State of Arizona single audit reporting package year ended June 30, ...

              STATE OF ARIZONA
Single Audit Reporting Package
June 30, 2001
(This Page Intentionally Left Blank)
STATE OF ARIZONA
Single Audit Reporting Package
June 30, 2001
Table of Contents Page
Comprehensive Annual Financial Report
Issued separately
Reports on Compliance and Internal Control
Report on Compliance and on Internal Control over Financial Reporting Based on
an Audit of General Purpose Financial Statements Performed in Accordance
with Government Auditing Standards 1
Report on Compliance with Requirements Applicable to Each Major Program and
on Internal Control over Compliance in Accordance with OMB Circular A-133 3
Schedule of Expenditures of Federal Awards 7
Notes to Schedule of Expenditures of Federal Awards 45
Schedule of Findings and Questioned Costs 49
Summary of Auditors’ Results 49
Financial Statement Findings 51
Federal Award Findings and Questioned Costs 52
Appendix
State of Arizona Agency Codes 61
State Responses
Corrective Action Plan 64
Summary Schedule of Prior Audit Findings 76
Independent Auditors’ Report on Compliance and on Internal Control over
Financial Reporting Based on an Audit of General Purpose Financial Statements
Performed in Accordance with Government Auditing Standards
The Honorable Jane Dee Hull, Governor
State of Arizona
The Honorable Randall Gnant, President
Arizona State Senate
The Honorable Jim Weiers, Speaker
Arizona House of Representatives
The Honorable Charles E. Jones, Chief Justice
Arizona Supreme Court
We have audited the general purpose financial statements of the State of Arizona as of and for
the year ended June 30, 2001, and have issued our report thereon dated December 14, 2001,
which was modified due to our reliance on the work of other auditors as described therein. We
conducted our audit in accordance with U.S. generally accepted auditing standards and the
standards applicable to financial audits contained in Government Auditing Standards, issued
by the Comptroller General of the United States.
Compliance
As part of obtaining reasonable assurance about whether the State’s general purpose financial
statements are free of material misstatement, we performed tests of its compliance with certain
provisions of laws, regulations, contracts, and grants, noncompliance with which could have a
direct and material effect on the determination of general purpose 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 and the
work of the other auditors disclosed no instances of noncompliance that are required to be
reported under Government Auditing Standards. However, we noted certain immaterial
instances of noncompliance that we will report to various state agencies’ management in
separate letters.
2
Internal Control over Financial Reporting
In planning and performing our audit, we considered the State’s internal control over financial
reporting in order to determine our auditing procedures for the purpose of expressing our
opinion on the general purpose financial statements and not to provide assurance on internal
control over financial reporting. However, we noted one matter involving internal control over
financial reporting and its operation that we consider to be a reportable condition. Reportable
conditions involve matters coming to our attention relating to significant deficiencies in the
design or operation of internal control over financial reporting that, in our judgment, could
adversely affect the State’s ability to record, process, summarize, and report financial data
consistent with the assertions of management in the general purpose financial statements.
This reportable condition is described in the accompanying schedule of findings and
questioned costs as item 01-01.
A material weakness is a condition in which the design or operation of one or more of the
internal control components does not reduce to a relatively low level the risk that
misstatements in amounts that would be material in relation to the general purpose financial
statements being audited may occur and not be detected within a timely period by employees
in the normal course of performing their assigned functions. Our consideration of internal
control over financial reporting would not necessarily disclose all such internal control matters
that might be reportable conditions and, accordingly, would not necessarily disclose all
reportable conditions that are also considered to be material weaknesses. However, we
believe that the reportable condition described above is not a material weakness. We also
noted other matters involving internal control over financial reporting that we will report to
various state agencies’ management in separate letters.
This report is intended solely for your information and that of the Chairperson and Vice
Chairperson of the Joint Legislative Audit Committee, federal awarding agencies, and pass-through
entities and is not intended to be and should not be used by anyone other than these
specified parties. However, this report is a matter of public record and its distribution is not
limited.
Debbie Davenport
Auditor General
December 14, 2001
3
Independent Auditors’ Report on Compliance with Requirements
Applicable to Each Major Program and on Internal Control over Compliance in
Accordance with OMB Circular A-133
The Honorable Jane Dee Hull, Governor
State of Arizona
The Honorable Randall Gnant, President
Arizona State Senate
The Honorable Jim Weiers, Speaker
Arizona House of Representatives
The Honorable Charles E. Jones, Chief Justice
Arizona Supreme Court
Compliance
We have audited the compliance of the State of Arizona with the types of compliance
requirements described in the U.S. Office of Management and Budget (OMB) Circular A-133
Compliance Supplement that are applicable to each of its major federal programs for the year
ended June 30, 2001, except for that portion of the federal programs administered by the
Arizona Health Care Cost Containment System, the Arizona Department of Transportation,
and the Water Infrastructure Finance Authority. Those departments were audited by other
auditors, and our opinion, insofar as it relates to the compliance of those departments with the
types of compliance requirements described in the OMB Circular A-133 Compliance
Supplement, is based solely on the work of the other auditors. The State’s major federal
programs are identified in the summary of auditors’ results section of the accompanying
schedule of findings and questioned costs. Compliance with the requirements of laws,
regulations, contracts, and grants applicable to each of its major federal programs is the
responsibility of the State’s management. Our responsibility is to express an opinion on the
State’s compliance based on our audit and the work of the other auditors.
We conducted our audit of compliance in accordance with U.S. generally accepted auditing
standards; 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
4
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 State’s compliance with those
requirements and performing such other procedures as we considered necessary in the
circumstances. We believe that our audit and the work of the other auditors provide a
reasonable basis for our opinion. Our audit does not provide a legal determination on the
State’s compliance with those requirements.
As described in the following table, the State did not comply with certain compliance
requirements that are applicable to the following major federal programs. Compliance with
such requirements is necessary, in our opinion, for the State to comply with requirements
applicable to those programs.
Program Title (CFDA No.) Compliance Requirement Finding No.
School Breakfast Program (10.553) Cash Management 01-104; 01-105
National School Lunch Program (10.555) Cash Management 01-104; 01-105
Child and Adult Care Food Program (10.558) Cash Management 01-104; 01-105
Emergency Food Assistance Program (Administrative
Costs) (10.568)
Subrecipient Monitoring 01-107
Emergency Food Assistance Program (Food
Commodities) (10.569)
Subrecipient Monitoring 01-107
Juvenile Accountability Incentive Block Grants (16.523) Subrecipient Monitoring 01-101
Title I Grants to Local Educational Agencies (84.010) Cash Management 01-104; 01-105
Special Education–Grants to States (84.027) Cash Management 01-104; 01-105
Vocational Education–Basic Grants to States (84.048) Cash Management;
Matching, Level of Effort,
and Earmarking
01-104; 01-105
Special Education–Preschool Grants (84.173) Cash Management 01-104; 01-105
Goals 2000—State and Local Education Systemic
Improvement Grants (84.276)
Matching, Level of Effort,
and Earmarking; Cash
Management
01-103; 01-104; 01-105
Class Size Reduction (84.340) Cash Management 01-104; 01-105
In our opinion, based on our audit and the work of the other auditors, except for the
noncompliance described in the preceding table, the State complied, in all material respects,
with the requirements referred to above that are applicable to each of its major federal
programs for the year ended June 30, 2001. The results of our auditing procedures also
disclosed other instances of noncompliance with those requirements that are required to be
reported in accordance with OMB Circular A-133 and are described in the accompanying
schedule of findings and questioned costs as items 01-102, 01-106, 01-108 and 01-109.
5
Internal Control over Compliance
The State’s management is responsible for establishing and maintaining effective internal
control over compliance with requirements of laws, regulations, contracts, and grants
applicable to federal programs. In planning and performing our audit, we considered the
State’s internal control over compliance with requirements that could have a direct and
material effect on a major federal program in order to determine our auditing procedures for
the purpose of expressing our opinion on compliance and to test and report on internal control
over compliance in accordance with OMB Circular A-133.
We noted certain matters involving internal control over compliance and its operation that we
consider to be reportable conditions. Reportable conditions involve matters coming to our
attention relating to significant deficiencies in the design or operation of internal control over
compliance that, in our judgment, could adversely affect the State’s ability to administer a
major federal program in accordance with applicable requirements of laws, regulations,
contracts, and grants. Those reportable conditions are described in the accompanying
schedule of findings and questioned costs as items 01-101, 01-102, 01-103, 01-104, 01-105,
01-106, 01-107, 01-108, and 01-109.
A material weakness is a condition in which the design or operation of one or more internal
control components does not reduce to a relatively low level the risk that noncompliance with
applicable requirements of laws, regulations, contracts, and grants that would be material in
relation to a major federal program being audited may occur and not be detected within a
timely period by employees in the normal course of performing their assigned functions. Our
consideration of internal control over compliance would not necessarily disclose all such
internal control matters that might be reportable conditions and, accordingly, would not
necessarily disclose all reportable conditions that are also considered to be material
weaknesses. However, of the reportable conditions described above, we consider items 01-
101, 01-102, 01-103, 01-104, 01-105, and 01-107 to be material weaknesses.
Schedule of Expenditures of Federal Awards
We have audited the State’s general purpose financial statements as of and for the year ended
June 30, 2001, and have issued our report thereon dated December 14, 2001, which was
modified due to our reliance on the work of other auditors as described therein. Our audit was
made for the purpose of forming an opinion on the general purpose financial statements taken
as a whole. The accompanying schedule of expenditures of federal awards is presented for
purposes of additional analysis as required by OMB Circular A-133 and is not a required part
of the general purpose financial statements. Such information has been subjected to the
auditing procedures applied in the audit of the general purpose financial statements and, in our
opinion, based on our audit and the work of the other auditors, is fairly stated, in all material
respects, in relation to the general purpose financial statements taken as a whole.
6
This report is intended solely for your information and that of the Chairperson and Vice
Chairperson of the Joint Legislative Audit Committee, federal awarding agencies, and pass-through
entities and is not intended to be and should not be used by anyone other than these
specified parties. However, this report is a matter of public record and its distribution is not
limited.
Debbie Davenport
Auditor General
March 8, 2002, except for the
schedule of expenditures of federal
awards for which the date is December 14, 2001
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
Agency for International Development
02.Unknown World Learning, Transit-US-Aid, Contract # LTR 10/22/99 ASA $ 2 4,267
Office of National Drug Control Policy
07.I9PSAP549,
I0PSAP549
High Intensity Drug Trafficking Areas, Arizona Alliance Planning Committee AGA $ 6 34,707
07.I9PSAP549,
I0PSAP549, I1PSAP549
High Intensity Drug Trafficking Areas, Arizona Alliance Planning Committee PSA 1 ,484,562
Total Office of National Drug Control Policy $ 2 ,119,269
Peace Corps
08.001812059,
181983149, 181993079,
187973160
Peace Corps ASA $ 1 6,688
08.1812056,
11812008000,
181993080
Peace Corps Recruiting Office UAA 12,951
Total Peace Corps $ 2 9,639
Department of Agriculture
Food Stamp Cluster
10.551 Food Stamps DEA $ 264,627,777
10.561 State Administrative Matching Grants for Food Stamp Program ASA 8,484
10.561 State Administrative Matching Grants for Food Stamp Program DEA 22,949,377
10.561 State Administrative Matching Grants for Food Stamp Program HSA 849,980
10.561 Subtotal 23,807,841
Food Stamp Cluster Subtotal 288,435,618
Child Nutrition Cluster
10.553 School Breakfast Program DCA 16,907
10.553 School Breakfast Program DJA 283,108
10.553 School Breakfast Program EDA 22,138,373
10.553 Subtotal 22,438,388
10.555 National School Lunch Program ASA 1 3,511
10.555 National School Lunch Program DCA 31,718
10.555 National School Lunch Program DJA 689,349
10.555 National School Lunch Program EDA 105,455,034
10.555 National School Lunch Program SDA 287,128
10.555 Subtotal 106,476,740
10.556 Special Milk Program for Children EDA 157,085
10.559 Summer Food Service Program for Children ASA 18,168
10.559 Summer Food Service Program for Children EDA 4,097,825
10.559 Subtotal 4,115,993
Child Nutrition Cluster Subtotal 133,188,206
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
