Single Audit Report revisions 1 5 07
Description
Michigan State University Federal Awards Supplemental Information June 30, 2007 Michigan State University Contents Independent Auditor's Report 1 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards 2-3 Report on Compliance with Requirements Applicable to Each Major Program and on Internal Control Over Compliance in Accordance with OMB Circular A-133 4-6 Schedule of Expenditures of Federal Awards Back 7-39 Notes to Schedule of Expenditures of Federal Awards Back 40-42 Schedule of Findings and Questioned Costs 43-50 Summary Schedule of Prior Year Audit Findings 51-52 Corrective Action Plan 53-54 Independent Auditor's Report To the Board of Trustees Michigan State University We have audited the basic financial statements of Michigan State University for the year ended June 30, 2007 and have issued our report thereon dated October 5, 2007. Those basic financial statements are the responsibility of the management of Michigan State University. Our responsibility was to express opinions on those basic financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United ...
Informations
| Publié par | Zyof |
| Nombre de lectures | 19 |
| Langue | English |
Extrait
Michigan State University
Federal Awards Supplemental Information June 30, 2007
Michigan State University
Independent Auditor's Report
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance withGovernment Auditing Standards
Contents
Report on Compliance with Requirements Applicable to Each Major Program and on Internal Control Over Compliance in Accordance with OMB Circular A-133
Schedule of Expenditures of Federal AwardsBack
Notes to Schedule of Expenditures of Federal AwardsBack
Schedule of Findings and Questioned Costs
Summary Schedule of Prior Year Audit Findings
Corrective Action Plan
1
2-3
4-6
7-39
40-42
43-50
51-52
53-54
To the Board of Trustees Michigan State University
Independent Auditor's Report
We have audited the basic financial statements of Michigan State University for the year ended June 30, 2007 and have issued our report thereon dated October 5, 2007. Those basic financial statements are the responsibility of the management of Michigan State University. Our responsibility was to express opinions on those basic financial statements based on our audit.
We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained intnnremoGev Auditing Standards, issued by the Comptroller General of the United States. standards Those require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the basic financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion.
Our audit was conducted for the purpose of forming an opinion on the basic financial statements of Michigan State University taken as a whole. The accompanying schedule of expenditures of federal awards is presented for the purpose of additional analysis and is not a required part of the financial statements. The information in this schedule has been subjected to the auditing procedures applied in the audit of the basic financial statements and, in our opinion, is fairly stated in all material respects in relation to the basic financial statements taken as a whole.
October 5, 2007
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Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance withGovernment Auditing Standards To the Board of Trustees Michigan State University
We have audited the financial statements of Michigan State University as of and for the year ended June 30, 2007 and have issued our report thereon dated October 5, 2007. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained inntmernveoGAuditing Standards, issued by the Comptroller General of the United States.
Internal Control Over Financial Reporting
In planning and performing our audit, we considered Michigan State Universitys internal control over financial reporting as a basis for designing our auditing procedures for the purpose of expressing our opinion on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of internal control over financial reporting. Accordingly, we do not express an opinion on the effectiveness of the internal control over financial reporting.Back
A control deficiency exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent or detect misstatements on a timely basis. A significant deficiency is a control deficiency, or combination of control deficiencies, that adversely affects the entitys ability to initiate, authorize, record, process, or report financial data reliably in accordance with generally accepted accounting principles such that there is more than a remote likelihood that a misstatement of the entitys financial statements that is more than inconsequential will not be prevented or detected by the entitys internal control.
A material weakness is a significant deficiency, or combination of significant deficiencies, that results in more than a remote likelihood that a material misstatement of the financial statements will not be prevented or detected by the entitys internal control.
Our consideration of the internal control over financial reporting was for the limited purpose described in the first paragraph of this section and would not necessarily identify all deficiencies in internal control that might be significant deficiencies or material weaknesses. We did not identify any deficiencies in internal control over financial reporting that we consider to be material weaknesses, as defined above.Backk
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To the Board of Trustees Michigan State University Compliance and Other Matters
As part of obtaining reasonable assurance about whether Michigan State Universitys financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit and, accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported undertnnremveGo Auditing Standards.Back
This report is intended solely for the information and use of the finance and audit committee, board of trustees, management, 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.
