GEORGIA TECH RESEARCH CORPORATION
GEORGIA TECH APPLIED RESEARCH CORPORATION AND GEORGIA INSTITUTE OF TECHNOLOGY COMPLIANCE REPORTS
For the Year Ended June 30, 2015
And Independent Auditor’s Reports
GEORGIA TECH RESEARCH CORPORATION GEORGIA TECH APPLIED RESEARCH CORPORATION AND GEORGIA INSTITUTE OF TECHNOLOGY TABLE OF CONTENTS INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF THE FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS .............................................................. 1-2
INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE FOR EACH MAJOR PROGRAM AND ON INTERNAL CONTROL OVER COMPLIANCE WITH OMB CIRCULAR A‐133 ........................................................................................................................... 3-5
Schedule of Expenditures of Federal Awards .................................................................................................... 6-27
Notes to Schedule of Expenditures of Federal Awards ................................................................................... 28-30
Schedule of Findings and Questioned Costs ................................................................................................... 31-32
Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of the Financial Statements Performed in Accordance with Government Auditing Standards The Board of Trustees of
Georgia Tech Research Corporation and
Georgia Tech Applied Research Corporation:
We have audited, in accordance with the auditing standards generally accepted in the United States of America
and the standards applicable to financial audits contained in Government Auditing Standards issued by the
Comptroller General of the United States, the financial statements of the business-type activities and each major
fund of Georgia Tech Research Corporation and Georgia Tech Applied Research Corporation (collectively,
“GTRC”) as of and for the year ended June 30, 2015, and the related notes to the financial statements which
collectively comprise GTRC’s basic financial statements, and have issued our report thereon dated September 18,
2015.
Internal Control over Financial Reporting In planning and performing our audit of the financial statements, we considered GTRC’s internal control over
financial reporting (“internal control”) to determine the audit procedures that are appropriate in the
circumstances for the purpose of expressing our opinions on the financial statements but not for the purpose of
expressing an opinion on the effectiveness of GTRC’s internal control. Accordingly, we do not express an
opinion on the effectiveness of GTRC’s internal control.
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 material misstatement of GTRC’s financial
statements will not be prevented or detected and corrected on a timely basis. 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.
Our consideration of internal control was for the limited purpose described in the first paragraph of this section
and was not designed to identify all deficiencies in internal control that might be material weaknesses or
significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal
control that we consider to be material weaknesses. However, material weaknesses may exist that have not
been identified.
Compliance and Other Matters As part of obtaining reasonable assurance about whether GTRC’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 determination of
financial statement amounts. 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 no
instances of noncompliance or other matters that are required to be reported under Government Auditing
Standards.
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 entity’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 entity’s internal control and compliance. Accordingly, this communication is not
suitable for any other purpose.
Atlanta, Georgia
September 18, 2015
2
Independent Auditor’s Report on Compliance for Each Major Program and on Internal Control over Compliance with OMB Circular A‐133 The Board of Trustees of
Georgia Tech Research Corporation
Georgia Tech Applied Research Corporation
Georgia Institute of Technology:
Report on Compliance for Each Major Federal Program We have audited the compliance of Georgia Tech Research Corporation, Georgia Tech Applied Research
Corporation, and the Georgia Institute of Technology (collectively hereinafter referred to as the “Organization”)
with the types of compliance requirements described in the OMB Circular A-133 Compliance Supplement that
could have a direct and material effect on each of the Organization's major federal programs for the year ended
June 30, 2015. As part of the coordinated audit, we did not audit compliance requirements as described in OMB
Circular A-133 related to equipment and real property management, procurement and suspension and
debarment, and real property acquisition and relocation assistance for the Research and Development Cluster,
Education and Human Resources, and the State Fiscal Stabilization Fund major federal programs. Those
compliance requirements were audited by State of Georgia Department of Audits and Accounts whose report
thereon has been furnished to us, and our opinion, insofar as it relates to those requirements, is based solely on
the reports of the State of Georgia Department of Audits and Accounts dated December 18, 2015, which reports
no findings in relation to internal control over compliance in accordance with OMB Circular A-133. The
Organization's major federal programs are identified in the summary of auditor's results section of the
accompanying schedule of findings and questioned costs.
Management’s Responsibility Management is responsible for compliance with the requirements of laws, regulations, contracts, and grants
applicable to its federal programs.
Auditor’s Responsibility Our responsibility is to express an opinion on the Organization’s compliance for each of the Organization’s
major federal programs based on our audit of the types of compliance requirements referred to above and the
report of other auditors. We conducted our audit of compliance in accordance with auditing standards generally
accepted in the United States of America; the standards applicable to financial audits contained in Government
Auditing Standards, issued by the Comptroller General of the United States; and OMB Circular A-133, Audits of
States, Local Governments, and Non-Profit Organizations. Those standards and OMB Circular A-133 require
that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types
of compliance requirements referred to above that could have a direct and material effect on a major federal
program occurred. An audit includes examining, on a test basis, evidence about the Organization's compliance
with those requirements and performing such other procedures as we considered necessary in the
circumstances.
We believe that our audit provides a reasonable basis for our opinion on compliance for each major federal
program. However, our audit does not provide a legal determination of the Organization’s compliance.
3
Opinion on Each Major Federal Programs In our opinion, the Organization complied, in all material respects, with the compliance requirements referred to
above that could have a direct and material effect on each of its major federal programs for the year ended
June 30, 2015.
Report on Internal Control over Compliance Management of the Organization is responsible for establishing and maintaining effective internal control over
compliance with the types of compliance requirements referred to above. In planning and performing our audit
of compliance, we considered the Organization’s internal control over compliance with the types of
requirements that could have a direct and material effect on each major federal program to determine the
auditing procedures that are appropriate in the circumstances for the purpose of expressing an opinion on
compliance for each major federal program and to test and report on internal control over compliance in
accordance with OMB Circular A-133 but not for the purpose of expressing an opinion on the effectiveness of
internal control over compliance. Accordingly, we do not express an opinion on the effectiveness of the
Organization’s internal control over compliance.
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 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. 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.
Our consideration of internal control over compliance was for the limited purpose described in the first
paragraph of this section and was not designed to identify all deficiencies in internal control over compliance
that might be material weaknesses or significant deficiencies. We did not identify any deficiencies in internal
control over compliance that we consider to be material weaknesses. However, material weaknesses may exist
that have not been identified.
Schedule of Expenditures of Federal Awards We have audited the financial statements of the business-type activities and each major fund of Georgia Tech
Research Corporation and Georgia Tech Applied Research Corporation (collectively, “GTRC”) as of and for the
year June 30, 2015, which collectively comprise GTRC’s basic financial statements, and have issued our report
thereon dated September 18, 2015 which contained an unmodified opinion on those financial statements. Our
audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise
GTRC’s basic financial statements. The accompanying Schedule of Expenditures of Federal Awards for Georgia
Tech Research Corporation, Georgia Tech Applied Research Corporation, and Georgia Institute of Technology
is presented for purposes of additional analysis as required by OMB Circular A-133 and is not a required part of
the 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 financial statements.
The State of Georgia Department of Audits and Accounts has audited the basic financial statements of the
Georgia Institute of Technology as of and for the year ended June 30, 2015 and has issued its report thereon
based on the audit of the basic financial statements performed in accordance with auditing standards generally
accepted in the United States of America dated December 18, 2015. We did not audit the financial statements
of Georgia Institute of Technology which represent 34.1% of the expenditures in the accompanying Schedule of
Expenditures of Federal Awards. Such information related to GTRC has been subjected to the auditing
procedures applied in our audit of GTRC’s basic financial statements and certain additional procedures,
including comparing and reconciling such information directly to the underlying accounting and other records
4
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 the schedule of expenditures of federal awards is fairly stated in all material respects in relation to
the basic financial statements of GTRC taken as a whole.
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 OMB Circular
A-133. Accordingly, this report is not suitable for any other purpose.
Atlanta, Georgia
January 15, 2016 except for the Schedule of Expenditures of Federal Awards,
as to which the date is September 18, 2015.
5
GEORGIA TECH RESEARCH CORPORATION
GEORGIA TECH APPLIED RESEARCH CORPORATION
AND GEORGIA INSTITUTE OF TECHNOLOGY
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE YEAR ENDED JUNE 30, 2015
Federal Grantor/Pass-Though
Grantor/Cluster or Program Title
Federal
CFDA
Number
Pass-through
Entity ID
Number
Federal
Expenditures