7
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
Emergency Food Assistance Cluster
10.568 Emergency Food Assistance Program (Administrative Costs) DEA 757,592
10.569 Emergency Food Assistance Program (Food Commodities) DEA 5,938,061
Emergency Food Assistance Cluster Subtotal 6,695,653
Other Department of Agriculture Programs
10.001 Agricultural Research—Basic and Applied Research UAA 643
10.025 Plant and Animal Disease, Pest Control, and Animal Care AHA 336,443
10.156 Federal-State Marketing Improvement Program AHA 20,000
10.162 Inspection Grading and Standardization AHA 32,895
10.200 Grants for Agricultural Research, Special Research Grants UAA 3 4,132
10.200 Grants for Agricultural Research, Special Research Grants, The Research
Corporation of the University of Hawaii, Contract #5980866
UAA 5 ,870
10.200 Subtotal 4 0,002
10.217 Higher Education Challenge Grants ASA 4 4,286
10.217 Higher Education Challenge Grants UAA 1 4,718
10.217 Higher Education Challenge Grants, Louisiana State University Agricultural
Center, Contract # 0751679699AZ
UAA 4 ,548
10.217 Subtotal 6 3,552
10.250 Agricultural and Rural Economic Research UAA 9 ,997
10.435 State Mediation Grants ASA 1 20,711
10.475 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection AHA 221,109
10.500 Cooperative Extension Service UAA 3 ,770,797
10.500 Cooperative Extension Service ,Auburn University, Contract # ACESASATPT2 UAA 1 14,706
10.500 Cooperative Extension Service, New Mexico State University, Contract #
NMSUB10
UAA 3 ,898
10.500 Cooperative Extension Service,U tah State University, Contract # C020353 UAA 3 ,000
10.500 Subtotal 3 ,892,401
10.550 Food Donation EDA 1 ,003,873
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children HSA 97,478,084
10.558 Child and Adult Care Food Program EDA 39,206,348
10.560 State Administrative Expenses for Child Nutrition ASA 10,760
10.560 State Administrative Expenses for Child Nutrition EDA 2,139,133
10.560 Subtotal 2,149,893
10.565 Commodity Supplemental Food Program HSA 4,675,808
10.570 Nutrition Program for the Elderly DEA 1,609,313
10.574 Team Nutrition Grants EDA 115,808
10.652 Forestry Research ASA 2,564
10.652 Forestry Research GFA 58,882
10.652 Subtotal 61,446
10.664 Cooperative Forestry Assistance LDA 689,487
10.664 Cooperative Forestry Assistance UAA 1 7,122
10.664 Subtotal 7 06,609
10.769 Rural Business Enterprise Grants EPA 42,641
10.855 Distance Learning and Telemedicine Loans and Grants UAA 6 4,896
8
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
10.914 Wildlife Habitat Incentive Program GFA 1,900
10.960 Technical Agricultural Assistance UAA 8 6,440
10.962 International Training—Foreign Participant ASA 20,362
10.43-82FT-0-0181 Forest Service NAA 1 ,500
10.223-94-4403 Mammography Inspections AEA 89,596
10.00-JV-11221615-176 Peloncillo Mountains GSA 9,826
10.Unknown USDA 2000 Team Nutrition Training Grant UAA 1 7,269
10.Unknown Graywater-Water Harvest Workshops UAA 3 ,924
Other Department of Agriculture Programs Subtotal 152,083,289
Total Department of Agriculture $ 580,402,766
Department of Commerce
11.001 Census Bureau Data Products DEA $ 29,550
11.112 Export Promotion—Market Development Cooperator ASA 12,974
11.112 Export Promotion—Market Development Cooperator EPA 46,560
11.112 Subtotal 59,534
11.302 Economic Development—Support for Planning Organizations EPA 28,073
11.455 Cooperative Science and Education Program UAA 2 8,134
11.550 Public Telecommunications Facilities—Planning and Construction ASA 1,028,450
11.550 Public Telecommunications Facilities—Planning and Construction UAA 1 41,766
11.550 Subtotal 1 ,170,216
11.552 Technology Opportunities, Pima Community College, Contract # SUB005 UAA 3 2,769
11.A8006805 Mathematics, Engineering, Science Achievement, Arizona Science Center ASA 5,439
11.Unknown Department of Commerce NAA 2 ,788
11.Unknown National Ocean Atmospheric Administration, Arizona-Mexico Commission EVA 18,259
Total Department of Commerce $ 1,374,762
Department of Defense
12.106 Flood Control Projects MAA $ 261,870
12.110 Planning Assistance to States GFA 248,511
12.113 State Memorandum of Agreement Program for the Reimbursement of Technical
Services
EVA 306,312
12.300 Basic and Applied Scientific Research ASA 24,857
12.300 Basic and Applied Scientific Research UAA 2 50
12.300 Subtotal 2 5,107
12.400 Military Construction, National Guard MAA 4,323,055
12.401 National Guard Military Operations and Maintenance (O&M) Projects MAA 17,118,301
12.404 National Guard Civilian Youth Opportunities MAA 377,826
12.431 Basic Scientific Research ASA 7,870
12.800 Air Force Defense Research Sciences Program GFA 224,219
12.910 Research and Technology Development ASA 96,154
12.DAAB3200D0004 Academic Services for the U.S. Army Information Systems Engineering
Command
UAA 1 2,277
12.USZA9299D0005 BMLC Course Redesign-Spanish and French UAA 1 ,028,100
12.DABT63-98-D-0002 Business Enterprise Program/Fort Huachuca DEA 1,527,721
12.DAHAX 00 2 3003,
DAHA2 98 3003
Camp Navajo MAA 7,728,008
9
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
12.F0260101P0004 Snow Removal Services for Air Force Repeater Site Facility at Mt. Lemmon UAA 2 ,325
12.RODMER078036 SWBSADIS Terminal Deployment PSA 155,745
12.KR94-2406ALS Troops to Teachers EDA 69,143
12.Unknown Cooperative Education of Students Seeking Employment in Defense Related
Industry, Computer Sciences Corporation, Contract # C002368
UAA 2 2,932
12.Unknown Department of Defense NAA 1 ,931
12.Unknown Expanding National Capacity to Author and Produce Courseware in the Less
Common Languages, National Association of Self-Instructional Language
Programs, Contract # DASW010010003
UAA 6 0,719
12.Unknown Support Services for U.S. Army's Mt. Lemmon Radar Facility, NEWTEC,
Contract # M001048
UAA 2 5,638
12.Unknown Uniform Commutation Fund UAA 4 6,207
Total Department of Defense $ 33,669,971
Department of Housing and Urban Development
14.228 Community Development Block Grants/State's Program EPA $ 9,372,519
14.231 Emergency Shelter Grants Program DEA 662,768
14.235 Supportive Housing Program EPA 2,035,123
14.238 Shelter Plus Care EPA 3,697,060
14.239 HOME Investment Partnerships Program EPA 7,238,533
14.241 Housing Opportunities for Persons with AIDS EPA 256,211
14.401 Fair Housing Assistance Program—State and Local AGA 260,511
14.871 Section 8 Housing Choice Vouchers EPA 172,786
14.CH-ARIZ-49 Department of Housing and Urban Development NAA 4 7,582
14.Unknown CDBG Grant - Project Soar - Frye Elementary School, City of Chandler ,
Contract # PO13902
UAA 4 ,596
Total Department of Housing and Urban Development $ 23,747,689
Department of the Interior
Fish and Wildlife Cluster
15.605 Sport Fish Restoration GFA $ 5,213,326
15.611 Wildlife Restoration GFA 4,374,817
Fish and Wildlife Cluster Subtotal 9,588,143
Other Department of the Interior Programs
15.059 Indian Graduate Student Scholarships ASA 195,620
15.130 Indian Education—Assistance to Schools EDA 509,668
15.143 Training and Technical Assistance—Indian Tribal Governments ASA 68,802
15.219 Wildlife Habitat Management Technical Assistance GFA 211,354
15.222 Cooperative Inspection Agreements with States and Tribes EPA 12,500
15.222 Cooperative Inspection Agreements with States and Tribes MIA 4,299
15.222 Subtotal 16,799
15.225 Recreation Resource Management ASA 17,331
15.504 Water Reclamation and Reuse Program UAA 6 ,012
15.615 Cooperative Endangered Species Conservation Fund AHA 7,521
15.615 Cooperative Endangered Species Conservation Fund GFA 353,976
15.615 Subtotal 361,497
15.617 Wildlife Conservation and Appreciation GFA 72,617
15.618 Administrative Grants for Federal Aid in Sport Fish and Wildlife Restoration GFA 33,850
10
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
15.808 U.S. Geological Survey—Research and Data Acquisition GFA 21,407
15.808 U.S. Geological Survey—Research and Data Acquisition GSA 160,742
15.808 U.S. Geological Survey—Research and Data Acquisition LDA 14,246
15.808 Subtotal 196,395
15.810 National Cooperative Geologic Mapping Program ASA 71,854
15.904 Historic Preservation Fund Grants-In-Aid PRA 42,585
15.910 National Natural Landmarks Program GFA 1,897
15.916 Outdoor Recreation—Acquisition, Development and Planning PRA 153,985
15.922 Native American Graves Protection and Repatriation Act UAA 2 ,152
15.1443CA125096003 Abandoned Mines Closure MIA 98,798
15.99FC320140 Arizona Flood Warning System WCA 40,232
15.1425-99-FC-30-0027 Augmentation of Razorback Sucker Population GFA 41,569
15.00-FG-32-0070 Bald Eagle Surveys GFA 38,729
15.99-FG-32-0060 Breeding Bird Atlas GFA 13,039
15.SBK0E010004 Bureau of Indian Affairs NAA 1 0,054
15.PAA-01-70021,
SFAA990004
Bureau of Land Management NAA 9 8,018
15.507-30-W0330 Bureau of Reclamation Restricted Endowment ASA 5 ,999,802
15.CA702950014SA2 Cultural Landscape Inventory UAA 5 04
15.99-FC-32-0070 Fish Monitoring of Salt and Gila Rivers GFA 34,557
15.99-FG-34-0015 Hunter's Hole GFA 30,888
15.99-FG-32-0030 Information and Education for Conservation of Native Fishes GFA 66,383
15.7-FC-CU-AZ010 Kanab Amersnail Refugia GFA 35,315
15.97-FG-40-21760 Kanab Amersnail Refugia Population GFA 45,628
15.00-FC-32-0160 Limnological Fisheries/Lake Pleasant GFA 74,179
15.99-FG-34-0005 Lower Colorado Fish Project GFA 82,292
15.1425-98-FC-40-22690 Monitor Rainbow Trout Fishery GFA 234,786
15.1-07-34-CO165 Mumme Farm Maintenance GFA 24,852
15.00FG300041 National Project Water Education for Teachers (WET) Training for Lower
Colorado
UAA 1 0,102
15.98-FG-32-0240 Native/Non-Native Fish Interactions GFA 29,140
15.98-FG-32-0010 Partners in Flight—Conservation Plan GFA 3,235
15.98-FC-30-01630 Razorback Sucker—Parker Dam GFA 61,699
15.99-FG-32-0200 Review of Sampling Design and Assumptions of the Long-Term Fish Monitoring
Plan
GFA 13,592
15.99-FG-32-0090 Rio Grande Leopard Frog in Arizona GFA 2,766
15.99FC3400007 Salinity Assessment and Management in the Lower Colorado River Region with
Particular Reference to Irrigation and Drainage
UAA 1 5,555
15.99 00-FG-32-0150,
AG KR94 0020 LNR PAR
Site Stewardship PRA 38,948
15.01-FG-32-0070,
15.98-FC-32-0050
Southwestern Willow Flycatcher Study GFA 682,236
15.99-FG-32-0080 Top Minnow Project GFA 40,067
15.AG KR95 2220 LNR
PAR
Trail Stewardship PRA 63,115
15.0499GP216 Tribal Workshop on Contaminated Cultural Materials in Museum Collections UAA 1 1,746
15.AAA000004 Upper San Pedro Watershed Ecological History UAA 1 1,013
15.Unknown Bilingual Advantage, Seba Dalkai School NAA 1 42,291
15.Unknown Casa Del Agua, Public Outreach and Water Wisdom Program at Tucson AMA
Schools
UAA 8 53
15.Unknown National Park Service, Contract #s 1200-99-009NAU03, NAU07, NAU10; 2670-
97-001 Task Order #99-01, Task Order #01-01
NAA 7 1,243
Other Department of the Interior Programs Subtotal 10,129,644
Total Department of the Interior $ 19,717,787
11
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
Department of Justice
16.523 Juvenile Accountability Incentive Block Grants ASA $ 41,020
16.523 Juvenile Accountability Incentive Block Grants DJA 517,451
16.523 Juvenile Accountability Incentive Block Grants GVA 4,680,992
16.523 Juvenile Accountability Incentive Block Grants PSA 20,522
16.523 Juvenile Accountability Incentive Block Grants SPA 454,371
16.523 Subtotal 5,714,356
16.525 Grants to Reduce Violent Crimes Against Women on Campus UAA 2 00,307
16.540 Juvenile Justice and Delinquency Prevention—Allocation to States ASA 58,661
16.540 Juvenile Justice and Delinquency Prevention—Allocation to States GVA 1,399,414
16.540 Juvenile Justice and Delinquency Prevention—Allocation to States SPA 3,163
16.540 Subtotal 1,461,238
16.547 Victims of Child Abuse SPA 44,009
16.548 Title V—Delinquency Prevention Program GVA 630,585
16.550 State Justice Statistics Program for Statistical Analysis Centers JCA 95,646
16.554 National Criminal History Improvement Program (NCHIP) JCA 38,506
16.554 National Criminal History Improvement Program (NCHIP) PSA 31,427
16.554 National Criminal History Improvement Program (NCHIP) SPA 178,933
16.554 Subtotal 248,866
16.560 National Institute of Justice Research, Evaluation, and Development Project
Grants
DCA 77,678
16.564 Crime Laboratory Improvement—Combined Offender DNA Index System
Backlog Reduction
PSA 105,788
16.575 Crime Victim Assistance AGA 138,055
16.575 Crime Victim Assistance DJA 16,117
16.575 Crime Victim Assistance PSA 4,931,585
16.575 Subtotal 5,085,757
16.576 Crime Victim Compensation JCA 347,796
16.579 Byrne Formula Grant Program AGA 947,183
16.579 Byrne Formula Grant Program DCA 50,309
16.579 Byrne Formula Grant Program JCA 6,915,552
16.579 Byrne Formula Grant Program, City of Tucson , Contract # 26690 UAA 1 12,814
16.579 Subtotal 8,025,858
16.580 Edward Byrne Memorial State and Local Law Enforcement Assistance
Discretionary Grants Program
AGA 8,552
16.580 Edward Byrne Memorial State and Local Law Enforcement Assistance
Discretionary Grants Program
PSA 240,162
16.580 Subtotal 248,714
16.582 Crime Victim Assistance/Discretionary Grants AGA 11,183
16.588 Violence Against Women Formula Grants ASA 24,655
16.588 Violence Against Women Formula Grants GVA 3,122,090
16.588 Violence Against Women Formula Grants UAA 9 4,232
16.588 Subtotal 3,240,977
12
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders SPA 10,627
16.592 Local Law Enforcement Block Grants Program JCA 158,744
16.593 Residential Substance Abuse Treatment for State Prisoners DCA 56,004
16.593 Residential Substance Abuse Treatment for State Prisoners DJA 869,750
16.593 Residential Substance Abuse Treatment for State Prisoners JCA 375,586
16.593 Subtotal 1,301,340
16.595 Executive Office for Weed and Seed, City of Tucson , Contract # 020199S UAA 9 ,101
16.597 Motor Vehicle Theft Protection Act Program ATA 1,799
16.598 State Identification Systems Grant Program DCA 10,271
16.598 State Identification Systems Grant Program PSA 5,433
16.598 Subtotal 15,704
16.601 Corrections—Training and Staff Development ASA 20,880
16.602 Corrections—Research and Evaluation and Policy Formulation DCA 31,443
16.603 Corrections—Technical Assistance/Clearinghouse DCA 96,214
16.606 State Criminal Alien Assistance Program DCA 12,013,299
16.607 Bulletproof Vest Partnership Program ASA 3,043
16.607 Bulletproof Vest Partnership Program DCA 7,514
16.607 Bulletproof Vest Partnership Program NAA 763
16.607 Bulletproof Vest Partnership Program PSA 72,820
16.607 Subtotal 84,140
16.610 Regional Information Sharing Systems PSA 3,935,049
16.710 Public Safety Partnership and Community Policing Grants ASA 184,131
16.710 Public Safety Partnership and Community Policing Grants PSA 818,316
16.710 Subtotal 1,002,447
16.711 Troops to COPS ASA 3,080
16.726 Juvenile Mentoring Program, Arizona Cactus Pine Girl Scout Council , Contract
# 1995JGFX0001
UAA 4 9,396
16.727 Enforcing Underage Drinking Laws Program LLA 11,124
16.727 Enforcing Underage Drinking Laws Program PSA 366,865
16.727 Subtotal 377,989
