554533"
"7000000308" "CON010953" "2R44AI106077-05"
"212101611" "FP063328B"
"CON009007" "S0061901" "S01421-01" "S01492-01" "S0223601"
"F304806-2"
"OSP29915UGA" "N007031402" "CON013362" "00071127-1"
"5116715" "2020-77" "CON010430" "CON014740" "CON013767" "UTA20-000930"
"3001647561" "UWSC12199"
"0000000671"
"1696"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
$895 $85,841 $56,670
$17,441
$68,331 $11,412 $60,249 -$19,887 $502,268 $10,979
$8,612 $100,276
$72,200
$120,558
$27,849 $216,818
$61,174
$75,427
$203,907
$220,417
$124,036
$73,007
$170,202 $139,656 $484,210
$53,307 -$1,390
$66,380 $26,027 $46,962 $267,493 $84,040
$30,181
-$1,143 $7,675 $90,092 $145,472
$394,100 $62,295 $1,795
$185,165 $41,466 $51,599
$511,029 $47,050
$76,610
$213,293

Federal Program
Total

Cluster Name

$37,598,895 $37,598,895 $37,598,895

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$37,598,895 RESEARCH AND DEVELOPMENT

$37,598,895 $37,598,895 $37,598,895 $37,598,895 $37,598,895 $37,598,895 $37,598,895 $37,598,895 $37,598,895
$37,598,895
$37,598,895 $37,598,895
$37,598,895

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT

$37,598,895 RESEARCH AND DEVELOPMENT

$37,598,895
$37,598,895
$37,598,895
$37,598,895
$37,598,895 $37,598,895 $37,598,895
$37,598,895 $37,598,895
$37,598,895 $37,598,895 $37,598,895 $37,598,895 $37,598,895
$37,598,895
$37,598,895 $37,598,895 $37,598,895 $37,598,895
$37,598,895 $37,598,895 $37,598,895 $37,598,895 $37,598,895 $37,598,895
$37,598,895 $37,598,895
$37,598,895
$37,598,895

RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT

Cluster Total
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680

C-121

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH
NATIONAL COLLABORATION TO SUPPORT HEALTH, WELLNESS AND ACADEMIC SUCCESS OF SCHOOL-AGE CHILDREN
BIOMEDICAL RESEARCH AND RESEARCH TRAINING BIOMEDICAL RESEARCH AND RESEARCH TRAINING
BIOMEDICAL RESEARCH AND RESEARCH TRAINING BIOMEDICAL RESEARCH AND RESEARCH TRAINING
BIOMEDICAL RESEARCH AND RESEARCH TRAINING BIOMEDICAL RESEARCH AND RESEARCH TRAINING BIOMEDICAL RESEARCH AND RESEARCH TRAINING BIOMEDICAL RESEARCH AND RESEARCH TRAINING BIOMEDICAL RESEARCH AND RESEARCH TRAINING BIOMEDICAL RESEARCH AND RESEARCH TRAINING BIOMEDICAL RESEARCH AND RESEARCH TRAINING
BIOMEDICAL RESEARCH AND RESEARCH TRAINING BIOMEDICAL RESEARCH AND RESEARCH TRAINING BIOMEDICAL RESEARCH AND RESEARCH TRAINING BIOMEDICAL RESEARCH AND RESEARCH TRAINING BIOMEDICAL RESEARCH AND RESEARCH TRAINING
BIOMEDICAL RESEARCH AND RESEARCH TRAINING
BIOMEDICAL RESEARCH AND RESEARCH TRAINING
BIOMEDICAL RESEARCH AND RESEARCH TRAINING
BIOMEDICAL RESEARCH AND RESEARCH TRAINING
BIOMEDICAL RESEARCH AND RESEARCH TRAINING
BIOMEDICAL RESEARCH AND RESEARCH TRAINING BIOMEDICAL RESEARCH AND RESEARCH TRAINING
BIOMEDICAL RESEARCH AND RESEARCH TRAINING
BIOMEDICAL RESEARCH AND RESEARCH TRAINING
BIOMEDICAL RESEARCH AND RESEARCH TRAINING
BIOMEDICAL RESEARCH AND RESEARCH TRAINING BIOMEDICAL RESEARCH AND RESEARCH TRAINING BIOMEDICAL RESEARCH AND RESEARCH TRAINING BIOMEDICAL RESEARCH AND RESEARCH TRAINING BIOMEDICAL RESEARCH AND RESEARCH TRAINING BIOMEDICAL RESEARCH AND RESEARCH TRAINING BIOMEDICAL RESEARCH AND RESEARCH TRAINING BIOMEDICAL RESEARCH AND RESEARCH TRAINING BIOMEDICAL RESEARCH AND RESEARCH TRAINING BIOMEDICAL RESEARCH AND RESEARCH TRAINING CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH

Federal CFDA Number
93.855 93.855 93.855
93.855
93.855
93.855
93.855 93.855
93.858
93.859 93.859 93.859 93.859
93.859 93.859 93.859 93.859 93.859 93.859 93.859
93.859 93.859 93.859 93.859 93.859
93.859
93.859
93.859
93.859
93.859
93.859 93.859
93.859
93.859
93.859
93.859 93.859 93.859 93.859 93.859 93.859 93.859 93.859 93.859 93.859 93.865

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity UNIVERSITY OF WISCONSIN -
MADISON VAXNEWMO VAXNEWMO
VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY
WASHINGTON UNIVERSITY IN ST. LOUIS
WASHINGTON UNIVERSITY IN ST. LOUIS
WASHINGTON UNIVERSITY IN ST. LOUIS
NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
EMORY UNIVERSITY
BETH ISRAEL DEACONESS MEDICAL CENTER
BOSTON UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY GENNEXT TECHNOLOGIES, INC. GEORGETOWN UNIVERSITY GLYCO EXPRESSION TECHNOLOGIES,
INC. GLYCOSCIENTIFIC, LLC HARVARD UNIVERSITY HARVARD UNIVERSITY JOHNS HOPKINS UNIVERSITY KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE
FOUNDATION KENNESAW STATE UNIVERSITY
RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
NEW YORK UNIVERSITY NORTHERN ILLINOIS UNIVERSITY
PENNSYLVANIA STATE UNIVERSITY
THE SCRIPPS RESEARCH INSTITUTE
THE SCRIPPS RESEARCH INSTITUTE UNIVERSITY OF CALIFORNIA, RIVERSIDE UNIVERSITY OF MINNESOTA UNIVERSITY OF MISSISSIPPI
UNIVERSITY OF SAN FRANCISCO UNIVERSITY OF VIRGINIA VIAMUNE, INC. VIAMUNE, INC. YALE UNIVERSITY YALE UNIVERSITY Z BIOTECH, LLC

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-122

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"671" "0004"
"3"
"41268119105"
"CON008509"
"CON011131"
"WU-21-407"
"CON013324"
"2021-1464"
"CON008374"
"FP00020379" "4500003365"
"A003475" "A579704" "T674760" "RGNTI0001357001" "AWD7772899GR205576"
"GET-20-20001" "1R41GM139440-01"
"133233-5068506" "133286-5112927" "SUBAWARD 2004422271"
"1R15GM129771-01"
"1R15GM140472-01"
"1T34GM140948-01A1"
"5R01GM116889-02"
"5R25GM111565-02" "17-A1-00-007405-01; PROJECT #
109740" "G1A626676"
"PEND 8/1/21"
"554207"
"5-54419"
"PEND7/1-12/31/22 S-001363" "H008978301" "1909020" "CON011473"
"GB10924.PO#2328965" "AWD00011586"
"RVIAM000133930A" "CON-80003260 (GR114492)" "GR107185(CON80001879)"
"CON013283"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
-$60,750 $268,251 -$23,881

$183,163 $135,246
$42,619 $55,476 -$27,250
$1,322

$9,163 $1,407,793

$9,163 $24,306,445
-$25,795 $87,384
$27,086 $64,186 $54,810 $44,697
$1,177 $115,090
$98,581
$2,749 $10,950
$7 $286,791 $267,212

$15,613

$159,933

$12,720

$4,060

$2,022,863

$50
$91,192 $35,827
$28,329
$75,500
$62,129
$111,964 $45,876 $7,035 $26,322 $46,845 $2,702 $18,538 $10,097
$165,662 $194,322 $8,258,650

Federal Program
Total
$37,598,895 $37,598,895 $37,598,895

Cluster Name
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$37,598,895 RESEARCH AND DEVELOPMENT

$37,598,895 RESEARCH AND DEVELOPMENT

$37,598,895 RESEARCH AND DEVELOPMENT

$37,598,895 $37,598,895

RESEARCH AND DEVELOPMENT N/A

$1,322

N/A

$26,465,249 $26,465,249 $26,465,249 $26,465,249

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A N/A

$26,465,249 $26,465,249 $26,465,249 $26,465,249 $26,465,249 $26,465,249 $26,465,249

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$26,465,249 $26,465,249 $26,465,249 $26,465,249 $26,465,249

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$26,465,249 RESEARCH AND DEVELOPMENT

$26,465,249 RESEARCH AND DEVELOPMENT

$26,465,249 RESEARCH AND DEVELOPMENT

$26,465,249 RESEARCH AND DEVELOPMENT

$26,465,249 RESEARCH AND DEVELOPMENT

$26,465,249 $26,465,249

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$26,465,249 RESEARCH AND DEVELOPMENT

$26,465,249 RESEARCH AND DEVELOPMENT

$26,465,249 RESEARCH AND DEVELOPMENT

$26,465,249 $26,465,249 $26,465,249 $26,465,249 $26,465,249 $26,465,249 $26,465,249 $26,465,249 $26,465,249 $26,465,249
$9,622,386

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

Cluster Total
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $0
$0
$1,386,147,680 $1,386,147,680
$0 $0
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680

C-123

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH
CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH
CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH
CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH
CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH AGING RESEARCH
AGING RESEARCH
AGING RESEARCH
AGING RESEARCH
AGING RESEARCH AGING RESEARCH AGING RESEARCH AGING RESEARCH AGING RESEARCH AGING RESEARCH AGING RESEARCH AGING RESEARCH AGING RESEARCH AGING RESEARCH
AGING RESEARCH

Federal CFDA Number 93.865 93.865 93.865 93.865
93.865 93.865
93.865
93.865 93.865 93.865 93.865 93.865 93.865 93.865 93.865 93.865 93.865 93.865 93.865 93.865
93.865 93.865 93.865 93.866
93.866
93.866 93.866 93.866 93.866 93.866 93.866 93.866 93.866 93.866 93.866 93.866 93.866 93.866

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity
CLEMSON UNIVERSITY
EMORY UNIVERSITY
EMORY UNIVERSITY
GEORGE WASHINGTON UNIVERSITY GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.
INDIANA UNIVERSITY KENNESAW STATE UNIVERSITY
RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
MEDICAL UNIVERSITY OF SOUTH CAROLINA
NORTHWESTERN UNIVERSITY
SHEPHERD CENTER
TEXAS A&M UNIVERSITY
UNIVERSITY OF CONNECTICUT
UNIVERSITY OF CONNECTICUT
UNIVERSITY OF FLORIDA
UNIVERSITY OF ILLINOIS UNIVERSITY OF MARYLAND,
BALTIMORE COUNTY
UNIVERSITY OF PITTSBURGH
UNIVERSITY OF PITTSBURGH
UNIVERSITY OF PITTSBURGH
UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
YALE UNIVERSITY
YALE UNIVERSITY
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
ADVANCED MEDICAL ELECTRONICS APPLIED UNIVERSAL DYNAMICS CORPORATION ARIZONA STATE UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY FLORIDA STATE UNIVERSITY INFRARED RX, INC. JOHNS HOPKINS UNIVERSITY KAISER FOUNDATION RESEARCH INSTITUTE

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-124

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"CON012385" "A512754" "P16527"
"CON007696"
"63828383-44" "9235_GT"
"1R15HD102957-01"
"R01HD101600" "CON010470" "SP0042891PROJ001" "CON013351" "06S160616" "CON011175" "CON012970" "UFDSP00011586"
"18095" "SUBAWARD F218822-3" "AWD0000258813510822" "CNVA00048860(126873-9)"
"CON016099"
"GMO190806PO0000001829" "CON-80001022 GR101488" "GR101888 (CON-80001100)"
"1R15AG059210-01A1"
"3R15AG059210-01A1S1" "AME17ROBOTASSIST21" "AUD19-ROBOTPIANO-01"
"ASUB00000294" "A054728" "A338984" "A540603" "A558275"
"CON013846" "R000002734" "1R41AG07478801" "2004837233" "CON014906"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
$11,614 $311,890
$29,632 $133,438

$7,733 $35,479

$50,943

$41,981 $386
$39,423 $8,898 -$835
$259,419 $24,165 $28,088 $97,803 $5,800 $16,343 $7,343 $19,656

$928,691

$2,123
$227,498
$4,916 $9,796,610

$91,897

$16,582
$112,763
$144,029 $1,803
$16,567 $12
$73,767 $78,771 $49,390
$6,721 $30,417 $166,316
$28,368

Federal Program
Total
$9,622,386
$9,622,386
$9,622,386
$9,622,386

Cluster Name RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$9,622,386 $9,622,386

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$9,622,386 RESEARCH AND DEVELOPMENT

$9,622,386 $9,622,386 $9,622,386 $9,622,386 $9,622,386 $9,622,386 $9,622,386 $9,622,386 $9,622,386 $9,622,386 $9,622,386 $9,622,386 $9,622,386

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$9,622,386 RESEARCH AND DEVELOPMENT

$9,622,386 RESEARCH AND DEVELOPMENT

$9,622,386 $12,274,857

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$12,274,857

N/A

$12,274,857
$12,274,857
$12,274,857 $12,274,857 $12,274,857 $12,274,857 $12,274,857 $12,274,857 $12,274,857 $12,274,857 $12,274,857 $12,274,857
$12,274,857

N/A
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT

Cluster Total $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$0
$0 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680

C-125

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title

Federal CFDA Number

AGING RESEARCH

93.866

AGING RESEARCH

93.866

AGING RESEARCH AGING RESEARCH AGING RESEARCH
AGING RESEARCH
AGING RESEARCH
AGING RESEARCH AGING RESEARCH AGING RESEARCH

93.866 93.866 93.866
93.866
93.866
93.866 93.866 93.866

AGING RESEARCH AGING RESEARCH AGING RESEARCH AGING RESEARCH AGING RESEARCH
AGING RESEARCH AGING RESEARCH AGING RESEARCH
AGING RESEARCH
AGING RESEARCH AGING RESEARCH AGING RESEARCH
AGING RESEARCH
AGING RESEARCH
AGING RESEARCH AGING RESEARCH AGING RESEARCH AGING RESEARCH VISION RESEARCH
VISION RESEARCH VISION RESEARCH VISION RESEARCH VISION RESEARCH VISION RESEARCH VISION RESEARCH VISION RESEARCH
VISION RESEARCH VISION RESEARCH VISION RESEARCH VISION RESEARCH VISION RESEARCH COVID-19-MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT
MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT ASSISTANCE FOR ORAL DISEASE PREVENTION AND CONTROL
ANTIMICROBIAL RESISTANCE SURVEILLANCE IN RETAIL FOOD SPECIMENS AUTISM COLLABORATION, ACCOUNTABILITY, RESEARCH, EDUCATION, AND SUPPORT
AUTISM COLLABORATION, ACCOUNTABILITY, RESEARCH, EDUCATION, AND SUPPORT

93.866 93.866 93.866 93.866 93.866
93.866 93.866 93.866
93.866
93.866 93.866 93.866
93.866
93.866
93.866 93.866 93.866 93.866 93.867
93.867 93.867 93.867 93.867 93.867 93.867 93.867
93.867 93.867 93.867 93.867 93.867
93.870
93.870 93.870 93.875
93.876
93.877
93.877

Additional Award
Identification (Optional)
COVID-19

Name of Funder Pass-Through
Entity KENNESAW STATE UNIVERSITY
RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
MAYO CLINIC, JACKSONVILLE MAYO CLINIC, ROCHESTER
MEDICAL UNIVERSITY OF SOUTH CAROLINA
OREGON HEALTH AND SCIENCE UNIVERSITY
OREGON HEALTH AND SCIENCE UNIVERSITY
PARKINSON'S FOUNDATION PURDUE UNIVERSITY
SEATTLE INSTITUTE FOR BIOMEDICAL AND CLINICAL RESEARCH (SIBCR) SG ENDOCRINE RESEARCH, LLC UNIVERSITY OF ARIZONA UNIVERSITY OF ARIZONA UNIVERSITY OF ARIZONA UNIVERSITY OF MARYLAND, BALTIMORE COUNTY UNIVERSITY OF MICHIGAN UNIVERSITY OF MINNESOTA
UNIVERSITY OF NORTH CAROLINA
UNIVERSITY OF NORTH CAROLINA UNIVERSITY OF PENNSYLVANIA UNIVERSITY OF PITTSBURGH UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY OF TEXAS AT ARLINGTON UNIVERSITY OF WISCONSIN MADISON VANDERBILT UNIVERSITY WAKE FOREST UNIVERSITY WEILL CORNELL MEDICINE
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY EMORY UNIVERSITY
HILLHURST BIOPHARMACEUTICALS, INC.
UNIVERSITY OF TEXAS AT AUSTIN VANDERBILT UNIVERSITY
VIEWPOINT THERAPEUTICS, INC. WAKE FOREST UNIVERSITY
MONTANA DEPARTMENT OF PUBLIC HEALTH AND HUMAN SERVICES

ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-126

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"3R15AG059210-01A1S3"
"R15AG059210"
"R15AG073946" "GEO-233617" "GEO-233617/PO#67304962"
"SUBAWARD NO. A21-0028-S001"
"1007456UGRF"
"SUBAWARD 1015875_AUGUSTA" "TOPAZ REFERRING CENTER" "11000893-005"
"SUBAWARD GJ118-AURI-1" "1R41AG069539-01" "1P01AG05235901A1" "636490" "CON014230"
"1701145825" "SUBK00008360"
"CON011031"
"#5111414"
"5118967" "574030" "AWD000053601374451"
"SUBAWARD 117946135"
"2022GC1399"
"CON014454" "7RF1AG060754-02" "SUBAWARD #:WFUHS 553283" "ADV PROJECT- SUB W/WCM"
"314961" "#A043837" "A473306" "A473348" "A621535" "A621613" "CON009883"
"SBIR GRANT REY033264A" "UTA20-000161"
"7R01EY017077-12" "1R41EY031203-01" "SUBAWARD NO. 100000-550102"
"CON005449"
"CON015899"

Total Amount Provided to
Sub-Recipients

Federal Expenditures

$45,716

$9,774

$58,392 $162,564 -$11,000
$150,078
-$9,220
$124,850 $20
$40,790

$430,773

$5,470 $2,357 $258,334 $39,043 $4,212
-$9,589 $145,297
$49,661
$89,791
$43,838 $383
$17,037
$1,129
$32,956
$59,135 $358,210
-$7,290 -$1,094 $7,865,306
$15,356 $71,967
$4,840 $3,298 $45,968 $40,982 $28,551
$42,245 $31,811 $75,509 $85,172 -$3,356
$138,426

$4,992 $6,606,568
-$838
$101,627
$32,435
$54,004

Federal Program
Total

Cluster Name

$12,274,857 RESEARCH AND DEVELOPMENT

$12,274,857 RESEARCH AND DEVELOPMENT

$12,274,857 $12,274,857 $12,274,857
$12,274,857
$12,274,857
$12,274,857 $12,274,857 $12,274,857

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$12,274,857 $12,274,857 $12,274,857 $12,274,857 $12,274,857

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$12,274,857 $12,274,857 $12,274,857

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$12,274,857 RESEARCH AND DEVELOPMENT

$12,274,857 $12,274,857 $12,274,857

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$12,274,857 RESEARCH AND DEVELOPMENT

$12,274,857 RESEARCH AND DEVELOPMENT

$12,274,857 $12,274,857 $12,274,857 $12,274,857
$8,307,649

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$8,307,649 $8,307,649 $8,307,649 $8,307,649 $8,307,649 $8,307,649 $8,307,649

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$8,307,649 $8,307,649 $8,307,649 $8,307,649 $8,307,649

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$6,749,986

N/A

$6,749,986

N/A

$6,749,986

N/A

-$838

N/A

$101,627

N/A

$86,439

N/A

$86,439 RESEARCH AND DEVELOPMENT

Cluster Total
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$0
$0 $0 $0
$0
$0
$1,386,147,680

C-127

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title

Federal CFDA Number

MEDICAL LIBRARY ASSISTANCE MEDICAL LIBRARY ASSISTANCE PRIMARY CARE TRAINING AND ENHANCEMENT

93.879 93.879 93.884

COVID-19-NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT

93.889 93.889 93.898
93.912
93.912

GRANTS TO STATES FOR OPERATION OF STATE OFFICES OF RURAL HEALTH COVID-19-HIV CARE FORMULA GRANTS HIV CARE FORMULA GRANTS GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE RYAN WHITE HIV/AIDS DENTAL REIMBURSEMENT AND COMMUNITY BASED DENTAL PARTNERSHIP GRANTS

93.913 93.917 93.917
93.918
93.924

SCHOLARSHIPS FOR HEALTH PROFESSIONS STUDENTS FROM DISADVANTAGED BACKGROUNDS HEALTHY START INITIATIVE HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED HUMAN IMMUNODEFICIENCY VIRUS (HIV)/ACQUIRED IMMUNODEFICIENCY VIRUS SYNDROME (AIDS) SURVEILLANCE

93.925 93.926 93.940
93.944

ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL COOPERATIVE AGREEMENTS TO SUPPORT STATE-BASED SAFE MOTHERHOOD AND INFANT HEALTH INITIATIVE PROGRAMS

93.945 93.946

COVID-19-BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES COVID-19-BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE

93.958 93.958
93.959

BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH PPHF GERIATRIC EDUCATION CENTERS
PPHF GERIATRIC EDUCATION CENTERS PPHF GERIATRIC EDUCATION CENTERS
PPHF GERIATRIC EDUCATION CENTERS COVID-19-SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS

93.959
93.967
93.967 93.969 93.969 93.969 93.969
93.977
93.977

MENTAL HEALTH DISASTER ASSISTANCE AND EMERGENCY MENTAL HEALTH INTERNATIONAL RESEARCH AND RESEARCH TRAINING
INTERNATIONAL RESEARCH AND RESEARCH TRAINING INTERNATIONAL RESEARCH AND RESEARCH TRAINING PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT

93.982 93.989 93.989 93.989 93.991 93.991 93.991 93.991 93.991 93.991 93.991 93.991

MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES COVID-19; MOLECULAR EPIDEMIOLOGY AND TRANSMISSION DYNAMICS OF COVID-19 IN HOUSTON TEXAS

93.994 93.RD

CENTER FOR INFLUENZA DISEASE AND EMERGENCE RESEARCH (CIDER)

93.RD

Additional Award
Identification (Optional)
COVID-19

Name of Funder Pass-Through
Entity UNIVERSITY OF MARYLAND,
BALTIMORE COUNTY

COVID-19
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.