Research and Development-Cluster:
Department of Agriculture
Agricultural Research_Basic and Applied Research
Agriculture and Food Research Initiative (AFRI)
Forestry Research
Agricultural Research_Basic and Applied Research
Passed through from:
TOYOTA TECHNICAL CENTER/ANN ARBOR, MI
Specialty Crop Block Grant Program - Farm Bill
Passed through from:
GEORGIA DEPARTMENT OF AGRICULTURE/ATLANTA, GA
GEORGIA DEPARTMENT OF AGRICULTURE/ATLANTA, GA
GEORGIA DEPARTMENT OF AGRICULTURE/ATLANTA, GA
Grants for Agricultural Research, Special Research Grants
Passed through from:
GEORGIA DEPARTMENT OF AGRICULTURE/ATLANTA, GA
Small Business Innovation Research
Passed through from:
PUERTO RICO TRADE AND EXPORT COMPANY/SAN JUAN, P.R.
Forestry Research
Passed through from:
U.S ENDOWMENT FOR FORESTRY AND COMMUNITIES/
GREENVILLE, SC
Total Department of Agriculture
Department of Commerce
Education Quality Award Ambassadorship
Economic Development-Technical Assistance
Climate and Atmospheric Research
Measurement and Engineering Research and Standards
Manufacturing Extension Partnership
Science, Technology, Business and/or Education Outreach
Ocean Exploration
Passed through from:
DEWBERRY & DAVIS LLC/FAIRFAX, VA
GA DEPT NATURAL RESOURCES/
Ocean Exploration
Passed through from:
ENTERPRIZE EVENTS INC/HATO REY, PR
Geodetic Surveys and Services (Geodesy and Applications of the National
Geodetic Reference System)
Passed through from:
GA DEPT NATURAL RESOURCES/
Measurement and Engineering Research and Standards
Passed through from:
NATL CTR FOR DEFENSE MANUFACTURING AND
MACHINING/BLAIRSVILLE, PA
Technology Innovation Program (TIP)
Passed through from:
EDISON WELDING INSTITUTE/COLUMBUS, OH
Total Department of Commerce
Department of the Army
Basic and Applied Scientific Research
Military Medical Research and Development
Basic Scientific Research
Basic, Applied, and Advanced Research in Science and Engineering
Air Force Defense Research Sciences Program
Research and Technology Development
Basic and Applied Scientific Research
Passed through from:
UNIVERSITY OF CALIFORNIA/BERKLEY, CA
Military Medical Research and Development
Passed through from:
10.001
10.310
10.652
$
29,899
522,068
64,513
10.001
TASK ORDER DTD DEC. 22, 2014
62,731
10.170
10.170
10.170
AGR DTD 10/2/14
AGR DTD 10/23/13
AGR DTD 10/28/14
3,772
10,700
25,650
10.200
AGR DTD 11/14/13
10,000
10.212
AGR DTD 3/30/15
47,894
10.652
P3-2
11.013
11.303
11.431
11.609
11.611
11.620
71,809
849,036
15,000
158,587
95,403
1,812,173
53,964
39,774
100,326
5,426
11.011
11.011
S/C-NOAA-EA133C-14-CQ-0008-GTA
AGR DTD 1/9/15
11.303
129016
32,000
11.400
AGR DTD 9/13/13
33,221
11.609
#20140221
15,000
11.616
AGMT EFFECTIVE 11/26/13
12.300
12.420
12.431
12.630
12.800
12.910
12.300
98,845
2,459,719
414,257
410,040
29,394,775
274,563
(1,287)
219,818
00006214
16,738
6
GEORGIA TECH RESEARCH CORPORATION
GEORGIA TECH APPLIED RESEARCH CORPORATION
AND GEORGIA INSTITUTE OF TECHNOLOGY
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE YEAR ENDED JUNE 30, 2015
Federal Grantor/Pass-Though
Grantor/Cluster or Program Title
EMORY UNIVERSITY/ATLANTA, GA
E'OIR INCORPORATED/SPOTSLYVANIA, VA
KARAGOZIAN AND CASE STRUCTURAL ENGINEERS/
GLENDALE, CA
LEIDOS INC/MCLEAN, VA
MILLENNITEK LLC./KNOXVILLE, TN
PARTECH/ROME, NY
PRICE SYSTEMS LLC
SAMUELI INSTITUTE/ALEXANDRIA, VA
VERTICAL LIFT CONSORTIUM INC
VERTICAL LIFT CONSORTIUM INC (CRI)/GLEN MILL, PA
WAKE FOREST UNIVERSITY/WINSTON SALEM, NC
Basic Scientific Research
Passed through from:
A I SIGNAL RESEARCH/HUNTSVILLE, AL
ALQIMI ANALYTICS AND INTELLIGENCE LLC/ROCKYVILLE, MD
BAE SYSTEMS/NASHUA, NH
BAE SYSTEMS/NASHUA, NH
CACI
CACI/EATONTOWN, NJ
CERADYNE THERMO MATERIALS/
DOG STAR TECHNOLOGIES/ROSWELL, GA
DREXEL UNIVERSITY/PITTSBURG, PA
DUKE UNIVERSITY/DURHAM, NC
DUKE UNIVERSITY/DURHAM, NC
EMORY UNIVERSITY/ATLANTA, GA
ENGENIUSMICRO/MABLETON, GA
FIVE STONES RESEARCH CORPORATION/BROWNSBORO, AL
GEORGE MASON UNIVERSITY/FAIRFAX, VA
KANSAS UNIVERSITY SCHOOL OF MEDICINE (KUMC)/
KANSAS CITY, KS
LOCKHEED MARTIN INTEGRATED SERVICES/MARLTON, NJ
LOCKHEED MARTIN INTEGRATED SERVICES/MARLTON, NJ
MICROWAVE PACKAGING TECHNOLOGIES INC (MPT)/BREA,CA
MICROWAVE PACKAGING TECHNOLOGIES INC (MPT)/BREA,CA
NANO TERRA INC/BRIGHTON, MA
NORTHWESTERN UNIVERSITY
NORTHWESTERN UNIVERSITY/EVANSTON, IL
PENNSYLVANIA STATE UNIV/UNIV PARK, PA
PRIMORDIAL INC / SAINT PAUL, MN
SAIC
SAIC
SAIC
SAIC
SHARED SPECTRUM COMPANY/VIENNA, VA
SOUTH CAROLINA RES AUTH/CHARLESTON, SC
STEVENS INST OF TECHNOLOGY/
STEVENS INST OF TECHNOLOGY/
STEVENS INST OF TECHNOLOGY/
TEXAS A & M UNIVERSITY/COLLEGE STATION, TX
UCLA/LOS ANGELES, CA
UNIV OF ILLINOIS/URBANA, ILLINOIS
UNIV OF MICHIGAN/
UNIV OF WASHINGTON/SEATTLE, WA
UNIVERSAL SOLUTIONS INTERNATIONAL INC/
NEWPORT NEWS, VA
UNIVERSAL SOLUTIONS INTERNATIONAL INC/
NEWPORT NEWS, VA
UNIVERSAL TECHNICAL RESOURCE SERVICES (UTRS)
INC./CHERRY HILL, NJ
UNIVERSITY OF CALIFORNIA/SANTA BARBARA, CA
UNIVERSITY OF PENNSYLVANIA
UNIVERSITY OF SOUTHERN CALIFORNIA/LOS ANGELES, CA
UNIVERSITY OF WASHINGTON
VELOXITI INC/ALPHARETTA, GA
Federal
CFDA
Number
Pass-through
Entity ID
Number
Federal
Expenditures
12.420
12.420
T149279
LTR AGMT, DTD 01/08/2015
25,790
34,558
12.420
12.420
12.420
12.420
12.420
12.420
12.420
12.420
12.420
AGR DTD 6/18/14
P010161400
AGMT DTD 09/15/2014
AGMT DTD 25 MAR 2015
PRICE-13-693527-18-01 / 01
#129218
2014-B-11-03.1-A01
NRTC-FY15-W-01
WFUHS 441052 ER-02
79,506
294,470
60,000
80,039
25,491
3,817
120,440
68,353
170,173
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
M14 115
AAI-SC-2014-GTARC-001
329420
899091
7/1/14 EMAIL
P000007090
4500059703, REV 1
AGR DTD 11/14/14
202282
11-IARPA-1012
12-IARPA-1030
S894022
AGMT DTD 8/11/14
W31P4Q-13-C-0022
E2027851
6,160
49,863
269,588
68,827
10,481
106,736
1,500
58,867
1,570
218,680
1,068,991
385,714
29,937
40,248
91,565
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
QH862880
4100477781
PO 7200008412
AGR DTD 4/16/13
W911W-14-C-0014
AGR DTD 8/17/2013
SP0028098-PROJ0007336
SP0012711-PROJ0005452
5184-GTRC-ARO-0566
AGMT DTD 6/28/2012
4400167345, TO 25
4600005751/1
4600005751/3
P010154753
2013-01
2015-312
TASK ORDER 0020-RES TOPIC 120
TO 0012 - RT 112
TO 005 - RES TOPIC 105
B7731
1000GSA785
2010-04989-03
3002805832
UWSC7915 P.O. # BPO 3109
47,673
(79)
42,556
91,708
11,882
7,770
42,217
152,506
44,998
21,674
280,269
351,201
3,102,993
60,718
20
14,467
758,323
67,819
5,755
43,702
58,971
272,331
377,547
71,769
12.431
AGREEMENT DTD 04/21/2014
1,986
12.431
AGREEMENT SIGNED 06/27/2013
1,950
12.431
12.431
12.431
12.431
12.431
12.431
001470
KK1024
560102
43941439 P.O. #10127130
#723609
SBIR: AGMT DTD 13 FEB 2015
87,224
35,280
(6,505)
128,203
204,590
12,754
7
GEORGIA TECH RESEARCH CORPORATION
GEORGIA TECH APPLIED RESEARCH CORPORATION
AND GEORGIA INSTITUTE OF TECHNOLOGY
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE YEAR ENDED JUNE 30, 2015
Federal Grantor/Pass-Though
Grantor/Cluster or Program Title
VERTICAL LIFT CONSORTIUM INC (CRI)/GLEN MILL, PA
VERTICAL LIFT CONSORTIUM INC (CRI)/GLEN MILL, PA
Basic, Applied, and Advanced Research in Science and Engineering
Passed through from:
RF MICRO DEVICES INC/GREENSBORO,NC
Air Force Defense Research Sciences Program
Passed through from:
EWA WARRIOR SERVICES LLC./HERNDON, VA
Research and Technology Development
Passed through from:
STANFORD UNIVERSITY/STANFORD, CA
Total Department of the Army
Department of the Navy
Basic and Applied Scientific Research
Information Security Grant Program
Basic and Applied Scientific Research
Passed through from:
ALLIANT DEFENSE ELECTRONIC SYSTEMS/CLEARWATER, FL
AMEWAS/LEXINGTON PARK, MD
AMEWAS/LEXINGTON PARK, MD
CERADYNE THERMO MATERIALS/
CREARE INC/HANOVER, NH
DEEP SPRINGS TECHNOLOGY/TOLEDO, OH
EXELIS/CLIFTON, NJ
GEORGIA AQUARIUM INC
GUERCI CONSULTING LLC/ARLINGTON, VA
HARMONIA/BLACKSBURG,VA
IMAGING SYSTEMS TECHNOLOGY/TOLEDO, OH
INTEGRATED SYSTEMS SOLUTIONS INC/CALIFORNIA, MD
INTEGRATED SYSTEMS SOLUTIONS INC/CALIFORNIA, MD
INTEGRATED SYSTEMS SOLUTIONS INC/CALIFORNIA, MD
ITT EXCELIS/CLIFTON,NJ
JOHNS HOPKINS APPLIED PHYSICS LAB/LAUREL, MD
JOHNS HOPKINS APPLIED PHYSICS LAB/LAUREL, MD
JOHNS HOPKINS UNIVERSITY
LEIDOS INC
LUNA INNOVATIONS/BLACKBURG, VA
METROLASER
MODELING MULTIAXIAL MSC GROWTH IN FATIGUE OF AL
POLYCRYSTALS
NORTH CAROLINA STATE UNIVERSITY/RALEIGH, NC
NORTHROP GRUMMAN/REDONDO BEACH, CA
OPTOMEC INC/ALBUQUERQUE, NM
PACIFIC SCIENCE AND ENGINEERING/SAN DIEGO, CA
PENNSYLVANIA STATE UNIV/UNIV PARK, PA
PRINCETON UNIVERSITY/PLAINSBORO, NJ
RAYTHEON/BBN SYSTEM AND TECHNOLOGIES/CAMBRIDGE, MA
RELIANT LAB SYSTEMS INC./PLACENTIA, CA
ROI DEFENSE ASSOCIATES/WASHINGTON, DC
ROI DEFENSE ASSOCIATES/WASHINGTON, DC
TECHNICAL DATA ANALYSIS INC/FALL CHURCH, VA
TYBRIN CORPORATION/FT. WALTON BEACH, FL
UNIV OF CALIFORNIA/SAN DIEGO/LAJOLLA, CA
UNIV OF MICHIGAN
UNIV OF MICHIGAN/
UNIV OF MICHIGAN/
UNIV OF MICHIGAN/
UNIV OF MICHIGAN/
UNIVERSITY OF MICHIGAN
UNIVERSITY OF PENNSYLVANIA/PHILADELPHIA, PA
UNIVERSITY OF SOUTHERN CALIFORNIA/LOS ANGELES, CA
UTRON KINETICS LLC/MANASSAS, VA
WASHINGTON UNIVERSITY/SAINT LOUIS, MO
Federal
CFDA
Number
Pass-through
Entity ID
Number
12.431
12.431
2013-B-11-03.1-A01
2013-B-13-T3.1-A01
12.630
RFMD-12-C-0004
12.800
PO P190000021
12.910
60382691-49341-B
12.300
12.902
Federal
Expenditures
1,689
3,379
(93)
251,998
34,313
40,785,829
30,102,604
455,098
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
MP00069511
PO14-00085
PO14-01477
4500050876
AGMT DTD 1/17/14
AGR DTD 2/5/13
391297
#124831
AGMT DTD 11/1/13
AGR DTD 8/4/14
AGR DTD 8/14/2013
PO100590
PO100621
PO100682
375967
124354
BPS/STP-14-170
ONRBAA13-001
P01067131
3277-NVY-1T/GTARC
GT05NP09
143
9,911
587
1,858
6
92,703
166,367
(10)
33,348
23,349
6,104
1,323
94,220
33,756
(2,741)
50,748
43,409
16,300
47,512
23,785
85,577
12.300
12.300
12.300
12.300
12.300
12.300
12.300
100683
2010-1710-01
7600012344
STTR: AGRMT DTD 03-OCT-2014
PSE 13-P-1192
S15-08
SUB0000041
67,677
113,329
12,516
25,000
18,017
140,061
84,867
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
LTR AGMT, DATED 1/14/2010
AGR DTD 9/24/13
GA#150302
TA NO. GA140401
SBIR: DATED 19 DEC 2014
CES-III-13-043
43019109
3003285017
3002912449
3003285016
3003285017
3003285018
3003285018
550740
51110592
AGMT DTD 23-OCT-2014
WU-12-247
24,816
100,120
4,143
7,914
41,566
4,226,899
162,226
123,840
16,107
108,945
27,295
53,225
123,573
168,495
49,851
24,946
9,716
8
GEORGIA TECH RESEARCH CORPORATION
GEORGIA TECH APPLIED RESEARCH CORPORATION
AND GEORGIA INSTITUTE OF TECHNOLOGY
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE YEAR ENDED JUNE 30, 2015
Federal Grantor/Pass-Though
Grantor/Cluster or Program Title
WESTLAND TECHNOLOGIES INC/MODESTO, CA
Basic Scientific Research
Passed through from:
CERADYNE THERMO MATERIALS/
EXELIS/CLIFTON, NJ
GENERAL DYNAMICS INFORMATION TECHNOLOGY INC/FAIRFAX,
VA
LOCKHEED MARTIN/FORTWORTH, TEXAS
LOCKHEED MARTIN/FORTWORTH, TEXAS
Basic, Applied, and Advanced Research in Science and Engineering
Passed through from:
DREXEL UNIVERSITY/PITTSBURG, PA
PRINCETON UNIVERSITY/PLAINSBORO, NJ
Total Department of the Navy
Department of the Air Force
Basic and Applied Scientific Research
Air Force Defense Research Sciences Program
Basic and Applied Scientific Research
Passed through from:
STANFORD UNIVERSITY/STANFORD, CA
Air Force Defense Research Sciences Program
Passed through from:
AEROJET ROCKETDYNE/CANOGA PARK, CA
ALION SCIENCE AND TECHNOLOGY/ROME, NEW YORK
ALLIANT TECHSYSTEMS INC/BROOKLYN PARK, MN
AMERICAN SYSTEMS CORPORATION/CHANTILLY, VA
ANALATOM INC/SUNNYVALE,CA
APPLIED RESEARCH ASSOCIATES/PANAMA CITY, FL
ATK ALLIANT TECHSYSTEMS INC/PLYMOUTH, MN
AURORA FLIGHT SCIENCES/MANASSAS, VA
BERRIEHILL RESEARCH CORP/DAYTON, OH