16.200008 Drug Enforcement Agency Marijuana Eradication - Northern Arizona PSA 15,000
16.2000 017 FBI OCDEFT-AZTEC PSA 20,960
16.2000 196 FBI Mountain Eagle Safe Streets Task Force PSA 1,928
16.MP 990077 DEA OCDEFT SWAZT 230/Santa Cruz Task Force PSA 182
16.9815 Drug Enforcement Agency Tactical Diversion Squad PSA 8,990
16.99433 Drug Enforcement Agency Tucson Task Force PSA 12,246
16.98133 FBI Forensics IGA PSA 400,218
16.99326 FBI Violent Street Gang Task Force PSA 12,308
16.2000IJCX0020 Illegal Immigrants in U.S. Border Counties: Costs of Law Enforcement, Criminal
Justice and Emergency Medical Services, The United States/Mexico Border
Counties Coalition, Contract # CK1020
UAA 7 4,089
16.1999RSCX0004 Information Technology Support 2000 PSA 113,575
16.Unknown RICO Funds LLA 7,222
16.Unknown RICO Funds MAA 13,673
16.Unknown Subtotal 20,895
Total Department of Justice $ 45,330,401
13
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
Department of Labor
Employment Services Cluster
17.207 Employment Service AFA $ 63,193
17.207 Employment Service ASA 59,190
17.207 Employment Service DEA 11,673,357
17.207 Employment Service DFA 40,051
17.207 Employment Service GVA 1,058,982
17.207 Employment Service HSA 1,485
17.207 Subtotal 12,896,258
17.801 Disabled Veterans' Outreach Program (DVOP) DEA 1,065,437
17.804 Local Veterans' Employment Representative Program DEA 960,325
Employment Services Cluster Subtotal 14,922,020
Job Training Partnership Act Cluster
17.246 Employment and Training Assistance—Dislocated Workers DEA 1,337,127
17.250 Job Training Partnership Act DJA 3,128
17.250 Job Training Partnership Act EDA 372,133
17.250 Job Training Partnership Act EPA 231,743
17.250 Job Training Partnership Act, Yuma Private Industry Council ASA 9,056
17.250 Subtotal 616,060
Job Training Partnership Act Cluster Subtotal 1,953,187
Other Department of Labor Programs
17.002 Labor Force Statistics DEA 846,251
17.005 Compensation and Working Conditions ICA 71,852
17.203 Labor Certification for Alien Workers DEA 440,541
17.225 Unemployment Insurance DEA 244,908,648
17.235 Senior Community Service Employment Program, National Council on Aging,
Contract # AD-10840-00-55-02
DEA 2,551,441
17.245 Trade Adjustment Assistance—Workers DEA 3,054,461
17.245 Trade Adjustment Assistance—Workers EDA 2,036,966
17.245 Subtotal 5,091,427
17.249 Employment Services and Job Training Pilots—Demonstrations and Research ASA 153,167
17.249 Employment Services and Job Training Pilots—Demonstrations and Research EPA 3,443,832
17.249 Employment Services and Job Training Pilots—Demonstrations and Research NAA 608,479
17.249 Employment Services and Job Training Pilots—Demonstrations and Research,
Microage
ASA 1,428
17.249 Employment Services and Job Training Pilots—Demonstrations and Research,
School to Work Tucson Literacy
SDA 36,069
17.249 Subtotal 4,242,975
17.253 Welfare-to-Work Grants to States and Localities DEA 744,697
17.255 Workforce Investment Act DEA 22,863,107
17.255 Workforce Investment Act EDA 317,838
17.255 Workforce Investment Act, Pima County, Arizona , Contract #
1339A1277750700
UAA 2 2,726
17.255 Subtotal 23,203,671
14
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
17.503 Occupational Safety and Health—State Program ICA 1,330,498
17.504 Consultation Agreements ICA 386,536
17.600 Mine Health and Safety Grants MIA 246,211
17.00-181-2055 Peace Corps Coordinator NAU, Peace Corp Fellow Program , Contract #00-181-
2055
NAA 11,036
Other Department of Labor Programs Subtotal 284,075,784
Total Department of Labor $ 300,950,991
Department of State
19.300 Program for Study of Eastern Europe and the Independent States of the Former
Soviet Union, American Council of Learned Societies
ASA $ 9,750
19.300 Program for Study of Eastern Europe and the Independent States of the Former
Soviet Union, Social Science Research Council
ASA 13,495
19.300 Subtotal 23,245
19.404 Professional Development—International Educators/Administrators, NAFSA:
Association of International Educators
ASA 218
19.406 Educational Partnerships Program ASA 40,901
Total Department of State $ 64,364
Department of Transportation
Highway Safety Cluster
20.600 State and Community Highway Safety DTA $ 64,719
20.600 State and Community Highway Safety PSA 4,420,805
20.600 State and Community Highway Safety SPA 21,624
20.600 Subtotal 4,507,148
20.603 Federal Highway Safety Data Improvements Incentive Grants ASA 25,643
Highway Safety Cluster Subtotal 4,532,791
Other Department of Transportation Programs
20.005 Boating Safety Financial Assistance GFA 656,386
20.106 Airport Improvement Program DTA 182
20.205 Highway Planning and Construction DTA 423,237,840
20.205 Highway Planning and Construction PRA 40,116
20.205 Highway Planning and Construction PSA 337,878
20.205 Highway Planning and Construction, Maricopa Association of Governments
(MAG)
ADA 137,834
20.205 Highway Planning and Construction, Maricopa Association of Governments
(MAG)
ASA 137,455
20.205 Subtotal 423,891,123
20.215 Highway Training and Education ASA 6,344
20.215 Highway Training and Education DTA 147,035
20.215 Highway Training and Education, South Carolina State University ASA 31,578
20.215 Subtotal 184,957
20.218 National Motor Carrier Safety ASA 2,131
20.218 National Motor Carrier Safety PSA 2,508,484
20.218 Subtotal 2,510,615
20.219 Recreational Trails Program DTA 79,915
20.308 Local Rail Freight Assistance DTA 13,935
15
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
20.505 Federal Transit—Metropolitan Planning Grants DTA 902,895
20.509 Formula Grants for Other Than Urbanized Areas DTA 1,565,768
20.513 Capital Assistance Program for Elderly Persons and Persons with Disabilities DTA 2,277,454
20.700 Pipeline Safety CCA 560,853
20.702 University Research Institutes Program ASA 9,808
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants MAA 179,485
20.TEA 900-0(191)P AZSite Database PRA 99,738
20.DTCG37 99 P 656001 Coast Guard Water Safety Center PRA 7,925
20.DTTS5900P00451 Minority, Serving Institutions and Education Partnerships ASA 5,095
Other Department of Transportation Programs Subtotal 432,946,134
Total Department of Transportation $ 437,478,925
Department of the Treasury
21.2001 024 US Customs - Pressure Point PSA $ 1,326
21.2001 026 US Customs - Green Mile PSA 973
21.99 125 US Customs Task Force PSA 6,743
21.REIM 2000616 IRS OCDEFT SW AZP 208 PSA 7,763
21.SWAZT218 US Customs - OCDEFT-Haystack PSA 2,760
Total Department of Treasury $ 19,565
Office of Personnel Management
27.011 Intergovernmental Personnel Act (IPA) Mobility Program ASA $ 2,505
Equal Employment Opportunity Commission
30.001 Employment Discrimination—Title VII of the Civil Rights Act of 1964 AGA $ 269,016
General Services Administration
39.003 Donation of Federal Surplus Personal Property ADA $ 216,169
39.GS00P95BQG001 Expansion of University of Arizona's Special Collections & Archives UAA 3 60,830
39.GS09P94KTC0046 A Real-Time Case Study Documentation of the Phoenix Federal Courthouse,
O'Brien Kreitzberg , Contract # NAZ03600
UAA 7 ,381
Total General Services Administration $ 5 84,380
National Aeronautics and Space Administration
43.001 Aerospace Education Services Program ASA $ 210,288
43.001 Aerospace Education Services Program,N ew Mexico Highlands University ASA 18,478
43.001 Subtotal 228,766
43.NAG58157 Space Grant: Geospatial Info Technical Fellowship UAA 9 1,228
43.NAS5-26555 Project Mars: Mars Activities and Resources for Students, Space Telescope
Science Institute , Contract # HSTED9017701A
UAA 1 2,552
43.Unknown SSEP Implementation, Old Dominion University, Contract #152308 NAA 1 ,500
Total National Aeronautics and Space Administration $ 3 34,046
National Foundation on the Arts and the Humanities
45.024 Promotion of the Arts—Grants to Organizations and Individuals ASA $ 47,522
45.024 Promotion of the Arts—Grants to Organizations and Individuals HUA 45,647
45.024 Promotion of the Arts—Grants to Organizations and Individuals UAA 8 9,243
45.024 Promotion of the Arts—Grants to Organizations and Individuals, National Trust
for Historic Preservation
ASA 23,830
16
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
45.024 Promotion of the Arts—Grants to Organizations and Individuals, New England
Foundation for the Arts
ASA 22,500
45.024 Subtotal 2 28,742
45.025 Promotion of the Arts—Partnership Agreements ASA 2,700
45.025 Promotion of the Arts—Partnership Agreements HUA 524,973
45.025 Subtotal 527,673
45.129 Promotion of the Humanities—Federal/State Partnership, Arizona Humanities
Council
ASA 210
45.129 Promotion of the Humanities—Federal/State Partnership, Arizona Humanities
Council , P03-2852-1999, P82-2744-2297, P72-2723-2276
PRA 6,731
45.129 Promotion of the Humanities—Federal/State Partnership, Arizona Humanities
Council , Contract #'s GG7532242000, GG4631832000, GG3531352000,
GG3831372000, GG7432232000, GG6132132000, GG1032982001
UAA 1 9,222
45.129 Subtotal 26,163
45.130 Promotion of the Humanities—Challenge Grants ASA 23,528
45.149 Promotion of the Humanities—Division of Preservation and Access, Cornell
University , Contract # 332195906
UAA 2 ,283
45.162 Promotion of the Humanities—Education Development and Demonstration ASA 8,118
45.163 Promotion of the Humanities—Seminars and Institutes ASA 60,390
45.163 Promotion of the Humanities—Seminars and Institutes NAA 1 27,068
45.163 Promotion of the Humanities—Seminars and Institutes UAA 6 4,727
45.163 Subtotal 2 52,185
45.301 Institute of Museum and Library Services PRA 1,160
45.301 Institute of Museum and Library Services UAA 1 09,826
45.301 Subtotal 1 10,986
45.310 State Library Program ASA 4,842
45.310 State Library Program HIA 76,204
45.310 State Library Program LAA 2,226,091
45.310 State Library Program SDA 8,895
45.310 State Library Program UAA 4 9,592
45.310 State Library Program, Arizona Jewish Historical Society ASA 8,082
45.310 Subtotal 2,373,706
45.312 Institute of Museum and Library Services—National Leadership Grants LAA 180,730
45.ND0002400 The Ages Project: A Binational Effort to Preserve and Share the Historical
Archives of Sonora, Mexico
UAA 3 0,825
45.Unknown Artist Residency Dance Projects UAA 5 ,075
45.Unknown Community Connections UAA 3 ,750
45.Unknown Conservation of Arizona's Information Resources UAA 7 ,725
45.Unknown Nagatani/Tracey Collaboration UAA 9 32
45.Unknown Wide Open: Poetry in the Larger World UAA 4 ,555
45.Unknown Writer's Journeys: Real & Imagined UAA 1 ,725
Total National Foundation on the Arts and the Humanities $ 3,788,701
National Science Foundation
47.041 Engineering Grants ASA $ 22,269
47.041 Engineering Grants NAA 1 11,735
47.041 Engineering Grants, Georgia Institute of Technology ASA 48,806
47.041 Engineering Grants, Texas Engineer Experiment Station ASA 416,607
47.041 Subtotal 599,417
17
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
47.049 Mathematical and Physical Sciences ASA 366,523
47.049 Mathematical and Physical Sciences UAA 4 38
47.049 Mathematical and Physical Sciences, American Mathematical Society ASA 15,017
47.049 Mathematical and Physical Sciences, Louisiana State University ASA 1,815
47.049 Subtotal 383,793
47.050 Geosciences ASA 41,625
47.050 Geosciences UAA 2 9,912
47.050 Subtotal 7 1,537
47.070 Computer and Information Science and Engineering ASA 77,099
47.073 Science and Technology Centers UAA 7 1,086
47.074 Biological Sciences NAA 5 4,959
47.074 Biological Sciences UAA 5 40
47.074 Subtotal 5 5,499
47.075 Social, Behavioral, and Economic Sciences UAA 2 74
47.076 Education and Human Resources ASA 3,028,046
47.076 Education and Human Resources NAA 5 20,412
47.076 Education and Human Resources SDA 1,557
47.076 Education and Human Resources UAA 1 ,640,203
47.076 Education and Human Resources, Maricopa Community College District ASA 60,178
47.076 Education and Human Resources, New Mexico Highlands University ASA 50,178
47.076 Subtotal 5 ,300,574
47.Unknown ED Innovation Simulation ED, University of Utah , Contract #9905046 NAA 7 ,197
47.Unknown Southwest Regions Institute in Math & Science Programs, University of
Arizona , Contract #PO 433427
NAA 4 05
47.Unknown Synthesis Courseware, University of California at Berkley , Contract #SA1454-
21850NM
NAA 3 ,594
Total National Science Foundation $ 6,570,475
Department of Veterans' Affairs
64.124 All-Volunteer Force Educational Assistance VSA $ 257,208
64.P0626D31851 Disbursement Agreement for Residents UAA 2 ,928,908
64.V678P3532,
V678P3648
Provide Scarce Medical Specialist Resources UAA 1 41,770
64.Unknown IPA Agreement for Danelle R. Wallace UAA 8 85
64.Unknown VA Headcount UAA 5 ,200
Total Department of Veterans' Affairs $ 3 ,333,971
Environmental Protection Agency
66.001 Air Pollution Control Program Support EVA $ 2,643,214
66.006 Air Pollution Control—Technical Training EVA 322,206
66.032 State Indoor Radon Grants AEA 47,067
66.419 Water Pollution Control—State and Interstate Program Support EVA 84,223
66.438 Construction Management Assistance EVA 43,471
66.454 Water Quality Management Planning EVA 81,307
66.458 Capitalization Grants for State Revolving Funds WFA 815,351
66.460 Nonpoint Source Implementation Grants EVA 2,017,120
66.461 Wetlands Grants EVA 55,702
18
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
66.463 Water Quality Cooperative Agreements EVA 182,959
66.463 Water Quality Cooperative Agreements NAA 3 9,163
66.463 Subtotal 2 22,122
66.468 Capitalization Grants for Drinking Water State Revolving Fund WFA 1,389,820
66.470 Hardship Grants Program for Rural Communities WFA 152,622
66.500 Environmental Protection—Consolidated Research ASA 20,927
66.605 Performance Partnership Grants EVA 3,063,734
66.606 Surveys, Studies, Investigations and Special Purpose Grants EVA 110,262
66.606 Surveys, Studies, Investigations and Special Purpose Grants NAA 6 6,473
66.606 Surveys, Studies, Investigations and Special Purpose Grants UAA 3 2,494
66.606 Surveys, Studies, Investigations and Special Purpose Grants WCA 25,654
66.606 Subtotal 234,883
66.607 Training and Fellowships for the Environmental Protection Agency AGA 267,864
66.607 Training and Fellowships for the Environmental Protection Agency ASA 913
66.607 Training and Fellowships for the Environmental Protection Agency NAA 1 ,714,263
66.607 Training and Fellowships for the Environmental Protection Agency UAA 5 ,377
66.607 Subtotal 1,988,417
66.608 One Stop Reporting EVA 402,058
66.700 Consolidated Pesticide Enforcement Cooperative Agreements AHA 347,559
66.700 Consolidated Pesticide Enforcement Cooperative Agreements SBA 137,494
66.700 Subtotal 485,053
66.701 Toxic Substances Compliance Monitoring Cooperative Agreements MAA 4,086
66.708 Pollution Prevention Grants Program EVA 88,712
66.801 Hazardous Waste Management State Program Support EVA 1,256,604
66.802 Superfund State Site—Specific Cooperative Agreements EVA 1,358,378
66.802 Superfund State Site—Specific Cooperative Agreements MAA 1,880
66.802 Subtotal 1,360,258