COVID-19 COVID-19
COVID-19

EMORY UNIVERSITY
EMORY UNIVERSITY EMORY UNIVERSITY
EMORY UNIVERSITY

EMORY UNIVERSITY EMORY UNIVERSITY
BOSTON CHILDREN'S HOSPITAL EMORY UNIVERSITY EMORY UNIVERSITY
NORTHWESTERN UNIVERSITY UNIVERSITY OF LOUISVILLE UNIVERSITY OF OREGON
COVID-19, 75D30121C10133
75N93021C00018

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-128

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"SUBAWARD 1600679"
"63828383-45"
"T674525" "T807472 5P01AI125180-02"
"CON015631" "CON013750"
"A374826" "CON013095" "GENFD0001493133"
"T783523" "T846705" "60047538 GIT" "ULRF 17-0029-01" "215830A"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
-$862 $3,377 $141,424
$755,102 $6,814,666
$5,888,171

$193,321

$323,109

$246,114
$199,252 -$473
$61,855,199
$4,405,323
$38,227

$6,593,480 $8,417,935 $6,718,056 $28,792,054
$513,425 $18,473
$138,063
$137,150 $340,177

$1,184,484 $1,364,388 $18,376,843
$1,006,696
-$1,281
$410,915
$10,889,060 $16,122,698
$17,160,661
$49,058,031
-$18,462
$1 $30,600
$2,999 $1,836 $82,636
$1,997,800
$3,316,517
$702,219 $3,720,490
$13,328 $23,472 $281,518 $3,547,126
-$3 $33,233 $55,142 -$89,011 $65,358 $176,781
$15,782,461
$498,777
$1,097,802

Federal Program
Total

Cluster Name

$2,515 $2,515 $141,424

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A

$7,569,768

N/A

$7,569,768

N/A

$5,888,171

N/A

$569,223

N/A

$569,223 RESEARCH AND DEVELOPMENT

$199,252

N/A

$61,854,726

N/A

$61,854,726

N/A

$4,405,323

N/A

$38,227

N/A

$1,184,484 $1,364,388 $18,376,843

STUDENT FINANCIAL ASSISTANCE N/A N/A

$1,006,696

N/A

-$1,281

N/A

$410,915

N/A

$27,011,758

N/A

$27,011,758

N/A

$66,218,692

N/A

$66,218,692

N/A

-$18,461 RESEARCH AND DEVELOPMENT

-$18,461 $118,071 $118,071 $118,071 $118,071

RESEARCH AND DEVELOPMENT N/A N/A
RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$5,314,317

N/A

$5,314,317

N/A

$702,219 $3,757,290 $3,757,290 $3,757,290 $4,070,144 $4,070,144 $4,070,144 $4,070,144 $4,070,144 $4,070,144 $4,070,144 $4,070,144

N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$15,782,461

N/A

$16,023,642 RESEARCH AND DEVELOPMENT

$16,023,642 RESEARCH AND DEVELOPMENT

Cluster Total
$1,386,147,680 $1,386,147,680
$0
$0 $0
$0
$0
$1,386,147,680
$0 $0 $0
$0
$0
$1,957,396,718 $0 $0
$0
$0
$0
$0 $0
$0
$0
$1,386,147,680
$1,386,147,680 $0 $0
$1,386,147,680 $1,386,147,680
$0
$0
$0 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$0 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$0
$1,386,147,680
$1,386,147,680

C-129

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title PREVALENCE OF AND RISK FACTORS FOR COMMUNITY-ASSOCIATED CARRIAGE OF ANTIMICROBIAL RESISTANT ENTEROBACTERIACEAE AND ANTIMICROBIAL RESISTANCE GENES
CENTER FOR INFLUENZA VACCINE RESEARCH FOR HIGH RISK POPULATIONS NIAID CENTERS OF EXCELLENCE FOR INFLUENZA RESEARCH AND RESPONSE
CEIRS DISTRIBUTED INFLUENZA GENOMIC SEQUENCING (DIGS)

Federal CFDA Number
93.RD 93.RD 93.RD 93.RD

SYMPLECTIC: HIGH TEMP FRAC MEC INTEGRATED INFORMATICS RESOURCES FOR EUKARYOTIC MICROBIAL PATHOGENS AND INVERTEBRATE VECTORS OF DISEASE SBIR PHASE II: NITRIC OXIDE RELEASING ULTRA-SLIPPERY ANTIBACTERIAL SURFACES FOR INDWELLING CATHETER APPLICATIONS THE HARVEST INITIATIVE: ON FARM ENVIRONMENTAL SAMPLING FOR ORGANIC SMALL FARMS SALMONELLA SOURCE ATTRIBUTION BY MACHINE LEARNING AND WHOLE GENOME SEQUENCING SBIR: CREATING ANTIBODIES TO ENABLE THE STUDY OF MYCOBACTERIUM TUBERCULOSIS INFECTIONS IN GUINEA SEXUALLY TRANSMITTED DISEASE TESTING IN MEDICAID POPULATION CATCHING WIND WITH THE HST: NOVEL UV SPECTROSCOPY OF A B
PRE-CLINICAL MODELS OF INFECTIOUS DISEASES: TASK C09-- ENTITLED "PRODUCTION AND DISTRIBUTION OF FILARIAL RESEARCH REAGENTS"
PRE-CLINICAL MODELS OF INFECTIOUS DISEASES: TASK C09-- ENTITLED "PRODUCTION AND DISTRIBUTION OF FILARIAL RESEARCH REAGENTS"
PROFESSIONAL SERVICES AGREEMENT WITH NORC AT THE UNIVERSITY OF CHICAGO SERCAT YEAR 20 LEIDOS-NIH MEMBERSHIP ALASKA INBRE BIOINFORMATICS WORKSHOPS AND SUPPORT 2021 ALASKA INBRE BIOINFORMATICS WORKSHOPS AND SUPPORT 2022 ECON IMPACT ANALYSIS

93.RD
93.RD
93.RD 93.RD 93.RD 93.RD 93.RD 93.RD
93.RD
93.RD 93.RD 93.RD 93.RD 93.RD 93.U23

WELCOMING INCLUSIVE GROWTH TO SOAR TOTAL DEPARTMENT OF HEALTH AND HUMAN SERVICES

93.U24

CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
STATE COMMISSIONS AMERICORPS
AMERICORPS AMERICORPS COMMISSION INVESTMENT FUND TRAINING AND TECHNICAL ASSISTANCE

94.003 94.006
94.006 94.006 94.008 94.009

VOLUNTEERS IN SERVICE TO AMERICA VOLUNTEERS IN SERVICE TO AMERICA

94.013 94.013

SENIOR COMPANION PROGRAM VOLUNTEER GENERATION FUND
NATIONAL SERVICE AND CIVIC ENGAGEMENT RESEARCH COMPETITION MENTAL HEALTH AWARENESS TRAINING TOTAL CORPORATION FOR NATIONAL AND COMMUNITY SERVICE

94.016 94.021
94.026 94.U25

EXECUTIVE OFFICE OF THE PRESIDENT

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity

75D30120C09496 75N93019C00052 0258-A504-4609
2004518271
39G2914

ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
JOHNS HOPKINS UNIVERSITY GEORGIA SOUTHERN UNIVERSITY
RESEARCH AND SERVICE FOUNDATION, INC.

574030

UNIVERSITY OF PENNSYLVANIA

75D30120C09815 75F40119P10265 75F40120C00187 75N93019C00048
CON013726 CON013937

INNOVETA BIOMEDICAL, LLC
GLYCOSCIENTIFIC, LLC ACADEMYHEALTH
SPACE TELESCOPE SCIENCE INSTITUTE

HHSN2722017000351

HHSN272201700035I HHSP2332015000231
MCLWLO354 P0550535 P0557996 39G0778
A20-0020-01 WINGS

NORC AT THE UNIVERSITY OF CHICAGO
LEIDOS, INC.
UNIVERSITY OF ALASKA
UNIVERSITY OF ALASKA
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION

94.243

JUMPSTART FOR YOUNG CHILDREN, INC.
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-130

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"0258-A504-4609" "RICHARD ROTHMAN"
"39G2914" "574030" "75D30120C09815"
"75N93019C00048" "CON013726" "CON013937"
"NO. 8618.AU.01" "MCLWLO354" "P0550535" "P0557996" "A20-0020-001"
"CON013835"
"190110" "63828383-46"

Total Amount Provided to
Sub-Recipients

Federal Expenditures

$355,778 $4,953,019

$382,760 $10,459,143
$154,159 -$2,453

$15,731

$1,457,219

$83,374 $12
$67,308 $92,431
$9,798 $7,117

$909,360

$255,271
$8,024 $462,585
$48,077
$17,147 $5,022

$486,728,798

$1,158 $14,100,067,449

Federal Program
Total

Cluster Name

$16,023,642 RESEARCH AND DEVELOPMENT $16,023,642 RESEARCH AND DEVELOPMENT $16,023,642 RESEARCH AND DEVELOPMENT $16,023,642 RESEARCH AND DEVELOPMENT

$16,023,642 RESEARCH AND DEVELOPMENT

$16,023,642 RESEARCH AND DEVELOPMENT

$16,023,642 RESEARCH AND DEVELOPMENT $16,023,642 RESEARCH AND DEVELOPMENT $16,023,642 RESEARCH AND DEVELOPMENT $16,023,642 RESEARCH AND DEVELOPMENT $16,023,642 RESEARCH AND DEVELOPMENT $16,023,642 RESEARCH AND DEVELOPMENT

$16,023,642 RESEARCH AND DEVELOPMENT

$16,023,642 RESEARCH AND DEVELOPMENT

$16,023,642 $16,023,642

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$16,023,642 RESEARCH AND DEVELOPMENT

$16,023,642 $5,022

RESEARCH AND DEVELOPMENT N/A

$1,158

N/A

$3,255,736
$82,827 $6,582 $3,345,145

$338,269 $3,266,030
$12,251 $54,528 $24,556 $20,465
$3,838 $27,645
$244,491 $82,827
$6,582 $92,588
$4,174,070

$338,269

N/A

$3,332,809

N/A

$3,332,809 $3,332,809
$24,556 $20,465

N/A RESEARCH AND DEVELOPMENT
N/A N/A

$31,483 $31,483

N/A RESEARCH AND DEVELOPMENT

$244,491 $82,827

FOSTER GRANDPARENT/SENIOR COMPANION CLUSTER N/A

$6,582 $92,588

RESEARCH AND DEVELOPMENT N/A

Cluster Total
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$0
$0
$0 $0 $0 $1,386,147,680 $0 $0
$0 $1,386,147,680
$244,491 $0
$1,386,147,680 $0

C-131

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title
HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM TOTAL EXECUTIVE OFFICE OF THE PRESIDENT

Federal CFDA Number
95.001 95.001 95.001 95.001

Additional Award
Identification (Optional)

Name of Funder Pass-Through
Entity ATLANTA-CAROLINAS HIDTA
PROGRAM CITY OF ATLANTA
UNIVERSITY OF TEXAS AT DALLAS

SOCIAL SECURITY ADMINISTRATION

SOCIAL SECURITY DISABILITY INSURANCE SOCIAL SECURITY RESEARCH AND DEMONSTRATION SOCIAL SECURITY - WORK INCENTIVES PLANNING AND ASSISTANCE PROGRAM TOTAL SOCIAL SECURITY ADMINISTRATION

96.001 96.007
96.008

DEPARTMENT OF HOMELAND SECURITY

STATE AND LOCAL HOMELAND SECURITY NATIONAL TRAINING PROGRAM NON-PROFIT SECURITY PROGRAM BOATING SAFETY FINANCIAL ASSISTANCE COMMUNITY ASSISTANCE PROGRAM STATE SUPPORT SERVICES ELEMENT (CAP-SSSE) CRISIS COUNSELING COVID-19-DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) HAZARD MITIGATION GRANT NATIONAL DAM SAFETY PROGRAM EMERGENCY MANAGEMENT PERFORMANCE GRANTS
EMERGENCY MANAGEMENT PERFORMANCE GRANTS EMERGENCY MANAGEMENT PERFORMANCE GRANTS EMERGENCY MANAGEMENT PERFORMANCE GRANTS EMERGENCY MANAGEMENT PERFORMANCE GRANTS STATE FIRE TRAINING SYSTEMS GRANTS COOPERATING TECHNICAL PARTNERS BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES COVID-19-PRESIDENTIAL DECLARED DISASTER ASSISTANCE TO INDIVIDUALS AND HOUSEHOLDS - OTHER NEEDS PORT SECURITY GRANT PROGRAM CENTERS FOR HOMELAND SECURITY CENTERS FOR HOMELAND SECURITY CENTERS FOR HOMELAND SECURITY CENTERS FOR HOMELAND SECURITY CENTERS FOR HOMELAND SECURITY
CENTERS FOR HOMELAND SECURITY
CENTERS FOR HOMELAND SECURITY HOMELAND SECURITY ADVANCED RESEARCH PROJECTS AGENCY HOMELAND SECURITY GRANT PROGRAM
HOMELAND SECURITY GRANT PROGRAM
HOMELAND SECURITY GRANT PROGRAM HOMELAND SECURITY RESEARCH, DEVELOPMENT, TESTING, EVALUATION AND DEMONSTRATION OF TECHNOLOGIES RELATED TO COUNTERING WEAPONS OF MASS DESTRUCTION HOMELAND SECURITY BIOWATCH PROGRAM
FINANCIAL ASSISTANCE FOR TARGETED VIOLENCE AND TERRORISM PREVENTION
DIGITAL EVIDENCE FORENSICS LAB FEDERAL OVERTIME AGREEMENTS TOTAL DEPARTMENT OF HOMELAND SECURITY

97.005 97.008 97.012
97.023 97.032
97.036 97.039 97.041 97.042 97.042 97.042 97.042 97.042 97.043 97.045 97.047
97.050 97.056 97.061 97.061 97.061 97.061 97.061
97.061
97.061 97.065 97.067
97.067
97.067

COVID-19

RAND CORPORATION SIERRA NEVADA CORPORATION SPACE DYNAMICS LABORATORY

COVID-19

ARIZONA STATE UNIVERSITY GEORGE MASON UNIVERSITY GEORGE MASON UNIVERSITY GEORGE MASON UNIVERSITY
IEM UNIVERSITY OF ILLINOIS AT URBANA-
CHAMPAIGN UNIVERSITY OF ILLINOIS AT URBANA-
CHAMPAIGN
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION, INC.
KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION

97.077 97.091
97.132
97.U26 97.U27

U.S. SECRET SERVICE CYBER FRAUD TASK FORCE ICE AGREEMENTS

AMERICAN UNIVERSITY, WASHINGTON, D.C.

U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-132

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"30596" "G15GA003A"
"1806767"

Total Amount Provided to
Sub-Recipients

Federal Expenditures
$8,666 $31,193 $22,051
-$393
$61,517

Federal Program
Total

Cluster Name

$61,517 $61,517 $61,517 $61,517

N/A N/A N/A RESEARCH AND DEVELOPMENT

Cluster Total
$0 $0 $0 $1,386,147,680

$62,314,888 $34,606
$16,200
$62,365,694

$62,314,888 DISABILITY INSURANCE/SSI CLUSTER

$34,606

N/A

$16,200

N/A

$62,314,888 $0
$0

"SCON-00000467" "S21CNE180" "CP0053206"
"ASUB00000286" "CON014035" "CON015604" "CON015698" "AGR 2013-002" "077083-16371" "077083-17698"
"63828383-36" "EMW--2020-SS-00089"
"CON014442"

$376,557 $731,995 $13,327,838 $4,526,754 $3,027,768
$2,012 $337,652
$124,640 $6,850,432
$29,305,648

$423,734 $731,995 $2,800,951
$258,000 $48,118
$45,314,705 $6,228,024 $64,097 $9,582,189 $12,958 $32,660 -$434 $573,835 $19,145 $2,963,301 $337,652
$5,747,196 $885,650 $72,982 -$2,203 $98,892 $73,356 $9,009
$44,809
$104,963 $367,904 $11,528,461
$1,773
$73,527
$7,718 $33,463
$17,540
$295 $5,029
$88,461,294

$423,734 $731,995 $2,800,951

RESEARCH AND DEVELOPMENT N/A N/A

$258,000

N/A

$48,118

N/A

$45,314,705 $6,228,024
$64,097 $10,201,208 $10,201,208 $10,201,208 $10,201,208 $10,201,208
$19,145 $2,963,301
$337,652

N/A N/A N/A N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT N/A N/A N/A

$5,747,196 $885,650 $401,808 $401,808 $401,808 $401,808 $401,808

N/A N/A RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$401,808 RESEARCH AND DEVELOPMENT

$401,808 $367,904 $11,603,761

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
N/A

$11,603,761

N/A

$11,603,761

N/A

$7,718 $33,463

RESEARCH AND DEVELOPMENT N/A

$17,540 RESEARCH AND DEVELOPMENT

$295

N/A

$5,029

N/A

$1,386,147,680 $0 $0
$0 $0
$0 $0 $0 $0 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $0 $0 $0
$0 $0 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680 $1,386,147,680
$0
$0
$0
$1,386,147,680 $0
$1,386,147,680
$0 $0

C-133

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

Federal Awarding Agency/Program Title USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS
USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS

Federal CFDA Number 98.001
98.001 98.001 98.001 98.001

USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS USAID DEVELOPMENT PARTNERSHIPS FOR UNIVERSITY COOPERATION AND DEVELOPMENT HER TIME: A TIME USE STUDY OF WOMEN PARTICIPATING IN LIVELIHOODS PROGRAMS IN ETHIOPIA TOTAL U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT

98.001 98.001 98.001 98.001 98.001
98.012
98.RD

MISCELLANEOUS
WILLIAM J. FAY TRANSNATIONAL ORGANIZED CRIME WESTERN HEMISPERE TASK FORCE VA ADMIN & REPORTING FEES TOTAL MISCELLANEOUS

99.U28 99.U29

Additional Award
Identification (Optional)
470

Name of Funder Pass-Through
Entity
DEVELOPMENT INNOVATIONS GROUP FHI 360
MICHIGAN STATE UNIVERSITY PURDUE UNIVERSITY
THE NATIONAL ACADEMIES OF SCIENCES, ENGINEERING, AND
MEDICINE TUFTS UNIVERSITY TUFTS UNIVERSITY UNIVERSITY OF FLORIDA WORLD WILDLIFE FUND, INC.
FHI 360 COOPERATIVE ASSISTANCE AND
RELIEF EVERYWHERE (CARE)

281C-HQ-A5635578-AT 11000111

TOTAL EXPENDITURE OF FEDERAL AWARDS

Indented and italicized award lines indicate pass-through funding. The accompanying notes are an integral part of this schedule.