October 5, 2007
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Report on Compliance with Requirements Applicable to Each Major Program and on Internal Control Over Compliance in Accordance with OMB Circular A-133
To the Board of Trustees Michigan State University
Compliance
We have audited the compliance of Michigan State University 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, 2007. The major federal programs of Michigan State University are identified in the summary of auditor's 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 management. Our responsibility is to express an opinion on Michigan State Universitys compliance based on our audit.
We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standardsthe Comptroller General of the United States; and, issued by OMB Circular A-133,Audits of States, Local Governments, and Non-Profit Organizations. Those standards and OMB Circular A-133 require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements referred to above that could have a direct and material effect on a major federal program occurred. An audit includes examining, on a test basis, evidence about Michigan State Universitys compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion. Our audit does not provide a legal determination on Michigan State Universitys compliance with those requirements.
In our opinion, Michigan State University 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, 2007. However, the results of our auditing procedures disclosed instances of noncompliance with those requirements and other items that are required to be reported in accordance with OMB Circular A-133 and which are described in the accompanying schedule of findings and questioned costs as items 2007-01, 2007-02, and 2007-03.
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To the Board of Trustees Michigan State University Internal Control Over Compliance
The management of Michigan State University 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 Michigan State Universitys 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. Accordingly, we do not express an opinion on the effectiveness of the entitys internal control over compliance.
Our consideration of internal control over compliance was for the limited purpose described in the preceding paragraph and would not necessarily identify all deficiencies in internal control that might be significant deficiencies or material weaknesses. However, as discussed below, we identified certain deficiencies in internal control over compliance and its operation that we consider to be significant deficiencies.
A control deficiency exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent or detect noncompliance with a type of compliance requirement for a major program on a timely basis. A significant deficiency is a control deficiency, or combination of control deficiencies, that adversely affects the entitys ability to administer a major federal program such that there is more than a remote likelihood that noncompliance with a type of compliance requirement for a major program that is more than inconsequential will not be prevented or detected by the entitys internal controls. We consider the control deficiencies described in the accompanying Schedule of Findings and Questioned Costs as items 2007-01, 2007-02, and 2007-03 to be significant deficiencies in internal control over compliance.
A material weakness is a significant deficiency, or combination of significant deficiencies, that results in more than a remote likelihood that noncompliance that is material to a type of compliance requirement for a major program will not be prevented or detected by the entitys internal control. Our consideration of the internal control over compliance was for the limited purpose described in the first paragraph of this section and would not necessarily identify all deficiencies in the internal control over compliance that might be significant deficiencies and, accordingly, would not necessarily disclose all significant deficiencies that are also considered to be material weaknesses. However, we believe none of the significant deficiencies described above is a material weakness.
Managements response to the significant deficiencies and findings relating to compliance and other matters identified in our audit and described in the accompanying schedule of findings and questioned costs has not been subjected to the auditing procedures applied in the audit of the financial statements and, accordingly, we express no opinion on it.
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To the Board of Trustees Michigan State University This report is intended solely for the information and use of the finance and audit committee, board of trustees, management, 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.
March 17, 2008
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Federal Agency Research and Development Cluster:
Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture
See Notes to Schedule of Expenditures of Federal Awards.
Direct/Pass-through
Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct
MICHIGAN STATE UNIVERSITY SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED JUNE 30, 2007
CFDA (Note 4)
10. 10.
