Year Ended June 30, 2010 NONPROFIT ORGANIZATIONS Grants and Contracts Initiated Between July 1,2009 and June 30, 2010 State of Georgia Department of Audits and Accounts Russell W. Hinton, State Auditor COMPILATION REPORT In Accordance with the Official Code of Georgia Annotated, Title 50 - Chapter 2Q NONPROFIT ORGANIZATIONS GRANTS AND CONTRACTS FOR THE YEAR ENDED JUNE 30, 2010 This page intentionally left blank. STATE of GEORGIA Nonprofit Organizations Granfs and Contracts For the Yea Ended June 30. 2010 Table of Contents Letter of Transmittal . Listing of Nonprofit Organizations Grants and Contracts (July 1,2009 through June 30, 2010) Summary by Funding Agency . Listing by Funding Agency Agriculture, Department of 3 A.ltamaha Technical College 3 Athens Technical College 3 Behavioral Health and Developmental Disabilities. Depanment of _.... 3 Children and Families, Governor's Office for..................................................................................... 4 Clayton State University 5 Community Affairs, Department of..................................................................................................... 5 Community Health, Depanment of 5 Council for the Arts. Georgia.............................................................................................................. 7 Early Care and Learning, Department of II Economic Development, Department of 20 Education, Department of 21 Emergency Management Agency, Georgia......................................................................................... 24 Environmental Facilities Authority, Georgia 25 Fire Academy. Georgia....................................................................................................................... 25 Forestry Commission, Georgia............................................................................................................ 25 Georgia Institute of Technology 26 Georgia Southern University............................................................................................................... 27 Georgia Slale University 27 Higher Education Assistance Corporation, Georgia 27 Housing Trust Fund for the Homeless Commission, State.................................................................. 27 Human Services, Department of 31 Judicial Council 33 Juvenile Justice, Department of 33 Kennesaw State University 35 Labor, Department of.......................................................................................................................... 35 Lottery Corporation, Georgia.............................................................................................................. 37 Medical College of Georgia............................................. 37 Moultrie Technical College 38 Pardons and Paroles, State Board of 38 Peace Officer Standards and Training Council, Georgia 38 Physician Workforce, Georgia Board of............................................................................................. 38 Public Safety, Department of 38 Public Telecommunications Commission, Georgia :....................................................... 39 Regents of the University System ofGeorgia, Board of 39 Regional Transportation Authority, Georgia....................................................................................... 39 Savannah Technical College 39 Secretary of Stale, Office of the 40 Skidaway Institute of Oceanography............................................ 40 Soil and Water Conservation Commission, Siale................................................................................ 40 Stone Mountain Memorial Association............................................................................................... 40 Student Finance Authority, Georgia.................................................................................................... 40 Technical College System of Georgia................................................................................................. 41 Transportation, Department of 41 University of Georgia.......................................................................................................................... 41 STATE of GEORGIA Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2010 Table of Contents Valdosta State University.................................................................................................................... 42 Alphabetical Listing 43 Appendix A: Non-Respondenl Entities A-I RUSSELL W. HINTON STATE AUDITOR 4404)656.2174 a ,"'<"1._... "'.":.G'l '", i- . . i'7;'i: DEPARTMENT OF AUDITS AND ACCOUNTS 270 Washington Street, S.W., Suite 1-156 Atlanta, Georgia 30334-8400 January 27, 2011 Honorable Nathan Deal, Governor and Members of the General Assembly Ladies and Gentlemen: We have compiled the accompanying listing of contracts and grants between Nonprofit Organizations and the State of Georgia for the fiscal year ended June 3D, 2010, in accordance with the Official Code of Georgia Section 50-20, and the Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. A compilation is limited to presenting in the form of summaries and schedules, infonnation that is the representation of management. We have not audited or reviewed the accompanying listing of grants and contracts, and accordingly, do not express an opinion or any other fonn ofassurance on this infonnation. This report is intended for the infonnation and use of the Governor and Members of the General Assembly and should not be used for any other purpose. Respectfully, ~.