66.804 State and Tribal Underground Storage Tanks Program EVA 283,535
66.805 Leaking Underground Storage Tank Trust Fund Program EVA 656,281
66.808 Solid Waste Management Assistance EPA 17,713
66.808 Solid Waste Management Assistance EVA 9,857
66.808 Subtotal 27,570
66.950 Environmental Education and Training Program ASA 8,216
66.T980422-01-0, X-
828115-01-0, OW-0513-
NNEA, OS-0095-NAEX,
X1-98062001-0, X-
989542-01-0, 582824701,
X-828509-01-0, U-915220-
01-0
Environmental Protection Programs NAA 4 17,040
Total Environmental Protection Agency $ 18,171,599
19
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
Department of Energy
81.041 State Energy Program EPA $ 658,408
81.042 Weatherization Assistance for Low-Income Persons EPA 626,233
81.086 Conservation Research and Development ASA 13,879
81.086 Conservation Research and Development EPA 63,500
81.086 Conservation Research and Development,U niversity City Science Center ASA 139,393
81.086 Subtotal 216,772
81.106 Transport of Transuranic Wastes to the Waste Isolation Pilot Plant: States and
Tribal Concerns, Proposed Solutions
AEA 67,210
81.118 Solar Energy Partnership Support and Barrier Elimination EPA 49,960
81.119 State Energy Program Special Projects EPA 107,519
81.DE-FG02-
94ER14474/14371
Fellowship Program in Integrated Manufacturing, National Resource Council,
Contract # 8140001/8135001
UAA 2 3,514
81.DE FG07 97ID13500 Heavy Duty Alternative Fuel Vehicle Demonstration Program EPA 11,484
81.DEFG3600GO10635 Sustainable Energy Institute UAA 6 2,111
81.CNTR20998 Retrofit Lighting Fixtures in the Fletcher Library at Arizona State University West ASA 6,290
81.Unknown Petroleum Escrow Funds EPA 725,199
81.Unknown Petroleum Escrow Funds HSA 1,100
81.Unknown Subtotal 726,299
81.Unknown Retrofit Lighting Fixtures in the INA Gittings Building, the Garage, & the Bio
South
UAA 9 3,689
81.Unknown Technical Qualifications Program Phase V Course Development, and Interactive
TV (ITV) Program, Clark Atlantic University , Contract #OSP-90-10-668-013
NAA 1 ,541
Total Department of Energy $ 2,651,030
Federal Emergency Management Agency
83.011 Hazardous Materials Training Program for Implementation of the Superfund
Amendment and Reauthorization Act (SARA) of 1986
MAA $ 25,682
83.105 Community Assistance Program—State Support Services Element (CAP-SSSE) MAA 27,889
83.105 Community Assistance Program—State Support Services Element (CAP-SSSE) WCA 24,132
83.105 Subtotal 52,021
83.536 Flood Mitigation Assistance MAA 47,693
83.543 Individual and Family Grants MAA 532,202
83.544 Public Assistance Grants MAA 2,770,233
83.548 Hazard Mitigation Grant MAA 512,616
83.550 National Dam Safety Program WCA 51,401
83.551 Project Impact—Building Disaster Resistant Communities MAA 100,052
83.552 Emergency Management Performance Grants MAA 2,476,812
Total Federal Emergency Management Agency $ 6,568,712
Department of Education
Special Education Cluster
84.027 Special Education—Grants to States ASA $ 79,342
84.027 Special Education—Grants to States DCA 90,003
20
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
84.027 Special Education—Grants to States DJA 121,393
84.027 Special Education—Grants to States EDA 82,315,035
84.027 Special Education—Grants to States NAA 1 49,310
84.027 Special Education—Grants to States SDA 837,925
84.027 Special Education—Grants to States SPA 21,643
84.027 Special Education—Grants to States UAA 1 35,420
84.027 Special Education—Grants to States, Maricopa Community College District ASA 28,052
84.027 Subtotal 83,778,123
84.173 Special Education—Preschool Grants EDA 5,119,094
84.173 Special Education—Preschool Grants SDA 66,532
84.173 Subtotal 5,185,626
Special Education Cluster Subtotal 88,963,749
TRIO Cluster
84.042 TRIO—Student Support Services ASA 436,580
84.042 TRIO—Student Support Services NAA 2 06,754
84.042 TRIO—Student Support Services UAA 1 95,069
84.042 Subtotal 8 38,403
84.044 TRIO—Talent Search NAA 2 92,298
84.047 TRIO—Upward Bound ASA 754,749
84.047 TRIO—Upward Bound NAA 5 76,173
84.047 Subtotal 1 ,330,922
84.066 TRIO—Educational Opportunity Centers ASA 546,404
84.066 TRIO—Educational Opportunity Centers NAA 3 45,423
84.066 Subtotal 8 91,827
84.217 McNair Post-Baccalaureate Achievement UAA 1 95,945
TRIO Cluster Subtotal 3,549,395
Other Department of Education Programs
84.002 Adult Education—State Grant Program ASA 2,793
84.002 Adult Education—State Grant Program EDA 5,433,188
84.002 Adult Education—State Grant Program, Arizona Adult Literacy Tech Research
Center
ASA 268
84.002 Subtotal 5,436,249
84.010 Title I Grants to Local Educational Agencies EDA 116,145,743
84.010 Title I Grants to Local Educational Agencies SDA 128,885
84.010 Subtotal 116,274,628
84.011 Migrant Education—Basic State Grant Program ASA 55,279
84.011 Migrant Education—Basic State Grant Program EDA 5,923,840
84.011 Subtotal 5,979,119
84.013 Title I Program for Neglected and Delinquent Children DCA 221,796
84.013 Title I Program for Neglected and Delinquent Children DJA 838,880
84.013 Title I Program for Neglected and Delinquent Children EDA 32,592
84.013 Title I Program for Neglected and Delinquent Children SPA 414,403
84.013 Subtotal 1,507,671
84.015 National Resource Centers and Fellowships Program for Language and Area or
Language and International Studies
ASA 118,145
21
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
84.015 National Resource Centers and Fellowships Program for Language and Area or
Language and International Studies
UAA 4 66,230
84.015 Subtotal 5 84,375
84.021 International: Overseas—Group Projects Abroad UAA 7 2,067
84.022 International: Overseas—Doctoral Dissertation ASA 22,932
84.025 Services for Children with Deaf-Blindness SDA 142,412
84.029 Special Education—Personnel Development and Parent Training ASA 11,608
84.029 Special Education—Personnel Development and Parent Training EDA 37,728
84.029 Special Education—Personnel Development and Parent Training UAA 2 14,397
84.029 Subtotal 263,733
84.048 Vocational Education—Basic Grants to States ASA 303,958
84.048 Vocational Education—Basic Grants to States CMA 2,287,238
84.048 Vocational Education—Basic Grants to States DJA 190,059
84.048 Vocational Education—Basic Grants to States EDA 16,156,764
84.048 Vocational Education—Basic Grants to States NAA 2 18,574
84.048 Vocational Education—Basic Grants to States UAA 4 6,634
84.048 Vocational Education—Basic Grants to States, Gilbert Public Schools, Apache
Junction Unified School District, Prescott School District, and Queen Creek
Unified School District
ASA 13,953
84.048 Subtotal 19,217,180
84.069 Leveraging Educational Assistance Partnership ASA 118,571
84.069 Leveraging Educational Assistance Partnership NAA 2 57,029
84.069 Leveraging Educational Assistance Partnership PEA 694,257
84.069 Subtotal 1,069,857
84.116 Fund for the Improvement of Postsecondary Education ASA 111,745
84.116 Fund for the Improvement of Postsecondary Education NAA 1 8,054
84.116 Fund for the Improvement of Postsecondary Education UAA 6 17,313
84.116 Fund for the Improvement of Postsecondary Education, American String
Teachers Association with National School Orchestra Association, Contract #
CK2253
UAA 6 ,024
84.116 Fund for the Improvement of Postsecondary Education, Southwest Texas
University , Contract #G652-13
NAA 1 3,589
84.116 Fund for the Improvement of Postsecondary Education, University of California
San Francisco, Contract # P116N7000197
UAA 3 ,063
84.116 Subtotal 769,788
84.126 Rehabilitation Services—Vocational Rehabilitation Grants to States ASA 343,782
84.126 Rehabilitation Services—Vocational Rehabilitation Grants to States DEA 44,186,275
84.126 Rehabilitation Services—Vocational Rehabilitation Grants to States DJA 55,648
84.126 Rehabilitation Services—Vocational Rehabilitation Grants to States SDA 341,069
84.126 Subtotal 44,926,774
84.129 Rehabilitation Long-Term Training UAA 5 40,469
84.153 Business and International Education Projects ASA 17,723
84.154 Public Library Construction and Technology Enhancement LAA 25,397
84.158 Secondary Education and Transitional Services for Youth with Disabilities ADA 27,371
84.158 Secondary Education and Transitional Services for Youth with Disabilities ASA 548,165
84.158 Secondary Education and Transitional Services for Youth with Disabilities DJA 236
84.158 Secondary Education and Transitional Services for Youth with Disabilities EDA 560,979
84.158 Subtotal 1,136,751
22
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
84.162 Immigrant Education EDA 4,759,107
84.169 Independent Living—State Grants DEA 279,281
84.170 Javits Fellowships ASA 22,875
84.170 Javits Fellowships UAA 9 7,991
84.170 Subtotal 1 20,866
84.177 Rehabilitation Services—Independent Living Services for Older Individuals Who
are Blind
DEA 237,163
84.181 Special Education—Grants for Infants and Families with Disabilities DEA 6,437,865
84.181 Special Education—Grants for Infants and Families with Disabilities HSA 849,335
84.181 Special Education—Grants for Infants and Families with Disabilities SDA 477,057
84.181 Subtotal 7,764,257
84.184 Safe and Drug-Free Schools and Communities—National Programs ASA 6,639
84.184 Safe and Drug-Free Schools and Communities—National Programs UAA 2 07,791
84.184 Subtotal 2 14,430
84.185 Byrd Honors Scholarships EDA 622,083
84.185 Byrd Honors Scholarships UAA 4 ,500
84.185 Subtotal 626,583
84.186 Safe and Drug-Free Schools and Communities—State Grants AGA 94,328
84.186 Safe and Drug-Free Schools and Communities—State Grants ASA 523,870
84.186 Safe and Drug-Free Schools and Communities—State Grants DCA 1,933
84.186 Safe and Drug-Free Schools and Communities—State Grants DJA 5,624
84.186 Safe and Drug-Free Schools and Communities—State Grants EDA 5,863,706
84.186 Safe and Drug-Free Schools and Communities—State Grants GVA 1,476,664
84.186 Safe and Drug-Free Schools and Communities—State Grants MAA 41,052
84.186 Safe and Drug-Free Schools and Communities—State Grants SDA 4,361
84.186 Safe and Drug-Free Schools and Communities—State Grants SPA 5,945
84.186 Subtotal 8,017,483
84.187 Supported Employment Services for Individuals with Severe Disabilities DEA 564,739
84.194 Bilingual Education Support Services EDA 161,080
84.195 Bilingual Education—Professional Development ASA 258,873
84.195 Bilingual Education—Professional Development NAA 4 56,807
84.195 Bilingual Education—Professional Development UAA 6 08,966
84.195 Subtotal 1 ,324,646
84.196 Education for Homeless Children and Youth EDA 429,279
84.200 Graduate Assistance in Areas of National Need ASA 218,601
84.203 Star Schools, Gallup-McKinley County Schools ASA 187,291
84.203 Star Schools, Gallup-McKinley County Schools , Contract PO#922194,
PO#214705
NAA 2 11,958
84.203 Star Schools, Los Angeles County Office of Education ASA 17,560
84.203 Subtotal 4 16,809
84.213 Even Start—State Educational Agencies EDA 2,066,310
84.215 Fund for the Improvement of Education UAA 4 20,710
84.215 Fund for the Improvement of Education, Council of Chief State School Officers,
R215U60011-98
EDA 31,201
23
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
84.215 Fund for the Improvement of Education, Tucson Unified School District,
Contract # TUSD10000037157
UAA 9 ,854
84.215 Fund for the Improvement of Education, Washington Public Schools ASA 437,330
84.215 Subtotal 899,095
84.216 Capital Expenses EDA 183,785
84.224 Assistive Technology NAA 7 44,721
84.243 Tech-Prep Education CMA 730,131
84.243 Tech-Prep Education EDA 1,420,108
84.243 Subtotal 2,150,239
84.246 Rehabilitation Short-Term Training NAA 1 20,639
84.264 Rehabilitation Training—Continuing Education, San Diego State University
Foundation, Contract #'s P0001654, E0000361
UAA 7 1,618
84.265 Rehabilitation Training—State Vocational Rehabilitation Unit In-Service Training DEA 75,032
84.276 Goals 2000—State and Local Education Systemic Improvement Grants EDA 6,483,779
84.276 Goals 2000—State and Local Education Systemic Improvement Grants, Tempe
Union High School District
ASA 405,238
84.276 Subtotal 6,889,017
84.281 Eisenhower Professional Development State Grants BRA 728,840
84.281 Eisenhower Professional Development State Grants DJA 19,736
84.281 Eisenhower Professional Development State Grants EDA 4,860,720
84.281 Eisenhower Professional Development State Grants SDA 6,106
84.281 Eisenhower Professional Development State Grants SPA 14,875
84.281 Eisenhower Professional Development State Grants UAA 2 63,894
84.281 Subtotal 5,894,171
84.295 Ready-To-Learn Television, Public Broadcasting Service, Contract #'s
R295A000002, CK213210/220884
UAA 1 8,601
84.298 Innovative Education Program Strategies ASA 7,559
84.298 Innovative Education Program Strategies DCA 129
84.298 Innovative Education Program Strategies DJA 17,910
84.298 Innovative Education Program Strategies EDA 6,045,416
84.298 Innovative Education Program Strategies SDA 5,070
84.298 Innovative Education Program Strategies SPA 12,937
84.298 Subtotal 6,089,021
84.299 Indian Education—Special Programs ASA 416,719
84.299 Indian Education—Special Programs NAA 4 14,066
84.299 Subtotal 8 30,785
84.303 Technology Innovation Challenge Grants,C reighton School District ASA 73,253
84.303 Technology Innovation Challenge Grants, Gallup McKinley County School,
Contract PO#922193, PO#210568
NAA 2 19,841
84.303 Technology Innovation Challenge Grants, Maricopa Community College
District
ASA 14,053
84.303 Subtotal 307,147
84.310 Goals 2000: Parental Assistance, Chandler Educational Foundation ASA 132,299
84.314 Even Start—Statewide Family Literacy Program EDA 177,990
84.315 Capacity Building for Traditionally Underserved Populations NAA 2 02,807
24
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
84.318 Technology Literacy Challenge Fund Grants EDA 7,792,780
84.318 Technology Literacy Challenge Fund Grants, Balsz School District No. 31 ASA 1,800
84.318 Subtotal 7,794,580
84.324 Special Education—Research and Innovation to Improve Services and Results
for Children with Disabilities, Western Michigan University, Contract #
H324R000074
UAA 4 ,837
84.325 Special Education—Personnel Preparation to Improve Services and Results for
Children with Disabilities
ASA 394,590
84.325 Special Education—Personnel Preparation to Improve Services and Results for
Children with Disabilities
NAA 5 21,144
84.325 Special Education—Personnel Preparation to Improve Services and Results for
Children with Disabilities
UAA 1 ,481,407
84.325 Special Education—Personnel Preparation to Improve Services and Results for
Children with Disabilities, Maricopa Community College District
ASA 887
84.325 Special Education—Personnel Preparation to Improve Services and Results for
Children with Disabilities, University of North Carolina, Contract #
H325B000003
UAA 1 7,528
84.325 Subtotal 2 ,415,556
84.331 Grants to States for Incarcerated Youth Offenders DCA 217,656
84.332 Comprehensive School Reform Demonstration EDA 1,913,129