BOOZ, ALLEN AND HAMILTON INC
BOOZ, ALLEN AND HAMILTON INC
CALIFORNIA INSTITUTE OF TECH/PASEDENA, CA
CARNEGIE MELLON INSTITUTE/PITTSBURGH, PA
CASE WESTERN RESERVE UNIVERSITY/CLEVELAND, OH
CG2 INC/ORLANDO, FL
CLARKSON AEROSPACE/HOUSTON, TX
COBHAM TRACSTAR SYSTEMS INC/LANSDALE,PA
COMBUSTION RESEARCH AND FLOW TECHNOLOGY INC /
HUNTSVILLE, AL
COMBUSTION SCIENCE AND ENGINEERING LTD
CORNERSTONE RESEARCH GROUP/DAYTON, OH
CREARE INC/HANOVER, NH
ERC INC
EXELIS/COLORADO SPRINGS,CO
EXELIS/COLORADO SPRINGS,CO
FLORIDA A&M UNIV/TALLAHASSEE, FL
FLORIDA STATE UNIVERSITY/TALLAHASSEE, FLA
GRAMMATECH INC
HARVARD UNIVERSITY/BOSTON, MA
HENRY M JACKSON FDN FOR THE ADVANCEMENT OF MILITARY
MEDICINE
IERUS TECHNOLOGIES/HUNTSVILLE,AL
INFOSCITEX CORPORATION/ DAYTON, OH
ITT/
JT3 LLC
JT3 LLC
KITWARE INC/CLIFTON PARK, NY
L3 COMMUNICATIONS/ROCKWALL, TEXAS
L3 COMMUNICATIONS/ROCKWALL, TEXAS
L3 DISPLAY SYSTEMS/ALPHARETTA,GA
LEIDOS INC
LEIDOS, INC
Federal
CFDA
Number
Pass-through
Entity ID
Number
Federal
Expenditures
12.300
PO33060
12.431
12.431
4500057954
111355
2,644
56,189
12.431
12.431
12.431
LTR SUB DSD-SC-14-186
1307131
7226687
63,537
41,968
44,548
12.630
12.630
204111GT
00001689
12.300
12.800
427
(92,940)
(1,318)
37,136,153
560,282
200,796,855
12.300
60013638-104772-A
272,794
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
AGREEMENT DTD 07 JAN 2015
SUB1120172-001
MP00072770
ATP LTR, DATED 3.17.2014
GTRC-12-C-0001
LTR AGMT, DATED 10/05/2011
MP00088468
AFS15-0097
2204
96116DBS18/TASK ORDER 3
TASK ORDER 001
68E-1092671
1150119-299956
RES506638
S-5012-13
13-S7700-02-C2
416714
5,745
28,861
99
430,164
7,169
353,543
14,015
6,387
64,360
374,275
185
116,572
152,744
121,478
11,195
234,468
55,845
12.800
12.800
12.800
12.800
12.800
12.800
12.800
12.800
12.800
12.800
12.800
11-C-2190/C488
AGMT DTD 1/24/14
AGMT, DATED 10 SEP 2014
3 DEC 2012
RS141182
400798
404261
SUB C-4106
R01535
GT S11-02
123572
40,831
37,236
95,662
4,778
3,006
65,715
54,561
8,733
180,815
250,287
99,170
12.800
12.800
12.800
12.800
12.800
12.800
12.800
12.800
12.800
12.800
12.800
12.800
#2480
FA8650-14-M-5037
FA86501CD6354/0001
392061
4M12000052
4M13000016
K000886-00-S01
45007688098
4501272210
A119893
10170252-1
PO10138714
90,000
45,241
25,301
87,731
(15,841)
38,730
128,779
54,508
10,026
954,120
9,456
11,340
9
GEORGIA TECH RESEARCH CORPORATION
GEORGIA TECH APPLIED RESEARCH CORPORATION
AND GEORGIA INSTITUTE OF TECHNOLOGY
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE YEAR ENDED JUNE 30, 2015
Federal Grantor/Pass-Though
Grantor/Cluster or Program Title
LI CREATIVE TECHNOLOGIES
LOGOS TECHNOLOGIES/FAIRFAX,VA
MICHIGAN AEROSPACE CORPORATION
NORTHROP CORPORATION/
NORTHWESTERN UNIVERSITY/EVANSTON, IL
OHIO STATE UNIVERSITY/COLUMBUS, OH
PENNSYLVANIA STATE UNIV/UNIV PARK, PA
RAYTHEON/BBN SYSTEM AND TECHNOLOGIES/CAMBRIDGE, MA
RESERVOIR LABS INC/NEW YORK,NY
RIVERSIDE RESEARCH INST/
SARNOFF CORPORATION/ PRINCETON,NJ
SINOORA INC/SUWANEE,GA
SPECTRAL ENERGIES LLC
SPECTRAL ENERGIES LLC / DAYTON, OH
STATE UNIV OF NEW YORK
SURVICE ENGINEERING CO/BELCAMP, MD
TEXAS ENGINEERING STATION-TAMU/COLLEGE STATION, TX
TEXAS ENGINEERING STATION-TAMU/COLLEGE STATION, TX
TEXAS ENGINEERING STATION-TAMU/COLLEGE STATION, TX
UES INC
UES INC/DAYTON, OH
UNIV OF CENTRAL FL/
UNIV OF ILLINOIS/URBANA, ILLINOIS
UNIV OF ILLINOIS/URBANA, ILLINOIS
UNIV OF ILLINOIS/URBANA, ILLINOIS
UNIV OF MICHIGAN/
UNIV OF MICHIGAN/
UNIV OF MISSOURI/COLUMBIA, MO
UNIV TECH COR/FA8650-11-D-5703
UNIVERSAL TECHNOLOGY CORP/ DAYTON, OH
UNIVERSAL TECHNOLOGY CORP/ DAYTON, OH
UNIVERSAL TECHNOLOGY CORP/ DAYTON, OH
UNIVERSITY OF CALIFORNIA/IRVINE, CA
UNIVERSITY OF COLORADO/BOULDER, CO
UNIVERSITY OF FLORIDA
URS FEDERAL SERVICES INC/SHREWSBURY,NJ
WYLE LABORATORIES/
Total Department of the Air Force
Department of Defense
Basic Scientific Research - Combating Weapons of Mass Destruction
Basic, Applied, and Advanced Research in Science and Engineering
Mathematical Sciences Grants Program
Research and Technology Development
ROTC Language and Culture Training Grants
Passed through from:
INSTITUTE OF INTERNATIONAL EDUCATION/WASHINGTON, DC
Basic, Applied, and Advanced Research in Science and Engineering
Passed through from:
ACQUISITION, RESEARCH, & LOGISTICS INC / NATIONAL
HARBOR, MD
AEGIS TECHNOLOGIES GROUP INC
ALLOY SURFACES CO INC/CHESTER,PA
BAE SYSTEMS/NASHUA, NH
BIT SYSTEMS/ STERLING, VA
BODKIN DESIGN/WELLESLEY,MA
CHARLES RIVER ANALYTICS INC / CAMBRIDGE, MA
DECISIVE ANALYTICS CORPORATION/ARLINGTON, VA
DECISIVE ANALYTICS CORPORATION/ARLINGTON, VA
DECISIVE ANALYTICS CORPORATION/ARLINGTON, VA
DESIGN INTERACTIVE INC/OVIEDO,FL
DRAPER LABORATORY
DYNETICS INCORPORATED/
DYNETICS INCORPORATED/
Federal
CFDA
Number
Pass-through
Entity ID
Number
12.800
12.800
12.800
12.800
12.800
12.800
12.800
AGREEMENT EFF 9/27/13
352-02-GTARC
SBIR: AGRMNT DTD 22-OCT-2014
7500119051
SP0024930-PROJ0006374
RF01175649
4791-GIT-AFOSR-0004
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
LTR AGMT, DTD 2/22/2011
AGR DTD 5/29/13
AGMT DTD 5/4/15
206-000078
AGR DTD 10/04/2013
AGR DTD 5/21/2013
R775325
LTR SUBCONTRACT DTD 6/25/14
C1442
C2611
C4191
S-875-001-009
S-926-005-002
287381
2010-04904-04
2012-00305-01
2012-02532-01
3002447199
3002629732
C00043299-5
15-S7506-07-C2
12-S7114-01-C1
13S7404-02-C2
14-A7506-08-C4
#2012-2754
1552069/PO# 1000394545
UFDSP00010759
LV00002523
WC0019FY14
12.351
12.630
12.901
12.910
Federal
Expenditures
55,445
144
32,000
1,069,667
188,102
26,196
251,601
92,387
213,729
2,332
44,014
108,355
108,678
98,754
(53)
187,599
22,805
84,428
70,925
53,364
8,031
496,362
115,767
74,994
100,000
165,134
133,591
5,142
4,836
117,807
12,499
30,000
176,441
113,502
13,947
101,656
52,784
210,320,184
212,111
65,072,751
12,605
5,560,167
12.357
#2603-GT-16
105,230
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
DHS.GTARC.2012-A-1.0
105-STTR-GTRI-7160
HC1047-05-D-4000-0255
853128
884086
BITS-11875
AGR DTD 4/7/14
C1300602
000000027
4223001014
4224001004
AGR DTD 6/24/13
SC001-791
DI-SC-09-20 / 12
4,583
117,742
2,827
20,007
7,903
93,448
22,680
929,697
43,150
40,436
4,193
(2,806)
329
40,220
10
GEORGIA TECH RESEARCH CORPORATION
GEORGIA TECH APPLIED RESEARCH CORPORATION
AND GEORGIA INSTITUTE OF TECHNOLOGY
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE YEAR ENDED JUNE 30, 2015
Federal Grantor/Pass-Though
Grantor/Cluster or Program Title
DYNETICS INCORPORATED/
DYNETICS INCORPORATED/
DYNETICS INCORPORATED/
EMORY UNIVERSITY/ATLANTA, GA
ENGENIUSMICRO/MABLETON, GA
FRONTLINE FOUNDATION LTD/ATLANTA, GA
GENERAL DYNAMICS C4 SYSTEMS INC
GENERAL DYNAMICS/
GEORGIA SOUTHERN UNIVERSITY/STATESBORO, GA
GILAT NORTH AMERICA/MCLEAN, VA
GLOBAL TECHNOLOGY CONNECTIONS/ATLANTA, GA
HONEYWELL INC/
HONEYWELL INC/
HONEYWELL INC/
HONEYWELL INC/
HONEYWELL INC/
HONEYWELL INC/
HONEYWELL INC/
HONEYWELL INC/
IJIS INSTITUTE/ASHBURN, VA
INSTITUTE FOR DEFENSE ANALYSIS/ALEXANDRIA, VA
JOHNS HOPKINS APPLIED PHYSICS LAB/LAUREL, MD
JT3 LLC
LOCKHEED - FORT WORTH/FORT WORTH, TX
LOCKHEED - FORT WORTH/FORT WORTH, TX
LOCKHEED - MARTIN/MARIETTA, GA
LOCKHEED MARTIN ADVANCED TECHNOLOGY LAB/CHERRY
HILL,NJ
MAGNOLIA OPTICAL TECHNOLOGIES INC/WOBURN, MA
MODERNA THERAPEUTICS/CAMBRIDGE,MA
NORTHROP CORPORATION/
NORTHROP CORPORATION/
NORTHROP GRUMMAN SYSTEMS CORP/EL SEGUNDO, CA
NORTHROP GRUMMAN/BALTIMORE, MD
OPEN SOURCE ROBOTICS FOUNDATION/MOUNTAIN VIEW, CA
OPEN SOURCE ROBOTICS FOUNDATION/MOUNTAIN VIEW, CA
ORBITAL SCIENCES CORPORATION/CHANDLER, AZ
PERFORMANCE POLYMER SOLUTIONS INC./MORAINE, OH
PRATT & WHITNEY AIRCRAFT/
RAYTHEON
RICARDO INC
SAIC
SAIC
SAIC
SAIC
SAIC
SANDIA NATIONAL LABS
SANDIA NATL LABS/SANDIA CORP
SANDIA NATL LABS/SANDIA CORP
SANDIA NATL LABS/SANDIA CORP
SANOFI PASTEUR
SCIENTIFIC RESEARCH CORP/ATLANTA, GA
STEVENS INST OF TECHNOLOGY/
STEVENS INST OF TECHNOLOGY/
STEVENS INST OF TECHNOLOGY/
STEVENS INST OF TECHNOLOGY/
STEVENS INST OF TECHNOLOGY/
STEVENS INST OF TECHNOLOGY/
STEVENS INST OF TECHNOLOGY/
STEVENS INST OF TECHNOLOGY/
STEVENS INST OF TECHNOLOGY/
STEVENS INST OF TECHNOLOGY/
STEVENS INST OF TECHNOLOGY/
SYSTEM HIGH/ ARLINGTON,VA
SYSTEM HIGH/ ARLINGTON,VA
Federal
CFDA
Number
Pass-through
Entity ID
Number
Federal
Expenditures
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
DI-SC-09-20 / 14
DI-SC-09-20 / 15
DI-SC-09-20 /13
DI-SC-09-20/16
S911734
AGT DTD MAY 13, 2014
#128524
LTR SUBCONTRACT, DTD 6/11/2012
10204267_14-SC-0102 LS
39G3413
AGRMT DTD 4/27/15
AGR DTD 9/26/12
3500388075E
3500835360E
3501085955E
3501196815E
LTR SUBK, DATED 5/5/2013
PO 3500905926E
PO 3500909253E
T.O.#4
A62451
125083
4M13000065
7238817
7253165
3564820
57,355
556,035
510,973
48,897
34,570
69,727
44,179
470,601
416,083
1,475
13,339
62,700
104,024
294,370
594,698
15,631
2,287,935
49,360
109,924
53,639
826
449,496
177,679
(4,166)
40,873
229,000
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
12.630
12.630
4101794768
AGMT DTD 1/10/12
RESEARCH AGREEMENT DTD 7/30/13
39230820
8200185838
2837865
8140000831
OSRF 12-007
SA15-001
1011522703
AGREEMENT DTD 10/03/13
24109 / 22
4200836837
ADV AGREE DTD 5 JUNE 2012
4600005751/2
A11755
P010149813 LTR SUB
PO10082959
PO10105875
977060
1126237
1195414
1200260
70040-GATECH
SR20130873
RT 136
TASK ORDER 0011- RES TOPIC111
TASK ORDER 0015-RES TOPIC 115
TASK ORDER 0017; RT 117
TASK ORDER 0025 RT 125
TASK ORDER 0031, RT-131
TASK ORDER 013-RES TOPIC 113
TASK ORDER 037 RT 137
TASK ORDER 038, RT-138
TASK ORDER NO. 0023 RT 123
TO 0010 - RES TOPIC110
DAR 350
DAR328
2,381
46,289
148,416
(382)
9,630
136,274
11,897
44,847
310
94,284
362
166,303
119,381
24,804
1,096,624
78,126
1,054
12
1,983,811
(2,136)
54,105
1,633
51,610
224,988
661
2,988
173,064
312,322
627,081
98,743
7,001
54,117
40,913
32,900
95,634
29,308
545,510
(328)
11
GEORGIA TECH RESEARCH CORPORATION
GEORGIA TECH APPLIED RESEARCH CORPORATION
AND GEORGIA INSTITUTE OF TECHNOLOGY
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE YEAR ENDED JUNE 30, 2015
Federal Grantor/Pass-Though
Grantor/Cluster or Program Title
SYSTEM HIGH/ ARLINGTON,VA
TASC INC/CHANTILLY,VA
TDA RESEARCH INC
TNO DEFENSE, SECURITY AND SAFETY/RIJSWIJK,
NETHERLANDS
UNIVERSITY OF CALIFORNIA/BERKLEY, CA
UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN/CHAMPAIGN,
IL
UNIVERSITY OF MICHIGAN
VANDERBILT UNIVERSITY
ZETA ASSOCIATES INC//FAIRFAX, VA
Air Force Defense Research Sciences Program
Passed through from:
OAK RIDGE NAT'L LAB/MARTIN MARIETTA
Research and Technology Development
Passed through from:
CHARLES RIVER ASSOCIATES/BOSTON, MA
US DEPT OF INTERIOR/INTERIOR BUSINESS CENTER/FORT
HUACHUCA, AZ
US DEPT OF INTERIOR/NATIONAL BUSINESS CENTER
US DEPT OF INTERIOR/NATIONAL BUSINESS CENTER/FORT
HUACHUCA, AZ
Total Department of Defense
Department of the Interior
Research Grants (Generic)
Assistance to State Water Resources Research Institutes
Earthquake Hazards Reduction Program
U.S. Geological Survey_ Research and Data Collection
Hurricane Sandy Program
Abandoned Mine Land Reclamation (AMLR) Program
Passed through from:
UNIVERSITY OF WYOMING/LARAMIE, WYOMING
Total Department of the Interior
Department of Justice
Law Enforcement Assistance_FBI Crime Laboratory Support
Law Enforcement Assistance_National Crime Information Center
National Institute of Justice Research, Evaluation, and Development Project
Grants
Regional Information Sharing Systems
Edward Byrne Memorial Justice Assistance Grant Program
Regional Information Sharing Systems
Passed through from:
CRIMINAL INFORMATION SHARING ALLIANCE/FOLSOM, CA
Edward Byrne Memorial Competitive Grant Program
Passed through from:
UNIV OF ALABAMA/TUSCALOOSA, AL
Total Department of Justice
Department of Labor
Occupational Safety and Health-Susan Harwood Training Grants
Consultation Agreements
Disability Employment Policy Development