~ Ru sell W. Hinton, CPA, CGFM State Auditor Pagei This page intentionally left blank.. SUMMARY BY FUNDING AGENCY This page intentionally left blank STATE of GEORGIA Summary by Funding Agency Funding Agency Number of Grants/Contracts Agriculture, Department of 3 A1lamaha Technical College Athens Technical CoHega Behavioral Health and Developmental Disabilities. Departmofll 17 "Children and Families. Governor's Office for " Clayton State University 14 Community Affairs, Department of 11 Community Health, Department of 47 Council tOf the Atts, Georgie 305 Eerly Care and Learning, Department of 50' Economic Devefopmenl, Department of BO Education, Department of 130 Emergency Management Agency, Georgia " Environmental Facilities Authority, Georgia 8 Fire Acadamy, Georgia Forestry Commission, Georgia " Georgia Institute of Technology 61 Georgia Southern University Georgia State University 8 Higher Education Assistance Corporation, Georgia 5 Housing Trust Fund for lha Homeless Commission, State 184 Human Services, Department of Judicial Council ,177 Juvenile Justice, Department of 64 Kennesaw State University 19 Labor, Department of 70 Lottery COfPOr8tion, Geor9ia 12 Madical College of Georgia 7 Moultrie Technical College 2 Pardons and Paroles, State Board of 2 Peace Officer Standards and Training Council, Georgia 2 Physician Workforce, GOOI'Qia Board for 26 Public Safety, Department of Public Telecommunications Commission, GeDfQia 2 Regents of the University System of Georgia, Board of Regional Transportation Authority, Georgia 4 Savannah Technical College 27 Secretary of Stata, OIfJC8 of lha 3 Skidaway insmute of Oceanography 2 Soil and Water Conservation Commission, State 2 Stone Mountain Memorial Association 2 Student Finance Authority, Georgia 13 See Accountant's Compilation Report Oil page I Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2010 Stale Award $ 0.00 $ 45,000,00 $11.115.00 $ 4,244,008.00 S 1,700.499.00 $30,957.39 $ 0.00 $ 7.025,782.00 $1,819,057.04 $ 27,558,820.07 $1,597,910,10 $11,796,951,69 $ 51,200,00 $461,782,00 $ 116,500.00 S 15,223.50 $10,381,144,00 $0,00 $168,073,00 S 1,450,232.75 S 1,266,535.00 $ 11,691,035.00 S 1,942,696.00 S 25,958,125.96 $ 215,710.00 $ 5,800,226.00 $ 98,500.00 $ 695,333.00 $ 0.00 $1,281,794.65 $ 538,194.00 $ 39,518,426.00 $ 0.00 $ 40,000.00 S 50,000.00 $ 31,032.00 S 56,910.25 $ 209,970.68 $ 0.00 $ 925.00 $ 154,000.00 S 52,046.50 Federal Award $ 69.000.00 $ 0.00 $11,115.00 $ 3,083.234.00 S 2.146.640.60 $ 0.00 S 2.978,796.00 $ 3,714.533.00 $621,560.56 $ 71,022,669.87 $1,497,910.10 $8,405,517.75 $ 393,545,50 $ 2,765,079,00 S 0.00 S 733,405.12 S 10,981,144.00 S 1,500.00 S 20,787.00 S 0.00 $ 3,650,775.00 S 170,419,949.20 S 0.00 $ 2,006,227.56 S 249,657.36 S 10,296,044,00 S 0.00 $ 0,00 $ 24,300.00 $0.00 S 0.00 S 0.00 $ 9,56576 $ 0.00 $ 0.00 S 124,126.00 $ 3,437.00 $ 0.00 $ 263,936.00 $ 2,419.77 $ 0.00 S 0.00 Tolal Award $ 69.000.00 $ 45.000.00 $ 22.230.00 $ 7,327,242.00 $ 3,847.139.60 $ 30.957.39 $ 2,978,796.00 S 10.740,315.00 $2,440,617.60 $ 98,581,489.94 $ 3,095,820,20 $ 20,202,469.44 $ 444,745.50 $ 3,226,861.00 S 116,500.00 $ 748,628.62 $ 21,362.288.00 $ 1.500.00 $188,860.00 $ 1,450.232.75 S 4,937.310.00 S 182,110,984,20 S 1,942,696.00 $ 27,964,353.54 S 465,367,36 $ 16,096,270.00 $ 98,500.00 $ 695,333.00 $ 24,300.00 $1,281,794.65 S 538,194.00 S 39,518,426.00 $ 9,56578 S 40,000,00 S 50.000,00 S 155,160.00 $ 62,347.25 $ 209,970.68 S 263,938.00 $ 3,344,77 $154,000.00 $ 52,046.50 STATE of GEORGIA Summary by Funding Agency Funding Agency Technical College System of Georgia Transportation, Department 01 University 01 Georgia Valdosta Stata Universrty To/al Grants I Con/fliets All Nonprofits Number of Grants/Contracts 7 .5 Nonprofit Organizations Grants and Contracts For the Year Ended June 3D, 2010 Slale Award $ 38,000,00 $ 84,344.18 $ 687,473.00 $ 0.00 Federal Award $ 56.587.69 $ 494,789,23 $ 3,513.014.72 $ 97,473.45 Total Award $ 94.587.69 $ 579,133.41 $ 4,200,487,72 $ 97,473.45 1,971 $158,907,532.76 $ 299,660,744.28 $ 458,568,271.04 See Accountant'll Compilation Rapor1 on page I 2 LISTING BY FUNDING AGENCY This page left intentionally blank. STATE of GEORGIA listing by Funding Agency Nonprofit Organizations Grants and Contracts For the Year Ended June 30,2010 Funding Agency Nonprofit Organization Agriculture, Department of Georgia Pe8ch Council, Inc. Number of Grants/Contracts State Award Federal Award 3 $ 0.00 $ 69,000.00 Total Award $ 69,000.00 TOIM Gmnt! /CootnJct~ Agriculture, D