C-134

State of Georgiaaa

Identifying Number Assigned By Funder
Pass-Through Entity
"T3" "PO20000139" "193900.312455.08" "F0004868402088"
"2000012480" "AIDOAAL1000006"
"IN RBP-AID18" "UFDSP00011417"
"FT11609"
"P021001722"
"470"

Total Amount Provided to
Sub-Recipients $2,094,206

Federal Expenditures
$3,785,811
$7,560 $95,554 $39,370 $53,228

$41,881 $2,136,087

$58,387 $99,197 $36,321
-$326 $10,498
$798,711
$44,808
$5,029,119

Federal Program
Total $4,185,600

Cluster Name RESEARCH AND DEVELOPMENT

$4,185,600 $4,185,600 $4,185,600 $4,185,600

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT

$4,185,600 $4,185,600 $4,185,600 $4,185,600 $4,185,600
$798,711
$44,808

RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT

Cluster Total $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680 $1,386,147,680
$1,386,147,680
$1,386,147,680

$7,945

$7,945

N/A

$0

$3,674

$3,674

N/A

$0

$11,619

$4,968,677,591

$32,562,973,922

C-135

NOTES TO THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

STATE OF GEORGIA

NOTE 1. SIGNIFICANT ACCOUNTING POLICIES The accompanying Schedule of Expenditures of Federal Awards (Schedule) is a supplementary schedule to the State's basic financial statements presented in the State of Georgia Annual Comprehensive Financial Report (ACFR) for the fiscal year ended June 30, 2022.
A. Basis of Presentation The information in the Schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the State, it is not intended to and does not present the financial position, changes in net position, or cash flows of the State.
1. Federal Financial Assistance The Uniform Guidance defines federal financial assistance as assistance that non-federal entities receive or administer in the form of grants, cooperative agreements, non-cash contributions or donations of property (including donated surplus property), direct appropriations, food commodities, other financial assistance, loans, loan guarantees, interest subsidies, and insurance.
2. Assistance Listing Number (ALN) The Schedule presents total expenditures for each federal financial assistance program and the ALN (formerly Catalog of Federal Domestic Assistance (CFDA) Number) assigned to the program. For programs that have not been assigned an ALN number, the number shown in the Schedule is the federal agency's 2-digit prefix followed by "U" and a two digit number or by "RD" if the program is part of the Research and Development (R&D) cluster.
3. Cluster of Programs A grouping of closely related programs with different ALN numbers that share common compliance requirements is considered a cluster of programs. The Schedule presents the total federal awards expended for the R&D cluster, Student Financial Assistance cluster, and other clusters that are mandated in the most recent Federal Compliance Supplement.
4. Direct and Pass-through Federal Financial Assistance The State receives federal financial assistance directly from federal awarding agencies or indirectly from pass-through entities. A pass-through entity (PTE) is a non-federal entity that provides a subaward to a subrecipient to carry out part of a federal program. For federal assistance that the State received as a subrecipient, the name of the PTE and the identifying number assigned by the PTE are identified in the Schedule.
5. Amount Provided to Subrecipients The amount of federal assistance that the State provided to subrecipients under each federal program is presented in a separate column in the Schedule. A subrecipient is an entity that receives a subaward from a PTE to carry out part of a federal program.
6. Transactions Between State Organizations When federal financial assistance is received by one State organization and passed through to another State organization, the federal financial assistance is reflected as expenditures in the Schedule by only the primary recipient (i.e., the State organization that received the federal assistance directly from the federal government). This method avoids the overstatement of federal financial assistance at the aggregate level.
C-136

NOTES TO THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

STATE OF GEORGIA

B. Basis of Accounting The State's ACFR and this supplemental schedule are presented in accordance with generally accepted accounting principles, following the accrual or modified accrual basis of accounting, as appropriate for the fund structure. The basis of accounting used for each fund is described in Note 1 to the State's financial statements. Negative amounts shown in the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
NOTE 2. INDIRECT COST RATE In addition to other procedures detailed in the Uniform Guidance, State organizations may elect to charge a de minimis cost rate of 10% of modified total direct costs which may be used indefinitely. There are eleven State organizations within the State of Georgia Reporting Entity, as identified in Appendix "A," that have elected to use the 10% de minimis cost rate.

NOTE 3. REPORTING ENTITY
The Schedule includes all federal financial assistance programs administered by the State for the fiscal year ended June 30, 2022. Refer to Appendix "A" for a comprehensive listing of organizations that comprise the State of Georgia Reporting Entity.

NOTE 4. LOAN PROGRAMS
The State participates in various federal loan programs. The Schedule includes the value of new loans made or received during the fiscal year, the balance of loans from previous years for which the federal government imposes continuing compliance requirements, and any administrative cost allowances. For loans made to students of an Institution of Higher Education (IHE), where the IHE does not make the loans, the amounts in the Schedule only include the value of loans made during the fiscal year and are not included in the following table.

Outstanding balance of federal loans and loan guarantees:

ALN/ CFDA No. Program Name

10.766 84.038
93.264 93.342
93.364

Community Facilities Loans and Grants Cluster
Federal Perkins Loan Program - Federal Capital Contributions
Nurse Faculty Loan Program (NFLP)
Health Professions Student Loans, Including Primary Care Loans/Loans for Disadvantaged Students Nursing Student Loans

Ending Balance at June 30,
2022
$68,631,611 12,077,273
2,585,122 182,962
402,831

Total Outstanding Balance

$83,879,799

C-137

NOTES TO THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

STATE OF GEORGIA

NOTE 5. NON-CASH ASSISTANCE

Although most federal financial assistance is in the form of cash assistance, the State participates in several programs that provide non-cash assistance through the State to eligible participants. The total value of federal financial non-cash assistance that the State reported for the fiscal year ended June 30, 2022 is presented in the table below.

Non-Cash Assistance:
ALN/ CFDA No. Program Name

10.542 COVID - 19 - Pandemic EBT Food Benefits

10.551 Supplemental Nutrition Assistance Program1

10.551 COVID 19 Supplemental Nutrition Assistance Program

10.555 National School Lunch Program1

10.565 Commodity Supplemental Food Program1

10.569 Emergency Food Assistance Program (Food Commodities)

10.569

COVID 19 Emergency Food Assistance Program (Food Commodities)

39.003 Donation of Federal Surplus Personal Property

Non-Cash Value
$1,236,375,151 3,017,811,677 1,420,143,225 49,010,419 1,591,368 30,583,702 19,143,513
6,695,334

93.268 Immunization Cooperative Agreements1

161,465,993

Total Non-Cash Assistance

$5,942,820,382

1 The amount reported in the Schedule for this program includes both cash and non-cash assistance expenditures.

NOTE 6. UNEMPLOYMENT INSURANCE (UI) (ALN/CFDA No. 17.225)
The UI program serves workers who are unemployed through no fault of their own and are seeking reemployment. To receive benefits, claimants must be able to work, available for work, and actively seeking work. State unemployment insurance funds (State UI funds) must be deposited to the Unemployment Trust Fund (UTF) in the U.S. Treasury, primarily to be used to pay UI program benefits under the federally approved State unemployment law. Accordingly, expenditures of State and federal unemployment insurance funds (including federal administration amounts) are included in the total expenditures for the UI program reported in the Schedule. For the fiscal year ended June 30, 2022 the amounts are $323,226,221, and $51,448,920, respectively. Also, COVID-19 expenditures for federal unemployment insurance funds, as well as federal administration amounts, are included in the total expenditures for the COVID-19 UI program reported in the Schedule.
C-138

NOTES TO THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2022

STATE OF GEORGIA

NOTE 7. NOVEL CORONAVIRUS (COVID 19)
Supplemental federal appropriations were approved through a variety emergency Federal Acts to assist in responding to the novel coronavirus (COVID-19) outbreak. These Federal Acts and supplemental guidance also contained requirements for compliance with existing Federal laws and added reporting requirements. A portion of the supplemental federal funding was provided to the State as both monetary and non-cash assistance, from numerous Federal Agencies through a variety of Federal programs. These supplemental funds are separately reported in the Schedule and applicable Notes to the SEFA schedule with the prefix "COVID-19". Additionally, ALN/CFDA 84.425 is reported under different sub-programs that are separately identified in the Schedule with alpha characters identified in the "Additional Award Identification (Optional)" column.

C-139

Corrective Action Plan for Current Year Findings

Brian P. Kemp Governor
Gerlda Hines, CPA State Accounting Officer
May 1, 2023
Mr. Greg S. Griffin, State Auditor Georgia Department of Audits and Accounts 270 Washington Street, S.W., Room 1-156 Atlanta, Georgia 30334-8400
Dear Mr. Griffin, Enclosed with this letter is the State of Georgia's "Corrective Action Plan" (CAP) reporting in the Single Audit for fiscal year ending June 30, 2022. This CAP is compiled by the State Accounting Office (SAO) based on corrective action plans provided by the respective State Organization and is organized by finding type (financial statement and federal award), Federal Agency (if applicable), State Organization and finding number.
The State's CAP satisfies the requirements as detailed in Title 2 U.S. Code of Federal Regulations, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Subpart F, Section 511 Audit findings follow-up.
If you have any questions regarding this CAP, please contact our Office.
Sincerely,
Gerlda B. Hines, CPA
200 Piedmont Avenue 1604 West Tower Atlanta, Georgia 30334 (404) 656-2133 (404) 463-5089 FAX www.sao.georgia.gov
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STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022

STATE STATE ENTITY1 AGENCY

TABLE OF CONTENTS

PAGE NUMBER

FINANCIAL STATEMENT FINDINGS UNDER GOVERNMENT AUDITING STANDARDS Statewide............................................................................... D-5
419 Department of Community Health....................................... D-5 422 Office of the Governor........................................................... D-7 427 Department of Human Services............................................ D-7 440 Department of Labor............................................................. D-8 474 Department of Revenue........................................................ D-11 927 State Road and Tollway Authority........................................ D-12
977 Georgia Public Telecommunications Commission............... D-13

FEDERAL AWARD FINDINGS U.S. DEPARTMENT OF EDUCATION
414 Department of Education...................................................... U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES
419 Department of Community Health....................................... 427 Department of Human Services........................................... 441 Department of Behavioral Health and Developmental
Disabilities............................................................................. U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
428 Department of Community Affairs....................................... U.S. DEPARTMENT LABOR
440 Department of Labor........................................................... U.S. DEPARTMENT OF THE TREASURY
422 Office of the Governor......................................................... VARIOUS FEDERAL AGENCIES
440 Department of Labor...........................................................

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1 The entity number represents the control number that was assigned to each State entity.
D-4

STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
FINANCIAL STATEMENT FINDINGS REPORTED UNDER GOVERNMENT AUDITING STANDARDS
2022-001 Improve Controls over Financial Reporting State Entity: Statewide Finding
Corrective Action Plans: The State Accounting Office (SAO) will review where automation and efficiencies can be implemented to allow for more timely completion and for sufficient review of the Annual Comprehensive Financial Report (ACFR). SAO will continue to provide routine training to all internal staff relating to various financial accounting and reporting topics. For FY23 some of the items for consideration to implement include: Working with Office of the State Treasurer (OST) to have them compile and/or review the applicable note disclosures associated with the Primary Government's investments, the interest rate risk, credit risk. Implementing new software to further automate updating of financial and note data in the ACFR. Request that the Board of Regents directly enter portions of data into SAO's reporting software from which SAO will then only be responsible for reviewing and making perspective difference adjustments.
Estimated Completion Date: June 30, 2023
Contact Person: Kris Martins, Deputy State Accounting Officer Telephone: 470-528-0776; E-mail: kris.martins@sao.ga.gov
2022-002 Strengthen Accounting Controls Overall State Entity: Department of Community Health (DCH)
Corrective Action Plans: Clearing of bank reconciliation items involves significant research, especially for older prior year items, but DCH has been working on this for the better part of a year and a half and has greatly reduced the amount of reconciling items for one of the two accounts in question. DCH believes both may be finished by the time fiscal year 2023 financial statements are due to Audits, on October 16, 2023, and likely sooner. Once that occurs, the issue concerning the old account numbers should also be resolved.
DCH does not concur that the AR issue is a deficiency in controls, as the accuracy of our contracted vendor's reports is not directly under DCH's control. Additionally, DCH has manually corrected ADP's reports to the point that the financials are accurate from the entity-wide perspective. SHBP's Audit Team has always been tasked with getting ADP's reports corrected, and will continue to do so in order to have correct AR amounts from an employer perspective.
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STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
2022-002 Strengthen Accounting Controls Overall (continued) DCH also does not concur with the approval of the ADA policy being an internal control issue; however, this is not likely to be a concern moving forward now that there is ample staff to update the policy.
Going forward, DCH review of the SEFA will include ensuring that any calculations affecting the allocations between Medicaid and Children's Health Insurance Program (CHIP) of CRF funds will be based on final actual amounts instead of estimated amounts. Given that expenditures for Coronavirus Relief Fund (CRF) ended on December 31, 2022, DCH does not believe any estimated amounts would be involved in the process for fiscal year 2023 since all final amounts are known.
DCH does not concur that a limit on the number of post-closing adjustments (PCAs) prepared should be a part of any finding relating to the assurance over the accuracy of financial statements, as PCAs are prepared for the purpose of ensuring reporting is correct. Despite this, DCH does intend to continue improvement on timely adjustments in order to reduce their number going forward.
Estimated Completion Date: October 16, 2023
Contact Person: Terry Conrad, Comptroller Telephone: 470-464-4262; E-mail: terry.conrad@dch.ga.gov
2022-003 Continue to Strengthen Application Risk Management Program State Entity: Department of Community Health (DCH)
Corrective Action Plans: Significant progress has been made in implementing the department's corrective action plan, which is still in progress. The Agency has acquired additional critical cybersecurity program resources and is recruiting others to assist the department in fully remediating the identified findings. These include hiring a Chief Information Security Officer and Cybersecurity Analyst on September 1, 2022, and December 15, 2022, respectively. Furthermore, ten Cybersecurity student interns will start on May 3, 2023, with ongoing recruitment for a Cybersecurity Architect/Engineer. Likewise, the necessary third-party security services required to remediate the Policy/Procedure findings have been procured via a Statewide contract awarded to Compliance Point. To date, the security services vendor has completed the initial drafting of 12 out of 20 Organization-wide Security Policies based on NIST Federal Computer Security Standards, with an expected completion date for all Organizational Policies by September 11, 2023. The CAP Remediation Plan Project is progressing well, and we should meet the planned completion date of December 31, 2023.
Estimated Completion Date: December 31, 2023
Contact Person: Chad Purcell, CTO Telephone: 470-757-7871; E-mail: chad.purcell1@dch.ga.gov
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STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
2022-004 Strengthen Controls over the Schedule of Expenditures of Federal Awards State Entity: Office of the Governor
Corrective Action Plans: OPB will regularly review federal reporting guidance issued by Treasury governing the proper accounting and reporting of all federal grants received by OPB and work with the State Accounting Office to ensure financial data submitted by OPB reflects the most recently issued guidance.
Estimated Completion Date: June 30, 2023
Contact Person: Stephanie Beck, Deputy Director Telephone: 678-245-0675; E-mail: stephanie.beck@opb.georgia.gov
2022-005 Improve Internal Controls over Cash and Clearing Accounts State Entity: Department of Human Services (DHS)
Corrective Action Plans: The bank reconciliation process is manual and requires appropriate staff levels. To correct this finding, DHS will: Continue to use third-party resources to fill resource gaps created by staff turnover; Identified reconciling items will be assigned to well-trained staff for investigation and resolution; The agency will track and report reconciliation completions and approvals. A quarterly status of the account and bank reconciliations will be reported to the DHS CFO. Significant reconciling items identified from SFY 2017 will be resolved by end of January 2024.
Estimated Completion Date: January 31, 2024
Contact Person: Bill Zisek, Director, Office of Financial Services Telephone: 404-273-9427; E-mail: Bill.Zisek@dhs.ga.gov
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STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
2022-006 Strengthen Accounting Controls Overall State Entity: Department of Labor (GDOL)
Corrective Action Plans: (1) Identity verification was not performed appropriately in eight instances.
GDOL Response: The Georgia Department of Labor disagrees with these findings as it relates to identity verification. The auditors did not identify the type of identity verification procedures not performed or any identity verification procedures that GDOL was required to perform. There was not a mandatory requirement to complete identity verification at the time most of these applications were submitted as the majority of these claims were employerfiled claims (EFC). Identity requirements for EFCs were implemented at a later date. At the start of the pandemic, the identity proofing processes available were Social Security Administration (SSA) verification, Department of Driver Services (DDS) crossmatch and for non-citizens, Department of Homeland Security Systematic Alien Verification for Entitlement (SAVE). As applicable, these processes were performed on all initial regular and EFCs, which includes the eight instances.
(2) Non-monetary determination was not performed in two instances.
GDOL Response: Instance 1: A disqualifying non-monetary determination was released and disqualification was entered into the system. The system erroneously released a payment for the week in question. An overpayment was established in January 2023.
Instance 2: Claim was processed but issue did not get added to the claim to address separation reasons. A non-monetary determination was released in November 2022 to allow benefits. All payable weeks have been processed. There was no detriment to the claimant as they were determined eligible nor was there any monetary loss to the State.
(3) Proof of employment or self-employment or a valid offer to begin employment and proof of wages was not submitted by two Pandemic Unemployment Assistance (PUA) claimants.
GDOL Response: The GDOL disagrees with the findings related to proof of employment or selfemployment or a valid offer to begin employment and proof of wages was not submitted by two PUA claimants. Under the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), claimants did not have to provide proof of employment or selfemployment. It was not until Continued Assistance Act (CAA) was enacted December 27, 2020 that such proof was required. The disqualification could not be applied retroactively, as outlined in Unemployment Insurance Program Letter (UIPL) No. 1620, Change 4.
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STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
2022-006 Strengthen Accounting Controls Overall (continued) Instance 1: Claimants who established PUA entitlement at the minimum weekly benefit amount were instructed to submit their proof of wages by email. Under the CARES Act, if claimants did not submit proof, federal requirements only allowed for payment of the minimum weekly benefit amount and no disqualification of benefits. The claim cited was originally established and remains established for the minimum weekly benefit amount. In accordance with CAA rules, the claimant was notified to provide proof of employment and wages for weeks paid on or after 12/27/20. To date, no proof has been provided by the claimant. The claimant has been disqualified effective 12/27/20 and an overpayment was established in January 2023.
Instance 2: Claimants who established PUA entitlement with a weekly benefit amount greater than the minimum was based on wages entered by the claimant and/or wages reported by the employer. CARES Act only required proof of wages to be submitted. If claimants did not submit proof, federal requirements only allowed for payment of the minimum weekly benefit amount and no disqualification of benefits. Claims established at a higher weekly benefit amount had to be reduced to the minimum amount if no proof was provided. To date, no proof has been provided by the claimant cited. The claim was established above the minimum amount; therefore, benefits were reduced to the minimum amount. In accordance with CAA rules, claimants were notified to provide proof of employment and wages for weeks paid on or after 12/27/20. The claimant has been disqualified effective 12/27/20 and an overpayment was established in November 2022 for weeks paid over the minimum amount under CARES and weeks paid after 12/27/20 under CAA/American Rescue Plan Act (ARPA).
(4) Claimants did not self-certify for benefits in 18 instances.
GDOL Response: The GDOL disagrees with the findings Claimants did not self-certify for benefits in 18 instances. Employer-Filed Claims (EFC) are submitted by employers on behalf of the claimant. The employer is responsible for attesting to the employment status and weekly earnings of the claimant for the EFC submitted. An affidavit certifying that the employer has obtained earnings from other employment as well as other requirements must be completed before EFCs can be entered or uploaded.
Claimants for which EFCs are submitted are considered to be still attached to the employer and are exempt from the requirement to register for employment services per Georgia Employment Security Law Rule 300-2-4-.02. Such individuals are not required to be nor certify on a weekly basis to be able, available and actively seeking work. Additionally, USDOL encouraged states to waive work search requirements for all claimants during the pandemic.
(5) Claimant and payment information did not exist in the system of record in one instance.
GDOL Response: The identifying information the auditors provided for this claim does not match any claims in our system. Therefore, we are unable to validate the auditor's finding.
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STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
2022-006 Strengthen Accounting Controls Overall (continued) Summary The information above is provided for your consideration in dispelling some of the audit findings. GDOL took immediate action to establish the federal UI programs and comply with federal guidance and regulations.
There was not a mandatory requirement to complete identity verification at the time most of these applications were submitted. At the start of the pandemic, the identity proofing processes available were Social Security Administration (SSA) verification, Department of Driver Services (DDS) crossmatch and for non-citizens, Department of Homeland Security Systematic Alien Verification for Entitlement (SAVE). As applicable, these processes were performed on all initial regular and employer-filed claims (EFC). Beginning January 2021, PUA applicants were required to complete additional identity verification processes. Beginning in December 2021, all applicants were required to complete identity verification prior to filing a claim for UI benefits.
Effective December 6, 2021, the EFC process was revised to require individuals (employees) to complete an EFC profile to include a real-time identity verification before payments can be made. Employers are responsible for submitting the request for the payment to certify to the individual's employment status, but the individuals must certify their identity and personal information for the claim to be processed. Employees are notified when a claim is filed on their behalf and provided instructions for their portion of completing the EFC process.
Additionally, as system deficiencies were identified, changes were made as quickly as possible to mitigate risks of improper payments. Automation of PUA claims was suspended and reviews were handled manually by staff before a determination was released.
GDOL established task forces to develop and implement strategies to address the ramped fraud attempts to bypass system and procedural safeguards. We regularly attended fraud meetings with various federal agencies and unemployment agencies from other states to share best practices for combatting fraud. As resources permitted, we did our best to implement these best practices and strategies.
Prioritizing system changes was challenging with the time constraints, necessity to build a program based on an established program that operated manually in our state and the demands of all other federal UI programs; but GDOL made every attempt to maximize our system capacity to accommodate the guidelines of each program requirements.
Georgia greatly appreciates your time and consideration of our response to the findings and welcome you to contact us if you have any questions.
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STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
2022-006 Strengthen Accounting Controls Overall (continued) The Georgia Department of Audits & Accounts (DOAA) expressed concern regarding required amendments to the SEFA subsequent to its submission by the established due date. We believe that this issue can be effectively mitigated or fully eliminated by returning to the several years old discussion regarding the change of the deadline for SEFA submission. The SEFA is now due before all reporting totals are available as the SEFA continues to be due before 2nd quarter taxes are due, processed and reports are generated and made available to our financial services division. The current deadline creates a substantial challenge for the delivery of a `final' report at the time of the due date. We respectfully request reconsideration regarding this imposed date.
We agree with DOAA's recommendations for resolution. Better communication and coordination will be the key to resolve this finding. We believe that each agency is committed to this premise and look forward to any relevant training component that DOAA develops regarding the State's audit process and expectations for accounting and non-accounting staff that can certainly make this process effective and efficient for all concerned. We look forward to full and final redress for these concerns that have been exacerbated as a consequence of a worldwide pandemic and lack of human resources due to years of inadequate operational agency funding.
Estimated Completion Date: December 6, 2021
Contact Person: Denise Beckwith, Division Director Telephone: 404-232-3196; E-mail: Denise.Beckwith@gdol.ga.gov
2022-007 Continue to Strengthen Logical Access Controls State Entity: Department of Revenue
Corrective Action Plans: Implementing a system control process to monitor the migration of technical components moved into the production environment. These migrations will require multiple approvers who are responsible for validating the integrity of these changes. The primary and secondary approvers cannot be the same resource. The process will include a review and signoff of the code migration with evidence of the review maintained in an electronic repository.
Implementing a quarterly user access review process for the Windows server production environment to determine whether users' access continues to be appropriate based on job responsibilities.
Performing a bi-annual mandatory user certification review. This review will require managers to certify that the user functions, roles, and security groups assigned to each employee match their respective job responsibilities. Furthermore, the security change process no longer allows the mirroring of one employee to another. The security change request must specify the functionality to be granted to each employee. Evidence of this review will be stored in the application.
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STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
2022-007 Continue to Strengthen Logical Access Controls (continued) Executing the bi-annual user certification review, in which inappropriate user access identified will be removed.
Implementing a process to monitor privileged users' actions within databases to ensure inappropriate activity does not take place. The review will occur on a regular basis with evidence of the review maintained in an electronic repository; and
Working with GTA and GETS Service Providers to review and configure the general security settings for the system databases to align with least privilege standards eliminating unauthorized user access and inappropriate activity. Reviews will occur on a regular basis with evidence of the review maintained in an electronic repository.
Estimated Completion Date: June 30, 2023
Contact Person: Ananias Williams, Chief Information Officer Telephone: 404-417-6211; E-mail: ananias.williamsiii@dor.ga.gov
2022-008 Improve Controls over Financial Reporting State Entity: State Road and Tollway Authority (SRTA)
Corrective Action Plans: Currently and going forward, SRTA will continue working with SAO to ensure that the necessary customizations required for FCC to produce accurately mapped financial statements are in place for SRTA's FY 2023 financial reporting period. SRTA has hired a staff member with prior experience using FCC and has already started working on the customizations needed. SRTA continues to add items to our month-end/year-end closing checklists to provide assurance that proper procedural steps are being actively followed. The recommendation to review GFOA's General Purpose Preparer Checklist is noted, and we will review that for incorporation into our internal process, as well. SRTA will also continue to train staff and document procedures on our financial statement preparation process.
In addition, SRTA will work with staff from the Department of Audits and Accounts and SAO, along with the Governmental Accounting Standards Board (GASB), to ensure that all parties agree with the financial reporting requirements related to SRTA's 2020 GARVEE bond issuance. In FY 2022, the unique reporting related to this bond issuance in comparison to previous GARVEE bond issuances led to two of the material misstatements noted in the Condition section of the finding. Coalescence from all parties is needed to understand the GASB requirements for reporting these bonds.
Finally, it should be noted that as with most state entities of similar financial complexity that use TeamWorks, SRTA will never practically be able to fully abandon manual processes. SRTA acknowledges the need to continue to review areas involving manual processes to determine what areas could be improved and will take action, where possible.
D-12

STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
2022-008 Improve Controls over Financial Reporting (continued) Responsible Officials: Jannine Miller, Executive Director Heather Aquino, Deputy Executive Director Monique Simmons, Chief Financial Officer Jordan Borders, Deputy Chief Financial Officer
Estimated Completion Date: June 30, 2023
Contact Person: Monique Simmons, Chief Financial Officer Telephone: 404-893-3003; E-mail: msimmons@srta.ga.gov
2022-009 Control over Capital Assets State Entity: Georgia Public Telecommunications Commission (GPTC)
Corrective Action Plans: The GPTC Finance department is responsible for asset management and continues to address the deficiency as follows:
During fiscal year 2022, GPTC's asset management policy was revised and senior leadership and custodians of GPTC assets received specific guidance on the asset management process. For example, how assets are acquired and properly disposed of in accordance with GPTC and State Accounting Office policies.
New staff are trained on the asset process, as needed. GPTC began a complete inventory of all GPTC assets across the state of Georgia
during fiscal year 2022. As our assets are located at headquarters and across the state, we plan to complete a full inventory every 2-3 years with a complete inventory of all field sites one year and headquarters the next. Immediate action involves completing the inventory started during fiscal year 2022 of headquarters assets and the remaining field locations by the end of fiscal year 2023. This will give GPTC a true baseline for future asset acquisitions, disposals or surplus items, and inventory. Asset management policies and procedures will be reviewed and shared with custodians annually.
Estimated Completion Date: June 30, 2023
Contact Person: Elizabeth Laprade, CFO Telephone: 404-685-2619; E-mail: elaprade@gpb.org
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STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
FEDERAL AWARD FINDINGS
2022-010 Improve Controls over Subrecipient Monitoring Federal Agency: U.S. Department of Education State Entity: Department of Education (GaDOE)
Corrective Action Plans: We have transitioned the subrecipient audit monitoring process to the Financial Review team within GaDOE which currently performs local educational agency (LEA) audit monitoring. The controls already in place for the Financial Review team's LEA audit monitoring will be duplicated for nonprofit audit monitoring to ensure all required procedures are complete and timely. Additionally, we will review the Division of Federal Programs Handbook, the 21st Century Community Learning Centers (CCLC) Subgrantee Manual, and the 21st CCLC Internal Operations manual to ensure compliance to the Uniform Grants Guidance for subrecipient monitoring. Where needed, language will be added to each manual to clarify and emphasize that subrecipient monitoring includes application review, budget review, drawdown approval, completion report review in addition to virtual or onsite monitoring of specific program indicators. The 21st CCLC documents will be updated to ensure a clear subrecipient monitoring process is established for the final year of a cohort. This process will clarify that subrecipient monitoring during the last funded year will include application review, budget review, drawdown approval, and completion report review. Additionally, LEAs identified as "high-risk" will have an onsite or virtual monitoring on specific 21st CCLC indicators.
Estimated Completion Date: June 30, 2023
Contact Person: Metsehet Ketsela, Assistant Director Telephone: 678-472-7898; E-mail: metsehet.ketsela@doe.k12.ga.us
2022-011 Improve Controls over Transparency Act Reporting Federal Agency: U.S. Department of Education State Entity: Department of Education
Corrective Action Plans: The Department of Education concurs with this audit finding. We hired additional staff during June 2022 to complete Federal Funding Accountability and Transparency Act (FFATA) reporting to ensure the reports are submitted timely and accurately moving forward.
Estimated Completion Date: June 30, 2023
Contact Person: Metsehet Ketsela, Assistant Director Telephone: 678-472-7898; E-mail: metsehet.ketsela@doe.k12.ga.us
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STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
2022-012 Improve Controls over Managed Care Organization Financial Audits Federal Agency: U.S. Department of Health and Human Services State Entity: Department of Community Health (DCH)
Corrective Action Plans: DCH has already included a statement in the Managed Care Organization (MCO) contracts regarding submitting financial statements in accordance with Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS); however, MCOs submitted reports on a different basis. Going forward, DCH will review financial statements submitted to ensure the proper basis is used for the financial statements and then post to our website within the timeframes contained in the regulations.
Estimated Completion Date: June 30, 2023
Contact Person: Lynnette Rhodes, MAP Executive Director Telephone: 404-656-7513; E-mail: lrhodes@dch.ga.gov
2022-013 Improve Controls over Medicaid Payments after Date of Death Federal Agency: U.S. Department of Health and Human Services State Entity: Department of Community Health (DCH)
Corrective Action Plans: Modifications to the date of death process in Georgia Medicaid Management Information System (GAMMIS) have been completed. Mass adjustments # 700, 702, and 720 are pending to correct the claims that require a recoupment. The mass adjustments should be completed by June 30, 2023.
Estimated Completion Date: June 30, 2023
Contact Person: Lynnette Rhodes, MAP Executive Director Telephone: 404-656-7513; E-mail: lrhodes@dch.ga.gov
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STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
2022-014 Improve Controls over Payments for Home and Community Based Services Federal Agency: U.S. Department of Health and Human Services State Entity: Department of Community Health Corrective Action Plans:
Centers for Medicare & Medicaid Services' (CMS) approval of Appendix K: Emergency Preparedness and Waiver form allowed for some payments to go through to ensure continuity of services during the Public Health Emergency (PHE). The Medical Assistance Plan program continues to evaluate these payments to determine if the appropriate documents were filed under this exemption. This evaluation should be completed by June 30, 2023. Estimated Completion Date: June 30, 2023 Contact Person: Lynnette Rhodes, MAP Executive Director Telephone: 404-656-7513; E-mail: lrhodes@dch.ga.gov
2022-015 Improve Controls over Medicaid Capitation Payments for Medicare Members Federal Agency: U.S. Department of Health and Human Services State Entity: Department of Community Health (DCH) Corrective Action Plans:
This correction was put into production on 7/1/2022. The recoupments began April 1, 2023, to coincide with the termination of the continuous coverage requirement of the Public Health Emergency (PHE). Estimated Completion Date: April 1, 2023 Contact Person: Lynnette Rhodes, MAP Executive Director Telephone: 404-656-7513; E-mail: lrhodes@dch.ga.gov
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STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
2022-016 Improve Controls over Medicaid Capitation Payments for Managed Care Recipients Federal Agency: U.S. Department of Health and Human Services State Entity: Department of Community Health (DCH)
Corrective Action Plans: Third party vendor corrected the error that led to the duplicate capitation payment issue on a single Georgia Medicaid Management Information System (GAMMIS) ID on 9/16/22. Additional research is required to identify if other instances of duplicate payments to Managed Care Organizations (MCOs) exist and to determine if funds should be recovered. We will also establish a plan to monitor the duplicate member files and address the issue on an ongoing basis. This should be completed by August 2023.
Estimated Completion Date: August 31, 2023
Contact Person: Lynnette Rhodes, MAP Executive Director Telephone: 404-656-7513; E-mail: lrhodes@dch.ga.gov
2022-017 Improve Controls over Medicaid Capitation Payment Rates Federal Agency: U.S. Department of Health and Human Services State Entity: Department of Community Health (DCH)
Corrective Action Plans: The Department acknowledges that some of the capitation rates in Georgia Medicaid Management Information System (GAMMIS) were inaccurate. The Department will implement the following procedures to ensure capitation rates are accurate: (1) review all capitation rates in GAMMIS from July 1, 2021, to current date, (2) correct all inaccurate capitation rates in GAMMIS, (3) test rates in GAMMIS for accuracy prior to production and (4) re-process Per Member Per Month (PMPM) payments to correct over/under payments. The Department will implement capitation rate adjustments as they are approved by Centers for Medicare & Medicaid Services' (CMS) in conjunction with our Actuaries. The Department will implement this process immediately.
Estimated Completion Date: June 30, 2023
Contact Person: Lynnette Rhodes, MAP Executive Director Telephone: 404-656-7513; E-mail: lrhodes@dch.ga.gov
D-17

STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
2022-018 Continue to Strengthen Application Risk Management Program Federal Agency: U.S. Department of Health and Human Services State Entity: Department of Community Health (DCH)
Corrective Action Plans: Significant progress has been made in implementing the department's corrective action plan, which is still in progress. The Agency has acquired additional critical cybersecurity program resources and is recruiting others to assist the department in fully remediating the identified findings. These include hiring a Chief Information Security Officer and Cybersecurity Analyst on September 1, 2022, and December 15, 2022, respectively. Furthermore, ten Cybersecurity student interns will start on May 3, 2023, with ongoing recruitment for a Cybersecurity Architect/Engineer. Likewise, the necessary third-party security services required to remediate the Policy/Procedure findings have been procured via a Statewide contract awarded to Compliance Point. To date, the security services vendor has completed the initial drafting of 12 out of 20 Organization-wide Security Policies based on NIST Federal Computer Security Standards, with an expected completion date for all Organizational Policies by September 11, 2023. The CAP Remediation Plan Project is progressing well, and we should meet the planned completion date of December 31, 2023.
Estimated Completion Date: December 31, 2023
Contact Person: Chad Purcell, CTO Telephone: 470-757-7871; E-mail: chad.purcell1@dch.ga.gov
2022-019 Strengthen Controls over NCCI Program Requirements Federal Agency: U.S. Department of Health and Human Services State Entity: Department of Community Health (DCH)
Corrective Action Plans: On or before September 30, 2023, the Department will revise its contract with the third party to incorporate the required changes related to the Medicaid National Correct Coding Initiative (NCCI) edits and confidentiality.
Estimated Completion Date: September 30, 2023
Contact Person: Lynnette Rhodes, MAP Executive Director Telephone: 404-656-7513; E-mail: lrhodes@dch.ga.gov
D-18

STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
2022-020 Improve Controls over the NCCI Medically Unlikely Edits Process Federal Agency: U.S. Department of Health and Human Services State Entity: Department of Community Health (DCH)
Corrective Action Plans:
DCH has made changes to ensure proper record keeping and approval is maintained. The changes made to Medically Unlikely Edits (MUEs) occurred in 2017, several years prior to the audit in 2022. Moving forward, policy compliance specialists for Durable Medical Equipment (DME) will be required to sign an employee attestation that acknowledges and ensures they understand the Standard Operating Procedure (SOP) as outlined in the Centers for Medicare & Medicaid Services' (CMS) technical guidance manual in section 7.4. This change will be implemented on June 30, 2023.
CMS approval of all MUE changes are maintained through the Georgia Medicaid Management Information System (GAMMIS) Georgia Interactive Portal. Upon approval from CMS to deactivate a MUE, the program policy specialist initiates a change order through the Georgia Interactive Portal requesting the current MUE edits to be deactivated and then modified per CMS approval. The approval from CMS is submitted as part of the request. The change order needs to be approved by management before changes can be made in GAMMIS. This process went into effect after the MUE changes made in 2017 in November of 2018.
Estimated Completion Date: June 30, 2023
Contact Person: Lynnette Rhodes, MAP Executive Director Telephone: 404-656-7513; E-mail: lrhodes@dch.ga.gov
2022-021 Improve Controls over Expenditures Federal Agency: U.S. Department of Health and Human Services State Entity: Department of Human Services (DHS)
Corrective Action Plans: The Low-Income Household Water Assistance Program (LIHWAP) State Office Unit implemented a $5,000 maximum amount on the total benefit per household. Any benefit over $3,500 requires review and approval from the LIHWAP State Office with a LIHWAP Waiver Request Form and provide a copy of the form to the Community Action Agency (CAA). The State Office will require that each LIHWAP Waiver Request Form approval be submitted with the Agency's Monthly Expenditure Report packet and retained in the file. The Community Action Agency will be required to submit a monthly checklist and supporting documents for all applications in which the household had a leak and/or benefit amount over $3,500.
D-19

STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
2022-021 Improve Controls over Expenditures (continued) The State Program Office will update and distribute the LIHWAP State Policy to the CAAs. The Program will provide training and guidance to the network to ensure that policies and procedures are consistently enforced and operating effectively.
Estimated Completion Date: August 1, 2023
Contact Person: Cynthia Bryant, Unit Director Telephone: 470-259-8188; E-mail: cynthia.bryant@dhs.ga.gov
2022-022 Improve Controls over Transparency Act Reporting Federal Agency: U.S. Department of Health and Human Services State Entity: Department of Human Services (DHS)
Corrective Action Plans: The agency will: The Office of Financial Services will work with the DHS Chief Financial Officer to determine the direct accountability and submission of the FFATA report Provide written procedures and training for the FFATA reporting requirement and process; The Office of Financial Services will provide oversight to ensure timely and complete FFATA reporting; The Office of Financial Services will provide quarterly FFATA status reporting to the DHS Chief Financial Officer.
Estimated Completion Date: January 31, 2024
Contact Person: Bill Zisek, Director, Office of Financial Services Telephone: 404-273-9427; E-mail: Bill.Zisek@dhs.ga.gov
D-20

STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
2022-023 Strengthen Controls over Eligibility Records Federal Agency: U.S. Department of Health and Human Services State Entity: Department of Human Services (DHS)
Corrective Action Plans: The Program will work with the Community Action Agencies (CAAs) and the third party to modify the data system and establish a Community Services Block Grant (CSBG) Eligibility Date and Federal Poverty Level percentage or categorical eligibility status within the data system with each application. This modification will clearly identify the date that the household was eligible for CSBG services and ensure compliance with 42 U.S.C. 9902 (defining "lowincome" and "poverty line"). The Household will be eligible for CSBG services for 90 days. At the 90-day marker, the Agency must re-determine eligibility to continue CSBG services. The services will end at the end of the current Federal Fiscal Year Contract and must be reestablished annually. For community events or indirect services aimed at assisting low-income communities, in accordance with 42 U.S.C. 9901 (objectives and purposes of the CSBG program), the CAAs will flag these events in the data system as "Community Event" and document the event's purpose, attendance, and any relevant eligibility information for participants. This approach will help demonstrate the services' validity and ensure compliance with the CSBG program's objectives. DHS will provide the reconciliation parameters and methodology to the CAAs for their quarterly reconciliation. The Program will update the CSBG Policy Manual and distribute to the network. The Program will provide training and guidance to the network to ensure that policies and procedures are consistently enforced and operating effectively.
Estimated Completion Date: August 1, 2024
Contact Person: Cynthia Bryant, Unit Director Telephone: 470-259-8188; E-mail: cynthia.bryant@dhs.ga.gov
D-21

STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
2022-024 Improve Controls over Period of Performance Federal Agency: U.S. Department of Health and Human Services State Entity: Department of Behavioral Health and Developmental Disabilities (DBHDD)
Corrective Action Plans: The Department will continue to improve the internal controls to ensure that expenditures are liquidated within 90 days of the end of the period of performance as required. The Department will update processes and procedures associated with period of performance requirements and provide training that outlines close-out processes associated with the specific grant awards. DBHDD will update the internal controls related to period of performance no later than June 30, 2023.
Estimated Completion Date: June 30, 2023
Contact Person: Kenneth Ward, Director of Internal Audit Telephone: 404-884-5486; E-mail: kenneth.ward@dbhdd.ga.gov
2022-025 Improve Controls over Transparency Act Reporting Federal Agency: U.S. Department of Health and Human Services State Entity: Department of Behavioral Health and Developmental Disabilities (DBHDD)
Corrective Action Plans: The Department will continue refining the capabilities of the Regulatory Reporting Database such that it contains all of the necessary reporting data elements required for timely and accurate Federal Funding Accountability and Transparency Act (FFATA) reporting. The Department will develop documentation requirements of each subaward to ensure the appropriate data elements; the reporting guidelines associated with the subawards are properly followed. DBHDD will update the internal controls related to Transparency Act Reporting no later than June 30, 2023.
Estimated Completion Date: June 30, 2023
Contact Person: Kenneth Ward, Director of Internal Audit Telephone: 404-884-5486; E-mail: kenneth.ward@dbhdd.ga.gov
D-22

STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
2022-026 Improve Controls over Transparency Act Reporting Federal Agency: U.S. Department of Housing and Urban Development State Entity: Department of Community Affairs (DCA)
Corrective Action Plans: Since the State audit, DCA has revised its processes and procedures related to the submission of the Federal Funding Accountability and Transparency Act (FFATA) for all federal programs, including CDBG-DR and CDBG-MIT. These processes include a formal review and approval of the report by the Office Director and the Division Director prior to submission.
Estimated Completion Date: February 3, 2023
Contact Person: Nina Gyasi, Financial Ops and Reporting Manager Telephone: 404-679-5820; E-mail: nina.gyasi@dca.ga.gov
2022-027 Improve Controls over Administrative Expenditures Federal Agency: U.S. Department of Labor State Entity: Department of Labor (GDOL)
Corrective Action Plans: The seven transactions related to utility bills for some local career centers did not have an approval signature from Regional Operations. Each was processed by line staff after being reviewed by a lead worker/manager in Accounts Payable to assure that the account numbers belonged to GDOL. The accounts were confirmed as longstanding accounts and the invoice amounts were reviewed to assure that they were in line with prior billings. These invoices are reviewed again at the end of the day the payment was processed to assure they were processed as appropriate. As stated, we had several regular billers redirect invoices directly to Financial Services in an attempt to avoid misdirected mail during the vestiges of the pandemic. We wanted to avoid the risk of creating adverse relations with any biller or have to use precious time dealing with penalties and fees being added to account balances or service terminations as a result of going beyond the standard payment window. These were standard billings for critically needed utility services that needed to continue uninterrupted. Currently, approval signatures are required on all invoices as was customary prior to the pandemic.
Estimated Completion Date: March 15, 2023
Contact Person: John Williams, Accounting Director II Telephone: 404-232-3577; E-mail: john.williams@gdol.ga.gov
D-23

STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
2022-028 Improve Controls over Eligibility Determinations Federal Agency: U.S. Department of Labor State Entity: Department of Labor (GDOL)
Corrective Action Plans: (1) Identity verification was not performed appropriately in eight instances.
GDOL Response: The Georgia Department of Labor disagrees with these findings as it relates to identity verification. The auditors did not identify the type of identity verification procedures not performed or any identity verification procedures that GDOL was required to perform. There was not a mandatory requirement to complete identity verification at the time most of these applications were submitted as the majority of these claims were employerfiled claims (EFC). Identity requirements for EFCs were implemented at a later date. At the start of the pandemic, the identity proofing processes available were Social Security Administration (SSA) verification, Department of Driver Services (DDS) crossmatch and for non-citizens, Department of Homeland Security Systematic Alien Verification for Entitlement (SAVE). As applicable, these processes were performed on all initial regular and EFCs, which includes the eight instances.
(2) Non-monetary determination was not performed in two instances.
GDOL Response: Instance 1: A disqualifying non-monetary determination was released and disqualification was entered into the system. The system erroneously released a payment for the week in question. An overpayment was established in January 2023.
Instance 2: Claim was processed but issue did not get added to the claim to address separation reasons. A non-monetary determination was released in November 2022 to allow benefits. All payable weeks have been processed. There was no detriment to the claimant as they were determined eligible nor was there any monetary loss to the State.
(3) Proof of employment or self-employment or a valid offer to begin employment and proof of wages was not submitted by two Pandemic Unemployment Assistance (PUA) claimants.
GDOL Response: The GDOL disagrees with the findings related to proof of employment or selfemployment or a valid offer to begin employment and proof of wages was not submitted by two PUA claimants. Under the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), claimants did not have to provide proof of employment or selfemployment. It was not until Continued Assistance Act (CAA) was enacted December 27, 2020 that such proof was required. The disqualification could not be applied retroactively, as outlined in Unemployment Insurance Program Letter (UIPL) No. 1620, Change 4.
D-24

STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
2022-028 Improve Controls over Eligibility Determinations (continued) Instance 1: Claimants who established PUA entitlement at the minimum weekly benefit amount were instructed to submit their proof of wages by email. Under the CARES Act, if claimants did not submit proof, federal requirements only allowed for payment of the minimum weekly benefit amount and no disqualification of benefits. The claim cited was originally established and remains established for the minimum weekly benefit amount. In accordance with CAA rules, the claimant was notified to provide proof of employment and wages for weeks paid on or after 12/27/20. To date, no proof has been provided by the claimant. The claimant has been disqualified effective 12/27/20 and an overpayment was established in January 2023.
Instance 2: Claimants who established PUA entitlement with a weekly benefit amount greater than the minimum was based on wages entered by the claimant and/or wages reported by the employer. CARES Act only required proof of wages to be submitted. If claimants did not submit proof, federal requirements only allowed for payment of the minimum weekly benefit amount and no disqualification of benefits. Claims established at a higher weekly benefit amount had to be reduced to the minimum amount if no proof was provided. To date, no proof has been provided by the claimant cited. The claim was established above the minimum amount; therefore, benefits were reduced to the minimum amount. In accordance with CAA rules, claimants were notified to provide proof of employment and wages for weeks paid on or after 12/27/20. The claimant has been disqualified effective 12/27/20 and an overpayment was established in November 2022 for weeks paid over the minimum amount under CARES and weeks paid after 12/27/20 under CAA/American Rescue Plan Act (ARPA).
(4) Claimants did not self-certify for benefits in 18 instances.
GDOL Response: The GDOL disagrees with the findings Claimants did not self-certify for benefits in 18 instances. Employer-Filed Claims (EFC) are submitted by employers on behalf of the claimant. The employer is responsible for attesting to the employment status and weekly earnings of the claimant for the EFC submitted. An affidavit certifying that the employer has obtained earnings from other employment as well as other requirements must be completed before EFCs can be entered or uploaded. Claimants for which EFCs are submitted are considered to be still attached to the employer and are exempt from the requirement to register for employment services per Georgia Employment Security Law Rule 300-2-4-.02. Such individuals are not required to be nor certify on a weekly basis to be able, available and actively seeking work. Additionally, USDOL encouraged states to waive work search requirements for all claimants during the pandemic.
(5) Claimant and payment information did not exist in the system of record in one instance.
GDOL Response: The identifying information the auditors provided for this claim does not match any claims in our system. Therefore, we are unable to validate the auditor's finding.
D-25

STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
2022-028 Improve Controls over Eligibility Determinations (continued) Summary The information above is provided for your consideration in dispelling some of the audit findings. GDOL took immediate action to establish the federal UI programs and comply with federal guidance and regulations. There was not a mandatory requirement to complete identity verification at the time most of these applications were submitted. At the start of the pandemic, the identity proofing processes available were Social Security Administration (SSA) verification, Department of Driver Services (DDS) crossmatch and for non-citizens, Department of Homeland Security Systematic Alien Verification for Entitlement (SAVE). As applicable, these processes were performed on all initial regular and employer-filed claims (EFC). Beginning January 2021, PUA applicants were required to complete additional identity verification processes. Beginning in December 2021, all applicants were required to complete identity verification prior to filing a claim for UI benefits.
Effective December 6, 2021, the EFC process was revised to require individuals (employees) to complete an EFC profile to include a real-time identity verification before payments can be made. Employers are responsible for submitting the request for the payment to certify to the individual's employment status, but the individuals must certify their identity and personal information for the claim to be processed. Employees are notified when a claim is filed on their behalf and provided instructions for their portion of completing the EFC process.
Additionally, as system deficiencies were identified, changes were made as quickly as possible to mitigate risks of improper payments. Automation of PUA claims was suspended and reviews were handled manually by staff before a determination was released.
GDOL established task forces to develop and implement strategies to address the ramped fraud attempts to bypass system and procedural safeguards. We regularly attended fraud meetings with various federal agencies and unemployment agencies from other states to share best practices for combatting fraud. As resources permitted, we did our best to implement these best practices and strategies.
Prioritizing system changes was challenging with the time constraints, necessity to build a program based on an established program that operated manually in our state and the demands of all other federal UI programs; but GDOL made every attempt to maximize our system capacity to accommodate the guidelines of each program requirements.
Georgia greatly appreciates your time and consideration of our response to the findings and welcome you to contact us if you have any questions.
Estimated Completion Date: December 16, 2021
Contact Person: Crystal Singleton, Policy and Procedure Manager Telephone: 404-232-3183; E-mail: Crystal.Singleton@gdol.ga.gov
D-26

STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
2022-029 Improve Controls over the Identification, Recording, and Reporting of Overpayments Federal Agency: U.S. Department of Labor State Entity: Department of Labor (GDOL)
Corrective Action Plans: The Georgia Department of Labor did not maintain adequate controls over the identification, recording, and reporting of benefit overpayments associated with the Unemployment Insurance programs.
GDOL Response: The Georgia Department of Labor disagrees with this finding. USDOL provides guidance and recommended procedures for crossmatches but does not dictate a frequency or cadence for performing them. The crossmatch process is conducted using third party software which runs a systematic check against weeks in a quarter for which benefits are paid and wages are reported during the same quarter. Although the program may detect weeks paid and wages reported, this alone is not indicative of an overpayment. Therefore, the process involves verification correspondence being sent to both the claimant and the employer, as applicable, to verify the status of employment, the wages earned as well as the weeks in which an individual worked and earned the wages. Based on responses, an assessment is made to determine if an overpayment exists and subsequent actions are taken accordingly. We are prohibited from assuming a match is an overpayment. It is not an overpayment until we have completed a full investigation and provided due process to all parties.
The audit report indicates misinterpretation of the data reflected on the federal reports, specifically the ETA 227. The ETA 227 is for reporting of overpayment detection and recovery activities that the Agency performed in a quarter. It is not for reporting the amount of benefits overpaid for specific weeks during that quarter. A federal reporting team was created to accurately identify and track overpayments. The Department is taking necessary actions to complete the overpayment reconciliation for the ETA 227 and 902 reports.
Federal regulations require an actual person to review and establish fraudulent overpayments. Due to the volume of claims and the number of cross matches to be performed on all state and federal pandemic programs, it would require multiple GDOL staffing levels to review all cross matches, requiring increased levels of state and federal funding.
Summary GDOL has developed an aggressive plan to complete all remaining state and pandemic program cross matches. We have filled all of our budgeted positions for the Overpayment Unit and are utilizing non-overpayment staff to assist with identification and overpayment investigations. Additionally, we are utilizing temp agency staff to perform some clerical duties; however, federal regulations prohibit non-merit staff from adjudicating and releasing overpayment decisions. In early 2022, we started to freeze the overpayment data at the end of every month so that we can conduct periodic reconciliation of the overpayment records.
D-27

STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
2022-029 Improve Controls over the Identification, Recording, and Reporting of Overpayments (continued)
GDOL is coordinating with USDOL to ensure the timely and accurate identification, tracking and reporting of overpayments.
GDOL greatly appreciates the feedback and recommendations and will consider this information in future endeavors to modernize and update system and business processes.
Estimated Completion Date: January 1, 2022
Contact Person: Crystal Singleton, Policy and Procedure Manager Telephone: 404-232-3183; E-mail: Crystal.Singleton@gdol.ga.gov
2022-030 Strengthen Controls over the Summary Schedule of Prior Audit Findings Federal Agency: U.S. Department of Labor State Entity: Department of Labor (GDOL)
Corrective Action Plans: As Georgia progressed towards addressing and pursuing efforts to resolve outstanding Coronavirus Aid, Relief, and Economic Security Act (CARES Act) matters, impediments such as limited workforce and system restrictions hindered progress. Such factors, imposed upon the intents to make system changes, corrections and enhancements.
We have taken the following corrective actions in an ongoing effort to bring these findings to full resolution:
2020- 036 Improve Controls Over Eligibility Determinations In addition to steadily reviewing and determining eligibility of responses providing proof of Pandemic Unemployment Assistance (PUA) employment and wages, a task force has been established to assist with this effort. An ongoing campaign is in progress to onboard additional resources to increase the cadence of addressing these items. Claimants who fail to provide adequate proof are manually reconsidered and overpayments established appropriately. Since this process is manually reviewed by staff rather than by system automation, we anticipate this effort will take approximately 60 weeks to complete. When there are indications of potential fraud, additional investigation is pursued to determine if fraud penalties should be imposed.
D-28

STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
2022-030 Strengthen Controls over the Summary Schedule of Prior Audit Findings (continued)
2021-036 Improve Controls over Employer-Filed Claims Effective December 6, 2021, the Employer-Filed Claims (EFC) process was revised to require individuals (employees) to complete an EFC profile to include a real-time identity verification before payments can be made. Employers are responsible for submitting the request for the payment to certify to the individual's employment status but the individuals must certify their identity and personal information for the claim to be processed. Employees are notified when a claim is filed on their behalf and provided instructions for their portion of completing the EFC process. The MyUI dashboard provides all the EFC correspondence sent to the individual as well as a status of the profile set up and identify verification.
Summary We are currently seeking funding to modernize our UI benefits system which will incorporate and improve the controls cited. GDOL will develop and implement procedures to ensure the status of each prior audit finding is reported in an accurate manner. GDOL will ensure staff responsible for submitting the status of prior period audit findings are trained and understand their responsibilities associated with the Summary Schedule of Prior Audit Findings under the Uniform Guidance.
Estimated Completion Date: December 6, 2021
Contact Person: Racquel Robinson, Unemployment Policy and Procedures Chief Telephone: 404-232-3190; E-mail: Racquel.Robinson@gdol.ga.gov
2022-031 Continue to Improve Internal Controls over Federal Financial Reporting Federal Agency: U.S. Department of the Treasury State Entity: Office of the Governor
Corrective Action Plans: The Office of Planning and Budget shall maintain written documentation showing independent review and approval of data entered for reporting prior to submission of all federal reports.
Estimated Completion Date: March 31, 2022
Contact Person: Stephanie Beck, Deputy Director Telephone: 678-245-0675; E-mail: stephanie.beck@opb.georgia.gov
D-29

STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
2022-032 Improve Controls over Employer-Filed Claims Federal Agency: Various Federal Agencies:
U.S. Department of Homeland Security| U.S. Department of Labor State Entity: Department of Labor (GDOL)
Corrective Action Plans: The Georgia Department of Labor disagrees with this finding. The Employer Filed (Partial) Claims (EFC) program originated in the late 1960's and was designed to allow employers with short term, temporary periods of lack of work for their employees to retain their workforce when work resumes. This is a program that many large manufacturers in Georgia rely on when they have temporary plant shutdowns and have for decades. When GDOL has attempted in the past to limit this program, we have met strong resistance from Georgia's manufacturers. This program optimizes our ability to process and pay mass numbers of claims more quickly, such as what occurred at the beginning of the pandemic.
EFCs may be filed by an employer with respect to any complete pay-period week during which an otherwise full-time employee works less than full-time, due to lack of work only, and earns an amount not exceeding his/her unemployment insurance weekly benefit amount. Such claims shall not be submitted or allowed for vacation days regardless of whether such vacation days were requested by the employee or established by the employer.
Effective March 19, 2020, a temporary, Emergency Rule 300-2-4-05(1), containing Rule 300-2-4-.09(1) was signed which required employers to electronically submit EFCs on behalf of their employees whenever it is necessary to temporarily reduce work hours or there was no work available for a short period of time. Employers were allowed to file such claims for full and part time employees whose earnings had been reduced. In July 2020, the Rule was sunset and employers were no longer required to file EFCs.
EFCs may be filed online by single entry or upload or paper. An employer may submit EFCs for regular state unemployment insurance programs including available extended benefits programs with the same eligibility requirements as regular UI, such as Pandemic Emergency Unemployment Compensation (PEUC) and State Extended Benefits (SEB), given all regular UI entitlement is exhausted.
By electing to submit EFCs on behalf of the individuals, the employer is responsible for attesting to the employment status and weekly earnings of the individual for the EFC submitted. An affidavit certifying that the employer has obtained earnings from other employment as well as other requirements must be completed before EFCs can be entered or uploaded. Individuals for which EFCs are submitted are considered to be still attached to the employer and are exempt from the requirement to register for employment services per Georgia Employment Security Law Rules 300-2-4-.02. Such individuals are not required to be nor certify on a weekly basis to be able, available and actively seeking work.
D-30

STATE OF GEORGIA CORRECTIVE ACTION PLAN FOR CURRENT YEAR FINDINGS
FISCAL YEAR ENDED JUNE 30, 2022
2022-032 Improve Controls over Employer-Filed Claims (continued) The GDOL disagrees that we would not provide the requested information to the auditors. The data requested relates to an ongoing federal criminal investigation. GDOL did not provide the data with concerns that dissemination of the data to a third party could jeopardize the ongoing criminal investigation and create legal risk for GDOL. GDOL stated that the auditors should obtain permission from the United States Department of Justice as a condition to dissemination of the data. GDOL did not receive any confirmation that the auditors had discussed the matter or coordinated with the US Department of Justice.
Even though there have been some publicized indictments, the US Department of Justice has confirmed to GDOL that the investigation is ongoing and future indictments are anticipated. Notwithstanding, GDOL reiterates it would be happy to share the relevant data in its possession with assurances that the auditors will not publicize or disseminate any of the audit data without first consulting with the US Department of Justice. GDOL is also happy to cooperate with the auditors and provide information relating to how GDOL discovered the methods and schemes used by the fraudsters; however, GDOL has serious concerns about any publication of such information or of any other specific vulnerabilities in GDOL's systems that would serve to encourage or perpetuate additional unemployment insurance fraud.
Summary When we identified employer fraud schemes, we followed the guidance issued by United States Department of Labor (USDOL) and collaborated with the United States Department of Labor Office of Inspector General (OIG) to investigate these cases.
Effective December 6, 2021, the EFC process was revised to require individuals (employees) to complete an EFC profile to include a real-time identity verification before payments can be made. Employers are responsible for submitting the request for the payment to certify to the individual's employment status, but the individuals must certify their identity and personal information for the claim to be processed. Employees are notified when a claim is filed on their behalf and provided instructions for their portion of completing the EFC process. The MyUI Customer Portal dashboard provides all the EFC correspondence sent to the individual as well as a status of the profile set up and identify verification. Prior to the implementation of the EFC profile requirement, GDOL utilized the Social Security Administration (SSA) crossmatch and Systematic Alien Verification for Entitlement (SAVE) verification processes to verify the identity of claimants where employers submit claims on their behalf. GDOL has no plans to stop utilizing the EFC program as it is an effective and popular program among employers with a successful 60-year track record.
GDOL greatly appreciates the feedback and recommendations and will consider this information in future endeavors to modernize and update system and business processes.
Estimated Completion Date: December 6, 2021
Contact Person: Crystal Singleton, Policy and Procedure Manager Telephone: 404-232-3183; E-mail: Crystal.Singleton@gdol.ga.gov
D-31