Passed through from:
VISCARDI CENTER/ALBERTSON, NY
Total Department of Labor
Department of State
Environmental and Scientific Partnerships and Programs
Passed through from:
SOUTHERN POLYTECHNIC STATE UNIVERSITY/MARIETTA, GA
SOUTHERN POLYTECHNIC STATE UNIVERSITY/MARIETTA, GA
Energy Governance and Reform Programs
Passed through from:
Federal
CFDA
Number
Pass-through
Entity ID
Number
Federal
Expenditures
12.630
12.630
12.630
DAR329
PO-0003770
1917.GA.GTRC.2013-01
12.630
12.630
AGMT DTD 6/17/13
00006195
12.630
12.630
12.630
12.630
2014-00121-01
3002565188
1723-S1
LTR AGMT 100064-GTARC-01
12.800
4000023786
67,292
12.910
LTR K, DTED 5/30/12
14,861
12.910
12.910
D13AP00047
D11AP00280
21,077
(112)
12.910
D13AP00001
(16,453)
86,536,133
15.650
15.805
15.807
15.808
15.979
15.252
245,917
(1,826)
294,161
16,496
64,568
224,216
186,433
2,327
126,141
177,103
71,001
70,595
17,000
108,609
1001541A-GIT
19,898
464,207
16.301
16.304
16.560
370,244
1,008,204
94,719
16.610
16.738
404,999
1,150,072
16.610
001-98-07SA
16.751
UA15-034
17.502
17.504
34,956
21,310
3,084,503
159,740
1,383,662
17.720
#128255
19.017
19.017
SPARC2014-GTRC-002
SPARC2014-GTRI-001
45,809
1,589,210
28,537
113,994
12
GEORGIA TECH RESEARCH CORPORATION
GEORGIA TECH APPLIED RESEARCH CORPORATION
AND GEORGIA INSTITUTE OF TECHNOLOGY
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE YEAR ENDED JUNE 30, 2015
Federal Grantor/Pass-Though
Grantor/Cluster or Program Title
LAWRENCE BERKELEY NATIONAL LAB
Academic Exchange Programs - Scholars
Passed through from:
INSTITUTE OF INTERNATIONAL EDUCATION/WASHINGTON, DC
Total Department of State
Department of Transportation
Aviation Research Grants
Air Transportation Centers of Excellence
Highway Planning and Construction
Highway Training and Education
University Transportation Centers Program
Highway Research and Development Program
Passed through from:
ATMOSPHERIC TECHNOLOGY SERVICES COMPANY/NORMAN,
OK
FLORIDA STATE UNIVERSITY/TALLAHASSEE, FLA
HDR ENGINEERING INC/PITTSBURGH, PA
NATL INST OF BUILDING SCIENCE/WASHINGTON, DC
THE NATIONAL ACADEMIES
THE NATIONAL ACADEMIES
THE NATIONAL ACADEMIES
UNIV OF FLORIDA/
Public Transportation Research
Passed through from:
THE NATIONAL ACADEMIES
Research Grants
Passed through from:
GA DEPT OF TRANSPORTATION/
THE NATIONAL ACADEMIES
UNIV OF FLORIDA/
UNIV OF MARYLAND
UNIVERSITY OF CALIFORNIA/DAVIS, CA
Total Department of Transportation
General Services Administration
Sale of Federal Surplus Personal Property
Total General Services Administration
National Aeronautics and Space Administration
Science
Aeronautics
Exploration
Space Operations
Education
Cross Agency Support
Science
Passed through from:
AURORA FLIGHT SCIENCES/CAMBRIDGE, MA
DREXEL UNIVERSITY/PITTSBURG, PA
JET PROPULSION LAB/CALIFORNIA INST. OF TECH
JET PROPULSION LAB/CALIFORNIA INST. OF TECH
JET PROPULSION LAB/CALIFORNIA INST. OF TECH
JOHNS HOPKINS APPLIED PHYSICS LAB/LAUREL, MD
MASSACHUSETTS INST OF TECH (MIT)/CAMBRIDGE, MA
MILLENNIUM ENGINEERING AND INTEGRATION
COMPANY/ARLINGTON, VA
PURDUE UNIVERSITY/WEST LAFAYETTE, IN
ROLLS-ROYCE
SAN JOSE UNIVERSITY/SAN JOSE, CA
SMITHSONIAN INSTITUTE/WASHINGTON, DC
SOUTHWEST RESEARCH INSTITUTE/
UCLA/LOS ANGELES, CA
UNIVERSITY OF TEXAS AT AUSTIN/AUSTIN, TX
HONEYWELL INTERNATIONAL
Federal
CFDA
Number
Pass-through
Entity ID
Number
Federal
Expenditures
19.207
7236430
13,300
19.401
S-13-05
82,164
237,995
20.108
20.109
20.205
20.215
20.701
656,249
1,686,475
159,055
5,921
1,812,208
20.200
20.200
20.200
20.200
20.200
20.200
20.200
20.200
TASK ORDER 0001/BOA 953
R01583
0000013677
2014-090-EASTMAN-001
HR 20-07(355)
HR 24-37/ SUB0000130
NCHRP-163
UF-EIES-1200024-GAT
20.514
TCRP B-43
20.762
20.762
20.762
20.762
20.762
2014-19, RES PROJ 14-15
HR 20-59(034)
UF-EIES-1200024-GAT
11909-Z9825001
201302432-04
87,786
533,768
64,114
50,974
73,897
98,976
7,047
66,020
62,603
1,132
(1,649)
89,723
101,813
430,041
5,986,153
39.007
159,362
159,362
43.001
43.002
43.003
43.007
43.008
43.009
6,336,340
4,155,200
563,309
208,976
464,894
619,901
43.001
43.001
43.001
43.001
43.001
43.001
43.001
AFSA4-2379
230097-3629
1501881
1513677
1527442
106571
5710002951
39,108
52,792
45,640
7,961
1,516
1,685
172,786
43.001
43.001
43.001
43.001
43.001
43.001
43.001
43.001
43.001
2014-0138
4103-61335
5100002593
21-1614-4877-GATECH
13-SUBC-440-0000279842
699054X/15.12029
2090-S-RB151
UTA14-001157
LTR SUBK EFFECTIVE 9 JAN 2013
294,426
8,730
71,276
16,511
1,377
112,570
25,345
763
82,799
13
GEORGIA TECH RESEARCH CORPORATION
GEORGIA TECH APPLIED RESEARCH CORPORATION
AND GEORGIA INSTITUTE OF TECHNOLOGY
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE YEAR ENDED JUNE 30, 2015
Federal Grantor/Pass-Though
Grantor/Cluster or Program Title
Aeronautics
Passed through from:
ADVANCED SYSTEMS & TECHNOLOGIES INC./IRVINE, CA
BOEING AEROSPACE COMPANY/
CRAFT TECH
CROWN CONSULTING INC
CROWN CONSULTING INC
CROWN CONSULTING INC/ARLINGTON,VA
CROWN CONSULTING INC/ARLINGTON,VA
CROWN CONSULTING INC/ARLINGTON,VA
CROWN CONSULTING INC/ARLINGTON,VA
JACOBS SVERDRUP ADVANCED SYSTEMS GROUP/FORT
WALTON BEACH, FL
JACOBS SVERDRUP ADVANCED SYSTEMS GROUP/FORT
WALTON BEACH, FL
JET PROPULSION LAB/CALIFORNIA INST. OF TECH
JET PROPULSION LAB/CALIFORNIA INST. OF TECH
JET PROPULSION LAB/CALIFORNIA INST. OF TECH
JET PROPULSION LAB/CALIFORNIA INST. OF TECH
JET PROPULSION LAB/CALIFORNIA INST. OF TECH
JET PROPULSION LAB/CALIFORNIA INST. OF TECH
JET PROPULSION LAB/CALIFORNIA INST. OF TECH
JET PROPULSION LAB/CALIFORNIA INST. OF TECH
JET PROPULSION LAB/CALIFORNIA INST. OF TECH
JOHNS HOPKINS APPLIED PHYSICS LAB/LAUREL, MD
JOHNS HOPKINS APPLIED PHYSICS LAB/LAUREL, MD
LMI/MCLEAN,VA
NASA/JET PROPL LAB / PASADENA, CA
NATIONAL SPACE BIOMEDICAL RESEARCH
INSTITUTE/HOUSTON,TX
PRATT & WHITNEY AIRCRAFT/
PRATT & WHITNEY AIRCRAFT/
ROLLS-ROYCE
SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION
SETI INSTITUTE/MOUNTAIN VIEW, CA
SPACE TELESCOPE SCIENCE INSTITUTE
SPACE TELESCOPE SCIENCE INSTITUTE
TDA RESEARCH INC./WHEAT RIDGE, CO
UNITED TECHNOLOGIES/EAST HARTFORD, CT
UNIV OF MICHIGAN/
Exploration
Passed through from:
CENTER FOR THE ADVANCEMENT OF SCIENCE IN SPACE
(CASIS)/EXPLORATION PARK, FL
Total National Aeronautics and Space Administration
The National Endowment for Arts
Promotion of the Arts_Grants to Organizations and Individuals
National Leadership Grants
Passed through from:
OREGON STATE UNIVERSITY/CORVALLIS, OR
Total The National Endowment for Arts
National Science Foundation
Engineering Grants
Mathematical and Physical Sciences
Geosciences
Computer and Information Science and Engineering
Biological Sciences
Social, Behavioral, and Economic Sciences
Education and Human Resources
Polar Programs
International Science and Engineering (OISE)
Office of Cyberinfrastructure
Trans-NSF Recovery Act Research Support
Federal
CFDA
Number
Pass-through
Entity ID
Number
Federal
Expenditures
43.002
43.002
43.002
43.002
43.002
43.002
43.002
43.002
43.002
AGT DTD JULY 28, 2014
455281; LTR DTD 3/22/2011
AGT DTD JULY 29, 2014
ADVANCE PROJECT #
LETTER CONTR DTD SEP-10-2013
G024-SUB-0001-02
G024-SUB-0001-03
TASK ORDER 01
TASK ORDER 02
43.002
ESSA-GATECH-003
160,557
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
43.002
GA TECH-004
1345180
1371491
1492031
1492033
1492037
1509102
1513680
1514346
1517118
117822
MSA # 115841
NS341.01
1492249
838,332
202,417
14,231
50,918
25,673
6,880
42,860
25,000
10,000
30,424
6,713
33,710
288,331
1,052
43.002
43.002
43.002
43.002
43.002
43.002
43.002
43.002
43.002
43.002
43.002
PF04102
24102 / 21
24102 / 23
5100002475
#21-1614-4877-GATECH2015
SC-3017
#HST-AR-13895.001-A
HST-GO-13503.001-A
SBIR: AGRMNT DTD 22 OCT 201
PO 2602355
3003177064
30,667
72,012
50,000
58,790
8,939
4,329
22,303
33,960
33,975
223,730
20,236
43.003
#GA-2013-116
45.024
45.312
47.041
47.049
47.050
47.070
47.074
47.075
47.076
47.078
47.079
47.080
47.082
29,103
1,704
35,530
33,994
(341)
89,646
4,924
74,550
33,509
(125)
15,882,438
23,488
X0159A-B
6,313
29,802
15,207,042
14,976,003
4,398,307
16,581,601
1,927,422
955,779
5,398,798
247,016
62,711
1,237,696
179,768
14
GEORGIA TECH RESEARCH CORPORATION
GEORGIA TECH APPLIED RESEARCH CORPORATION
AND GEORGIA INSTITUTE OF TECHNOLOGY
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE YEAR ENDED JUNE 30, 2015
Federal Grantor/Pass-Though
Grantor/Cluster or Program Title
Engineering Grants
Passed through from:
ARIZONA STATE UNIVERSITY/TEMPE, AZ
CITY COLLEGE OF NEW YORK/NEW YORK, NY
CLEMSON UNIVERSITY
CLEMSON UNIVERSITY
CORNELL UNIVERSITY
EMORY UNIVERSITY
EMORY UNIVERSITY/ATLANTA, GA
FLORIDA STATE UNIVERSITY/TALLAHASSEE, FLA
GEORGIA DEPT OF COMMUNITY HEALTH/ATLANTA,GA
GEORGIA EMERGENCY MANAGEMENT AGENCY/ATLANTA, GA
IOWA STATE UNIVERSITY/AMES, IA
MA INSTITUTE OF TECHNOLOGY
MICHIGAN STATE UNIVERSITY/EAST LANSING, MI
MOREHOUSE COLLEGE/ATLANTA, GA
OPENCELL TECHNOLOGIES INC/ATLANTA,GA
PENNSYLVANIA STATE UNIV/UNIV PARK, PA
PRINCETON UNIVERSITY/PLAINSBORO, NJ
STATE UNIV OF NY AT STONY BROOK/STONY BROOK,NY
TEXAS A & M UNIVERSITY/COLLEGE STATION, TX
UCLA/LOS ANGELES, CA
UNIV OF WASHINGTON/SEATTLE, WA
UNIVERSITY OF CALIFORNIA/DAVIS, CA
UNIVERSITY OF MINNESOTA
UNIVERSITY OF MINNESOTA/MINNEAPOLIS, MN
UNIVERSITY OF MINNESOTA/MINNEAPOLIS, MN
UNIVERSITY OF MINNESOTA/MINNEAPOLIS, MN
UNIVERSITY OF SOUTHERN CALIFORNIA/LOS ANGELES, CA
UNIVERSITY OF SOUTHERN CALIFORNIA/LOS ANGELES, CA
UNIVERSITY OF TEXAS AT AUSTIN/AUSTIN,TX
Mathematical and Physical Sciences
Passed through from:
EMORY UNIVERSITY/ATLANTA, GA
OHIO UNIVERSITY/ATHENS, OH
PURDUE UNIVERSITY/WEST LAFAYETTE.IN
UNIV OF NORTH CAROLINA/CHAPEL HILL, NC
UNIVERSITY OF MINNESOTA/MINNEAPOLIS, MN
Geosciences
Passed through from:
DUKE UNIVERSITY/DURHAM, NC
EMORY UNIVERSITY/ATLANTA, GA
UNIV OF CALIFORNIA/SAN DIEGO/LAJOLLA, CA
UNIV OF SOUTHERN CALIFORNIA/MARINA DEL RAY, CA
UNIV OF SOUTHERN CALIFORNIA/MARINA DEL RAY, CA
UNIVERSITY OF MINNESOTA/ST. PAUL, MN
UNIVERSITY OF NEW HAMPSHIRE/DURHAM, NH
UNIVERSITY OF SOUTHERN CALIFORNIA/LOS ANGELES, CA
Computer and Information Science and Engineering
Passed through from:
CARNEGIE MELLON INSTITUTE/PITTSBURGH, PA
CARNEGIE MELLON INSTITUTE/PITTSBURGH, PA
COMPUTING RESEARCH ASSOCIATION/WASHINGTON, DC
PENNSYLVANIA STATE UNIV/UNIV PARK, PA
RAYTHEON/BBN SYSTEM AND TECHNOLOGIES/CAMBRIDGE, MA
UNIV OF CALIFORNIA/SAN DIEGO/LAJOLLA, CA
WAYNE STATE UNIVERSITY/DETROIT, MI
Biological Sciences
Passed through from:
ARIZONA STATE UNIVERSITY/TEMPE, AZ
DUKE UNIVERSITY/DURHAM, NC
IOWA STATE UNIVERSITY/AMES, IA
IOWA STATE UNIVERSITY/AMES, IA
MONTANA STATE UNIVERSITY/BOZEMAN, MONTANA
Federal
CFDA
Number
Pass-through
Entity ID
Number
Federal
Expenditures
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
09-167
40B88-B
1605-206-2008905
1678-206-2009494
44771-7471
T191962
T330605
R01706
12036G-ARRA
DO 43 DTD 7/12/10
420-21-54A
5710002868
RC104008GTRC
PO# P0044575
AGRMNT. DATED 07.31.13
TO# 14 - 3168M-GIT-TPSU-0000
00001972
51585
B5241
1000 G QB248
758363
201402315-01
T5306692101
A003927901
T5306692101 (OLD #T5306755102)
T5306692101-INDUSTRY
43415275
48754920
UTA13-000573
74,866
185,660
14,597
718
1,683,840
262,664
29,112
49,031
51,164
220,061
106,232
1,234,635
1,326
485
22,136
39,551
173,693
115,329
52,917
55,598
39,376
83,885
485,945
25,307
2,999
632
41,967
46,213
29,946
47.049
47.049
47.409
47.049
47.049
T261312 (YR3)
UT17727
4101-38946
S-37055
A000060251
423,367
157,704
681
9,262
9,136
47.050
47.050
47.050
47.050
47.050
47.050
47.050
47.050
#14-NSF-1074
T235481
PO# 10313411
38516937
49859529
H00294503
#14-059
Y83150
158,404
63,070
2,066
4,865
20,042
27,297
75,532
50,000
47.070
47.070
47.070
47.070
1121659-317227
1121824-332319
CCC-GT-072014
T.O. #13 -3168M-GIT-TPSU-0000