84.333 Demonstration Projects to Ensure Students with Disabilities Receive a Higher
Education
UAA 272,895
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs NAA 5 80,517
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs UAA 1 06,084
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs, Gila
Crossing Community School
ASA 3,561
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs, Sacaton
School District
ASA 16,213
84.334 Subtotal 7 06,375
84.336 Teacher Quality Enhancement Grants ASA 1,222,504
84.336 Teacher Quality Enhancement Grants NAA 5 00,491
84.336 Teacher Quality Enhancement Grants, Maricopa Community College District ASA 227,136
84.336 Subtotal 1 ,950,131
84.339 Learning Anytime Anywhere Partnerships ASA 626,219
84.339 Learning Anytime Anywhere Partnerships UAA 5 47,275
84.339 Subtotal 1 ,173,494
84.340 Class Size Reduction DJA 37,445
84.340 Class Size Reduction EDA 18,169,004
84.340 Class Size Reduction SDA 30,096
84.340 Class Size Reduction SPA 31,792
84.340 Subtotal 18,268,337
84.342 Preparing Tomorrow's Teachers to Use Technology ASA 197,543
84.342 Preparing Tomorrow's Teachers to Use Technology NAA 2 85,538
84.342 Subtotal 4 83,081
84.346 Occupational and Employment Information State Grants EDA 5,078
84.348 Title I Accountability Grants EDA 150,000
84.928 National Writing Project, National Writing Project ASA 23,121
25
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
84.567A 8735 D1591 Pacific DBTAC, Pacific Disability and Business Technical Assistance Center ADA 31,119
84.CNTR366 ADE Training Facility Contract #221 ASA 31,851
84.ED99000072 National Center for Education Statistics EDA 54,377
84.PO 101255 Gear Up USDED, Sacaton School District ASA 14,592
84.Unknown Aiming At Science; Science in Action NAA 6 ,258
84.Unknown Application for National Writing Project Matching Funds, National Writing
Project, Contract # 92AZ03
UAA 1 9,440
84.Unknown Assistive Technology Program, Southwest Human Development , Contract #
Memo
NAA 1 5,230
84.Unknown Building the Future/Gear Up, Tucson Unified School District, Contract # 9342 UAA 1 37,837
84.Unknown CAM II NAA 3 35
84.Unknown Community Education and Information 1999-2001 UAA 3 29,387
84.Unknown Educational Partnership Between Arizona State Museum and Tucson Unified
School District, Tucson Unified School District, Contract # 4505
UAA 1 0,815
84.Unknown Foreign Language and Area Studies Awards-Brazil, University of Florida,
Contract # 159
UAA 4 ,600
84.Unknown Northern Arizona Writing Project, University of California at Berkley , Contract
#92.AZ02
NAA 7 4,914
84.Unknown Partnerships for the Education of Future Global Business Leaders Conference,
Western Illinois University, Contract # CK374258
UAA 1 ,233
84.Unknown Professional Development UAA 6 9,905
84.Unknown SELECT NAA 7 8,576
84.Unknown Standard Based Model; GLOBE-NAN II & III; Models, Motivators, Mentors;
Secondary School Geometry; Chinle Leadership Project; Shareware Secondary
School; AZ Middle School Math/Sci Init.; Project Terra; Interactive Precalculus;
Improving Mathematics Project; Community Based Science; Elementary
Science Curriculum; Science Implementation
NAA 2 55,067
84.Unknown Transition SVC Youth with Disability NAA 6 ,333
Other Department of Education Programs Subtotal 286,494,865
Total Department of Education $ 379,008,009
National Archives and Records Administration
89.003 National Historical Publications and Records Grants LAA $ 4,610
Department of Health and Human Services
Aging Cluster
93.044 Special Programs for the Aging—Title III, Part B—Grants for Supportive
Services and Senior Centers
DEA $ 5,879,578
93.045 Special Programs for the Aging—Title III, Part C—Nutrition Services DEA 6,218,711
Aging Cluster Subtotal 12,098,289
Child Care Cluster
93.575 Child Care and Development Block Grant DEA 52,106,338
93.575 Child Care and Development Block Grant GVA 1,124,548
93.575 Child Care and Development Block Grant HSA 764,732
93.575 Subtotal 53,995,618
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development
Fund
DEA 32,435,961
Child Care Cluster Subtotal 86,431,579
Medicaid Cluster
93.775 State Medicaid Fraud Control Units AGA 790,899
26
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
93.777 State Survey and Certification of Health Care Providers and Suppliers BNA 704,103
93.777 State Survey and Certification of Health Care Providers and Suppliers HSA 3,535,413
93.777 Subtotal 4,239,516
Medicaid Cluster Subtotal 5,030,415
Other Health and Human Services Programs
93.041 Special Programs for the Aging—Title VII, Chapter 3—Programs for Prevention
of Elder Abuse, Neglect, and Exploitation
DEA 55,434
93.042 Special Programs for the Aging—Title VII, Chapter 2—Long Term Care
Ombudsman Services for Older Individuals
DEA 127,962
93.043 Special Programs for the Aging—Title III, Part F—Disease Prevention and
Health Promotion Services
DEA 265,436
93.046 Special Programs for the Aging—Title III, Part D—In-Home Services for Frail
Older Individuals
DEA 29,320
93.048 Special Programs for the Aging—Title IV—Training, Research and Discretionary
Projects and Programs
DEA 317,456
93.052 Nation Family Caregiver Support Program DEA 156,465
93.104 Comprehensive Community Mental Health Services for Children with Serious
Emotional Disturbances (SED)
HSA 573,183
93.107 Model State-Supported Area Health Education Centers UAA 3 98,144
93.110 Maternal and Child Health Federal Consolidated Programs ASA 29,976
93.110 Maternal and Child Health Federal Consolidated Programs GVA 20,000
93.110 Maternal and Child Health Federal Consolidated Programs HSA 324,422
93.110 Maternal and Child Health Federal Consolidated Programs UAA 1 52,497
93.110 Maternal and Child Health Federal Consolidated Programs, University of
Colorado, Contract # H46MC00132
UAA 6 42
93.110 Subtotal 527,537
93.113 Biological Response to Environmental Health Hazards, University of Medicine &
Dentistry of New Jersey , Contract # R25ESO8221
UAA 4 ,469
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs HSA 742,457
93.119 Grants for Technical Assistance Activities Related to the Block Grant for
Community Mental Health Services—Technical Assistance Centers for
Evaluation
HSA 202,056
93.127 Emergency Medical Services for Children HSA 86,066
93.130 Primary Care Services—Resource Coordination and Development—Primary
Care Offices
HSA 267,425
93.135 Centers for Research and Demonstration for Health Promotion and Disease
Prevention, University of New Mexico , Contract # 402282
UAA 2 3,177
93.136 Injury Prevention and Control Research and State and Community Based
Programs
HSA 114,572
93.136 Injury Prevention and Control Research and State and Community Based
Programs
UAA 1 79,603
93.136 Subtotal 2 94,175
93.142 NIEHS Hazardous Waste Worker Health and Safety Training, UCLA ASA 173,037
93.145 AIDS Education and Training Centers, University of California, San Francisco ,
Contract #'s PA044SC, PA029SC, PA003SC
UAA 1 26,800
93.150 Projects for Assistance in Transition from Homelessness (PATH) HSA 388,017
93.157 Centers of Excellence UAA 4 65,172
93.165 Grants for State Loan Repayment HSA 119,139
93.172 Human Genome Research ASA 17,591
27
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
93.189 Health Education and Training Centers UAA 2 95,962
93.191 Allied Health Projects NAA 1 46,243
93.192 Quentin N. Burdick Programs for Rural Interdisciplinary Training ASA 124
93.192 Quentin N. Burdick Programs for Rural Interdisciplinary Training UAA 2 09,855
93.192 Subtotal 2 09,979
93.197 Childhood Lead Poisoning Prevention Projects—State and Local Childhood Lea
Poisoning Prevention and Surveillance of Blood Lead Levels in Children
HSA 203,244
93.200 Environmental Health Education Activities for Health Professionals and
Communities
HSA 151,900
93.211 Rural Telemedicine Grants UAA 1 30,531
93.229 Demonstration Cooperative Agreements for Development and Implementation o
Criminal Justice Treatment Networks
HSA 882,197
93.230 Consolidated Knowledge Development and Application (KD&A) Program ASA 211,820
93.230 Consolidated Knowledge Development and Application (KD&A) Program GVA 98,700
93.230 Consolidated Knowledge Development and Application (KD&A) Program HSA 3,477,820
93.230 Consolidated Knowledge Development and Application (KD&A) Program UAA 3 81,523
93.230 Consolidated Knowledge Development and Application (KD&A) Program,
Metropolitan Education Commission, Contract # KD1SM5300601
UAA 1 7,434
93.230 Subtotal 4,187,297
93.234 Traumatic Brain Injury—State Demonstration Grant Program DEA 189,256
93.234 Traumatic Brain Injury—State Demonstration Grant Program HSA 228,929
93.234 Subtotal 418,185
93.235 Abstinence Education HSA 1,221,648
93.235 Abstinence Education NAA 4 1,362
93.235 Subtotal 1 ,263,010
93.238 Cooperative Agreements for State Treatment Outcomes and Performance Pilot
Studies Enhancement
HSA 498,457
93.239 Policy Research and Evaluation Grants DEA 153,192
93.241 State Rural Hospital Flexibility Program UAA 3 19,768
93.247 Advanced Education Nursing Grant Program ASA 118,397
93.256 State Planning Grant—Health Care Access for the Uninsured HCA 1 3,330
93.263 Occupational Safety and Health—Training Grants UAA 5 3,935
93.268 Immunization Grants HSA 20,997,884
93.272 Alcohol National Research Service Awards for Research Training ASA 30,583
93.273 Alcohol Research Programs, University of Wisconsin , Contract #
L358702144GX17
UAA 1 0,519
93.278 Drug Abuse National Research Service Awards for Research Training ASA 11,200
93.279 Drug Abuse Research Programs ASA 164,688
93.282 Mental Health National Research Service Awards for Research Training ASA 235,659
93.283 Centers for Disease Control and Prevention—Investigations and Technical
Assistance
HSA 1,597,334
93.283 Centers for Disease Control and Prevention—Investigations and Technical
Assistance
NAA 9 ,420
93.283 Centers for Disease Control and Prevention—Investigations and Technical
Assistance
UAA 2 01,786
93.283 Centers for Disease Control and Prevention—Investigations and Technical
Assistance, University of Colorado, Contract #'s 2580005, U27CCU813109
UAA 1 30,810
93.283 Subtotal 1 ,939,350
28
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
93.358 Advanced Education Nursing Traineeships ASA 65,547
93.358 Advanced Education Nursing Traineeships NAA 2 2,787
93.358 Advanced Education Nursing Traineeships UAA 6 5,139
93.358 Subtotal 1 53,473
93.359 Basic Nurse Education and Practice Grants ASA 300,557
93.361 Nursing Research UAA 2 25,073
93.379 Grants for Graduate Training in Family Medicine UAA 1 03,851
93.389 Research Infrastructure UAA 3 23,883
93.389 Research Infrastructure, University of Medicine & Dentistry of New Jersey ,
Contract # R25RR15621
UAA 6 ,161
93.389 Subtotal 3 30,044
93.393 Cancer Cause and Prevention Research UAA 5 4,687
93.398 Cancer Research Manpower UAA 1 82,239
93.556 Promoting Safe and Stable Families DEA 4,345,971
93.556 Promoting Safe and Stable Families, Navajo Nation, Division of Social Services ASA 28,278
93.556 Subtotals 4,374,249
93.558 Temporary Assistance for Needy Families DEA 203,409,965
93.558 Temporary Assistance for Needy Families GVA 28,691
93.558 Temporary Assistance for Needy Families HSA 2,909,958
93.558 Temporary Assistance for Needy Families NAA 6 9,528
93.558 Subtotal 206,418,142
93.563 Child Support Enforcement DEA 41,000,364
93.566 Refugee and Entrant Assistance—State Administered Programs DEA 6,598,195
93.568 Low-Income Home Energy Assistance DEA 6,188,870
93.568 Low-Income Home Energy Assistance EPA 1,104,443
93.568 Subtotal 7,293,313
93.569 Community Services Block Grant DEA 4,217,560
93.570 Community Services Block Grant—Discretionary Awards DEA 221
93.570 Community Services Block Grant—Discretionary Awards, National Collegiate
Athletic Association (NCAA)
ASA 31,321
93.570 Community Services Block Grant—Discretionary Awards, National Collegiate
Athletic Association (NCAA), Contract # NYSPF109
UAA 6 4,552
93.570 Subtotal 9 6,094
93.571 Community Services Block Grant Discretionary Awards—Community Food and
Nutrition
DEA 24,347
93.576 Refugee and Entrant Assistance—Discretionary Grants DEA 307,153
93.576 Refugee and Entrant Assistance—Discretionary Grants EDA 288,143
93.576 Subtotal 595,296
93.584 Refugee and Entrant Assistance—Targeted Assistance DEA 819,139
93.585 Empowerment Zones Program DEA 55,138
93.586 State Court Improvement Program SPA 172,106
93.590 Community-Based Family Resource and Support Grants DEA 488,838
93.597 Grants to States for Access and Visitation Programs DEA 31,874
29
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
93.600 Head Start GVA 185,438
93.600 Head Start, Southwest Human Development ASA 29,281
93.600 Subtotal 214,719
93.603 Adoption Incentive Payments DEA 496,000
93.623 Runaway and Homeless Youth DEA 145,536
93.630 Developmental Disabilities Basic Support and Advocacy Grants DEA 817,731
93.631 Developmental Disabilities Projects of National Significance, Oregon Health
Science University , Contract # 8999561C
NAA 2 ,668
93.632 Developmental Disabilities University Affiliated Programs NAA 2 83,580
93.632 Developmental Disabilities University Affiliated Programs UAA 7 2,814
93.632 Subtotal 3 56,394
93.643 Children's Justice Grants to States GVA 142,653
93.645 Child Welfare Services—State Grants DEA 6,121,531
93.648 Child Welfare Services Training Grants ASA 24,134
93.658 Foster Care—Title IV-E ASA 1,208,203
93.658 Foster Care—Title IV-E DEA 47,225,387
93.658 Subtotal 48,433,590
93.659 Adoption Assistance DEA 16,954,839
93.667 Social Services Block Grant ADA 126,661
93.667 Social Services Block Grant DEA 60,094,308
93.667 Subtotal 60,220,969
93.669 Child Abuse and Neglect State Grants DEA 243,663
93.669 Child Abuse and Neglect State Grants HSA 128,670
93.669 Subtotal 372,333
93.671 Family Violence Prevention and Services/Grants for Battered Women's
Shelters—Grants to States and Indian Tribes
GVA 14,913
93.671 Family Violence Prevention and Services/Grants for Battered Women's
Shelters—Grants to States and Indian Tribes
HSA 1,134,189
93.671 Subtotal 1,149,102
93.674 Independent Living DEA 558,473
93.767 State Children's Insurance Program HCA 43,317,000
93.779 Health Care Financing Research, Demonstrations and Evaluations DEA 18,648,930
93.779 Health Care Financing Research, Demonstrations and Evaluations HCA 1,751,568,000
93.779 Health Care Financing Research, Demonstrations and Evaluations HSA 3,544,120
93.779 Subtotal 1,773,761,050
93.822 Health Careers Opportunity Program NAA 2 24,994
93.822 Health Careers Opportunity Program UAA 2 97,821
93.822 Subtotal 5 22,815
93.837 Heart and Vascular Diseases Research UAA 3 71,853
93.853 Extramural Research Programs in the Neurosciences and Neurological
Disorders
ASA 5,956
93.866 Aging Research ASA 22,560
93.879 Medical Library Assistance UAA 3 0,781
30
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
93.880 Minority Access to Research Careers ASA 463,012
93.895 Grants for Faculty Development in Family Medicine UAA 1 46,251