Summary Schedule of Prior Audit Findings

Brian P. Kemp Governor
Gerlda Hines, CPA State Accounting Officer
April 21, 2023
Mr. Greg S. Griffin, State Auditor Georgia Department of Audits and Accounts 270 Washington Street, S.W., Room 1-156 Atlanta, Georgia 30334-8400
Dear Mr. Griffin, Enclosed with this letter is the State of Georgia's "Summary Schedule of Prior Audit Findings" (Schedule) for reporting in the Single Audit for fiscal year ending June 30, 2022. This Schedule is compiled by the State Accounting Office (SAO) based on answers provided by the respective State Organization. The State's Schedule reports the status, as of June 30, 2022, for all audit findings reported in the 2021 fiscal year Single Audit's "Schedule of Findings and Questioned Costs" and "Summary Schedule of Prior Audit Findings" that were not corrected. The findings are organized by finding type (financial statement and federal award), Federal Agency (if applicable), State Organization, and finding number (the finding number corresponds to the reference number that was reported in the prior fiscal year).
The State's Schedule satisfies the requirements as detailed in Title 2 U.S. Code of Federal Regulations, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Subpart F, Section 511 Audit findings follow-up.
If you have any questions regarding this Schedule, please contact our Office.
Sincerely,
Gerlda B. Hines, CPA
200 Piedmont Avenue 1604 West Tower Atlanta, Georgia 30334 (404) 656-2133 (404) 463-5089 FAX www.sao.georgia.gov
E-3

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022

FEDERAL STATE AGENCY ENTITY1

TABLE OF CONTENTS STATE AGENCY

PAGE NUMBER

FINANCIAL STATEMENT FINDINGS UNDER GOVERNMENT AUDITING STANDARDS

Statewide............................................................................... E-5

414

Department of Education..................................................... E-5

419

Department of Community Health...................................... E-6

422

Office of the Governor.......................................................... E-6

427

Department of Human Services........................................... E-7

440

Department of Labor............................................................ E-7

474

Department of Revenue ...................................................... E-10

503

Georgia Institute of Technology........................................... E-11

548

Savannah State University................................................... E-12

927

State Road and Tollway Authority....................................... E-12

977

Georgia Public Telecommunications Commission.............. E-13

FEDERAL AWARD FINDINGS AND QUESTIONED COSTS

U.S. DEPARTMENT OF EDUCATION

414

Department of Education.....................................................

509

Georgia State University.......................................................

548

Savannah State University...................................................

551

Atlanta Metropolitan State College......................................

561

Dalton State College.............................................................

569

South Georgia State College.................................................

820

Albany Technical College.....................................................

823

Atlanta Technical College.....................................................

830

Gwinnett Technical College..................................................

U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES

419

Department of Community Health......................................

427

Department of Human Services...........................................

419 & 427 Department of Community Health and Department of

Human Services....................................................................

U.S. DEPARTMENT LABOR

440

Department of Labor..........................................................

U.S. DEPARTMENT OF THE TREASURY

422

Office of the Governor.........................................................

VARIOUS FEDERAL AGENCIES

503 & 5036 Georgia Institute of Technology and Georgia Tech

Research Corporation...........................................................

E-14 E-14 E-14 E-17 E-18 E-20 E-20 E-21 E-21
E-21 E-25
E-26
E-27
E-31
E-33

1 The entity number represents the control number that was assigned to each State entity.

E-4

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022

PRIOR FINANCIAL STATEMENT FINDINGS REPORTED UNDER GOVERNMENT AUDITING STANDARDS

2021-001 Improve Controls over Financial Reporting

State Entity:

Statewide Finding

Finding Status: Partially Resolved

State Accounting Office (SAO) continues to review its timelines and processes for preparing the Annual Comprehensive Financial Report (ACFR) to allow for more timely completion and allow for sufficient review time. SAO implemented additional controls related to the largest of the FY21 findings (related to differences in the amounts presented as Pooled Investments with the State Treasurer) to prevent this error from happening again. However, the process of compiling and preparing the ACFR continues to be a very manual process with a significant amount of data/transactions, and is therefore susceptible to errors.

2020-001 Continue to Strengthen Logical Access Controls

State Entity:

Statewide Finding

Repeat of Prior Year Finding: 2019-002

Finding Status: Partially Resolved
For the Teamworks Support team to provide support to State entities system issues, it is necessary to have broader access to financial modules. Moreover, each of the support team members provide support to several modules thus we have a central support role. As a precaution, we turned on audit for the specific records which will capture the operator id and the date/time stamp of the updated row. However, while the State Accounting Office (SAO) established a matrix for segregation of duties for user roles and reviewed the agency exceptions, this was not yet provided to the agency security officers for their review and updating of access. This was not fully completed due to staff changes and other higher priorities. SAO anticipates having these established procedures in place by 06/30/2023.

2019-002 Strengthen Logical Access Controls

State Entity:

Statewide Finding

Finding Status: Partially Resolved See response to finding number 2020-001.

2021-002 Strengthen Controls over Financial Reporting

State Entity:

Department of Education

Finding Status: Previously Reported Corrective Action Implemented

E-5

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022

2021-003 Continue to Strengthen Application Risk Management Program

State Entity:

Department of Community Health

Repeat of Prior Year Finding: 2020-004, 2019-006, 2018-006

Finding Status: Partially Resolved
Significant progress has been made with implementing the department's corrective action plan (CAP), which is still in progress. The Agency has acquired additional critical cybersecurity program resources and is recruiting others to assist the department in fully remediating the identified findings. These include hiring a Chief Information Security Officer and Cybersecurity Analyst on September 1, 2022, and December 15, 2022, respectively, with recruitment for a Cybersecurity Architect/Engineer and Cybersecurity interns ongoing. Furthermore, the necessary third-party security services required to remediate the Policy/Procedure findings have been procured via a Statewide contract awarded to Compliance Point. The CAP Remediation Plan Project is in progress with a planned Completion Date of December 31, 2023.

2020-004 Continue to Strengthen Application Risk Management Program

State Entity:

Department of Community Health

Repeat of Prior Year Finding: 2019-006, 2018-006

Finding Status: Partially Resolved See response to finding number 2021-003.

2019-006 Continue to Strengthen Application Risk Management Program

State Entity:

Department of Community Health

Repeat of Prior Year Finding: 2018-006

Finding Status: Partially Resolved See response to finding number 2021-003.

2018-006 Continue to Strengthen Application Risk Management Program

State Entity:

Department of Community Health

Finding Status: Partially Resolved See response to finding number 2021-003

2021-004 Improve Controls over Financial Reporting

State Entity:

Office of the Governor

Finding Status: Previously Reported Corrective Action Implemented

E-6

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022

2020-006 Strengthen Information Technology General Controls

State Entity:

Department of Human Services

Finding Status: Partially Resolved
The agency was unable to apply the applicable database patches due to operating system issues. This issue has been corrected as the applicable system was migrated to cloud in June 2022, the applicable databases were upgraded, and the patching cycle was updated as of December 2022.

2021-005 Strengthen Logical Access Controls

State Entity:

Department of Labor

Repeat of Prior Year Finding: 2020-007

Finding Status: Previously Reported Corrective Action Implemented

2020-007 Strengthen Logical Access Controls

State Entity:

Department of Labor

Finding Status: Previously Reported Corrective Action Implemented

2021-006 Strengthen Accounting Controls Overall

State Entity:

Department of Labor (GDOL)

Repeat of Prior Year Finding: 2020-008, 2020-009

Finding Status: Partially Resolved

GDOL considers this item resolved pending the Determination from U.S. Department of Labor. GDOL provided a written statement discussing actions taken to address the finding. We have taken the following actions: Implemented identity verification for all Pandemic Unemployment Assistance (PUA) claimants who received payment after 12/27/20 as outlined in Unemployment Insurance Program Letter (UIPL) 28-20, Change 1 and Change 2; and all claims filed must complete identity verification effective 5/26/21 before their claim can be processed and eligibility determined. GDOL has added additional staff in its Unemployment Insurance (UI) Integrity Unit to investigate suspicions of fraud due to identity theft and the Overpayment Unit to investigate indications of overpayments and/or fraud related to matters not originated from identity theft. For example, returning to work and not reporting earnings. The administration that oversees the overpayment activities instituted a requirement for unit management to utilize Recover Dashboard (tool for tracking and billing overpayment recoveries) ad-hoc reports to monitor unit and staff workload.

E-7

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022
2021-006 Strengthen Accounting Controls Overall (continued) Programming to create overpayments and issue determinations for federal programs was implemented in February 2021. Automated processes have also been implemented for supplemental payments to be established appropriately when the parent UI payment is determined overpaid. GDOL provided a screenshot of a sample PUA overpayment established.
Other corrective actions planned by GDOL to address the auditor's recommendations include: The vendor handling overpayments, and GDOL's Information Technology (IT)
personnel are working together to implement any remaining system modifications needed to support the identification, tracking, and reporting of overpayments associated with the CARES Act UI programs. Workforce Statistics & Economic Research (WS&ER) will develop a process to perform overpayment system reconciliation at the time the ETA227 and 902 reports are being prepared to greatly reduce and/or eliminate reconciliation issues at year-end. SAO will record an allowance appropriate for uncollectible overpayments in accordance with the financial with overpayment generated data from the CICS Host system. Program controls were in place prior to the pandemic and continued to be employed and applied to federal programs, which included flagging claims indicating improper or potentially fraudulent payments for investigation.
GDOL has completed a substantial amount of technical work to address the reporting issue. However, the following actions remain outstanding:
WS&ER will develop a process to perform overpayment system reconciliation at the time the ETA227 and 902 reports are being prepared to greatly reduce and/or eliminate reconciliation issues at year-end. And SAO will record an allowance appropriate for uncollectible overpayments in accordance with the financial with overpayment generated data from the CICS Host system.
In response, GDOL provided a written statement discussing actions taken to address the finding. GDOL stated it is committed to continued collaborative work with the State Accounting Office along with the State Department of Audits and Accounts in developing, defining and deploying the most appropriate methodology for generating estimates needed for future potential accrual entries for federal UI programs and particularly an allowance for uncollectible overpayments related to the unemployment insurance benefit receivables. Any estimate would need to be both materially accurate and readily auditable. In addition, GDOL asserts the finding is currently partially resolved with a planned implementation by the close of the current calendar year. The Department will take the necessary actions to complete the overpayment reconciliation for the ETA 227 reports and 902 reports at the end of the calendar year 2021.
E-8

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022

2021-006 Strengthen Accounting Controls Overall (continued) GDOL corrective action was submitted in the State Quality Service Plan (SQSP) quarterly update (due February 15, 2022) to include the following actions: Identify a project coordinator. Establish a taskforce. Begin daily sessions to perform analysis and develop an action plan. Solicit and onboard third party for assistance. Apply the action plan and repeat as many times as necessary until all records are reconciled. Explore tools for system adjustments. Implement the automatic creation of reports to run from the Data Warehouse and automate transmission to USDOL. Completion of an establishment of the record of uncontrollable overpayments based on the data from the 227. Submit corrected 227 reports.
Employment & Training Administration (ETA) reviewed GDOL's written response and confirmed their corrective action plan to address the finding has been added to the SQSP as instructed with the requested timelines and milestones.

2020-009 Improve Controls over the Year-End Accruals Process

State Entity:

Department of Labor

Finding Status: Partially Resolved See response to finding number 2021-006.

2020-008 Improve Controls over the Identification and Recording of Overpayments

State Entity:

Department of Labor

Finding Status: Partially Resolved See response to finding number 2021-006.

2021-007 Waste and Abuse Related to Employee Meal Purchases

State Entity:

Department of Labor

Finding Status: Previously Reported Corrective Action Implemented

E-9

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022

2021-008 Continue to Strengthen Logical Access Controls

State Entity:

Department of Revenue (DOR)

Repeat of Prior Year Finding: 2020-011, 2019-009

Finding Status: Partially Resolved

"#2 Implementing a system control preventing developers from moving their own system code change into the production environment. While the folder was incorrectly permissioned, numerous compensating controls exist to prevent non-agency personnel from accessing the repository folders. These controls include: Security Group ingress authorizations that only allow specific DOR-assigned networks to access the share and two managed firewalls with rules that only allow specific DOR-assigned networks to access the share.
The "Authenticated Users" role will be removed and access to the repository folders will be changed to allow appropriate role access to the folders.
Role and user access to the folders will be reviewed at least quarterly by a combination of the Office of Information Security and the applicable user's supervisors. A report of such reviews and actions taken as a result of the reviews will be maintained by the Office of Information Security. Expected Remediation Date: 03/31/2023.

#3 Documenting and implementing a user access review process for the server production environment and databases to determine whether user's access continues to be appropriate based on job responsibilities The Agency will implement a formal periodic review process to ensure that privileged, unauthorized, or inappropriate user access to the System is identified and recertified within the production environment and to determine whether user's access continues to be appropriate based on job responsibilities. The Review Process will occur quarterly and evidence of the review completion should be maintained for a period of 18 months. Expected Remediation Date: 04/30/2023.
#4 Ensuring all users are reviewed by their managers during the user access reviews to determine whether access continues to be appropriate based on the user's current job responsibilities Access remediated and access review fully implemented.
#6 Establishing an adequate process to allow management to appropriately request access for a new user's job responsibilities rather than replicating another user's access in the same position. The new user request process was enhanced in the Security module to no longer allow Management to list a user to mirror when establishing new security roles. Management can provide a resource name for point of reference. However, the security roles to be granted must be explicitly included on the security case. The Security Request case within the System serves as evidence of the roles management requested for a user. Expected Remediation Date: 04/01/2022.

E-10

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022
2021-008 Continue to Strengthen Logical Access Controls (continued) #16 Removing the additional inappropriate user access identified within the application. Partly remediated for database: Enhancements were incorporated in the Security module to require all Managers conduct a bi-annual review of all roles based on job function. Management will automatically receive security notifications requiring they certify all direct reports. Management is required to review and confirm direct reports security access in the System within a 45-day grace period. The User Security Review work item within the System serves as evidence of the user recertification review performed by the supervisor/manager. Expected Remediation Date: 07/01/2022.
#7 Documenting and implementing procedures for reviewing privileges assigned to system roles to determine whether proper segregation of duties exist and are enforced within the system. The Agency has implemented a bi-annual review and recertification process to ensure appropriate user access to the System is based on job responsibility. Expected Remediation Date: 07/01/2022.
#15-17 Configuring the general security settings for the system databases to be aligned with least privilege standards to reduce the risk of unauthorized access and inappropriate activity. Met with cloud representative and now awaiting patching schedule. Expect to receive week of 01/09/2023.

2020-011 Continue to Strengthen Logical Access Controls

State Entity:

Department of Revenue

Repeat of Prior Year Finding: 2019-009

Finding Status: Partially Resolved

See response to finding number 2021-008.

2019-009 Strengthen Logical Access Controls

State Entity:

Department of Revenue

Finding Status: Partially Resolved

See response to finding number 2021-008.

2021-013 Revenue-Sharing Agreement Noncompliance

State Entity:

Georgia Institute of Technology

Finding Status: Previously Reported Corrective Action Implemented

E-11

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022

2021-009 Internal Controls Over Financial Reporting

State Entity:

Savannah State University

Repeat of Prior Year Finding: 2020-012

Finding Status: Previously Reported Corrective Action Implemented

2020-012 Internal Controls Over Financial Reporting

State Entity:

Savannah State University

Finding Status: Previously Reported Corrective Action Implemented

2021-010 Improve Controls Over Financial Reporting

State Entity:

State Road and Tollway Authority (SRTA)

Repeat of Prior Year Finding: 2018-014, 2017-019, 2016-025

Finding Status: Partially Resolved

SRTA continues to hire, train, and develop staff on related processes and procedures to ensure accounting data integrity is at the forefront. Correction entries have been heavily reduced, and month-end/year-end procedures continue to improve. While manual processes still exist and have been noted in the corrective action plan as a foregone conclusion based on SRTA's unique business structure, SRTA continues to seek solutions to reduce the reliance on manual calculations. For the FY 2022 reporting period, the Authority has implemented the State's Financial Close and Consolidation software to assist with the development of the financial statements, worked with the State Accounting Office to streamline the entries needed for GASB 87, and used State templates to assist with the OPEB/Pension calculations. The development and implementation of SRTA's Enterprise Asset Management System is ongoing and will be in place for FY 2023 financial reporting.

2018-014 Improve Controls over Financial Reporting

State Entity:

State Road and Tollway Authority

Repeat of Prior Year Finding: 2017-019, 2016-025

Finding Status: Partially Resolved

See response to finding number 2021-010

2017-019 Improve Controls over Financial Reporting

State Entity:

State Road and Tollway Authority

Repeat of Prior Year Finding: 2016-025

Finding Status: Partially Resolved See response to finding number 2021-010

E-12

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022

2016-025 Improve Controls over Financial Reporting

State Entity:

State Road and Tollway Authority

Finding Status: Partially Resolved See response to finding number 2021-010

2021-011 Improve Controls over Capital Assets

State Entity:

State Road and Tollway Authority

Finding Status: Previously Reported Corrective Action Implemented

2021-012 Controls over Capital Assets

State Entity:

Georgia Public Telecommunications Commission (GPTC)

Finding Status: Partially Resolved

GPTC has partially resolved this deficiency according to our corrective action plan from the FY 2021 audit. As explained in that response, due to the scope and asset locations, this inventory would take time and would not be fully complete until FY 2023. During FY 2022, GPTC began a full inventory of assets in 5 field locations. This included Finance staff doing inventory on site alongside field engineers at these locations: WGTV, WJSP and WNGU. Due to year end commitments and travel distance to sites, directions and instructions were provided by Finance staff to the field engineers at these locations: WXGA and WACS. We targeted large value assets at headquarters first and foremost. Inventory at headquarters included studios and the production equipment room. Finance staff worked alongside studio personnel, IT staff and engineers while performing these inventories. We were able to document and take pictures of in service assets as well as confirm assets that were no longer in service or previously disposed of. Asset Management was updated after completion of these inventories.
GPTC reviewed its asset management policy and made updates. Custodians and senior leadership were advised and sent instructions and forms regarding the disposal process at GPTC. Unforeseen circumstances aside, we are on track to complete all field locations and remaining headquarters inventories by FY 2023 year end. Given the scope of inventory, our goal is to complete a full inventory every 2-3 years with a complete inventory of all field sites one year and headquarters the next.

E-13

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022

PRIOR FEDERAL AWARD FINDINGS AND QUESTIONED COSTS

2021-014 Improve Controls over Transparency Act Reporting

Federal Agency:

U.S. Department of Education

State Entity:

Department of Education

Finding Status: Previously Reported Corrective Action Implemented

2021-015 Improve Controls over Cash Management

Federal Agency:

U.S. Department of Education

State Entity:

Georgia State University

Finding Status: Partially Resolved

Per the prior year's corrective action plan, Revenue, Receivables and Cashiering Services (RRCS) staff attended Federal Student Aid cash management training, reviewed cash balances daily, and documented supervisory review and approval of Title IV drawdown documentation.