47.070
47.070
47.070
1947
32988721/S9000045
WSU14116
136,019
111,804
12,336
47.074
47.074
47.074
47.074
47.074
T.O. 1
14-NSF-1112
420-61-87A
420-62-61A
G124-14-W4596
360,733
53,645
89,963
28,346
109,430
59,789
28,308
53,019
27,726
15
GEORGIA TECH RESEARCH CORPORATION
GEORGIA TECH APPLIED RESEARCH CORPORATION
AND GEORGIA INSTITUTE OF TECHNOLOGY
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE YEAR ENDED JUNE 30, 2015
Federal Grantor/Pass-Though
Grantor/Cluster or Program Title
PURDUE UNIVERSITY/WEST LAFAYETTE, IN
SILA NANOTECHOLOGIES INC/ ATLANTA, GA
UNIVERSITY OF GEORGIA/ATHENS, GA
Social, Behavioral, and Economic Sciences
Passed through from:
ARIZONA STATE UNIVERSITY/TEMPE, AZ
ARIZONA STATE UNIVERSITY/TEMPE, AZ
CLARK ATLANTA UNIVERSITY/ATLANTA, GA
NEW MEXICO HIGHLANDS UNIVERSITY/LAS VEGAS, NM
UNIVERSITY OF NORTH TEXAS/FT. WORTH, TX
Education and Human Resources
Passed through from:
BOISE STATE UNIVERSITY
KENNESAW STATE UNIVERSITY/MARIETTA, GA
SEARCH TECHNOLOGY INC/
UNIVERSITY OF GEORGIA/ATHENS, GA
UNIVERSITY OF GEORGIA/ATHENS, GA
UNIVERSITY OF WISCONSIN/MADISON WISCONSIN
Polar Programs
Passed through from:
UNIVERSITY OF WISCONSIN/MADISON WISCONSIN
International Science and Engineering (OISE)
Passed through from:
CIVILIAN RES & DEVL FOUN (CRDF)/ARLINGTON, VA
UNIVERSITY OF KENTUCKY
UNIVERSITY OF MINNESOTA/MINNEAPOLIS, MN
TRANS-NSF RECOVERY ACT RESEARCH SUPPORT
Passed through from:
UNIV OF TENNESSEE/
Total National Science Foundation
Small Business Adminstration
Prime Technical Assistance
Passed through from:
GREENFIELD ADVISORS/ATLANTA, GA
Total Small Business Administration
Department of Veteran Affairs
Vocational Rehabilitation for Disabled Veterans
Total Department of Veteran Affairs
Environmental Protection Agency
Science To Achieve Results (STAR) Research Program
Science To Achieve Results (STAR) Fellowship Program
Pollution Prevention Grants Program
Source Reduction Assistance
Ozone Transport Commission
Passed through from:
HEALTH EFFECTS INSTITUTE/CAMBRIDGE, MA
Surveys, Stdies, Rsch, Invstigtns, Demos, & SpecPurp Activ Rel to Clean Air Act
Passed through from:
HEALTH EFFECTS INSTITUTE/CAMBRIDGE, MA
SOUTHEASTERN STATES AIR RESOURCE MANAGERS
INC/FOREST PARK,GA
Congressionally Mandated Projects
Passed through from:
THE CONSORTIUM FOR PLANT BIOTECH RES INC/ST SIMONS
ISLAND, GA
Regional Wetland Program Development Grants
Passed through from:
GA DEPT NATURAL RESOURCES/
Science To Achieve Results (STAR) Research Program
Passed through from:
EMORY UNIVERSITY/ATLANTA, GA
Federal
CFDA
Number
Pass-through
Entity ID
Number
Federal
Expenditures
47.074
47.074
47.074
P.O. #30515609
120358
RR182-436/4945196
(14,100)
21,127
61,179
47.075
47.075
47.075
47.075
47.075
11-483 / PO # SC 19111M00171
14-364
RSP-09-09-215035-002
PO #: P0130865 (P0121252-OLD)
GF1687-1
166,468
52,668
14,231
17,879
17,955
47.076
47.076
47.076
47.076
47.076
47.076
4412-A
431317-14-01
STI-GTRC-14-1
RR740-010/8644627
RR740-011/4942696
419K893
37,755
16,779
44,372
37,319
6,938
320
47.078
430K905
21,691
47.079
47.079
47.079
OISE-15-61220-0
NSF PRIME: IIA-1355438
A003418201
47.082
A10-0064-S007
59.05
AGMT, DATED 11/08/2011
121
26,233
201,681
(16,988)
69,088,204
61,515
61,515
64.116
26,192
26,192
66.509
66.514
66.708
66.717
399,288
4,845
18,558
13,643
66.033
4943-RFA13-2/14-4
103,505
66.034
#4912-RFA11-1/12-6
222,709
66.034
S-2010-04-01
66.202
EPA8348801-339
15,617
66.461
AGR DTD 10/9/14
15,853
66.509
PO# T058862
8,985
173,711
16
GEORGIA TECH RESEARCH CORPORATION
GEORGIA TECH APPLIED RESEARCH CORPORATION
AND GEORGIA INSTITUTE OF TECHNOLOGY
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE YEAR ENDED JUNE 30, 2015
Federal Grantor/Pass-Though
Grantor/Cluster or Program Title
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
UNIV OF ALABAMA/TUSCALOOSA, AL
UNIVERSITY OF WISCONSIN/MADISON WISCONSIN
Total Environmental Protection Agency
Nuclear Regulatory Commission
U. S. Nuclear Regulatory Commission Nuclear Education Grant Program
U.S. Nuclear Regulatory Commission Scholarship and Fellowship Program
U. S. Nuclear Regulatory Commission Nuclear Education Grant Program
Passed through from:
M. TUTTLE AND ASSOCIATES/GEORGETOWN,ME
Total Nuclear Regulatory Commission
Department of Energy
Office of Science Financial Assistance Program
Conservation Research and Development
Renewable Energy Research and Development
Fossil Energy Research and Development
Stewardship Science Grant Program
Defense Nuclear Nonproliferation Research
Nuclear Energy Research, Development and Demonstration
Electricity Delivery and Energy Reliability, Research, Development and Analysis
Advanced Research and Projects Agency – Energy Financial Assistance
Program
Office of Science Financial Assistance Program
Passed through from:
APPLIED NOVEL DEVICES/AUSTIN, TX
ARGONNE NATL LAB/UCHICAGO ARGONNE LLC/ARGONNE, IL
ARGONNE NATL LAB/UCHICAGO ARGONNE LLC/ARGONNE, IL
ARIZONA STATE UNIVERSITY/TEMPE, AZ
ARIZONA STATE UNIVERSITY/TEMPE, AZ
BANDGAP ENGINEERING INC/WOBURN, MA
BATTELLE/
BINERGY SCIENTIFIC INC/SALT LAKE CITY,UT
CFD RESEARCH CORPORATION/HUNTSVILLE, AL
CLEMSON UNIVERSITY/CLEMSON, SC
CONTINUUM DYNAMICS INC/EWING, NJ
CONTINUUM DYNAMICS INC/EWING, NJ
FLORIDA STATE UNIVERSITY/TALLAHASSEE, FLA
HIFUNDA LLC/SALT LAKE CITY,UT
IDAHO NATIONAL LAB/BEA/IDAHO FALLS
IDAHO NATIONAL LAB/BEA/IDAHO FALLS
IDAHO NATIONAL LAB/BEA/IDAHO FALLS
IDAHO NATIONAL LAB/BEA/IDAHO FALLS
IDAHO NATIONAL LAB/BEA/IDAHO FALLS
IDAHO NATIONAL LAB/BEA/IDAHO FALLS
KENT STATE UNIVERSITY
LAWRENCE BERKELEY NATIONAL LAB/UNIVERSITY OF
CALIFORNIA
LAWRENCE BERKELEY NATIONAL LAB/UNIVERSITY OF
CALIFORNIA
LLNL/LAWRENCE LIVERMORE NATL SEC LLC/LIVERMORE,CA
LLNL/LAWRENCE LIVERMORE NATL SEC LLC/LIVERMORE,CA
LLNL/LAWRENCE LIVERMORE NATL SEC LLC/LIVERMORE,CA
LLNL/LAWRENCE LIVERMORE NATL SEC LLC/LIVERMORE,CA
LOS ALAMOS NATIONAL LAB/LOS ALAMOS NATIONAL SECURITY
(LANS)
LOS ALAMOS NATIONAL LAB/LOS ALAMOS NATIONAL SECURITY
(LANS)
Federal
CFDA
Number
66.509
66.509
66.509
66.509
66.509
66.509
66.509
Pass-through
Entity ID
Number
S553708
S553709
S553711
S553712
S553713
UA15-045
345K015
77.006
77.008
77.006
Federal
Expenditures
245,074
108,666
11,001
32,429
7,636
7,805
28,692
1,418,017
4,734
82,139
MTA-SC2011-GT-1
2,343
89,216
81.049
81.086
81.087
81.089
81.112
81.113
81.121
81.122
5,162,480
686,771
2,202,213
1,415,511
25,419
149,646
719,334
20,929
81.135
4,500,316
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
AND100113-01
1J-30161-0004A
4F-30541
12-727
DE-AR0000470
AGMT, DTD 3/25/2013
US001-601190-4
AGMT DTD 20-JAN-2015
AGMT DTD 7/8/14
1518-219-2098126
PO 11-683
STTR: AGRMT DTD 01 APR 2015
R01436
STTR: AGMT DTD 02 MARCH 2015
00123590
00126913
00126931
00128483
00131206
00132015
400001-GATECH
15,000
50,000
46,719
143,584
292,492
(1)
16,514
26,400
32,000
50,709
4
3,640
46,676
26,208
38,227
226,149
263,834
304,267
81,235
1,732,495
200,051
81.049
7080598
81.049
81.049
81.049
81.049
81.049
SUBCONTRACT NO 7052309
B606031
B608314
B611705
B611708
81.049
120484
26,519
81.049
280217
79,375
69,656
573,798
18,152
49,265
24,713
6,677
17
GEORGIA TECH RESEARCH CORPORATION
GEORGIA TECH APPLIED RESEARCH CORPORATION
AND GEORGIA INSTITUTE OF TECHNOLOGY
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE YEAR ENDED JUNE 30, 2015
Federal Grantor/Pass-Though
Grantor/Cluster or Program Title
LOS ALAMOS NATIONAL LAB/LOS ALAMOS NATIONAL SECURITY
(LANS)
LSU/BATON ROUGE, LA
MATERIALS & ELECTROCHEMICAL RESEARCH (MER)
CORP./TUCSON, AZ
NATL RENEWABLE ENERGY LAB/ALLNC FOR SUSTAIN ENGY
NATL RENEWABLE ENERGY LAB/ALLNC FOR SUSTAIN ENGY
NATL RENEWABLE ENERGY LAB/ALLNC FOR SUSTAIN ENGY
NATL RENEWABLE ENERGY LAB/ALLNC FOR SUSTAIN ENGY
NORTHROP GRUMMAN/REDONDO BEACH, CA
NORTHWESTERN UNIVERSITY/EVANSTON, IL
OAK RIDGE NATL LAB/OAK RIDGE, TN
OAK RIDGE NATL LAB/UT BATTELLE LLC
OAK RIDGE NATL LAB/UT BATTELLE LLC
OG TECHNOLOGIES/ANN ARBOR, MI
PACIFIC NW NATL LAB/BATTELLE MEMORIAL INST
PACIFIC NW NATL LAB/BATTELLE MEMORIAL INST
PACIFIC NW NATL LAB/BATTELLE MEMORIAL INST
PICASOLAR INC./FAYETTEVILLE, AR
PROJECT PERFORMANCE COMPANY LLC/MCLEAN, VA
PROJECT PERFORMANCE COMPANY LLC/MCLEAN, VA
PROJECT PERFORMANCE CORP/MCLEAN, VA
QUES TEK INNOVATIONS LLC
QUES TEK INNOVATIONS LLC/EVANSTON, IL
SANDIA NATIONAL LABS
SANDIA NATIONAL LABS
SANDIA NATL LABS/SANDIA CORP
SANDIA NATL LABS/SANDIA CORP
SANDIA NATL LABS/SANDIA CORP
SANDIA NATL LABS/SANDIA CORP
SANDIA NATL LABS/SANDIA CORP
SANDIA NATL LABS/SANDIA CORP
SANDIA NATL LABS/SANDIA CORP
SANDIA NATL LABS/SANDIA CORP
SANDIA NATL LABS/SANDIA CORP
SANDIA NATL LABS/SANDIA CORP
SANDIA NATL LABS/SANDIA CORP
SANDIA NATL LABS/SANDIA CORP
SANDIA NATL LABS/SANDIA CORP
SANDIA NATL LABS/SANDIA CORP
SANDIA NATL LABS/SANDIA CORP
SANDIA NATL LABS/SANDIA CORP
SIEMENS POWER GENERATION/ALAFAYA TRAIL ORLANDO, FL
SIEMENS POWER GENERATION/ALAFAYA TRAIL ORLANDO, FL
SILA NANOTECHOLOGIES INC/ ATLANTA, GA
SILA NANOTECHOLOGIES INC/ ATLANTA, GA
SILICON SOLAR SOLUTIONS LLC /FAYETTEVILLE, AR
STATE UNIV OF NY AT STONY BROOK
SUNEDISON, INC
SUNIVA/ ATLANTA, GA
SYRACUSE UNIVERSITY/SYRACUSE, NY
TECHNICAL DATA ANALYSIS INC/FALL CHURCH, VA
THIRD WAVE SYSTEMS/MINNEAPOLIS, MN
THIRD WAVE SYSTEMS/MINNEAPOLIS, MN
UNIV OF NORTH CAROLINA/CHAPEL HILL, NC
UNIV OF NOTRE DAME/SOUTH BEND, IN
UNIV OF SOUTH CAROLINA/COLUMBIA, SC
UNIV OF TENNESSEE/
UNIVERSITY OF ARIZONA/TUCSON, AZ
UNIVERSITY OF ARIZONA/TUCSON, AZ
UNIVERSITY OF ARIZONA/TUCSON, AZ
UNIVERSITY OF DELAWARE
UNIVERSITY OF DELAWARE/NEWARK, DE
UNIVERSITY OF MINNESOTA/MINNEAPOLIS, MN
UNIVERSITY OF OKLAHOMA
Federal
CFDA
Number
Pass-through
Entity ID
Number
81.049
81.049
299526
41920
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
81.049
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
AGMT DTD NOV-19-2012
AFC-4-42041-01
XEJ-4-42219-01
XFA-3-23009-01
XGJ-4-42233-01
AGR DTD 12/08/14
SP0018030-PROJ0004606
4000084578
4000100062
4000104541
AGT DTD SEPT. 9, 2014
233164
240628
256711
AGREEMENT DTD 07-NOV-2014
1510-GTRC-S / 002
1510-GTRC-S /GTRC-TO-001
GTRC-0013
1122
1194
1208307
997951
1155042
1188989
1399026
1399405
1400963
1440770
1451161
1451165
1451582
1461174
1471553
1522694
1524140
1524777
1531595
1531610
6500040360
6500059520
AGMT DTD 10/1/12
AGR DTD 5/11/15
AGREEMENT EFF 09/27/13
68856-TASK 3, PROJ. 1119493
AGREE EFF 14 DEC 2012
AGMT,DATED 7/7/14
24958-02972-S02
AGMT DTD 6/23/14
P.O. TDM769
TDM773
5035981
202092-GT
10-1720
#A12-0152-S003
74571
PO# 109150
Y551858
37792
32600
A003127003
2014-14
Federal
Expenditures
26,485
55,810
133,916
1,196
70,092
97,166
95,000
14,061
67,598
7,852
42,351
69,128
21,849
41,497
303,600
3,147
122,453
26,226
34,623
30,713
102,859
39,680
109,685
(453)
1,639
6,366
166,983
58,342
95,375
14,994
20,008
21,965
27,450
262,265
73,040
28,062
175,360
46,576
8,495
67,657
114,974
259,401
105,741
27,026
83,091
85,605
29,756
379,874
85,773
36,660
220,984
6,034
82,100
100,307
110,514
61,669
95,375
69,992
28,215
80,522
477
131,361
85,413
18
GEORGIA TECH RESEARCH CORPORATION
GEORGIA TECH APPLIED RESEARCH CORPORATION
AND GEORGIA INSTITUTE OF TECHNOLOGY
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE YEAR ENDED JUNE 30, 2015
Federal Grantor/Pass-Though
Grantor/Cluster or Program Title
UNIVERSITY OF SOUTH CAROLINA
UNIVERSITY OF WISCONSIN/MADISON WISCONSIN
UNIVERSITY OF WISCONSIN/MADISON WISCONSIN
US DEPT OF ENERGY/ARGONNE, IL
UT BATTELLE LLC
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
VANDERBILT UNIVERSITY/NASHVILLE, TN
VARENTEC, INC / SAN JOSE, CA
VERAPHOTONICS/SAN JOSE,CA
XG SCIENCES/LANSING,MI
Conservation Research and Development
Passed through from:
SOUTHFACE ENERGY INSTITUTE/
Renewable Energy Research and Development
Passed through from:
ARIZONA STATE UNIVERSITY/TEMPE, AZ
ELECTRIC POWER RES INST/
STANFORD UNIVERSITY/STANFORD, CA
Fossil Energy Research and Development
Passed through from:
CLEMSON UNIVERSITY/CLEMSON, SC
COMBUSTION RSCH & FLOW TECH
CRYSTAL SOLAR/SANTA CLARA,CA
TEXAS ENGINEERING EXPERIMENT STATION-TAMU/COLLEGE
STATION, TX
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
Defense Nuclear Nonproliferation Research
Passed through from:
NORTH CAROLINA STATE UNIVERSITY/RALEIGH, NC
Nuclear Energy Research, Development and Demonstration
Passed through from:
SYRACUSE UNIVERSITY/SYRACUSE, NY
UNIVERSITY OF ARKANSAS/FAYETTEVILLE, AR
Advanced Research Projects Agency - Energy
Passed through from:
PRINCETON UNIVERSITY/PLAINSBORO, NJ
UNIVERSITY OF MINNESOTA/MINNEAPOLIS, MN
Total Department of Energy
Federal
CFDA
Number
Pass-through
Entity ID
Number
Federal
Expenditures
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
11-1847
524K086
562K284
DE-FG02-07ER46394
4000136005
4000116095
4000120089
4000121932
4000122658
4000122911
4000125663
4000125802
4000126657
4000126984
4000127240
4000127446
4000128095
4000129251
4000130657
4000130866
4000134437
4000134683
4000134863
4000135557
4000135739
4000136004
4000136025
4000136270
4000136542
4000138490
4000138727
#19067-S12
AGMT, DTD 1/26/2012
AGMT DTD 12/20/13
AGR DTD 2/18/2014
2,917
66,621
16,660
296,126
28,537
187,276
1,133
148,133
(391)
71,083
86,555
10,248
8,318
86,000
211,564
24,249
46,808
47,024
1,383
60,157
87,257
37,138
33,071
42,381
36,324
27,767
26,036
8,707
11,194
154,728
8,290
171,621
476,147
29,498
74,544
81.086
#127006
81.087
81.087
81.087
13-184
#10001646
60212339-51077-G
81.089
81.089
81.089
1751-219-2020335
DE-SC0004465/C503
AGMT, DTD 7/13/2011
81.089
81.089
81.089
81.089
M1400537
#4000111432
4000105765
4000109871
108,570
71,811
105,736
83,592
(2,342)
81.113
2014-0501-05
179,410
81.121
81.121
27383-03825-S02
SA1510069
81.135
81.135
00002161
A002605103
14,573
212,897
323,701
227,152
58,736
3,242
45,672
1,273
106,582
121,311
28,485,972
19
GEORGIA TECH RESEARCH CORPORATION
GEORGIA TECH APPLIED RESEARCH CORPORATION
AND GEORGIA INSTITUTE OF TECHNOLOGY
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE YEAR ENDED JUNE 30, 2015
Federal Grantor/Pass-Though
Grantor/Cluster or Program Title
Department of Education
Overseas Programs - Group Projects Abroad
Fund for the Improvement of Postsecondary Education
National Institute on Disability and Rehabilitation Research
Graduate Assistance in Areas of National Need
Centers for International Business Education
Education Research, Development and Dissemination
Rehabilitation Training - Continuing Education
Passed through from:
CINCINNATI CHILDREN'S HOSPITAL MEDICAL
CENTER/CINCINNATI, OH
SYRACUSE UNIVERSITY/SYRACUSE, NY
Mathematics and Science Partnerships
Passed through from:
OHIO STATE UNIVERSITY/COLUMBUS, OH
Improving Teacher Quality State Grants
Passed through from:
UNIVERSITY OF GEORGIA/ATHENS, GA
UNIVERSITY OF GEORGIA/ATHENS, GA
Education Technology State Grants, Recovery Act
Passed through from:
ST OF GA GOVERNOR'S OFFICE/ATLANTA, GA
College Access Challenge Grant Program
Passed through from:
BARROW COUNTY SCHOOL SYSTEM
CF FOUNDATION INC./ATLANTA, GEORGIA
DREW CHARTER SCHOOL/ATLANTA,GA
ST OF GA GOVERNOR'S OFFICE/ATLANTA, GA
Total Department of Education
U.S. Election Assistance Commission
U.S. Election Assistance Commission Research Grants
Passed through from:
INFORMATION TECH & INNOVATION/WASHINGTON,DC
Total U.S. Election Assistance Commission
Department of Health and Human Services
Innovations in Applied Public Health Research
Laboratory Leadership, Workforce Training and Management Development,
Improving Public Health Laboratory Infrastructure
Public Health Emergency Preparedness
Food and Drug Administration_Research
Environmental Health
Oral Diseases and Disorders Research
Health Program for Toxic Substances and Disease Registry
Research Related to Deafness and Communication Disorders
Human Health Studies_Applied Research and Development
Mental Health Research Grants
Occupational Safety and Health Program
Alcohol Research Programs
Discovery and Applied Research for Technological Innovations to Improve
Human Health
Trans-NIH Research Support
Research Infrastructure Programs
National Center for Research Resources
Cancer Cause and Prevention Research
Cancer Detection and Diagnosis Research
Cancer Treatment Research
Cancer Biology Research
ACL National Institute on Disability, Independent Living, and Rehabilitation
Research
A Comprehensive Approach to Good Health and Wellness in Indian County –
financed solely by Prevention and Public Health
Cardiovascular Diseases Research
Federal
CFDA
Number
Pass-through
Entity ID
Number
84.021
84.116
84.133
84.200
84.220
84.305
Federal
Expenditures
(1,151)
321,305
2,351,260
83,062
12,047
244,393
84.264
84.264
SUBAWARD # 132303
23482-02063 SO1
58,361
19,319
84.366
60036997
37,387
84.367
84.367
RH216-331/4945766
RH216-331/4945776
55,762
38,659
84.386
66IF321
84.395
84.395
84.395
84.395
AGR DTD 11/9/11
#122699
AGMT DTD 2/24/12
66IF004
90.403
2012004
132,460
23,146
72,015
7,342
1,959,462
5,414,830
(1,467)
(1,467)
93.061
93.065
598,741
66,090
93.069
93.103
93.113
93.121
93.161
93.173
93.206
93.242
93.262
93.273
93.286
141,343
699,295
29,938
771,196
18,444
6,675
97,207
361,638
2,517
2,892
3,016,264
93.310
93.351
93.389
93.393
93.394
93.395
93.396
93.433
965,594
594,950
54,541
275,400
217,659
442,884
70,193
107,550
93.762
396,884
93.837
4,488,083
20
GEORGIA TECH RESEARCH CORPORATION
GEORGIA TECH APPLIED RESEARCH CORPORATION
AND GEORGIA INSTITUTE OF TECHNOLOGY
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE YEAR ENDED JUNE 30, 2015
Federal Grantor/Pass-Though
Grantor/Cluster or Program Title
Federal
CFDA
Number
Pass-through
Entity ID
Number
Federal
Expenditures
Lung Diseases Research
Blood Diseases and Resources Research
Arthritis, Musculoskeletal and Skin Diseases Research
Diabetes, Digestive, and Kidney Diseases Extramural Research
Extramural Research Programs in the Neurosciences and Neurological Disorders
93.838
93.839
93.846
93.847
93.853
110,339
19,890
1,836,214
235,340
1,699,273
Allergy and Infectious Diseases Research
Biomedical Research and Research Training
Aging Research
Vision Research
Special Projects of National Significance
International Research and Research Training
Passed through from:
EMORY UNIVERSITY/ATLANTA, GA
Innovations in Applied Public Health Research
Passed through from:
EMORY UNIVERSITY/ATLANTA, GA
Global AIDS
Passed through from:
ASSOCIATION OF PUBLIC HEALTH LABS/SILVER SPRINGS, MD
Environmental Health
Passed through from:
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
UNIVERSITY OF MIAMI MEDICAL SCHOOL/MIAMI, FL
Oral Diseases and Disorders Research
Passed through from:
UNIVERSITY OF ALABAMA
Injury Prevention and Control Research and State and Community Based
Programs
Passed through from:
EMORY UNIVERSITY/ATLANTA, GA
Health Program for Toxic Substances and Disease Registry
Passed through from:
LSU/BATON ROUGE, LA
PREMITEC INC
Research Related to Deafness and Communication Disorders
Passed through from:
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
Human Health Studies-Applied Research and Development
Passed through from:
ALLEN INSTITUTE FOR BRAIN SCIENCE/SEATTLE, WA
ARTIFICIAL CELL TECHNOLOGIES/NEW HAVEN,CT
GEORGIA DEPT OF COMMUNITY HEALTH/ATLANTA,GA
INTAN TECHNOLOGIES/LOS ANGELES, CA
MIRNA THERAPEUTICS INC./AUSTIN. TX
NEW ENGLAND RESEARCH INSTITUTE/WATERTOWN, MA
ORISE FELLOWSHIP FOR JAYA ARYA
QAPSULE TECHNOLOGIES INC/ SAN DIEGO, CA
SCRIPPS RESEARCH INSTITUTE/ LA JOLLA,CA
ST. JOHN GROUP / ATLANTA, GA
Research on Healthcare Costs, Quality and Outcomes
Passed through from:
EMORY UNIVERSITY/ATLANTA, GA
GEORGIA STATE UNIV/ATLANTA, GA
Mental Health Research Grants
Passed through from:
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
Drug Abuse and Addiction Research Programs
93.855
93.859
93.866
93.867
93.928
93.989
1,780,641
3,467,019
853,249
2,324,295
13,567
657,883
93.019
T079505
571,929
93.061
S289096
(38,942)
93.067
#56400-400-502-99-01
93.113
93.113
93.113
93.113
93.113
93.113
P.O. T382324
T133127
T198219
T286202
T354782
663768
221,978
6,071
32,499
8,709
6,000
135,546
93.121
000412838-022
113,305
93.136
T141944
93.161
93.161
10-90-010 (PO# 00365863)
CONTRACT DATE 08/15/2011
38,786
6,526
93.173
93.173
93.173
S803949
S872546 (MAIN GRANT)
S915497
37,681
14,908
977
93.206
93.206
93.206
93.206
93.206
93.206
93.206
93.206
93.206
93.206
2014-0518
AGMT DTD 5/29/14
15005G
AGT DTD JULY 31, 2014
AGMT DTD 12/16/13
AGMT DTD 2/4/14
LETTER FROM ORAU
AGMT DTD 04/25/2013
5-50991
AGREEMENT EFFECTIVE 08/12/2011
93.226
93.226
S906061
SP00011579-03
11,870
48,864
93.242
93.242
T076357
T261757
93,382
82,301
15,879
9,999
4,330
24,264
342,155
7,537
30,152
174,409
17,297
55
2,453
1
21
GEORGIA TECH RESEARCH CORPORATION
GEORGIA TECH APPLIED RESEARCH CORPORATION
AND GEORGIA INSTITUTE OF TECHNOLOGY
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE YEAR ENDED JUNE 30, 2015
Federal Grantor/Pass-Though
Grantor/Cluster or Program Title
Passed through from:
EMORY UNIVERSITY
UNIV OF CALIFORNIA/SAN DIEGO/LAJOLLA, CA
UNIVERSITY OF GEORGIA/ATHENS, GA
Centers for Disease Control and Prevention_Investigations and Technical
Assistance
Passed through from:
UNIV OF SOUTH CAROLINA/COLUMBIA, SC
Discovery and Applied Research for Technological Innovations to Improve
Human Health
Passed through from:
CORNELL UNIVERSITY/ITHACA, NY
DREXEL UNIVERSITY/PITTSBURG, PA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
MICHIGAN STATE UNIVERSITY/EAST LANSING, MI
UNIV OF LOUISVILLE/LOUISVILLE, KY
UNIVERSITY OF MEMPHIS/MEMPHIS, TN
National Public Health Improvement Initiative
Passed through from:
FULTON COUNTY/
Trans-NIH Research Support
Passed through from:
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
UNIVERSITY OF CALIFORNIA AT SAN FRANCISCO/SAN
FRANCISCO, CA
UNIVERSITY OF TEXAS AT AUSTIN/AUSTIN,TX
Public Health Preparedness and Response Science, Research, and Practice
Passed through from:
OAK RIDGE INSTI OF SCI & EDU/OAK RIDGE, TN
National Center for Advancing Translational Sciences
Passed through from:
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
Cancer Detection and Diagnosis Research
Passed through from:
EMORY UNIVERSITY/ATLANTA, GA
RICE UNIVERSITY/HOUSTON, TEXAS
Cancer Treatment Research
Passed through from:
MICHIGAN STATE UNIVERSITY/EAST LANSING, MI
Cancer Control
Passed through from:
EMORY UNIVERSITY/ATLANTA, GA
Heart and Vascular Diseases Research
Passed through from:
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
OREGON HEALTH & SCIENCE UNIVERSITY/PORTLAND, OR
ROCHESTER INSTITUTE OF TECHNOLOGY/ROCHESTER, NY
UNIV OF MAINE/ORONO, ME
UNIVERSITY OF GEORGIA/ATHENS, GA
UNIVERSITY OF TEXAS AT AUSTIN
UNIVERSITY OF TEXAS AT AUSTIN
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
Federal
CFDA
Number
Pass-through
Entity ID
Number
Federal
Expenditures
93.279
93.279
93.279
S567675
39059372
RR274-403/4895516
2,026
431,523
33,586
93.283
14-2633 11520 FB35
7,469
93.286
93.286
93.286
93.286
93.286
93.286
93.286
14111644-02
232479-5826
T288334
T087778
RC104170GT
ULRF 14-1431
5-40312
93.292
AGR DTD 5/6/15
93.310
93.310
S699823
T165062
260,334
44,738
93.310
93.310
7475SC
UTA10-001155
12,467
233,406
93.316
LTR DATED AUGUST 30, 2013
93.350
93.350
93.350
S871416 (RENEWAL OF S656756)
T408720
T103356
302,261
10,674
(252)
93.394
93.394
PO#T342893
R22089
175,712
54,915
93.395
RC100173GT
232,396
93.399
S919178
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
5-31277-GIDDENS
T087014
S289208
S392800 (FORMER 5-42486-G1)
S402756
S480564
T037975
T167998
T360406.