93.896 Predoctoral Training in Primary Care (Family Medicine, General Internal
Medicine/General Pediatrics)
UAA 1 54,192
93.912 Rural Health Outreach and Rural Network Development Program, Hualapai
Tribe , Contract # R097135CSDR00047
UAA 4 ,486
93.913 Grants to States for Operation of Offices of Rural Health HSA 9,136
93.913 Grants to States for Operation of Offices of Rural Health UAA 2 28,975
93.913 Subtotal 2 38,111
93.917 HIV Care Formula Grants HSA 8,853,597
93.917 HIV Care Formula Grants, Maricopa County Department of Health Services ASA 69,923
93.917 Subtotals 8,923,520
93.919 Cooperative Agreements for State-Based Comprehensive Breast and Cervical
Cancer Early Detection Programs
HSA 2,190,963
93.926 Healthy Start Initiative HCA 328,670
93.933 Demonstration Projects for Indian Health UAA 2 37,178
93.938 Cooperative Agreements to Support Comprehensive School Health Programs to
Prevent the Spread of HIV and Other Important Health Problems
ASA 111,470
93.938 Cooperative Agreements to Support Comprehensive School Health Programs to
Prevent the Spread of HIV and Other Important Health Problems
EDA 219,914
93.938 Cooperative Agreements to Support Comprehensive School Health Programs to
Prevent the Spread of HIV and Other Important Health Problems, Association of
American Colleges and Universities , Contract #'s CK51396, CK53328
UAA 7 ,824
93.938 Cooperative Agreements to Support Comprehensive School Health Programs to
Prevent the Spread of HIV and Other Important Health Problems, National 4H
Council , Contract # CK205701
UAA 5 8,978
93.938 Subtotal 3 98,186
93.940 HIV Prevention Activities—Health Department Based HSA 2,940,488
93.941 HIV Demonstration, Research, Public and Professional Education Projects HSA 11,455
93.944 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus
Syndrome (AIDS) Surveillance
HSA 400,553
93.945 Assistance Programs for Chronic Disease Prevention and Control HSA 63,016
93.958 Block Grants for Community Mental Health Services HSA 5,588,697
93.959 Block Grants for Prevention and Treatment of Substance Abuse ASA 218,735
93.959 Block Grants for Prevention and Treatment of Substance Abuse HSA 26,779,142
93.959 Subtotal 26,997,877
93.960 Special Minority Initiatives, University of Kentucky , Contract #462213-99-204 NAA 3 ,000
93.962 Health Administration Traineeships and Special Projects Program ASA 20,109
93.970 Health Professions Recruitment Program for Indians ASA 227,612
93.977 Preventive Health Services—Sexually Transmitted Diseases Control Grants HSA 985,571
93.984 Academic Administrative Units in Primary Care UAA 1 00,966
93.988 Cooperative Agreements for State-Based Diabetes Control Programs and
Evaluation of Surveillance Systems
HSA 214,612
93.991 Preventive Health and Health Services Block Grant HSA 2,331,058
93.994 Maternal and Child Health Services Block Grant to the States ASA 45,103
93.994 Maternal and Child Health Services Block Grant to the States GVA 14,150
93.994 Maternal and Child Health Services Block Grant to the States HSA 7,178,806
93.994 Subtotal 7,238,059
31
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
93.995 Adolescent Family Life—Demonstration Projects UAA 6 8,138
93.0600-98-32781 Enumeration at Birth HSA 141,471
93.200-96-7255 National Death Index HSA 19,616
93.AGR 02/21/01 Office of Population Affairs, Arizona Family Planning ASA 48,909
93.270-94-0026 State Demands and Needs Assessment HSA 123,302
93.240950043 U.S.-Mexico Border Health Outreach Demonstration UAA 2 56,646
93.200-95-7202 Vital Statistics Cooperative Program HSA 188,803
93.Unknown The American Indian/Alaska Native Initiative on Cancer, Mayo Clinic , Contract #
U01CA86098
UAA 7 5,221
93.Unknown Arizona Public Health Leadership Institute, Association of Teachers of
Prevention , Contract # TS3111515
UAA 2 6,679
93.Unknown A Heart Failure Guide to Optimize Self-Management, Case Management and
Communication, American Association of Health Plans , Contract # 957036
UAA 4 4,522
93.Unknown Improving Access to Health Information for Consumers of Pima County,
Arizona, National Library of Medicine, Contract # 541SGAB64900
UAA 2 6,010
93.Unknown NYSP (National Youth Sports Program), National Collegiate Athletic
Association, Contract # 00485
UAA 8 ,104
93.Unknown Pathways-Full Scale Study, Gila River Indians , Contract # CK263268 UAA 3 9,789
93.Unknown Project Evaluation and Training Services for Arizona Border HIV/AIDS Care
Project, El Rio Health Center , Contract # CK36565
UAA 1 9,794
93.Unknown SMI Services, La Frontera, Inc. , Contract # CK0005774 UAA 3 13
93.Unknown Strategies for Reaching American Indian/Alaska Native Women - A Case Study,
Battelle Memorial Institute , Contract # 146545
UAA 3 7,915
Other Health and Human Services Programs Subtotal 2 ,326,706,168
Total Department of Health and Human Services $ 2,430,266,451
Corporation for National and Community Service
Foster Grandparent/Senior Companion Cluster
94.011 Foster Grandparent Program DEA $ 332,162
94.011 Foster Grandparent Program NAA 1 25,655
94.011 Subtotal 4 57,817
94.016 Senior Companion Program NAA 1 66,732
Foster Grandparent/Senior Companion Cluster Subtotal 624,549
Other Corporation for National and Community Service Programs
94.002 Retired and Senior Volunteer Program NAA 5 3,512
94.003 State Commissions GVA 121,777
94.003 State Commissions NAA 1 23
94.003 Subtotal 1 21,900
94.004 Learn and Serve America—School and Community Based Programs ASA 237
94.004 Learn and Serve America—School and Community Based Programs EDA 326,192
94.004 Learn and Serve America—School and Community Based Programs GVA 127,257
94.004 Learn and Serve America—School and Community Based Programs NAA 2 ,344
94.004 Subtotal 456,030
94.005 Learn and Serve America—Higher Education ASA 56,999
94.005 Learn and Serve America—Higher Education,C ampus Compact ASA 1,018
94.005 Subtotal 58,017
94.006 AmeriCorps GVA 1,179,148
94.006 AmeriCorps NAA 3 22,552
94.006 AmeriCorps UAA 4 6,945
32
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
94.006 AmeriCorps, Jumpstart ASA 35,861
94.006 Subtotal 1 ,584,506
94.007 Planning and Program Development Grants GVA 136,618
94.009 Training and Technical Assistance ASA 63,779
94.009 Training and Technical Assistance GVA 59,368
94.009 Training and Technical Assistance NAA 2 9,941
94.009 Subtotals 153,088
Other Corporation for National and Community Service Programs Subtotal 2,563,671
Total Corporation for National and Community Service $ 3,188,220
Social Security Administration
96.001 Social Security—Disability Insurance DEA $ 21,562,238
Student Financial Aid Cluster
84.007 Federal Supplemental Educational Opportunity Grants ASA 2,348,095
84.007 Federal Supplemental Educational Opportunity Grants NAA 4 13,329
84.007 Federal Supplemental Educational Opportunity Grants UAA 1 ,108,352
84.007 Subtotal 3 ,869,776
84.033 Federal Work-Study Program ASA 1,611,858
84.033 Federal Work-Study Program AGA 21,027
84.033 Federal Work-Study Program DJA 4,148
84.033 Federal Work-Study Program NAA 8 01,384
84.033 Federal Work-Study Program UAA 1 ,617,521
84.033 Subtotal 4,055,938
84.038 Federal Perkins Loan Program—Federal Capital Contributions ASA 76,669
84.038 Federal Perkins Loan Program—Federal Capital Contributions NAA 7 0,066
84.038 Federal Perkins Loan Program—Federal Capital Contributions UAA 88,000
84.038 Subtotal 234,735
84.063 Federal Pell Grant Program ASA 18,157,015
84.063 Federal Pell Grant Program NAA 8 ,918,653
84.063 Federal Pell Grant Program UAA 1 3,272,219
84.063 Subtotal 4 0,347,887
93.925 Scholarships for Health Professions Students from Disadvantaged Backgrounds ASA 230,807
93.925 Scholarships for Health Professions Students from Disadvantaged Backgrounds UAA 8 4,479
93.925 Subtotal 3 15,286
Total Student Financial Aid Cluster $ 48,823,622
Research and Development Cluster
Agency for International Development
02.RD Agency for International Development UAA $ 4 ,337
02.RD Associates In Rural Development, Contract # ARDUA04035 UAA 2 ,605
02.RD Purdue University, Contract # 5531460 UAA 6 ,984
02.RD Volunteers In Overseas Cooperative Assistance, Contract #
FAOA00969003800
UAA 1 48,957
Subtotal Agency for International Development 1 62,883
33
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
Inter-American Foundation
04.RD Inter-American Foundation UAA 1 7,479
Subtotal Inter-American Foundation 1 7,479
Department of Agriculture
10.RD Agricultural Research Service ASA 23,862
10.RD Agricultural Research Service NAA 1 42,397
10.RD Cooperative State Research, Education, and Extension Service ASA 533,898
10.RD Cooperative State Research, Education, and Extension Service NAA 1 78,616
10.RD Department of Agriculture UAA 6 ,997,790
10.RD Economic Research Service ASA 86,072
10.RD Foreign Agriculture Service NAA 9 ,623
10.RD Forest Service ASA 97,842
10.RD Forest Service NAA 1 ,067,730
10.RD Forest Service UAA 9 07,335
10.RD Rural Business-Cooperative Service ASA 31,498
10.RD Arizona Department of Agriculture, Contract # 010166 ASA 18,856
10.RD Arizona Department of Health Services, Contract #'s 161039, 161038 UAA 3 2,250
10.RD Binational Agricultural Research and Development Fund, Contract #'s
IS272696, FI012790
UAA 1 ,830
10.RD Kansas State University, Contract # S01012 UAA 2 1,830
10.RD National Potato Promotion Board, Contract # 010067 ASA 33,177
10.RD New Mexico State University, Contract #'s Q00528, SWC00N03, SWC00N08,
Q00526, NMSUD12000, NMSUBD10
UAA 8 4,916
10.RD Oceanic Institute, Contract #s 95388081424, 99388087431 UAA 2 97,515
10.RD Oregon State University, Contract # RD010A11 UAA 1 2,500
10.RD Rutgers,The State University of New Jersey, Contract # 5864355080 UAA 2 4,705
10.RD University of California, Davis, Contract #'s 00RA2416AZ, 99RA0879WR340,
99RAO879WR345, 0001671X
UAA 3 0,267
10.RD University of California, Riverside, Contract # 9908 UAA 2 3,061
10.RD University of Hawaii, Contract # C000072 UAA 26,306
10.RD University of Kentucky, Contract # UKRF46065701164 UAA 1 6,707
10.RD University of Tennessee, Contract # OR113930101 UAA 4 9,877
10.RD University of Washington, Contract #'s 716193, 237030 UAA 3 ,673
10.RD Utah State University, Contract #'s 99040, C018730, C019078, 99035 UAA 5 2,837
Subtotal Department of Agriculture 1 0,806,970
Department of Commerce
11.RD Economic Development Administration UAA 1 30,270
11.RD National Institute of Standards and Technology ASA 91,280
11.RD National Institute of Standards and Technology UAA 1 29,767
11.RD National Oceanic and Atmospheric Administration ASA 6,952
11.RD National Oceanic and Atmospheric Administration UAA 1 ,434,947
11.RD Motorola, Inc., Contract # 70NANB9H3012-003 ASA 86,846
11.RD National Storage Industry Consortium, Contract # 9701MORE UAA 2 15,824
11.RD Texas A & M University, Contract # NA06RG0072 UAA 1 8,752
11.RD University Corp. for Atmospheric Research, Contract # S0019122, S9786982 UAA 2 2,562
11.RD University of Massachusetts, Contract # 2707400 UAA 3 5,171
11.RD University of Nevada at Reno, Contract # UNR0179 UAA 5 ,422
11.RD University of Southern Mississippi, Contract # USM0315001101B10 UAA 1 52,217
11.RD University of Washington, Contract #'s 156823, 293139 UAA 3 8,104
Subtotal Department of Commerce 2 ,368,114
Department of Defense
12.RD Advanced Research Projects Agency ASA 1,998,859
12.RD Analysis of Ecological Model, University of Illinois-Chicago, Contract #-00-337 NAA 2 0,796
34
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
12.RD Basic Scientific Research ASA 29,455
12.RD Defense Advanced Research Projects Agency UAA 1 ,702,339
12.RD Department of Defense UAA 5 9,043
12.RD Department of the Air Force UAA 5 ,781,846
12.RD Department of the Air Force, Materiel Command ASA 981,416
12.RD Department of the Army NAA 1 90,493
12.RD Department of the Army, Army Research Office ASA 51,149
12.RD Department of the Army, Office of the Chief of Engineers ASA 110,673
12.RD Department of the Navy, Office of the Chief of Naval Research ASA 3,040,134
12.RD Department of the Navy, Office of the Chief of Naval Research UAA 2 ,285,683
12.RD Maryland Procurement Office ASA 319,810
12.RD National Imagery and Mapping Agency UAA 2 ,030
12.RD National Security Agency ASA 346,384
12.RD National Security Agency UAA 1 5,177
12.RD Office of the Secretary of Defense ASA 523,913
12.RD Spawar Systems Center - San Diego UAA 9 47,249
12.RD U.S. Army Aviation and Missile Command UAA 1 3,541
12.RD U.S. Army Communications-Electronics Command UAA 3 5,383
12.RD U.S. Army Defense Supply Service — Washington UAA 1 18,896
12.RD U.S. Army Maryland Procurement Office UAA 6 4,526
12.RD U.S. Army Materiel Command ASA 429,388
12.RD U.S. Army Materiel Command UAA 1 ,167,872
12.RD U.S. Army Medical Command ASA 80,871
12.RD U.S. Army Medical Command UAA 7 64,647
12.RD U.S. Army Robert Morris Acquisition UAA 1 96,823
12.RD U.S. Army Space and Strategic Defense Command UAA 6 4,026
12.RD Advanced Ceramics Research Incorporated, Contract # 296955 UAA 2 5,564
12.RD Anteon Corp., Contract # F3361596D5608 ASA 130,347
12.RD Atlantic Aerospace Electronics , Contract # F1962899C0080 ASA 93,770
12.RD Booz, Allen, and Hamilton, Contract #'s 31771CV202DO20, 31771CV202DO9,
31771CV202DO30, 31771CV202DO24
UAA 2 72,515
12.RD California Institute of Technology, Contract #'s 1002117, PC290433 UAA 1 73,524
12.RD Canopus Systems, Contract # DAAH01-00-C-R104 ASA 25,273
12.RD Carnegie-Mellon University, Contract # N00014-96-1-0925 ASA 3,150
12.RD Computer Sciences Corporation, Contract #'s M000163, S511417TO060 UAA 5 ,424
12.RD Demaria Electrooptics Systems, Incorporated, Contract # N0002400C4045 UAA 6 ,713
12.RD Desert Research Institute, Contract # 99Q04 UAA 1 ,047
12.RD Engineering Systems Solutions, Incorporated, Contract # ESS1031UAZ UAA 6 1,947
12.RD Geo Centers, Inc., Contract # 28997RB UAA 9 ,106
12.RD Georgia Institute of Technology, Contract # MDA972-93-1-0030 ASA 16,434
12.RD Geosystems Analysis, Inc., Contract # DABT63-98-T-0158 ASA 9,029
12.RD IBM, Contract # MDA972-99-C-0009 ASA 35,076
12.RD Intelligent Auto, Contract # DAAD17-00-C-0038 ASA 3,620
12.RD L-3 Communications , Contract # F4162497D5000-0001 ASA 8,008
12.RD Litecycles, Inc., Contract # A0020755 UAA 4 ,729
12.RD Mayo Clinic Scottsdale, Contract # N66001-99-C-8605 ASA 43,197
12.RD Mayo Foundation , Contract #'s N66001-99-C-8605, 511825099 ASA 197,227
12.RD Microlab, Inc., Contract #'s F2960100C0033, F29601-00-C-0132, F29601-99-
C-0101, F3361500C1712, MLR190/TCL000810
ASA 121,049
12.RD Motorola, Inc., Contract #'s F30602-98-C-0097, MDA972-01-3-0001 ASA 150,038
12.RD National Medical Technology Testbed, Contract # 20001050 UAA 5 ,671
12.RD New York University , Contract #'s F30602-99-1-0517-P00001, N56001-00-1-
8920-01
ASA 412,568
12.RD Northrop Grumman, Contract # N00014-00-C-0173 ASA 37,545
12.RD Optolocity, Contract #'s F29601-00-C-0103, DTRA01-00-P-0067 ASA 11,490
12.RD Physical Sciences, Inc., Contract # SC22153262946 UAA 2 0,032