The accumulation of Title IV cash occurred due to a high volume of funds being pulled back from student accounts and returned to the Title IV Program for students that withdrew from classes. Daily monitoring of cash balances used the activity date instead of the effective date. These timing differences resulted in refunds that were lower than amounts pulled back from student accounts. RRCS staff will only drawdown after large disbursements at the beginning of the semester. In addition, department management will forward cash management documentation to the Comptroller and VP of Finance and Administration weekly for review. Estimated Completion Date: 12/2/2022.

2021-016 Improve Controls over the Awarding Process

Federal Agency:

U.S. Department of Education

State Entity:

Savannah State University

Repeat of Prior Year Finding: 2020-013

Finding Status: Previously Reported Corrective Action Implemented

2020-013 Improve Controls over the Awarding Process

Federal Agency:

U.S. Department of Education

State Entity:

Savannah State University

Finding Status: Previously Reported Corrective Action Implemented

E-14

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022

2021-017 Improve Controls over the Return of Title IV Funds Process

Federal Agency:

U.S. Department of Education

State Entity:

Savannah State University (SSU)

Repeat of Prior Year Finding: 2020-017, 2016-034, 2015-016, 2014-033

Finding Status: Partially Resolved
SSU continued to have a few cases where funds were not returned in a timely manner and one where the wrong end date was used. These were due to a combination of late notifications of the withdrawals, original charges needing to be adjusted, other discrepancies with the withdrawal dates, or the need for manual calculations due to all parts of the term not being set up in BANNER, as well as staffing issues. We also had one student whose funds did not flow but the funds have been returned.
We have been working with all departments involved in the withdrawal process (Registrar, Bursar, and Advising) to continue to improve the flow of the withdrawal form to ensure that withdrawals are processed in time for the aid office to complete the calculation and return timely. The Registrar now reviews weekly any withdrawal forms that have been initiated into the workflow and pushes them through to completion. We continue to review the part of terms set up in the BANNER system to reduce the number of calculations that must be completed manually. We are implementing a 2nd review of all R2T4 calculations to ensure all funds are being returned. The funds for the one student whose funds had not been returned to the DOE at the time of the audit were returned on August 10, 2022.
The improvements to the process flow have already been implemented. The 2nd review will be implemented by 9/15/2022 and the BANNER setup review will be done by 03/31/2023 or earlier.

2020-017 Improve Controls over the Return of Title IV Funds Process

Federal Agency:

U.S. Department of Education

State Entity:

Savannah State University

Repeat of Prior Year Finding: 2016-034, 2015-016, 2014-033

Finding Status: Partially Resolved See response to finding number 2021-017.

2016-034 Return of Title IV Funds

Federal Agency:

U.S. Department of Education

State Entity:

Savannah State University

Repeat of Prior Year Finding: 2015-016, 2014-033

Finding Status: Partially Resolved See response to finding number 2021-017.

E-15

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022

2015-016 Return of Title IV Funds

Federal Agency:

U.S. Department of Education

State Entity:

Savannah State University

Repeat of Prior Year Finding: 2014-033

Finding Status: Partially Resolved See response to finding number 2021-017.

2014-033 Return of Title IV Funds

Federal Agency:

U.S. Department of Education

State Entity:

Savannah State University

Finding Status: Partially Resolved

See response to finding number 2021-017.

2021-018 Strengthen Controls over Enrollment Reporting

Federal Agency:

U.S. Department of Education

State Entity:

Savannah State University

Repeat of Prior Year Finding: 2020-018

Finding Status: Partially Resolved
After reviewing the three students' discrepancies, it was identified that two were entered in error as the date processed and not the effective date of students' enrollment status. The third was also an effective date error but the exact cause was not identified. No enrollment statuses were incorrect in these findings; therefore, they will not negatively affect the student's financial status.
In future enrollment reporting to the National Student Clearinghouse (NSCH), all manually entered effective dates will be double-checked before submitting a report. Also, the Registrar's Office has assigned responsibility to an employee who will be charged with the NSCH reporting. This employee has been reviewing all NSCH training videos and tutorials as well as following the internal instructions for processing enrollment reporting for Fall 2022 and future reporting requirements. The anticipated corrective action should be completed by 3/31/2023 or before.

2020-018 Strengthen Controls over Enrollment Reporting

Federal Agency:

U.S. Department of Education

State Entity:

Savannah State University (SSU)

Finding Status: Partially resolved See response to finding number 2021-018

E-16

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022

2021-019 Improve Controls over the Awarding Process

Federal Agency:

U.S. Department of Education

State Entity:

Atlanta Metropolitan State College

Repeat of Prior Year Finding: 2020-020

Finding Status: Partially Resolved
While issues associated with Federal Direct Student Loans offered and timing of initial financial aid disbursements were corrected, the corrective action plan associated with providing credit balances within the appropriate timeframe were not fully corrected during the fiscal year under review. The refund process for Atlanta Metropolitan State College is that the refunds are ran every week. Once financial aid is disbursed, the refund process should be run the next day to include the current term. Once the first large refund is run after disbursement, the next refund process will include all terms, current and past, and all money that has been given out.

2020-020 Improve Controls over the Awarding Process

Federal Agency:

U.S. Department of Education

State Entity:

Atlanta Metropolitan State College

Finding Status: Partially Resolved See response to finding number 2021-019

2021-020 Strengthen Controls over the Verification Process

Federal Agency:

U.S. Department of Education

State Entity:

Atlanta Metropolitan State College

Finding Status: Previously Reported Corrective Action Implemented

2021-021 Improve Controls over the Return of Title IV Funds Process

Federal Agency:

U.S. Department of Education

State Entity:

Atlanta Metropolitan State College

Repeat of Prior Year Finding: 2020-021, 2017-027

Finding Status: Previously Reported Corrective Action Implemented

2020-021 Strengthen Controls over the Return of Title IV Funds Process

Federal Agency:

U.S. Department of Education

State Entity:

Atlanta Metropolitan State College

Repeat of Prior Year Finding: 2017-027

Finding Status: Previously Reported Corrective Action Implemented

E-17

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022

2017-027 Return of Title IV Funds

Federal Agency:

U.S. Department of Education

State Entity:

Atlanta Metropolitan State College

Finding Status: Previously Reported Corrective Action Implemented

2021-022 Strengthen Controls over Enrollment Reporting

Federal Agency:

U.S. Department of Education

State Entity:

Atlanta Metropolitan State College

Repeat of Prior Year Finding: 2020-022

Finding Status: Unresolved
Corrective action plans are still being implemented and were not complete due to a change in personnel for the processor of the unofficial withdrawals. The Registrar's Office has planned corrective measures in place to identify and update all student records that are noted as an unofficial withdrawal. At the end of term processing, each unofficial withdrawal record noted will be updated to the National Student Clearinghouse. The estimated date of completion will be within 10 business days of the last date of the term.

2020-022 Improve Controls over Enrollment Reporting

Federal Agency:

U.S. Department of Education

State Entity:

Atlanta Metropolitan State College

Finding Status: Unresolved See response to finding number 2021-022

2021-023 Strengthen Segregation of Duties

Federal Agency:

U.S. Department of Education

State Entity:

Dalton State College

Finding Status: Partially Resolved

The Enrollment Specialists assist students with admissions, registrar, and financial aid. Instead of going to staff in each of these areas, the Enrollment Specialists have update access to Banner screens in each of these areas. Their access is limited to certain screens that allow them to update the receipt of documents into our office. They also have view access to other screens that allow them to see the whole picture of the student's enrollment process. Staff members in the admissions, registrar, and financial aid office have had their update access limited to their respective areas.

E-18

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022
2021-023 Strengthen Segregation of Duties (continued) There are some exceptions in the Office of Student Financial Aid because of the need to update graduation dates for student loans and HOPE Scholarship as well as the identification of veteran students. These updates are recorded on a spreadsheet and reviewed by the Director of Student Financial Aid each month. We use an electronic form to record the review of these changes.
Incoming documents are currently being accepted through Campus Logic, in person, and through Dynamic Forms. Starting in the 2023-2024 aid year, documents must be submitted through Campus Logic. The centralized submission will negate the need for the Enrollment Specialists to have update access to another part of the System. The only financial aid Banner screen they will be able to update is their screen. That screen is strictly for comments on the student's accounts. There is no processing or awarding that takes place on that screen. Campus Logic submissions will be reviewed by the verification counselor who will then update Banner. Once we become a single sign-on school, the System should be updated in real time as students submit documentation in the Campus Logic system. Our Office of Computing and Information Services is working after Spring semester startup to begin setup on field level (Fine Grain Access) in test Banner. We will test that access with some of our financial aid staff. If that is implemented, users who need access to certain fields in other areas will be able to have limited access that would prevent a problem with segregation of duties.
This process will be complete after the end of processing for the 2022-2023 school year. That processing will end by September 30, 2023. The volume of incoming documents for that year has decreased, and will continue to decrease, after the start of spring semester.

2021-024 Improve Controls over the Return of Title IV Funds Process

Federal Agency:

U.S. Department of Education

State Entity:

Dalton State College

Finding Status: Previously Reported Corrective Action Implemented

2021-025 Strengthen Controls over Enrollment Reporting

Federal Agency:

U.S. Department of Education

State Entity:

Dalton State College

Finding Status: Partially Resolved
The reason for the recurrence of this finding is because the students who unofficially withdrew were not being reported to the National Student Clearinghouse after the unofficial withdrawals were determined. Because unofficial withdrawals are not processed until the end of the semester, the Clearinghouse is updated after the semester is over. We have previously sent Clearinghouse reports at the end of the semester, but no updates were made for students who are determined to have unofficially withdrawn.

E-19

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022
2021-025 Strengthen Controls over Enrollment Reporting (continued) After the initial finding, the Registrar added another enrollment code to the enrollment report. Previously, there was no option for time enrollment. An additional Clearinghouse upload will be completed 50 days after the end of the semester. This additional upload will allow us to report students who have unofficially withdrawn. This should be complete by January 30, 2023.

2021-026 Improve Controls over the Awarding Process

Federal Agency:

U.S. Department of Education

State Entity:

South Georgia State College

Finding Status: Previously Reported Corrective Action Implemented

2019-015 Strengthen Controls over Enrollment Reporting

Federal Agency:

U.S. Department of Education

State Entity:

Albany Technical College

Finding Status: Partially Resolved

The hiring of a Student Navigator has been implemental in leading retention efforts for students who are at risk of withdrawing and reporting retention outcomes to help alleviate the need for Return to Title IV. Professional development days for faculty are held regularly and institutional emails regarding student withdrawals dates are sent monthly.

Throughout the fiscal year the amount of student withdrawals decreased, but to offer a more proficient strategy, the institution was led to adopt a new attendance policy. Beginning Fall 2022, Albany Technical College became a non-attendance taking institution, as previously being an attendance-taking institution. By adopting a non-attendance policy, students will be responsible for withdrawing from any classes they actively stop attending or completing coursework. Due to program accreditation, all programs except the following will move to non-attendance: Commercial Truck Driving, Fire Science Technology programs, Dental Assisting, EMS Profession and Paramedicine Technology, Medical Assisting, Nurse Aid Accelerated, Nursing (ASN), Phlebotomy, and Radiology. Previously, instructors withdrew students who missed more than 10 percent of class time, which caused the issue of untimely enrollment reporting. Instructors will now list a student's withdrawal date as the last day a student was actively sitting in or participating in class assignments, after being informed by the student that they wish to withdraw.
Also, by adopting this policy, it will decrease the enrollment reporting problems that were being found during the withdrawal process as an attendance-taking institution. Students who withdraw on their own will allow the college to have an accurate timeframe of the withdrawal date, allowing NSLDS to accurately report enrollment updates sooner in the semester, rather than after the term has ended. Withdrawals are still to be processed three (3) times a week by the Registrar's Office and then forwarded to the Financial Aid office for financial review. All other enrollment reporting will remain the same. The Technical College plans to have all new processes and procedures implemented by August 17, 2022.

E-20

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022

2018-019 Strengthen Controls over the Awarding Process

Federal Agency:

U.S. Department of Education

State Entity:

Atlanta Technical College

Finding Status: Previously Reported Corrective Action Implemented

2021-027 Strengthen Controls over the Return of Title IV Funds Process

Federal Agency:

U.S. Department of Education

State Entity:

Gwinnett Technical College

Finding Status: Previously Reported Corrective Action Implemented

2021-028 Improve Controls over Managed Care Organization Financial Audits

Federal Agency:

U.S. Department of Health and Human Services

State Entity:

Department of Community Health (DCH)

Finding Status: Unresolved

DCH is in the process of amending its Managed Care Organization (MCO) contracts to include provisions that require the MCOs to provide annual audited financial statements to DCH that are on a GAAP basis. Internal policies and procedures are in progress. These financial reports should be available to be posted to website March 31, 2024.

2021-029 Improve Controls over Medicaid Payments after Date of Death

Federal Agency:

U.S. Department of Health and Human Services

State Entity:

Department of Community Health

Repeat of Prior Year Finding: 2020-025, 2019-022

Finding Status: Partially Resolved
DCH enhanced the date of death processing in GAMMIS to ensure the primary source reporting the member date of death is Vital Statistics. A mass adjustment was executed to adjust or void claims that had a date of service with paid claims after the date of death prior to the GAMMIS modification. This mass adjustment partially resolved the deficiency. Another mass adjustment will be required to correct those claims related to periods prior to the GAMMIS modification. The Office of Inspector General's Program Integrity Unit has implemented an analysis of the date of death process in its quarterly reviews. Estimated Completion Date: March 31, 2023.

E-21

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022

2020-025 Improve Controls over Medicaid Payments after Date of Death

Federal Agency:

U.S. Department of Health and Human Services

State Entity:

Department of Community Health

Repeat of Prior Year Finding: 2019-022

Finding Status: Partially Resolved See response to finding number 2021-029

2019-022 Improve Controls over Medicaid Payments

Federal Agency:

U.S. Department of Health and Human Services

State Entity:

Department of Community Health

Finding Status: Partially Resolved See response to finding number 2021-029.

2021-030 Improve Controls over Medicaid Capitation Payments for Medicare

Federal Agency:

U.S. Department of Health and Human Services

State Entity:

Department of Community Health (DCH)

Repeat of Prior Year Finding: 2020-026, 2019-023

Finding Status: Partially Resolved
DCH completed the modifications required in GAMMIS to recoup capitation payments for Medicare eligible recipients. This is considered partially resolved because these modifications have not been implemented. DCH will implement when the public health emergency ends. Estimated Completion Date: March 31, 2023.

2020-026 Improve Controls over Medicaid Capitation Payments for Medicare

Members

Federal Agency:

U.S. Department of Health and Human Services

State Entity:

Department of Community Health

Repeat of Prior Year Finding: 2019-023

Finding Status: Partially Resolved See response to finding number 2021-030.

E-22

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022

2019-023 Improve Controls over Medicaid Capitation Payments

Federal Agency:

U.S. Department of Health and Human Services

State Entity:

Department of Community Health

Finding Status: Partially Resolved

See response to finding number 2021-030.

2021-031 Continue to Strengthen Application Risk Management Program

Federal Agency:

U.S. Department of Health and Human Services

State Entity:

Department of Community Health

Repeat of Prior Year Finding: 2020-028, 2019-024, 2018-026, 2017-037, 2016-044

Finding Status: Partially Resolved

Significant progress has been made with implementing the department's corrective action plan (CAP), which is still in progress. The Agency has acquired additional critical cybersecurity program resources and is recruiting others to assist the department in fully remediating the identified findings. These include hiring a Chief Information Security Officer and Cybersecurity Analyst on September 1, 2022, and December 15, 2022, respectively, with recruitment for a Cybersecurity Architect/Engineer and Cybersecurity interns ongoing. Furthermore, the necessary third-party security services required to remediate the Policy/Procedure findings have been procured via a Statewide contract awarded to Compliance Point. The CAP Remediation Plan Project is in progress with a planned Completion Date of December 31, 2023.

2020-028 Continue to Strengthen Application Risk Management Program

Federal Agency:

U.S. Department of Health and Human Services

State Entity:

Department of Community Health

Repeat of Prior Year Finding: 2019-024, 2018-026, 2017-037, 2016-044

Finding Status: Partially Resolved

See response to finding number 2021-031

2019-024 Continue to Strengthen Application Risk Management Program

Federal Agency:

U.S. Department of Health and Human Services

State Entity:

Department of Community Health

Repeat of Prior Year Finding: 2018-026, 2017-037, 2016-044

Finding Status: Partially Resolved

See response to finding number 2021-031

E-23

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022

2018-026 Continue to Strengthen Application Risk Management Program

Federal Agency:

U.S. Department of Health and Human Services

State Entity:

Department of Community Health

Repeat of Prior Year Finding: 2017-037, 2016-044

Finding Status: Partially Resolved See response to finding number 2021-031

2017-037 Strengthen Application Risk Management Program

Federal Agency:

U.S. Department of Health and Human Services

State Entity:

Department of Community Health

Repeat of Prior Year Finding: 2016-044

Finding Status: Partially Resolved See response to finding number 2021-031

2016-044 Strengthen Application Risk Management Program

Federal Agency:

U.S. Department of Health and Human Services

State Entity:

Department of Community Health

Finding Status: Partially Resolved

See response to finding number 2021-031

2021-032 Improve Controls over Inpatient Medicaid Payments

Federal Agency:

U.S. Department of Health and Human Services

State Entity:

Department of Community Health

Repeat of Prior Year Finding: 2020-029, 2019-025

Finding Status: Previously Reported Corrective Action Implemented

2020-029 Improve Controls over Inpatient Medicaid Payments

Federal Agency:

U.S. Department of Health and Human Services

State Entity:

Department of Community Health

Repeat of Prior Year Finding: 2019-025

Finding Status: Previously Reported Corrective Action Implemented

E-24

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022

2019-025 Improve Controls over Inpatient Medicaid Payments

Federal Agency:

U.S. Department of Health and Human Services

State Entity:

Department of Community Health

Finding Status: Previously Reported Corrective Action Implemented

2020-027 Improve Controls over Payments for Home and Community-Based Services

Federal Agency:

U.S. Department of Health and Human Services

State Entity:

Department of Community Health

Finding Status: Unresolved

Medical Assistance Plans (MAP) Division and Office of the Inspector General (OIG) are continuing to review the claims in order to determine the root cause, but to this point, they have not determined what it is. Once they have, a solution will be determined and put into production. Estimated completion date is expected by 6/30/23.

2020-030 Improve Controls over Medicaid Provider Eligibility

Federal Agency:

U.S. Department of Health and Human Services

State Entity:

Department of Community Health

Finding Status: Partially Resolved
The federal public health emergency (PHE) and the revalidation process have been decoupled. The PHE will continue but the re-validation process will begin 4/1/2023 with the members' natural revalidation anniversary date.

2020-032 Strengthen Information Technology General Controls

Federal Agency:

U.S. Department of Health and Human Services

State Entity:

Department of Human Services

Finding Status: Partially Resolved
The agency was unable to apply the applicable database patches due to operating system issues. This issue has been corrected as the applicable system was migrated to cloud in June 2022, the applicable databases were upgraded, and the patching cycle was updated as of December 2022.