T425464
ABMEN0092-GTRC
31406-02/ PO# 159761
UM-S755
CONTRACT
561713
UTA13-000981
4000128353
73,073
13,382
122,057
21,359
98,292
3,198
233,063
59,615
(108)
2,321
19
201,168
(7,971)
30,252
(922)
1
(169)
36,131
120,316
55,309
(108)
49,277
272,744
25,000
209,564
343,324
43,088
22
GEORGIA TECH RESEARCH CORPORATION
GEORGIA TECH APPLIED RESEARCH CORPORATION
AND GEORGIA INSTITUTE OF TECHNOLOGY
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE YEAR ENDED JUNE 30, 2015
Federal Grantor/Pass-Though
Grantor/Cluster or Program Title
Arthritis, Musculoskeletal and Skin Diseases Research
Passed through from:
EMORY UNIVERSITY/ATLANTA, GA
JOHNS HOPKINS UNIV/BALTIMORE, MD
VIRGINIA COMMONWEALTH UNIVERSITY/RICHMOND, VA
Diabetes, Digestive, and Kidney Diseases Extramural Research
Passed through from:
COLUMBIA UNIVERSITY/NEW YORK, NY
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
UNIV OF CALIFORNIA/SAN DIEGO/LAJOLLA, CA
Extramural Research Programs in the Neurosciences and Neurological Disorders
Passed through from:
ARUNA BIOMEDICAL INC/ATHENS, GA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
UCLA/LOS ANGELES, CA
Allergy, Immunology and Transplantation Research
Passed through from:
BOSTON UNIVERSITY/BOSTON, MA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
GEORGIA STATE UNIV/ATLANTA, GA
Biomedical Research and Research Training
Passed through from:
CALIFORNIA INSTITUTE OF TECH/PASEDENA, CA
EMORY UNIVERSITY/ATLANTA, GA
HARVARD UNIVERSITY/BOSTON, MA
UNIV OF ILLINOIS/URBANA, ILLINOIS
UNIV OF IOWA/IOWA CITY, IA
UNIV OF WASHINGTON/SEATTLE, WA
UNIV OF WASHINGTON/SEATTLE, WA
UNIV OF WASHINGTON/SEATTLE, WA
Child Health and Human Development Extramural Research
Passed through from:
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
EMORY UNIVERSITY/ATLANTA, GA
Vision Research
Passed through from:
MASSACHUSETTS INST OF TECH (MIT)/CAMBRIDGE, MA
UNIV OF PITTSBURG/PITTSBURG, PA
UNIV OF PITTSBURG/PITTSBURG, PA
UNIVERSITY OF CALIFORNIA/BERKLEY, CA
UNIVERSITY OF COLORADO
Total Department of Health and Human Services
Corporation for National Public Community
AmeriCorps
Passed through from:
GA DEPT COMMUNITY AFFAIRS/
JUMPSTART FOR YOUNG CHILDREN/ATLANTA, GA
Program Development and Innovation Grants
Passed through from:
POINTS OF LIGHT/ATLANTA, GA
Total Corporation for National Public Community
Department of Homeland Security
Port Security Grant Program
Federal
CFDA
Number
Pass-through
Entity ID
Number
Federal
Expenditures
93.846
93.846
93.846
T389456
2002246223
PT109260-SC105046
10,079
29,123
168,564
93.847
93.847
93.847
93.847
93.847
1 (GG006278) PO #G03591
S499752
S726752
T165361
PO 10290489
46,633
(23,518)
4,093
4,382
27,387
93.853
93.853
93.853
93.853
93.853
AGR DTD 9/30/12
#S859517
T011604
T223812
0130GQA251
93.855
93.855
93.855
93.855
93.855
93.855
93.855
93.855
4500001690
S879843
S611376
T253685
T265493
T270793
T373210
SP00011121-02
17,844
127,564
18,347
108,916
120,142
112,471
58,562
1,683
93.859
93.859
93.859
93.859
93.859
93.859
93.859
93.859
21B-1094031
T059854
133233-5068506
2011-02349-01
W000613112/ PO # 1001332609
752574
UWSC6607
UWSC7439
20,283
46,984
36,513
133,480
77,894
(502)
346,044
104,812
93.865
93.865
93.865
S826047
S471027
S826075
303,429
74,988
211,525
93.867
93.867
93.867
93.867
93.867
#5710003266
0013954(122303-5)
0038320 (124919-1)
00006807
FY14.558.001
94.006
94.006
11AFHGA0010003
#450200
170,371
373
94.007
#128050
1,841
172,585
97.056
(448)
13
(84)
14,191
20,346
152,457
3,927
74,943
17,011
326,353
35,045,566
761,579
23
GEORGIA TECH RESEARCH CORPORATION
GEORGIA TECH APPLIED RESEARCH CORPORATION
AND GEORGIA INSTITUTE OF TECHNOLOGY
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE YEAR ENDED JUNE 30, 2015
Federal Grantor/Pass-Though
Grantor/Cluster or Program Title
Homeland Security Advanced Research Projects Agency
Competitive Training Grant
Homeland Security Testing, Evaluation, & Demonstration of Technologies
State and Local Homeland Security National Training Program
Passed through from:
GEORGIA EMERGENCY MANAGEMENT AGENCY/ATLANTA, GA
GEORGIA EMERGENCY MANAGEMENT AGENCY/ATLANTA, GA
GEORGIA EMERGENCY MANAGEMENT AGENCY/ATLANTA, GA
GEORGIA EMERGENCY MANAGEMENT AGENCY/ATLANTA, GA
Centers for Homeland Security
Passed through from:
GEORGIA STATE UNIV/ATLANTA, GA
PURDUE UNIVERSITY/WEST LAFAYETTE, IN
UNIVERSITY OF MINNESOTA/MINNEAPOLIS, MN
Homeland Security, Research, Testing, Evaluation, and Demonstration of
Technologies
Passed through from:
GEMA
Total Department of Homeland Security
Agency for International Development
USAID Foreign Assistance for Programs Overseas
Passed through from:
UNIVERSITY OF TOLEDO/TOLEDO, OHIO
Total Agency for International Development
Federal
CFDA
Number
Pass-through
Entity ID
Number
94.065
97.068
97.077
Federal
Expenditures
677,993
134,522
595,239
97.005
97.005
97.005
97.005
47
57
59
DO 44
16,617
99,072
790,860
(566)
97.061
97.061
97.061
SP00011250-01
4112-31802
P001955401
30,000
76,414
143,592
97.108
DELIVERY ORDER 42
98.001
F-2014-29
(15,857)
3,309,464
6,554
6,554
548,637,372
Total Research and Development-Cluster
Student Financial Assistance-Cluster:
Department of Education
Federal Supplemental Educational Opportunity Grants
Federal Work-Study Program
Federal Pell Grant Program
Federal Direct Student Loans
Total Department of Education
84.007
84.033
84.063
84.268
559,630
606,506
10,913,328
84,734,328
96,813,792
Total Student Financial Assistance-Cluster:
96,813,792
Other Programs:
Department of Commerce
Education Quality Award Ambassadorship
Cluster Grants
Economic Development_Technical Assistance
Economic Adjustment Assistance
Trade Adjustment Assistance
Manufacturing Extension Partnership
Science, Technology, Business and/or Education Outreach
MBDA Business Center
Total Department of Commerce
Department of the Navy
Basic and Applied Scientific Research
Basic and Applied Scientific Research
Passed through from:
AMEWAS/LEXINGTON PARK, MD
BRANDES ASSOCIATES INC/LONE TREE, CO
Total Department of the Navy
Department of the Air Force
Air Force Defense Research Sciences Program
Total Department of the Air Force
11.013
11.020
11.303
11.307
11.313
11.611
11.620
11.805
580
4,961
2,618,642
52,812
1,345,454
286,733
9,100
446,232
4,764,513
12.300
7,368
12.300
12.300
12.800
PO13-01310
10264
53,550
76,463
137,380
183,092
183,092
24
GEORGIA TECH RESEARCH CORPORATION
GEORGIA TECH APPLIED RESEARCH CORPORATION
AND GEORGIA INSTITUTE OF TECHNOLOGY
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE YEAR ENDED JUNE 30, 2015
Federal Grantor/Pass-Though
Grantor/Cluster or Program Title
Department of Defense
Basic Scientific Research - Combating Weapons of Mass Destruction
ROTC Language and Culture Training Grants
Passed through from:
INSTITUTE OF INTERNATIONAL EDUCATION/WASHINGTON, DC
INSTITUTE OF INTERNATIONAL EDUCATION/WASHINGTON, DC
The Language Flagship Grants to Institutions of Higher Education
Passed through from:
INSTITUTE OF INTERNATIONAL EDUCATION/WASHINGTON, DC
Basic, Applied, and Advanced Research in Science and Engineering
Passed through from:
ICES CORP
Total Department of Defense
Department of Labor
H-1B Job Training Grants
Trade Adjustment Assistance Community College and Career Training
(TAACCCT) Grants
Total Department of Labor
Federal
CFDA
Number
Pass-through
Entity ID
Number
12.351
Federal
Expenditures
472,850
12.357
12.357
#2603-GT-16
2013-GO-GTECH
12.550
NSEP-U631063-GT-CHN-ROTC
12.630
AGREEMENT DTD 4/27/2012
17.268
17.282
157,683
25,473
13,492
158,960
828,458
326,808
457,444
784,253
Department of Transportation
Highway Training and Education
Research Grants
Total Department of Transportation
20.215
20.762
100,200
60,135
160,335
Library of Congress Total
Books for the Blind and Physically Handicapped
Total Library of Congress Total
42.001
444,319
444,319
43.001
43.002
43.008
43.009
17,452
105,524
28,165
45,949
National Aeronautics and Space Administration
Science
Aeronautics
Education
Cross Agency Support
Aeronautics
Passed through from:
VALADOR, INC/HERNDON, VA
Total National Aeronautics and Space Administration
National Science Foundation
Engineering Grants
Mathematical and Physical Sciences
Geosciences
Computer and Information Science and Engineering
Biological Sciences
Education and Human Resources
Office of International Science and Engineering
Trans-NSF Recovery Act Research Support
Engineering Grants
Passed through from:
UNIV OF WASHINGTON/SEATTLE, WA
Mathematical and Physical Sciences
Passed through from:
UNIVERSITY OF MINNESOTA/MINNEAPOLIS, MN
Education and Human Resources
Passed through from:
KENNESAW STATE UNIVERSITY/MARIETTA, GA
UNIVERSITY OF GEORGIA/ATHENS, GA
UNIVERSITY OF GEORGIA/ATHENS, GA
UNIVERSITY OF GEORGIA/ATHENS, GA
UNIVERSITY OF WEST GEORGIA/CARROLLTON, GA
UNIVERSITY OF WYOMING/LARAMIE, WYOMING
TRANS-NSF RECOVERY ACT RESEARCH SUPPORT
Passed through from:
43.002
GTRC11110071
47.041
47.049
47.050
47.070
47.074
47.076
47.079
47.082
79,258
276,347
332,104
51,268
7,666
206,059
4,500
5,040,940
20,193
467,377
47.041
758363
(1,666)
47.049
00002006262
26,000
47.076
47.076
47.076
47.076
47.076
47.076
431204-12-01
RR740-010/4942066
RR740-010/8644627
RR740-011/4942696
197_54GT
NSF40243
27,752
5,000
54,839
9,600
14,365
10,336
25
GEORGIA TECH RESEARCH CORPORATION
GEORGIA TECH APPLIED RESEARCH CORPORATION
AND GEORGIA INSTITUTE OF TECHNOLOGY
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE YEAR ENDED JUNE 30, 2015
Federal Grantor/Pass-Though
Grantor/Cluster or Program Title
KENNESAW STATE UNIVERSITY/MARIETTA, GA
Total National Science Foundation
Federal
CFDA
Number
47.082
Pass-through
Entity ID
Number
1157-FY10-01
Federal
Expenditures
6,843
6,283,175
Small Business Administration
7(j) Technical Assistance
Total Small Business Administration
59.007
13,624
13,624
Department of Environmental Protection Agency
Science To Achieve Results (STAR) Fellowship Program
Total Department of Environmental Protection Agency
66.514
53,905
53,905
77.008
183,884
81.121
400,623
81.049
81.049
81.049
81.049
81.049
81.049
26,202
72,227
45,230
3,255
33,644
2,639
583,820
Nuclear Regulatory Commission
U.S. Nuclear Regulatory Commission Scholarship and Fellowship Program
Department of Energy
Nuclear Energy Research, Development and Demonstration
Office of Science Financial Assistance Program
Passed through from:
JET PROPULSION LAB/CALIFORNIA INST. OF TECH
KRELL INSTITUTE
SANDIA NATL LABS/SANDIA CORP
SANDIA NATL LABS/SANDIA CORP
SANDIA NATL LABS/SANDIA CORP
UT BATTELLE LLC/OAK RIDGE NATL LAB - TN
Total Department of Energy
Department of Education
Fund for the Improvement of Postsecondary Education
National Institute on Disability and Rehabilitation Research
Graduate Assistance in Areas of National Need
Centers for International Business Education
Assistive Technology
Fund for Assistive Technology
Passed through from:
REHABILITIVE ENGR & ASSISTIVE TECH SOCIETY OF
NA/ARLINGTON, VA
REHABILITIVE ENGR & ASSISTIVE TECH SOCIETY OF
NA/ARLINGTON, VA
Rehabilitation Training_Continuing Education
Passed through from:
THE MUSEUM SCHOOL/AVONDALE,GA
Improving Teacher Quality State Grants
Passed through from:
UNIVERSITY OF GEORGIA/ATHENS, GA
UNIVERSITY OF GEORGIA/ATHENS, GA
UNIVERSITY OF GEORGIA/ATHENS, GA
Fund for Assistive Technology
Passed through from:
BOR OF THE UNIVERSITY SYSTEM OF GEORGIA
BOR OF THE UNIVERSITY SYSTEM OF GEORGIA
State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants,
Recovery Act
Passed through from:
GA DEOT OF EDUCATION
THE MUSEUM SCHOOL/AVONDALE,GA
Total Department of Education
Department of Health and Human Services
Research Related to Deafness and Communication Disorders
Alcohol Research Programs
Discovery and Applied Research for Technological Innovations to Improve
Human Health
Cardiovascular Diseases Research
126560
1155042
AGMT DTD OCT 10, 2014
SUBCONTRACT 4000120653
84.116
84.133
84.200
84.220
84.224
25,577
173,413
500,353
136,050
544,343
84.224
#1284046
5,820
84.224
AGMT DTD 3/25/14
1,974
84.264
#125257
19,984
84.367
84.367
84.367
RH216-343 / 5054416
RH216-343 / 5054426
RH216-343 / 5054436
7,418
3,045
25,120
84.378
84.378
P378A120009
P378A13009
1,300,108
3,016,456
84.395
84.395
11-335-15711
AGR DTD 2/27/15
280,749
28
6,040,437
93.173
93.273
93.286
43,389
37,911
220,163
93.837
93.853
53,265
88,822
Extramural Research Programs in the Neurosciences and Neurological Disorders
26
GEORGIA TECH RESEARCH CORPORATION
GEORGIA TECH APPLIED RESEARCH CORPORATION
AND GEORGIA INSTITUTE OF TECHNOLOGY
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE YEAR ENDED JUNE 30, 2015
Federal Grantor/Pass-Though
Grantor/Cluster or Program Title
Biomedical Research and Research Training
Aging Research
Special Projects of National Significance
Human Health Studies_Applied Research and Development