35
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
12.RD Princeton University , Contract # N000140110741 ASA 5,190
12.RD Purdue University , Contract # F496200010016 ASA 41,567
12.RD Raytheon Company, Contract # 6840649SN4 UAA 3 98,675
12.RD Rockwell International, Contract # B0U428378 UAA 5 15,315
12.RD Rockwell Science Center LLC, Contract # B1U431432 UAA 2 2,693
12.RD SCEEE Services Corporation, Contract # NDSEG1998 UAA 1 2,200
12.RD Science Applications International Corp., Contract #'s 4400028520,
4400033926
UAA 8 5,256
12.RD Select Tech , Contract # F3360197DJ012 ASA 7,872
12.RD Sienna Technologies, Incorporated, Contract # N0001400M0157 UAA 1 5,000
12.RD Spectrum Astro Inc., Contract # 99045 UAA 3 0,830
12.RD Suny Stony Brook, Contract # 4310305A-006 ASA 9,743
12.RD Universities Space Research Association , Contract # F29601-98-D-0210 ASA 34,613
12.RD University of Delaware, Contract # B146109 UAA 4 5,407
12.RD University of Florida, Contract # UFEIES0009003UA UAA 1 5,891
12.RD University of Illinois, Contract #'s 1128, 98128 UAA 4 74,822
12.RD University of Kansas, Contract # F49620-98-1-0400 ASA 79,656
12.RD University of Minnesota , Contract # N00014-00-1-0928 ASA 3,723
12.RD University of Oregon, Contract # 235751B UAA 1 59,868
12.RD University of Pennsylvania, Contract # 534683 UAA 3 2,463
12.RD University of Vermont , Contract #'s N00014-97-0238, N00014-96-1251 ASA 68,474
12.RD University of Virginia , Contract # F496020110352 ASA 707
12.RD University of Washington , Contract # EPRI WO8333-01 ASA 195,356
12.RD Vanderbilt University, Contract #'s 14236S1, 14761S3 UAA 1 79,021
12.RD Yale University, Contract # Y000004 UAA 1 83,574
12.RD Zona Technology, Inc., Contract # XTASU010612 ASA 12,097
Subtotal Department of Defense 2 5,856,528
Department of Housing and Urban Development
14.RD Williams Housing Authority Tenant Survey, City of Williams Housing Authority,
Contract # MEMO
NAA 2 39
14.RD City of Tucson, Contract # 18299 UAA 6 4,881
Subtotal Department of Housing and Urban Development 6 5,120
Department of the Interior
15.RD Bureau of Indian Affairs UAA 1 7,979
15.RD Bureau of Land Management NAA 1 ,385,600
15.RD Bureau of Land Management UAA 3 1,303
15.RD Bureau of Reclamation ASA 157,265
15.RD Bureau of Reclamation NAA 2 2,066
15.RD Bureau of Reclamation UAA 5 19,675
15.RD Department of Interior UAA 5 6,420
15.RD Geological Survey ASA 60,685
15.RD Inventory of Southwestern Willow Flycatcher, State of Utah, Contract #976475 NAA 1 2,759
15.RD National Park Service ASA 46,772
15.RD National Park Service NAA 6 59,283
15.RD National Park Service UAA 8 34,683
15.RD U.S. Fish and Wildlife Service ASA 49,377
15.RD U.S. Fish and Wildlife Service NAA 6 ,409
15.RD U.S. Fish and Wildlife Service UAA 2 24,351
15.RD U.S. Geological Survey NAA 1 ,259,057
15.RD U.S. Geological Survey UAA 1 ,619,143
15.RD Arizona State Land Department, Contract # DOI 4-CS-30-01380 UAA 2 03
15.RD Hopi Tribe, Arizona, Contract # 1013 UAA 1 ,112
15.RD Louisiana State University and Agricultural and Mechanical College, Contract #
R122941
UAA 2 4,427
36
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
15.RD National Fish and Wildlife Federation , Contract # 99017024 ASA 9,700
15.RD National Fish and Wildlife Foundation, Contract #'s 2028, 3006, 98083005 UAA 5 1,281
15.RD National Water Resource Institute, Contract # NCWTT699799005 ASA 9,988
15.RD Southern Paiute Consortium, Contract # 2550007110 UAA 1 4,021
15.RD Southwest Parks and Monuments Association, Contract #'s 007, 994, 0110 UAA 4 ,288
15.RD Techlaw Incorporated, Contract # 1435000130808 UAA 2 59
15.RD University of California, Davis , Contract # 1448-11330-97-J045 A002 ASA 42,288
15.RD University of Southern California , Contract # 1434-HQ-97-AG-01718 ASA 43,116
Subtotal Department of the Interior 7 ,163,510
Department of Justice
16.RD National Institute of Justice ASA 88,807
16.RD National Institute of Justice UAA 2 69,822
16.RD Office of Juvenile Justice and Delinquency Prevention ASA 24,624
16.RD ABT Associates, Inc. , Contract # OJP-98-C-001 ASA 256,865
16.RD American Statistical Association , Contract # 96-BJ-CX-K011 ASA 5,130
16.RD City of Mesa , Contract # 02/15/00-001 ASA 14,188
16.RD City of Tucson, Contract #'s 30300, 1080 UAA 1 09,523
16.RD New Mexico State University , Contract # J-FBI-98-111 ASA 40,052
16.RD University of Pittsburgh, Contract #'s 1999-IJ-CX-0053, 2000-MU-MU-0007 ASA 395,614
Subtotal Department of Justice 1 ,204,625
Department of Labor
17.RD U.S. Chamber of Commerce ASA 2,766
Subtotal Department of Labor 2 ,766
Department of State
19.RD Uniersitad De Cadiz, Contract # LTR 11/30/00 ASA 8,161
Subtotal Department of State 8 ,161
Department of Transportation
20.RD Federal Aviation Administration ASA 22,222
20.RD Federal Highway Administration UAA 2 8,423
20.RD Arizona Department of Transportation, Contract #'s JPA0082, JPA94109,
JPA98156, JPA99166
UAA 5 33,832
20.RD Arizona State Parks Board, Contract # ISA99138 UAA 2 9,999
20.RD Arizona State University, Contract # 99161 UAA 4 9,484
20.RD ERES Consultants , Contract # NAS HR 1-37A ASA 525,205
20.RD Governor's Office of Community and Highway, Contract # DTNH2299H27159 UAA 1 32,163
20.RD National Academy of Sciences, Contract #'s DOT 7900-099, HR923 ASA 69,866
20.RD National Academy of Sciences, Contract # TCRPB22 UAA 7 2,590
20.RD National Research Council , Contract # LTR 03/05/01 ASA 17,389
20.RD Ohio State University Research Foundation, Contract # 739155 UAA 1 07,321
20.RD Regional Public Transportation Authority , Contract # CNT 01/12/01 ASA 17,116
20.RD SRI International , Contract # DTFA03-98-D-00008 ASA 102,912
20.RD State of Hawaii, Contract # STP-092-1(24) ASA 122,039
20.RD University of Maryland , Contract # DTFH61-94-C-00045 ASA 605,083
Subtotal Department of Transportation 2 ,435,644
Office of Personnel Management
27.RD Office of Personnel Managememt ASA 72,858
Subtotal Office of Personnel Management 72,858
General Services Administration
39.RD General Services Administration ASA 1,250,984
Subtotal General Services Administration 1 ,250,984
37
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
National Aeronautics and Space Administration
43.RD Ames Research Center UAA 4 20,434
43.RD Cassini Team Member, Southwest Research Institute , Contract #X99222Q NAA 2 8,174
43.RD Dryden Flight Research Center UAA 1 9,211
43.RD Goddard Space Flight Center UAA 1 1,319,924
43.RD Johnson Space Center UAA 7 26,957
43.RD Kennedy Space Center UAA 2 23,768
43.RD Langley Research Center UAA 6 36,125
43.RD Lewis Research Center UAA 1 31,193
43.RD Marshall Space Flight Center UAA 1 ,122,160
43.RD NASA Headquarters UAA 4 5,876
43.RD National Aeronautics and Space Administration ASA 3,605,710
43.RD National Aeronautics and Space Administration NAA 3 02,302
43.RD National Aeronautics and Space Administration UAA 2 ,026,211
43.RD NAU Space Grant, University of Arizona , Contract #'s PO Y702150, Y460920 NAA 1 15,886
43.RD Advanced Ceramics Research Incorporated, Contract # 56795 UAA 3 3,456
43.RD American College of Sports Medicine , Contract # LTR 05/15/99 ASA 112
43.RD Arizona State University, Contract # 's 01060SG, 98121SG, 00103SC UAA 5 1,213
43.RD Aura, Inc., Contract #'s 9414257GEM00262, P15109B UAA 6 2,663
43.RD Boeing Aerospace Company, Contract # S01593 UAA 6 3,355
43.RD California Institute of Technology, Contract # 1024045 UAA 3 9,590
43.RD Carnegie Institution of Washington, Contract # NASW00002 UAA 3 3,857
43.RD Composite Optics, Incorporated, Contract # 55365 UAA 9 72,008
43.RD Cornell University , Contract # JPL No. 1223696 ASA 27,794
43.RD Dartmouth College, Contract # 536090 UAA 7 ,986
43.RD Georgia Institute of Technology, Contract #'s G35622G1, G35674G1 UAA 1 33,696
43.RD Jet Propulsion Laboratory , Contract #'s NA71407, 1206564-003, 1212089-002,
1217836-003, 957624-074, 957624-075, 957624-078, 958509-047, 961396-
002, NAS71407, Task #'s 10057, 10079, 10209, 10413, 10494, 10553
ASA 5,352,070
43.RD Jet Propulsion Laboratory , Contract #'s 961407, 961613, 1213637 NAA 3 6,006
43.RD Jet Propulsion Laboratory, Contract #'s 958696, 958943, 959647, 959969,
960164, 960173, 960317, 960487, 960489, 960785, 960943, 961006, 961040,
961057, 961126, 961160, 961163, 961164, 961165, 961166, 961167, 961223,
961225, 961286, 961364, 961408, 961415, 961449, 961476, 961610, 961633,
961659, 961664, 1202790, 203376, 1205424, 1207213, 1207698, 1208566,
1208673, 1211440, 1211447, 1213259, 1216369, 1217713, 1218749,
1219055, 1219132, 1219748, 1224049, 1224768, 1224769, 1224959,
1225934, 1226582, 1226986, 1227728, 1228072, 1228075, 1228128,
1228253, 1228726
UAA 9 ,732,625
43.RD Johns Hopkins University, Contract #'s 779936, 782694, 890419443 UAA 3 37,792
43.RD Lawrence Livermore Laboratory, Contract # B338658 UAA 4 10
43.RD Lockheed Martin Corporation, Contract #'s GB82232B15, HC01N2001F,
SX01M4901R
UAA 2 59,001
43.RD Lunar Research Institute, Contract # 99102 UAA 1 11,183
43.RD National Space Biomedical Research Institute, Contract #
NCC958166MA00204
UAA 1 3,027
43.RD New Mexico State University, Contract # Q00554 UAA 5 8,213
43.RD Optitek, Inc., Contract # OPT97229 ASA 314
43.RD Raytheon Company, Contract #'s 012100MJ7, 3000623, F0470199R0018 UAA 8 65,794
43.RD Science and Engineering Services, Contract # SCNASA29901 UAA 9 4,134
43.RD Science Application International , Contract # NAS9-19180 ASA 50,960
43.RD Seti Institute , Contract #'s 5659601-003, NAG5-8594 ASA 48,057
43.RD Seti Institute, Contract # 9049901 UAA 1 7,147
43.RD Smithsonian-Astrophysical Observatory , Contract # NAS8-39073 ASA 28,927
43.RD Southwest Research Institute, Contract #'s 83818, 83819 UAA 4 75,979
38
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
43.RD Space Telescope Science Institute, Contract # NAS5-26555 ASA 400,964
43.RD Space Telescope Science Institute , Contract #'s AR079730196A,
G0059280194A, GO059140394A, GO066230395A, GO068880195A,
GO072710196A, GO073210196A, GO073410196A, GO074030496A,
GO074480296A, GO074650296A, GO078220196A, GO078470396A,
GO078680196A, GO078690196A, GO078860196A, GO078870296A,
GO081690497A, GO081760197A, GO081790197A, GO081960197A,
GO082670497A, GO082680197A, GO083290197A, GO083330197A,
HF010980197A, HF011060198A, HSTAR0837001A, HSTAR0920201A,
HSTED9022501A, HSTGO0010803A, HSTGO0222706A, HSTGO0591602A,
HSTGO0644402A, HSTGO0644403A, HSTGO0659201A, HSTGO0665201A,
HSTGO0671901A, HSTGO0673002A, HSTGO0739701A, HSTGO0741701A,
HSTGO0785401A, HSTGO0826601A, HSTGO0828601A, HSTGO0858008A,
HSTGO0878904A, HSTGO0913701A, HSTHF0111001A, HSTHF0112801A
UAA 7 42,410
43.RD Swales & Associates, Incorporated, Contract # 34581 UAA 1 ,253
43.RD Universities Space Research Association, Contract #'s 341300108, 7600015,
7600036
UAA 2 80,435
43.RD University of Alabama, Contract #'s SUB2000309, SUB2001079 UAA 6 5,998
43.RD University of Arizona , Contract #'s NAG5-8308, NAS7-1407, ASA 15,988
43.RD University of California, Los Angeles , Contract # 0995G9C245, 0995G9C263 UAA 5 ,171
43.RD University of California, Santa Barbara, Contract # KK8014 UAA 6 6,235
43.RD University of Maryland, Contract # Z667706 UAA 3 3,491
43.RD University of Minnesota , Contract # NCC3-811 ASA 25,195
43.RD University of New Mexico, Contract # 3107917860 UAA 2 0,251
43.RD University of Pittsburgh , Contract # NAG5-9438 ASA 7,686
43.RD Vanderbilt University, Contract # 15027S1 UAA 3 ,020
Subtotal National Aeronautics and Space Administration 4 1,299,397
National Foundation on the Arts and the Humanities
45.RD Institute of Museum and Library Services UAA 1 21
45.RD National Endowment for the Humanities ASA 114,216
45.RD Arizona Department of Library, Archives and Public Records, Contract #
981123
UAA 2 ,473
45.RD Arizona Humanities Council , Contract # GG5631922000 ASA 1,049
45.RD Arizona Humanities Council, Contract #'s GG4931862000, G2833542001,
GG3333572001
UAA 4 ,323
Subtotal National Foundation on the Arts and the Humanities 1 22,182
National Science Foundation
47.RD Function Genomics PGM for Soybean, University of Illinois, Contract #00-156 NAA 1 22,891
47.RD Gene Discovery, Dartmouth College , Contract #DBI-0077378 NAA 1 72,054
47.RD National Science Foundation ASA 16,630,271
47.RD National Science Foundation NAA 1 ,946,971
47.RD National Science Foundation UAA 3 3,694,008
47.RD National Science Foundation, Maricopa Community College ASA 19,202
47.RD National Science Foundation, University of Arizona ASA 104,179
47.RD South African Ultra-Deep Mines, Princeton University , Contract #195-6423-8 NAA 2 7,598
47.RD UCAN-RSI, New Mexico Highlands, Contract #PO 93272 NAA 2 4,300
47.RD Water Sustainability, University of Arizona, Contract #PO Y542104 NAA 3 0,742
47.RD Advanced Ceramics Research , Contract # DMI-9860715 ASA 13,715
47.RD Alcatel , Contract # AGR 02/23/01 ASA 11,802
47.RD Alice Hempel, Contract # DBI9510824 UAA 1 ,698
39
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
47.RD Arizona State University, Contract #'s 00112, KMD52701124F99UR016,
KMD52701124F99UR006, KMD52701121F98UR034,
KMD52701124F99UR005,KMD52701126V00UR004,
KMD52701127F00UR001, KMD52701126V00UR005,
KMD52701125S00UR008, KMD52701128S, KMD52701127F
UAA 1 15,568
47.RD Aura, Inc., Contract #'s 9414257GEM00238, C10345A, P34418B UAA 2 9,781
47.RD Brown University, Contract # 115826128 UAA 2 4,520
47.RD California State Library Foundation , Contract # SES-0083934 ASA 9,469
47.RD Carnegie Mellon University, Contract # CCR-9900304 ASA 3,243
47.RD Carnegie Mellon University, Contract # 54227955123 UAA 4 9,766
47.RD Cornell University, Contract # 301046191 UAA 8 0,454
47.RD Duke University, Contract # 01SCNSF1023 UAA 3 5,435
47.RD Kansas State University , Contract # IBN-9632851-017 ASA 6,482
47.RD Lawrence Semiconductor Research Lab , Contract # DMI-9961397 ASA 1,942
47.RD Lehigh Universities , Contract # DMR-9972670 ASA 47,683
47.RD Maricopa Community College District , Contract # HRD9555733 ASA 3,153
47.RD Michigan Technical University , Contract # BES-9727651 ASA 5,207
47.RD Northeastern University , Contract # EIA-0085952 ASA 40,136
47.RD Northern Illinois University , Contract # EAR9873575 ASA 13,529
47.RD Northwestern University , Contract # REC9806020 ASA 174,844
47.RD Ohio State University Research Foundation , Contract # ECS-9722844 ASA 4,075
47.RD Oregon State University, Contract # OCE9520956 ASA 61,661
47.RD Pennsylvania State University, Contract #'s 1531UANSF9714575,
1921UANSF8052, 2034UANSF8052, NSFTPSUUA9521952
UAA 6 9,165
47.RD Phoenix Union HS District , Contract # 31100 ASA 19,940
47.RD Pima Community College, Contract #'s DUE9602368, SUB011 UAA 1 8,156
47.RD Rutgers University , Contract # EEC-9713003 ASA 47,013
47.RD Sandia National Laboratories, Contract # 4293 UAA 1 25,379
47.RD Stanford University, Contract # PR0833 UAA 3 53,699
47.RD University Corporation for Atmospheric Research, Contract # S9679892 UAA 6 ,163
47.RD University of Chicago, Contract # 16176 UAA 1 1,529