10. 10. 10. 10. 10. 10. 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.001 10.025 10.025 10.025 10.025 10.025 10.025 10.164 10.164 10.200 10.200 10.200 10.200 10.200 10.200 10.200 10.200 10.200 10.200 10.200 10.200 10.200 10.200 10.200 10.200
Award Number
03IE08310154 05-CA-11261951-373 05-CR-11231300-060 05-JV-11231300-049 06-9208-0183-CA 43-3AEM-3-80105 54-6395-2-C046 AG-82MK-P-05-0011 58-0101-9-165 58-1265-4-019 58-1907-5-544 58-1935-5-562 58-3607-3-133 58-3607-3-148 58-3611-4-133 58-3635-2-160 58-3635-3-100 58-3635-5-110 58-3635-5-128 58-3635-6-157 58-3635-7-110 58-3635-7-120 58-3635-7-612 58-3635-7-616 58-3635-7-966 58-5442-4-283 58-5442-5-287 59-0790-4-063 59-0790-4-065 59-0790-4-105 59-0790-4-119 59-0790-4-126 59-0790-4-128 59-0790-4-128 59-0790-6-035 59-0790-6-036 59-0790-6-037 59-0790-6-061 59-0790-6-062 59-0790-6-068 59-1275-6-317 59-1907-5-553 59-1935-3-370 ARS 59-0210-5-106 ARS 59-0790-5-055 req dtd 6/15/04 T-6-3635-110 T-6-3635-120 T-6-3635-610 T-6-3635-615 T-6-3635-910 05-8100-0997-CA 05-9126-0993-GR 05-9626-0305CA 06-8100-1132-CA 06-8100-1141-CA 06-9626-0305CA 12-25-A-4661 12-25-A-4705 2001-38500-10369 2001-39233-10593 2002-38500-11752 2002-38500-11752 2002-38500-11752 2003-34325-13101 2003-34381-13522 2003-34383-129 2003-34427-13292 2003-38500-12995 2003-38500-12995 2003-38500-12995 2003-39478-14082 2004-34189-14557 2004-34325-14326 2004-34333-14412
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Grantor Name
USDA - RISK MGT AGENCY USDA - FOREST SERVICE
USDA - FOREST SERVICE US DEPT AGRICULTURE USDA - ANIMAL AND PLT HTL INSP SER USDA - ECON RSH SER USDA - ANIMAL AND PLT HTL INSP SER USDA - FOREST SERVICE USDA - AGRI RESEARCH SERV US DEPT AGR AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA UNITED STATES AGRI DEPARTMENT AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA USDA - AGRI RESEARCH SERV US DEPT AGR AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA US DEPT AGRICULTURE AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA US DEPT AGRICULTURE AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI US DEPT OF -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA AGRI RESEARCH SERV US DEPT AGR -USDA USDA - ANIMAL AND PLT HTL INSP SER USDA - ANIMAL AND PLT HTL INSP SER US DEPT AGRICULTURE USDA - ANIMAL AND PLT HTL INSP SER USDA ANIMAL AND PLT HTL INSP SER -USDA - ANIMAL AND PLT HTL INSP SER AGRI MARKETING SERV US DEPT AGR -USDA AGRI MARKETING SERV US DEPT AGR -USDA AGRICULTURE US DEPT OF AGRICULTURE US DEPT OF AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA
Expense
21,001 15,625 2,470 10,452 48,827 10,010 62,824 1,851 134 12,251 4,128 91,107 26,000 106,804 25,069 49,903 145,455 3,768 55,095 18,467 26,285 5,522 2,856 22,382 7,896 17,341 49,600 50,760 69,682 77,366 160,959 3,337 104,608 (1) 27,792 13,272 17,188 80,888 11,387 21,792 3,000 152,201 438 57,567 66,548 42,300 19,472 1,345 9,160 1,735 1,615 10,875 65,075 33,195 53,400 12,972 24,389 33,130 5,106 12,415 30 55,708 23,571 (288) (487) 1,149 4,305 61,876 74,115 9,010 419 160,372 84,748 (651) 18,040
Federal Agency Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture
See Notes to Schedule of Expenditures of Federal Awards.