E-25

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022

2021-033 Improve Controls over Medicaid Eligibility Determinations for Ex Parte Members

Federal Agency:

U.S. Department of Health and Human Services

State Entity:

Various State Agencies: Department of Community Health Department of Human Services

Repeat of Prior Year Finding: 2020-033, 2019-027, 2018-029

Finding Status: Previously Reported Corrective Action Implemented

2020-033 Improve Controls over Medicaid Eligibility Determinations for Ex Parte

Members

Federal Agency:

U.S. Department of Health and Human Services

State Entity:

Various State Agencies: Department of Community Health Department of Human Services

Repeat of Prior Year Finding: 2019-027, 2018-029

Finding Status: Previously Reported Corrective Action Implemented

2019-027 Improve Controls over Medicaid Eligibility Determinations

Federal Agency:

U.S. Department of Health and Human Services

State Entity:

Various State Agencies:

Department of Community Health Department of Human Services

Repeat of Prior Year Finding: 2018-029

Finding Status: Previously Reported Corrective Action Implemented

2018-029 Improve Controls over Medicaid Eligibility Determinations

Federal Agency:

U.S. Department of Health and Human Services

State Entity:

Various State Agencies: Department of Community Health Department of Human Services

Finding Status: Previously Reported Corrective Action Implemented

2020-034 Improve Controls over Medicaid Eligibility Redeterminations

Federal Agency:

U.S. Department of Health and Human Services

State Entity:

Various State Agencies: Department of Community Health Department of Human Services

Finding Status: Previously Reported Corrective Action Implemented

E-26

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022

2021-034 Strengthen Controls over Expenditures

Federal Agency:

U.S. Department of Labor

State Entity:

Department of Labor

Finding Status: Previously Reported Corrective Action Implemented

2021-035 Improve Controls over Eligibility Determinations

Federal Agency:

U.S. Department of Labor

State Entity:

Department of Labor (GDOL)

Repeat of Prior Year Finding: 2020-036

Finding Status: Partially Resolved

We have implemented corrective action in an ongoing effort to bring this issue to full resolution. GDOL took immediate action to establish the federal unemployment insurance (UI) programs and comply with federal guidance and regulations. As system deficiencies were identified, changes were made as quickly as possible to mitigate risks of improper payments. Beginning July 2020, all automation of Pandemic Unemployment Assistance (PUA) claim review was suspended and each claim was manually reviewed by staff before a determination was released.

GDOL established task forces to develop and implement strategies to address the ramped fraud attempts to bypass system and procedural safeguards. Training on the CARES Act has been provided since implementation of the programs. Resource materials, memorandums and desk-aids are released, as appropriate with program changes and process enhancements. Additionally, when new applications are developed, processing changes made, and/or new staff are hired or moved into new roles, training is provided on the subject matter, as appropriate.

Prioritizing system changes was challenging with the time constraints, necessity to build a program based on an establish program that operated manually in our state and the demands of all other federal UI programs but GDOL made every attempt to maximize our system capacity to accommodate the guidelines of each program requirements.

2020-036 Improve Controls over Eligibility Determinations

Federal Agency:

U.S. Department of Labor

State Entity:

Department of Labor

Finding Status: Previously Reported Corrective Action Implemented

E-27

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022

2021-036 Improve Controls over Employer Filed Claims

Federal Agency:

U.S. Department of Labor

State Entity:

Department of Labor

Finding Status: Previously Reported Corrective Action Implemented

2021-037 Improve Controls over Financial Reporting

Federal Agency:

U.S. Department of Labor (USDOL)

State Entity:

Department of Labor (GDOL)

Finding Status: Partially Resolved

After 6/30/2022, GDOL received an e-mail confirmation from USDOL indicating that this finding is on track to be resolved. Since this occurred after the audit year, the finding is considered partially resolved. GDOL is awaiting the official letter from USDOL noting that the corrective action has been implemented.
In initial periods of COVID grant awards some of our allocations were modified to adapt to the crisis which necessitated timing adjustments. Despite severe short-staffing and exponential increase in volume during FFY ended 9/30/2021, GDOL created additional queries and reports to assure that Payment Management Services (PMS) documents were appropriately reconciled to our ledgers. With the addition of these tools, all submitted ETA9130 reports were correctly stated as of 9/30/2021.

As to the variances notated for these reports: UI312881855A13/UI31288BCO dated 12/31/2020, it was determined that the unliquidated balance was not expended during the grant period ending 12/31/2020. Since this grant was closed out on 2/3/2021, no additional entries are required. UI312881855A13/UI31288IKO dated 12/31/2020, it was determined that the unliquidated balance was not expended during the grant period ending 12/31/2020. Since this grant was closed out on 2/3/2021, no additional entries are required. UI347102055A13/UI34710Z70 dated 12/31/2020. It was determined that the Obligational Authority was reached; the adjustment amount was included on report UI347102055A13/UI34710CIO dated 9/30/2021 which was also Pandemic Emergency Unemployment Compensation (PEUC) Administration. UI340532055A13/UI34053V70 dated 12/31/2020. It was determined that the Obligational Authority was reached and the adjustment amount was included in the final report dated 12/31/2020. UI325941955A13/ UI32594Q11 dated 6/30/2021. It was determined that all of the expenses for the grant were recorded at PMS Doc# Q11 rather than splitting between PMS Doc #Q11 and PMS Doc #Q10 which are both PEUC Admin. On subsequent reports, PMS Doc Q11 is fully expended and PMS Doc Q10 is used to avoid duplication.

E-28

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022
2021-037 Improve Controls over Financial Reporting (continued) UI347102055A13/ UI34710Z70 dated 6/30/2021. It was determined that the Obligational Authority was reached; however, the adjustment amount was included on report UI347102055A13/UI34710CIO dated 9/30/2021 which was also PEUC Administration. UI34710205A13/ UI34710C80 dated 6/30/2021. An adjustment was recorded in the books in July 2021 and the expenditures were reflected on report UI347102055A13/ UI34710CIO dated 9/30/2021.

2021-038 Improve Controls over the Identification, Recording, and Reporting of

Overpayments

Federal Agency:

U.S. Department of Labor (USDOL)

State Entity:

Department of Labor (GDOL)

Repeat of Prior Year Finding: 2020-038

Finding Status: Partially Resolved

GDOL considers this item resolved pending the Determination from USDOL.

GDOL provided a written statement discussing actions taken to address the finding. We have taken the following actions: Implemented identity verification for all Pandemic Unemployment Assistance (PUA) claimants who received payment after 12/27/20 as outlined in Unemployment Insurance Program Letter (UIPL) 28-20, Change 1 and Change 2; and all claims filed must complete identity verification effective 5/26/21 before their claim can be processed and eligibility determined.
GDOL has added additional staff in its Unemployment Insurance (UI) Integrity Unit to investigate suspicions of fraud due to identity theft and the Overpayment Unit to investigate indications of overpayments and/or fraud related to matters not originated from identity theft. For example, returning to work and not reporting earnings. The administration that oversees the overpayment activities instituted a requirement for unit management to utilize Recover Dashboard (tool for tracking and billing overpayment recoveries) ad-hoc reports to monitor unit and staff workload.
Programming to create overpayments and issue determinations for federal programs was implemented in February 2021. Automated processes have also been implemented for supplemental payments to be established appropriately when the parent UI payment is determined overpaid. GDOL provided a screenshot of a sample PUA overpayment established.
Other corrective actions planned by GDOL to address the auditor's recommendations include:
On Point, the vendor handling overpayments, and GDOL's Information Technology (IT) personnel are working together to implement any remaining system modifications needed to support the identification, tracking, and reporting of overpayments associated with the CARES Act UI programs.

E-29

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022
2021-038 Improve Controls over the Identification, Recording, and Reporting of Overpayments (continued)
Workforce Statistics & Economic Research (WS&ER) will develop a process to perform overpayment system reconciliation at the time the ETA227 and 902 reports are being prepared to greatly reduce and/or eliminate reconciliation issues at yearend.
SAO will record an allowance appropriate for uncollectible overpayments in accordance with the financial with overpayment generated data from the CICS Host system. Program controls were in place prior to the pandemic and continued to be employed and applied to federal programs, which included flagging claims indicating improper or potentially fraudulent payments for investigation.
GDOL has completed a substantial amount of technical work to address the reporting issue. However, the following actions remain outstanding:
Workforce Statistics & Economic Research (WS&ER) will develop a process to perform overpayment system reconciliation at the time the ETA227 and 902 reports are being prepared to greatly reduce and/or eliminate reconciliation issues at year-end. And SAO will record an allowance appropriate for uncollectible overpayments in accordance with the financial with overpayment generated data from the CICS Host system.
In response, GDOL provided a written statement discussing actions taken to address the finding. GDOL stated it is committed to continued collaborative work with the State Accounting Office along with the State Department of Audits and Accounts in developing, defining and deploying the most appropriate methodology for generating estimates needed for future potential accrual entries for federal UI programs and particularly an allowance for uncollectible overpayments related to the unemployment insurance benefit receivables. Any estimate would need to be both materially accurate and readily auditable. In addition, GDOL asserts the finding is currently partially resolved with a planned implementation by the close of the current calendar year. The Department will take the necessary actions to complete the overpayment reconciliation for the ETA 227 reports and 902 reports at the end of the calendar year 2021. GDOL corrective action was submitted in the State Quality Service Plan (SQSP) quarterly update (due February 15, 2022) to include the following actions:
Identify a project coordinator. Establish a taskforce. Begin daily sessions to perform analysis and develop an action plan. Solicit and onboard third party for assistance. Apply the action plan and repeat as many times as necessary until all records are
reconciled. Explore tools for system adjustments. Implement the automatic creation of reports to run from the Data Warehouse and
automate transmission to USDOL. Completion of an establishment of the record of uncontrollable overpayments based
on the data from the 227. Submit corrected 227 reports.
E-30

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022

2021-038 Improve Controls over the Identification, Recording, and Reporting of
Overpayments (continued) Employment & Training Administration (ETA) reviewed GDOL's written response and confirmed their corrective action plan to address the finding has been added to the SQSP as instructed with the requested timelines and milestones.

2020-038 Improve Controls over the Identification and Recording of Overpayments

Federal Agency:

U.S. Department of Labor

State Entity:

Department of Labor

Finding Status: Partially Resolved See response to finding number 2021-038.

2021-039 Strengthen Logical Access Controls

Federal Agency:

U.S. Department of Labor

State Entity:

Department of Labor

Repeat of Prior Year Finding: 2020-037

Finding Status: Previously Reported Corrective Action Implemented

2020-037 Strengthen Logical Access Controls

Federal Agency:

U.S. Department of Labor

State Entity:

Department of Labor

Finding Status: Previously Reported Corrective Action Implemented

2021-040 Continue to Improve Internal Controls Activities over the Coronavirus Relief

Fund

Federal Agency:

U.S. Department of Treasury

State Entity:

Office of the Governor

Repeat of Prior Year Finding: 2020-040

Finding Status: Partially Resolved

The Office of Planning and Budget (OPB) has implemented a formal sign off process to document the data review process used in submitting data to federal reporting sites. Data is compiled and entered by one staff member and then independently reviewed and verified by a second staff member who validates the data entry. It is then recorded on a data submission review form prior to submitting to the federal reporting site. Additionally, OPB conducted a review of all advance payments made to local governments that had not been fully reconciled and notified all governments of the outstanding amount and has worked with those entities to recoup any unreconciled funds.

E-31

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022

2021-040 Continue to Improve Internal Controls Activities over the Coronavirus Relief
Fund (continued) Finally, all Coronavirus Relief Fund (CRF) requests for payment were reviewed for approval or rejection with the GrantCare system before the end of FY 2022 and there are no remaining payments to be processed.

2020-040 Improve Internal Controls Activities over the Coronavirus Relief Fund

Federal Agency:

U.S. Department of the Treasury

State Entity:

Office of the Governor

Finding Status: Partially resolved See response to finding number 2021-040.

2021-041 Improve Controls over Subrecipient Monitoring

Federal Agency:

U.S. Department of Treasury

State Entity:

Office of the Governor

Finding Status: Partially Resolved

The Office of Planning and Budget (OPB) has documented its policies and procedures for subrecipient monitoring in our grants manual to guide all grants going forward. We have worked with an external audit firm to conduct pre-award risk assessments for all grants awarded under the American Rescue Plan Act and those risk assessments will determine the appropriate level of ongoing monitoring and auditing the OPB will perform during the grant performance period and following the closeout of the grant. OPB has also provided additional clarification and documentation on recipients of Coronavirus Relief Funds to identify beneficiaries separately from subrecipients requiring monitoring. OPB continues to provide a two-level review of all requests for payments from federal grant funds with supporting documentation of eligible spend before releasing funds to recipients in order to ensure that all payments are in compliance with federal requirements.

E-32

STATE OF GEORGIA SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
YEAR ENDED JUNE 30, 2022

2020-041 Subrecipient Monitoring

Federal Agency:

Various Federal Agencies:

Environmental Protection Agency National Aeronautics & Space Administration National Science Foundation U. S. Agency for International Development U.S. Department of Commerce U.S. Department of Defense U.S. Department of Education U.S. Department of Energy U.S. Department of Homeland Security U.S. Department of Health and Human Services U.S. Department of the Interior U.S. Department of Transportation

State Entity:

Various State Agencies: Georgia Institute of Technology Georgia Tech Research Corporation

Finding Status: Previously Reported Corrective Action Implemented

E-33

APPENDIX "A" - ORGANIZATIONS COMPRISING THE REPORTING ENTITY
ORGANIZATIONAL UNIT
Accounting Office, State Administrative Services, Department of Agricultural Commodities Commissions Agricultural Exposition Authority, Georgia Agriculture, Department of Atlanta Region Transit Link (ATL) Authority Audits and Accounts, Department of (*) Aviation Authority, Georgia Banking and Finance, Department of Behavioral Health and Developmental Disabilities, Department of Boll Weevil Eradication Foundation of Georgia, Inc. Building Authority, Georgia (*) Community Affairs, Department of Community Health, Department of Community Supervision, Department of Correctional Industries Administration, Georgia Corrections, Department of Defense, Department of Development Authority, Georgia (*) Driver Services, Department of Early Care and Learning, Department of Economic Development, Department of Education, Department of Environmental Finance Authority, Georgia (*) Financing and Investment Commission, Georgia State (*) General Assembly, Georgia (*) Geo. L. Smith II Georgia World Congress Center Authority Georgia Forestry Commission Governor, Office of the Higher Education Assistance Corporation, Georgia (*) Higher Education Facilities Authority, Georgia (*) Holocaust, Georgia Commission on the Housing and Finance Authority, Georgia (*) Human Services, Department of Insurance, Department of (1) Investigation, Georgia Bureau of Jekyll Island State Park Authority
Jekyll Island Foundation, Inc. Judicial Branch
Court of Appeals, Georgia Judicial Council of Georgia Juvenile Court Judges, Council of
F-1

STATE
ENTITY
407 403 93X 926 402 996 404 992 406 441 930 900 428 419 477 921 467 411 914 475 469 429 414 928 409 444 922 420 422 918 969 495 923 427 408 471 910 993 430 432 434 431

ORGANIZATIONAL UNIT Prosecuting Attorneys' Council of Georgia (1) Superior Courts, Georgia Supreme Court, Georgia
Juvenile Justice, Department of Labor, Department of Lake Lanier Islands Development Authority Law, Department of Lottery Corporation, Georgia (*) Natural Resources, Department of North Georgia Mountains Authority OneGeorgia Authority Pardons and Paroles, State Board of Pension and Other Employee Benefit Trust Funds
Augusta University Early Retirement Pension Plan Employees' Retirement System of Georgia (*)
Regular Deferred Compensation 401 (K) Plan Deferred Compensation 457 Plan Defined Contribution Plan, Georgia District Attorneys' Retirement Fund of Georgia Judicial Retirement System, Georgia Legislative Retirement System, Georgia Military Pension Fund, Georgia Public School Employees Retirement System State Employees' Assurance Department Superior Court Judges Retirement Fund of Georgia Firefighters' Pension Fund, Georgia Judges of the Probate Courts Retirement Fund of Georgia Magistrates Retirement Fund of Georgia Peace Officers' Annuity and Benefit Fund of Georgia School Personnel Postemployment Health Benefit Fund, Georgia Sheriffs' Retirement Fund of Georgia State Employees Postemployment Health Benefit Fund Superior Court Clerks' Retirement Fund of Georgia (*) Teachers Retirement System of Georgia (*) Ports Authority, Georgia (*) Properties Commission, State Public Defender Standards Council, Georgia Public Health, Department of Public Safety, Department of Public Service Commission Public Telecommunications Commission, Georgia Regents of the University System of Georgia, Board of Abraham Baldwin Agricultural College
F-2

STATE
ENTITY 418 436 438 461 440 913 442 973 462 912 981 465
5127
416 n/a n/a n/a 946 n/a n/a n/a 468 n/a 945 950 949 991 947 360A 951 360B 948 482 916 410 492 405 466 470 977 472 557

ORGANIZATIONAL UNIT
Albany State University Atlanta Metropolitan State College Augusta University
AU Health System, Inc. (*) Augusta University Foundation, Inc. and Subsidiaries (*) Augusta University Research Institute, Inc. (*) Georgia Health Sciences Foundation, Inc. (*) Medical College of Georgia Foundation, Inc. (*) Clayton State University College of Coastal Georgia (1) Columbus State University Dalton State College East Georgia State College (1) Fort Valley State University (1) Georgia College & State University Georgia College & State University Foundation, Inc. and Subsidiaries (*) Georgia Gwinnett College Georgia Gwinnett College Foundation, Inc. (*) Georgia Highlands College Georgia Institute of Technology Georgia Advanced Technology Ventures, Inc. and Subsidiaries (*) Georgia Tech Athletic Association (*) Georgia Tech Facilities, Inc. (*) Georgia Tech Foundation, Inc. (*) Georgia Tech Research Corporation (*) Georgia Military College Georgia Southern University Georgia Southern University Housing Foundation, Inc. and Subsidiaries (*) Georgia Southwestern State University Georgia State University Georgia State University Athletic Association, Inc. (*) Georgia State University Foundation, Inc. (*) Georgia State University Research Foundation, Inc. (*) Gordon State College (1) Kennesaw State University Kennesaw State University Foundation, Inc. (*) Middle Georgia State University (1) Middle Georgia State University Real Estate Foundation, Inc. and Subsidiaries (*) Savannah State University South Georgia State College University of Georgia University of Georgia Athletic Association, Inc. (*) University of Georgia Foundation (*) University of Georgia Research Foundation, Inc. and Subsidiaries (*)

STATE
ENTITY
522 561 512 5128 5272 5126 5273 5122 528 563 530 569 572 533 536 5362 540 5365 573 503 5038 5032 5034 5035 5036 968 539 5392 542 509 5093 5091 5092 576 543 5431 583 5841 548 588 518 5181 5182 5184

F-3

ORGANIZATIONAL UNIT
University of North Georgia University of North Georgia Real Estate Foundation, Inc. and Subsidiaries (*)
University of West Georgia UWG Real Estate Foundation, Inc. (*)
University System of Georgia Foundation, Inc. and Affiliates (*) Valdosta State University
VSU Auxiliary Services Real Estate Foundation, Inc. (*) Regional Educational Service Agencies
Central Savannah River Area RESA Chattahoochee-Flint RESA Coastal Plains RESA First District RESA Griffin RESA Heart of Georgia RESA Metropolitan RESA Middle Georgia RESA North Georgia RESA Northeast Georgia RESA Northwest Georgia RESA Oconee RESA Okefenokee RESA Pioneer RESA Southwest Georgia RESA West Georgia RESA Regional Transportation Authority, Georgia Revenue, Department of Road and Tollway Authority, State Savannah-Georgia Convention Center Authority Secretary of State Seed Development Commission, Georgia State Treasurer, Office of the Stone Mountain Memorial Association (*) Student Finance Authority, Georgia (*) Student Finance Commission, Georgia REACH Georgia Foundation, Inc. (*) Subsequent Injury Trust Fund Superior Court Clerks' Cooperative Authority, Georgia (*) Technical College System of Georgia Albany Technical College (1) Athens Technical College Atlanta Technical College Augusta Technical College Central Georgia Technical College Chattahoochee Technical College
F-4

STATE
ENTITY
553 5452 554 5543 4721 551 5512
8684 8724 8864 8804 8624 8764 8564 8644 8524 8584 8504 8664 8884 8544 8844 8604 976 474 927 998 478 919 486 911 917 476 4761 489 955 415 820 822 823 824 835 827

ORGANIZATIONAL UNIT
Coastal Pines Technical College Columbus Technical College Georgia Northwestern Technical College Georgia Piedmont Technical College Gwinnett Technical College Lanier Technical College North Georgia Technical College (1) Oconee Fall Line Technical College Ogeechee Technical College Savannah Technical College South Georgia Technical College Southeastern Technical College Southern Crescent Technical College Southern Regional Technical College (1) West Georgia Technical College Wiregrass Technical College (1) Technology Authority, Georgia Transportation, Department of Veterans Service, Department of Workers' Compensation, State Board of

STATE
ENTITY
818 828 829 830 832 834 838 817 844 841 842 843 831 837 826 848 980 484 488 490

(1) Organization has elected to use the 10% de minimis cost rate, see accompanying notes to the SEFA schedule for additional information. (*) Audits of these organizational units are performed in whole or in part by other auditors.

F-5