Passed through from:
GEORGIA COUNCIL ON DEVELOPMENTAL
DISABILITIES/ATLANTA,GA
Discovery and Applied Research for Tech Innovations to Improve Human Health
Passed through from:
BME-Emory NIH
National Center for Advancing Translational Sciences
Passed through from:
AMERICAN PUBLIC HEALTH ASSOCIATION (APHA)/WASHINGTON,
DC
Health Information Technology Regional Extension Centers Program
Passed through from:
MOREHOUSE SCHOOL OF MEDICINE COLLEGE/ ATLANA, GA
Total Department of Health and Human Services
Federal
CFDA
Number
Pass-through
Entity ID
Number
Federal
Expenditures
93.859
93.866
93.928
453,066
244,968
114,123
93.206
AGR DTD 2/27/15
21,029
93.286
1T90DA032466-01
117,715
93.331
AGMT ENTERED INTO ON 1/6/14
93.718
172910GT
94.006
GEORGIA EMERGENCY
MANAGEMENT AGENCY/ATLANTA, GA
17,189
286,321
1,697,960
Homeland Security
Homeland Security Grant Program
Passed through from:
GEORGIA EMERGENCY MANAGEMENT AGENCY/ATLANTA, GA
Total Homeland Security
4,967
4,967
22,440,469
Total Other Programs
Total Expenditures of Federal Awards
$
667,891,633
27
GEORGIA TECH RESEARCH CORPORATION GEORGIA TECH APPLIED RESEARCH CORPORATION AND GEORGIA INSTITUTE OF TECHNOLOGY NOTES TO SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED JUNE 30, 2015 Note 1 – Basis of presentation The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Georgia
Tech Research Corporation, Georgia Tech Applied Research Corporation, and Georgia Institute of Technology
(“GIT”) and is presented on the accrual basis of accounting. The information in this schedule is presented in
accordance with the requirements of OMB Circular A-133, Audits of States, Local Governments, and Non-Profit
Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in or
used in the preparation of the basic financial statements. Because the Schedule of Expenditures of Federal
Awards presents only a selected portion of the activities of GIT, it is not intended to and does not present either
the financial position, changes in fund balances, or cash flows of GIT.
Note 2 – Catalog of Federal Domestic Assistance (“CFDA”) numbers CFDA numbers that are available for each federal award program are indicated on the Schedule of
Expenditures of Federal Awards.
Note 3 – Student financial aid expenditures Expenditures for student financial aid programs include the Federal Pell grants to students, the federal share of
students’ Federal Supplemental Educational Opportunity Grant (“FSEOG”) program grants, the Federal Work
Study (“FWS”) program earnings, certain other federal financial aid for students, and administrative cost
allowances, where applicable. During the fiscal year ended June 30, 2015, GIT disbursed $84,734,328 in new
loans under the Federal Direct Student Loan Programs which included Federal Stafford Loans and Federal
PLUS loans. The Federal Perkins Loan Program is administered directly by GIT and balances and transactions
relating to the program are included in GIT’s financial statements. During the fiscal year ended June 30, 2015,
GIT disbursed $991,837 in new loans under the Federal Perkins Loan Program. The balance of loans
outstanding under the Federal Perkins Loan program was $6,803,015 as of June 30, 2015.
Note 4 – Contingencies These award programs are subject to financial and compliance audits by grantor agencies. The amount, if any,
of expenditures that may be disallowed by the grantor agencies cannot be determined at this time, although
Georgia Tech Research Corporation, Georgia Tech Applied Research Corporation, and Georgia Institute of
Technology expect such amounts, if any, to be immaterial.
Note 5 – Subrecipients Of the federal expenditures presented in the Schedule of Expenditures of Federal Awards, Georgia Tech
Research Corporation, Georgia Tech Applied Research Corporation, and GIT provided federal awards to
subrecipients as follows:
28
GEORGIA TECH RESEARCH CORPORATION GEORGIA TECH APPLIED RESEARCH CORPORATION AND GEORGIA INSTITUTE OF TECHNOLOGY NOTES TO SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED JUNE 30, 2015 Program Title
Research and Development-Cluster:
Agriculture and Food Research Initiative (AFRI)
Measurement and Engineering Research and Standards
Basic and Applied Scientific Research
Military Medical Research and Development
Basic Scientific Research
Basic, Applied, and Advanced Research in Science and Engineering
Basic Scientific Research
Information Security Grants
Research and Technology Development
Research Grants (Generic)
Assistance to State Water Resources Research Institutes
Edward Byrne Memorial Justice Assistance Grant Program
Air Transportation Centers of Excellence
Highway Research and Development Program
Highway Planning and Construction
Public Transportation Research, Technical Assistance, and Training
University Transportation Centers Program
Research Grants
Science
Aeronautics
Exploration
Education
Cross Agency Support
Engineering Grants
Mathematical and Physical Sciences
Geosciences
Computer and Information Science and Engineering
Social, Behavioral, and Economic Sciences
Education and Human Resources
Office of Cyberinfrastructure
Surveys, Studies, Research, Investigations, Demonstrations, and Special
Purpose Activities Relating to the Clean Air Act
Science To Achieve Results (STAR) Research Program
Office of Science Financial Assistance Program
Conservation Research and Development
Renewable Energy Research and Development
Fossil Energy Research and Development
Nuclear Energy Research, Development and Demonstration
Advanced Research Projects Agency - Energy
National Institute on Disability and Rehabilitation Research
Amount
Provided to
Subrecipients
Federal CFDA
Number
10.310
11.609
12.300
12.420
12.431
12.630
12.800
12.902
12.910
15.650
15.805
16.738
20.109
20.200
20.205
20.514
20.701
20.762
43.001
43.002
43.003
43.008
43.009
47.041
47.049
47.050
47.070
47.075
47.076
47.080
66.034
66.509
81.049
81.086
81.087
81.089
81.121
81.135
84.133
$
28,482
14,900
5,678,874
251,246
5,692,157
5,011,641
35,939,144
528,362
128,291
(54,257)
40,587
8,382
72,992
19,460
32,234
52,604
1,025,867
17,031
2,167,520
817,196
216,796
6,835
130,079
1,693,172
2,270,650
62,177
232,176
86,836
221,374
202,440
88,711
10,548
2,096,872
59,483
969,349
148,862
6,832
1,211,273
520,455
29
GEORGIA TECH RESEARCH CORPORATION GEORGIA TECH APPLIED RESEARCH CORPORATION AND GEORGIA INSTITUTE OF TECHNOLOGY NOTES TO SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED JUNE 30, 2015 Education Research, Development and Dissemination
Education Technology State Grants, Recovery Act
State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants,
Recovery Act
Innovations in Applied Public Health Research
Food and Drug Administration_Research
Oral Diseases and Disorders Research
Health Program for Toxic Substances and Disease Registry
Discovery and Applied Research for Technological Innovations to Improve
Human Health
Trans-NIH Research Support
Cancer Cause and Prevention Research
Cancer Detection and Diagnosis Research
Cancer Treatment Research
A Comprehensive Approach to Good Health and Wellness in Indian County
– financed solely by Prevention and Public Health
Cardiovascular Diseases Research
Blood Diseases and Resources Research
Arthritis, Musculoskeletal and Skin Diseases Research
Diabetes, Digestive, and Kidney Diseases Extramural Research
Extramural Research Programs in the Neurosciences and Neurological
Disorders
Allergy and Infectious Diseases Research
Biomedical Research and Research Training
Aging Research
Vision Research
International Research and Research Training
Port Security Grant Program
84.305
84.386
82,017
35,292
84.395
93.061
93.103
93.121
93.161
756,394
49,302
388,000
206,896
17,640
93.286
93.310
93.393
93.394
93.395
1,352,090
18,460
84,943
5,487
94,321
93.762
93.837
93.839
93.846
93.847
80,435
2,275,313
14,242
197,310
29,882
93.853
93.855
93.859
93.866
93.867
93.989
97.056
102,511
474,027
470,151
153,013
1,614,004
240,539
748,403
77,198,305
Subtotal Amount Provided to Subrecipients (R & D Cluster)
Other Programs:
Trade Adjustment Assistance for Firms
Manufacturing Extension Partnership
H-1B Job Training Grants
National Institute on Disability and Rehabilitation Research
Assistive Technology
College Access Challenge Grant Program
11.313
11.611
17.268
84.133
84.224
84.378
355,645
61,981
180,493
(19,907)
209,928
1,421,479
2,209,619
Subtotal Amount Provided to Subrecipients (Other Programs)
Total Amount Provided to Subrecipients
$
79,407,924
30
GEORGIA TECH RESEARCH CORPORATION GEORGIA TECH APPLIED RESEARCH CORPORATION AND GEORGIA INSTITUTE OF TECHNOLOGY SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR THE YEAR ENDED JUNE 30, 2015 I. Summary of the Auditor’s Results Financial Statements – Georgia Tech Research Corporation and Georgia Tech Applied Research
Corporation
The auditor’s report expresses an unmodified opinion on the financial statements of the Georgia Tech
Research Corporation and the Georgia Tech Applied Research Corporation.
No significant deficiencies in internal control over financial reporting which would be required to be reported
in the 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 were
reported as a result of the audit.
No instances of noncompliance material to the financial statements of the Georgia Tech Research
Corporation and the Georgia Tech Applied Research Corporation, which would be required to be reported in
accordance with Government Auditing Standards, were reported as a result of those audits.
Financial Statements – Georgia Institute of Technology
The State of Georgia Department of Audits and Accounts’ audit report expresses an unqualified opinion on
the financial statements of the Georgia Institute of Technology for the year ended June 30, 2015, and has
issued reports thereon and reports on internal control structure and compliance with laws and regulations
based on its audit of the financial statements dated December 18, 2015.
No significant deficiencies in internal control over financial reporting which would be required to be reported
in the 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 were
reported by the State of Georgia Department of Audits and Accounts.
No instances of noncompliance material to the financial statements of Georgia Institute of Technology,
which would be required to be reported in accordance with Government Auditing Standards, were reported
as a result of the audit.
Federal Awards
The auditor’s report on compliance for the major federal award programs for Georgia Tech Research
Corporation, Georgia Tech Applied Research Corporation, and Georgia Institute of Technology expresses
an unqualified opinion on all major programs.
No significant deficiencies in internal control over compliance applicable to major federal award programs
which would be required to be reported in the Report on Compliance with Requirements Applicable to Each
Major Program and on Internal Control over Compliance in Accordance with OMB Circular A-133 were
reported as a result of the audit.
The audit disclosed no findings required to be reported in accordance with OMB Circular A-133, Section
520(a).
31
GEORGIA TECH RESEARCH CORPORATION GEORGIA TECH APPLIED RESEARCH CORPORATION AND GEORGIA INSTITUTE OF TECHNOLOGY SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR THE YEAR ENDED JUNE 30, 2015 I. Summary of the Auditor’s Results ‐ Continued Identification of Major Programs
The programs tested as major program were:
CFDA #
Various
11.303
84.378
Name of Federal Program
Research and Development Cluster
Economic Development Technical Assistance
College Access Challenge Grant Program
The dollar threshold for Type A programs was $3,000,000.
The auditee did qualify as a low-risk auditee.
II. Financial Statement Findings Financial Statement Finding – Georgia Research Corporation, Georgia Tech Applied Research
Corporation
None
Financial Statement Finding – Georgia Institute of Technology
None
Prior Year Financial Statement Finding – Georgia Institute of Technology
The following is an update of a prior year financial statement finding for Georgia Institute of Technology,
which is audited by the State of Georgia Department of Audits and Accounts, that was included in their
financial statement report dated December 18, 2015:
FS-503-14-01 Inadequate Internal Controls over Research Labs
Control Category: Accounting Controls (Overall)
Internal Control Impact: Significant Deficiency
Primary Contact: Dr. Jeffrey F. Scott, Senior Vice President for Administration and Finance
Telephone: 404-385-3868; E-Mail: jeff.scott@business.gatech.edu
Status :
Previously reported corrective action implemented.
III. Federal Award Findings and Questioned Costs None 32