47.RD University of Colorado, Contract # S17122 UAA 3 3,047
47.RD University of Florida, Contract #'s SC00011513, UF99094 UAA 2 00,146
47.RD University of Maryland, Contract # Z367401 UAA 6 6,653
47.RD University of Massachusetts, Contract # 01SO4822726 UAA 5 1,331
47.RD University of Missouri, Contract # DBI9975808UAC532798 UAA 1 53,266
47.RD University of New Mexico , Contract # 9850310 ASA 13,717
47.RD University of Pittsburgh, Contract # 101163 UAA 6 3,127
47.RD Virginia Polytech Institute , Contract # CR19007427643-A003 ASA 2,084
47.RD Wayne State University , Contract # ANI-0086020 ASA 29,161
47.RD Woods Hole Ocean Institute , Contract # OCE9973212 ASA 6,401
Subtotal National Science Foundation 5 4,776,356
Smithsonian Institution
60.RD Smithsonian Astrophysical Observatory UAA 2 71,932
60.RD Smithsonian Institution UAA 8 01,767
Subtotal Smithsonian Institution 1 ,073,699
Department of Veterans' Affairs
64.RD Department of Veterans' Affairs UAA 2 84,971
64.RD Biomedical Research Foundation of Southern Arizona, Contract # CK6756 UAA 3 9,667
Subtotal Department of Veterans' Affairs 3 24,638
40
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
Environmental Protection Agency
66.RD Environmental Protection Agency NAA 1 0,384
66.RD Environmental Protection Agency UAA 1 ,917,184
66.RD Office of Administration ASA 714,702
66.RD Office of Research and Development ASA 263,095
66.RD On Site Wastewater Treatment, Arizona Department of Environmental Quality ,
Contract #98-0040
NAA 1 34,132
66.RD Arizona Department of Environmental Quality, Contract #'s 980045, 970063,
970045
UAA 6 ,533
66.RD Arizona State University, Contract # 99115SG UAA 2 41,048
66.RD Health Effects Institute, Contract # 11 UAA 4 50
66.RD Kaibab Band of Paiute Indians, Contract # 26607110 UAA 1 2,319
66.RD Lockheed Martin Corporation, Contract # GC42172A23 UAA 1 6,217
66.RD NACO Fire District , Contract # BP989066-01-0 ASA 64,391
66.RD Pima County Wastewater Management Department, Contract #
0703U1235671097
UAA 3 ,758
66.RD San Diego State University Foundation , Contract #'s CR82386-01-0, CR
856386-01-0, CX825457-01-0
ASA 15,237
66.RD University of Arizona , Contract # R827150-01-0 ASA 102,839
66.RD University of Nevada, Reno, Contract # R825289 ASA 496
66.RD University of Texas at El Paso , Contract #'s CX 827370-01-0, CX 827370-01-
2, X-82737001-2
ASA 486,944
66.RD University of Wisconsin, Contract # L158255 UAA 1 5,309
Subtotal Environmental Protection Agency 4 ,005,038
Nuclear Regulatory Commission
77.RD Nuclear Regulatory Commission UAA 2 61,376
Subtotal Nuclear Regulatory Commission 2 61,376
Department of Energy
81.RD Bio Study of Anthracis, University of Illinois, Chicago, Contract #F35660019-97 NAA 6 ,702
81.RD Department of Energy ASA 1,253,511
81.RD Department of Energy NAA 3 96,381
81.RD Department of Energy UAA 3 ,662,627
81.RD Forensic Analysis Botanical, Pacific Northwest National Lab , Contract #396696-
A-N4
NAA 1 1,782
81.RD HBCU; HBCU IV; HBCU/MI Research V; Hazardous Waste; Web Page Support
Clark Atlantic University ,Contract #OSP-90-10-668-013
NAA 1 12,252
81.RD Pipeline Project, University of Utah , Contract #98-E-18 NAA 1 78,686
81.RD Arizona Department of Commerce, Contract # 19898 UAA 2 5,154
81.RD Battelle Pacific Northwest Laboratories, Contract # 401592A3E UAA 2 59,342
81.RD Bechtel Corporation, Contract #'s K97176228TO003, K97176228TO004 UAA 5 0,888
81.RD Education, Research & Development Assoc of Georgia University, Contract #
GA0054KE37534O
UAA 9 ,435
81.RD Electric Power Research Institute , Contract #'s ECP368C990-001, WO722201-
001
ASA 56,817
81.RD Elizabeth City State University , Contract # 1999200055272219903 ASA 8,406
81.RD Fermi National Accelerator Lab, Contract #'s 502383, 513061, 521692, UAA 3 59,581
81.RD Lawrence Berkeley Laboratory, Contract #'s 6496612, 6505783 UAA 1 01,797
81.RD Lawrence Livermore National Laboratory , Contract # 98218C, W-7405-ENG- ASA 4,394
81.RD Lawrence Livermore National Laboratory, Contract #'s B506252, B513153 UAA 2 12,624
81.RD Los Alamos National Laboratory, Contract #'s 07574001992G, 172300010197,
683CB001997
UAA 3 6,044
81.RD Mactec Environmental Restoration Services, Contract #'s 22322, 22383,
22535, 22842, 22931, 23073
UAA 1 54,996
81.RD Massachusetts Institute of Technology , Contract # DEFC0294ER40818 ASA 416,429
41
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
81.RD National Renewable Energy Laboratory , Contract # DE-AC36-99GO10337 ASA 793,986
81.RD Physical Sciences, Inc., Contract # SC115371245 UAA 4 4,234
81.RD Praxair, Incorporated, Contract # DEFT2600NT40756 UAA 6 4,557
81.RD Purdue University, Contract # 54100721 UAA 1 8,552
81.RD Sandia National Laboratories , Contract #'s 9177, 17155, 17441, AO349-003,
DEAC3698GO10337, DE-AC04-94AL85000
ASA 135,487
81.RD Sandia National Laboratories, Contract #'s A033410284, A033413664,
A033420803, A03342704, A03343786, A0334BA0460, AO33412061, AS7012,
AV0655
UAA 1 24,293
81.RD T. Jefferson National Accelerator Facility , Contract # DE-AC05-84-ER-40150 ASA 33,877
81.RD University of California, Davis , Contract # DE-FC03-90ER61010 ASA 65,201
81.RD University of California, Santa Cruz, Contract # SC19983310 UAA 1 0,538
81.RD University of Chicago, Contract # 15285B341495 UAA 4 3,027
81.RD University of New Mexico, Contract # 3151417810 UAA 9 ,649
81.RD University of Wisconsin, Contract # A019493 UAA 5 3,465
81.RD US Automotive, Contract # DE-FC05-95OR22363 ASA 123,691
Subtotal Department of Energy 8 ,838,405
Department of Education
84.RD Department of Education ASA 1,391,360
84.RD Department of Education NAA 5 93,367
84.RD Department of Education UAA 4 17,202
84.RD Medical Records Knowledge, University of Nevada, Las Vegas , Contract
#UNV01-1
NAA 5 2,178
84.RD Technology Education in Arizona, Arizona Board of Regents, Contract # Letter NAA 1 ,908
84.RD STDS Based Assessed MAT/SCI, Arizona Board of Regents, Contract #990000-
02
NAA 3 8,252
84.RD Arizona Department of Education , Contract # 0102ED ASA 13,707
84.RD Embry Riddle Aeronautical University , Contract # P116D990161 ASA 34,737
84.RD Paradise Valley School District , Contract #'s 010293, T288S000120 ASA 25,527
84.RD University of California, Santa Cruz, Contract # SC96243D UAA 8 1,144
84.RD University of Houston, Contract # K05503815522163912 UAA 5 ,489
84.RD University of Maryland , Contract # H324J990003 ASA 92,913
84.RD University of Virginia , Contract # P342A990068 ASA 22,973
Subtotal Department of Education 2 ,770,757
National Archives and Records Administration
89.RD National Archives and Records Administration UAA 5 1,492
Subtotal National Archives and Records Administration 5 1,492
Department of Health and Human Services
93.RD Administration for Children and Families ASA 92,501
93.RD Administration for Children and Families UAA 1 68,051
93.RD Agency for Health Care Policy and Research UAA 1 38,004
93.RD Centers for Disease Control and Prevention NAA 4 ,239
93.RD Centers for Disease Control and Prevention UAA 1 ,261,269
93.RD Fogarty International Fellowships UAA 9 57,984
93.RD Health Care Financing Administration ASA 48,743
93.RD Health Care Financing Administration UAA 9 5,863
93.RD Health Resources & Services Administration UAA 6 1,782
93.RD Landmarks, Bearings, Way-Findg, University of Nebraska, Lincoln , Contract
#24-0506-0008-002
NAA 2 2,812
93.RD National Cancer Institute UAA 2 3,245,680
93.RD National Center for Complementary & Alternative Medicine UAA 1 ,032,286
93.RD National Center for Research Resources UAA 2 ,526,236
93.RD National Eye Institute UAA 9 39,121
42
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
93.RD National Heart, Lung, & Blood Institute UAA 1 0,818,206
93.RD National Institute of Allergy & Infectious Diseases UAA 3 ,039,893
93.RD National Institute of Arthritis and Musculoskeletal and Skin Diseases UAA 1 ,004,396
93.RD National Institute of Child Health and Human Development UAA 1 ,149,474
93.RD National Institute of Diabetes and Digestive and Kidney Diseases UAA 3 ,571,900
93.RD National Institute of Environmental Health Sciences UAA 4 ,664,466
93.RD National Institute of General Medical Services UAA 7 ,737,408
93.RD National Institute of Health ASA 8,911,020
93.RD National Institute of Health NAA 1 ,384,901
93.RD National Institute of Health UAA 1 ,287,382
93.RD National Institute of Mental Health UAA 1 ,466,944
93.RD National Institute of Neurological Disorders and Stroke UAA 2 ,677,670
93.RD National Institute of Nursing Research UAA 9 01,488
93.RD National Institute of Occupational Safety and Health UAA 4 7,334
93.RD National Institute on Aging UAA 2 ,399,396
93.RD National Institute on Alcohol Abuse and Alcoholism UAA 7 04,799
93.RD National Institute on Deafness and Other Communication UAA 2 ,773,395
93.RD National Institute on Drug Abuse UAA 3 ,711,502
93.RD National Library of Medicine UAA 5 0,385
93.RD Office of the Secretary ASA 803
93.RD Pulmonary Disease 96-97, University of California, San Diego , Contract # PO
#10107389-001
NAA 4 00
93.RD Substance Abuse and Mental Health Administration UAA 6 50,706
93.RD AMC Cancer Research Center, Contract # 7004621 UAA 8 1,833
93.RD American College of Radiology, Contract # 4701 UAA 5 20
93.RD Arizona Children's Association, Contract # 90CO0916 UAA 5 ,051
93.RD Arizona Department of Economic Security, Contract # E6209023 UAA 4 6,623
93.RD Arizona Department of Health Services, Contract #'s 152055, 932019 UAA 5 3,089
93.RD Arizona State University, Contract #'s 98246SG, 99145 UAA 6 7,881
93.RD Arkansas Children's Hospital Research Institute, Inc, Contract # 34225 UAA 1 83,976
93.RD Association of Teachers of Preventive Medicine, Contract #'s TS2921414,
TS3521515
UAA 2 02,019
93.RD Bernard Technologies, Inc., Contract # 8266584 UAA 2 1,003
93.RD Case Western Reserve University, Contract #'s R01MH48977, R01MH54648 UAA 9 7,177
93.RD Claremont Graduate University, Contract # R01DA12578 UAA 1 80,108
93.RD Codac Behavioral Health Services of Pima, Contract #'s H79TI12145,
KD1TI11422
UAA 2 91,613
93.RD Community Partnership of Southern Arizona, Contract # L9902 UAA 1 10,641
93.RD Duke University, Contract # DS334 UAA 4 4,154
93.RD Empact-SPC, Contract # KD1TI11892 UAA 2 47,229
93.RD Family Health International, Contract # N01HD732715009 UAA 8 7,015
93.RD Fordham University, Contract # R01AG18436 UAA 6 ,369
93.RD George Washington University, Contract # 678 UAA 3 ,002
93.RD Good Sam, Contract # MH5789903 ASA 22,182
93.RD Gynecologic Oncology Group Administrative, Contract #'s CA27469, GOG167,
U10CA27469
UAA 7 ,333
93.RD Indiana University , Contract # R01DA13555-19 ASA 5,195
93.RD Indiana University, Contract # R01AR43348 UAA 1 50,319
93.RD Indiana University-School of Medicine , Contract # R03MH60825 ASA 13,939
93.RD Johns Hopkins University , Contract # DA11796-01A1 ASA 408
93.RD Lankenau Medical Research Center, Contract # R02ES09899 UAA 1 7,398
93.RD Lynntech, Incorporated, Contract # R44ES08861 UAA 3 7,475
93.RD Marine Biological Laboratory, Contract #'s 9564011, 990956408 UAA 9 3,827
93.RD McMaster University , Contract # RO1 HD 37448-01 ASA 30,424
93.RD Metaphore Pharmaceuticals, Inc., Contract # R43DA13534 UAA 1 67,935
93.RD National Childhood Cancer Foundation, Contract # 7638 UAA 2 3,078
43
CFDA/Identifying Grantee
Number Federal Grantor/Program Title/ Pass-Through Grantor Reference (Appendix) Expenditures
YEAR ENDED JUNE 30, 2001
STATE OF ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
93.RD National Development and Research Institutes, Inc, Contract # R01DA12808 UAA 1 5,000
93.RD NSABP Foundation, Incorporated, Contract # MIN16-ARZ-01 UAA 1 08,734
93.RD Ohio State University, Contract # 740196 UAA 2 2,895
93.RD Oregon Health Sciences University , Contract # 1R01DA1201801A1 ASA 45,090
93.RD Oregon Health Sciences University, Contract # 8401236A UAA 3 0,305
93.RD Pasqua Yaqui Tribe, Contract # CK33487 UAA 1 6,426
93.RD Pennsylvania State University , Contract # 2R01DA05629 ASA 185,800
93.RD Pima County Juvenile Courts, Contract # H79TI12449 UAA 7 ,101
93.RD Rutgers, The State University of New Jersey, Contract #'s 1187, 1220 UAA 5 3,948
93.RD Scientific Monitoring, Inc. , Contract # PHS 98-2 NIMH 1.B.2 ASA 11,357
93.RD Southwest Human Development , Contract # SA MOD #15 ASA 3,997
93.RD Southwest Oncology Group, Contract #'s CCOP00001, CCOP00015,
CCOP98012, CCOP99000, SELENIUM00001, SELENIUM99005,
SWOG00006, SWOG00017, SWOG00018, SWOG01016, SWOG01017
UAA 4 29,855
93.RD Superior Court Maricopa County , Contract # 5 UD8 TI11210 ASA 155,923
93.RD Thomas Jefferson University, Contract # 08006000R06305 UAA 1 4,604
93.RD University of Arizona ASA 66,786
93.RD University of California, Irvine, Contract #'s B97N01CN750191, D98NS26862,
DB97CA72294AZ, F99CA81886UA
UAA 4 03,157
93.RD University of California, Los Angeles, Contract #'s 1430GBB879,
1564GAB788, 1930GBB428, 1930GBB418
UAA 1 20,389
93.RD University of California, San Diego, Contract #'s 10154581, 10200872 UAA 1 66,890
93.RD University of Chicago, Contract # NORC5579UAZ01 UAA 1 5,718
93.RD University of Cincinnati, Contract # R01HL66044 UAA 3 9,637
93.RD University of Colorado, Contract #'s FY010010082573106, P30AG15292,
U01CA74799
UAA 2 60,160
93.RD University of Connecticut, Contract # 2753 UAA 5 4,031
93.RD University of Denver, Contract # 119I10 UAA 2 1,670
93.RD University of Illinois, Contract # 99228 UAA 9 ,482
93.RD University of Iowa, Contract # 4000052000 UAA 2 3,296
93.RD University of Nebraska, Contract #'s R01NS34239, U01CA84967 UAA 8 7,592
93.RD University of Nevada, Las Vegas , Contract # PO 18B13166 ASA 585
93.RD University of North Carolina, Contract # 533182 UAA 1 63,617
93.RD University of Oklahoma , Contract # 5R01-DK47920-05 ASA 2,760
93.RD University of Oklahoma, Contract # 199903 UAA 5 1,470
93.RD University of Texas, Contract #'s GALLH320, P01AI46029, U10EY12471,
UTA00031
UAA 2 14,396
93.RD University of Utah, Contract #'s 9903062, 9903093 UAA 2 52,871
93.RD University of Washington, Contract # 211613 UAA 1 26,809
93.RD Veterans Medical Research Foundation, Contract # P01AI37232 UAA 1 06,026
93.RD Wake Forest University, Contract # NS34447 UAA 5 6,951
93.RD Washington State University, Contract # G00090391564 UAA 9 ,820
93.RD Wayne State University, Contract #'s WSU96070, WSU98060 UAA 2 47,331
93.RD Westat, Inc., Contract # 270977011 UAA 1 33,874
Subtotal Department of Health and Human Services 9 5,583,608
Miscellaneous Federal Agencies
99.RD National Reconnaissance Office UAA 2 28,068
Subtotal Miscellaneous Federal Agencies 2 28,068
Total Research and Development Cluster $ 2 60,750,658
Total Expenditures of Federal Awards $ 4,630,808,639
44
STATE OF ARIZONA
Notes to Schedule of Expenditures of Federal Awards
Year Ended June 30, 2001
45
Note 1 – Significant Accounting Policies
Basis of Presentation–The information in the schedule is presented in accordance with
the requirements of O