MICHIGAN STATE UNIVERSITY SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED JUNE 30, 2007
CFDA Direct/Pass-through (Note 4) Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.20 Direct 10.200 Direct 10.20 Direct 10.20 Direct 10.200 Direct 10.20 Direct 10.200 Direct 10.2 Direct 10.2 Direct 10.2 Direct 10.2 Direct 10.2 Direct 10.2 Direct 10.2 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.2 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.200 Direct 10.202 Direct 10.202 Direct 10.202 Direct 10.202 Direct 10.202
Award Number 2004-34333-14412 2004-34333-14412 2004-34333-14412 2004-34333-14412 2004-34367-14663 2004-34381-14647 2004-34381-14648 2004-34381-14816 2004-34427-14585 2004-34469-14439 2004-38500-14269 2004-51102-02211 2005-34158-16544 2005-34325-15441 2005-34325-15441 2005-34325-15441 2005-34325-15441 2005-34325-15590 2005-3433-15581 2005-3433-15581 2005-3433-15581 2005-3433-15581 2005-3433-15581 2005-3433-15581 2005-3433-15581 2005-34367-15701 2005-34367-15701 2005-34383-15569 2005-34383-15569 2005-34427-15887 2005-38500-15847 2006-34141-17047 2006-34141-17047 2006-34141-17047 2006-34141-17047 2006-34158-17581 2006-34189-17124 2006-34325-02405 2006-34325-02405 2006-34325-02405 2006-34325-02405 2006-34325-02405 2006-34325-16963 2006-34333-16918 2006-34333-16918 2006-34333-16918 2006-34333-16918 2006-34333-16918 2006-34333-16918 2006-34333-16918 2006-34333-16918 2006-34333-16918 2006-34333-16918 2006-34367-16982 2006-34367-16982 2006-34383-16875 2006-34383-16875 2006-34383-16875 2006-34383-16875 2006-34427-17171 2006-34469-16973 2006-34572-16902 2006-34572-16902 2006-34572-16902 2006-34572-16902 2006-38500-16900 2006-39507-17687 46747-7969 97-COOP-1-4221 CA but no number Q4089042117 USDA 2003-34367-13159 S4073 NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE
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Grantor Name AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRI US DEPT OF -USDA AGRI US DEPT OF -USDA -AGRICULTURE U.S. DEPT. OF ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA US DEPT AGRICULTURE US DEPT AGRICULTURE US DEPT AGRICULTURE US DEPT AGRICULTURE
US DEPT AGRICULTURE AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA -AGRICULTURE U.S. DEPT. OF ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF ES -USDA -AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA
AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE US DEPT OF UNITED STATES AGRI DEPARTMENT
US DEPT AGRICULTURE AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - MAES (McInti AGRICULTURE U.S. DEPT. OF - MAES (McInti AGRICULTURE U.S. DEPT. OF - MAES (McInti AGRICULTURE U.S. DEPT. OF - MAES (McInti AGRICULTURE U.S. DEPT. OF - MAES (McInti
Expense 12,995 19,624 5,890 936 (7,847) 49,652 73,122 50,176 123,207 121,865 28,591 33,800 176,878 500 8,049 2,128 3,084 46,020 (677) 18,118 9,546 21,392 43,141 24,878 (735) 47,359 42,257 517,374 31,860 57,019 255,052 193,294 24,360 13,653 12,907 620,851 248,044 47,808 2,603 1,569 13,712 2,090 43,568 5,963 11,313 21,056 12,125 7,454 11,288 14,059 9,818 2,449 4,890 135,688 22,708 943,015 46,599 7,957 38,979 21,139 2,440 330,824 19,121 25,098 23,135 342,419 43,949 (317) (5,536) 310 4,614 (780) 11,188 28,189 7,500 33,495 59,384
Federal Agency Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture
See Notes to Schedule of Expenditures of Federal Awards.
MICHIGAN STATE UNIVERSITY SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED JUNE 30, 2007
CFDA Direct/Pass-through (Note 4) Direct 10.202 Direct 10.202 Direct 10.202 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.203 Direct 10.206 Direct 10.206 Direct 10.206 Direct 10.206 Direct 10.206 Direct 10.206 Direct 10.206 Direct 10.206 Direct 10.206 Direct 10.206 Direct 10.206 Direct 10.206 Direct 10.206 Direct 10.206 Direct 10.206 Direct 10.206 Direct 10.206 Direct 10.206 Direct 10.206 Direct 10.206 Direct 10.206 Direct 10.206 Direct 10.206 Direct 10.206
Award Number NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE 00-35200-9062 2002-35204-11622 2002-35304-12693 2002-35319-12691 2003-35101-12927 2003-35112-17916 2003-35200-13400 2003-35201-13796 2003-35203-12841 2003-35206-13922 2003-35302-13569 2003-35302-17828 2003-35319-13818 2003-35321-12935 2003-35400-13869 2003-35503-13791 2003-35503-13962 2003-35504-12879 2004-35107-15023 2004-35203-14781 2004-35204-14780 2004-35206-14167 2004-35300-14615 2004-35302-14811
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Grantor Name AGRICULTURE U.S. DEPT. OF - MAES (McInti AGRICULTURE U.S. DEPT. OF - MAES (McInti AGRICULTURE U.S. DEPT. OF - MAES (McInti AGRICULTURE U.S. DEPT. OF - MAES (Hatch) AGRICULTURE U.S. DEPT. OF - MAES (Hatch AGRICULTURE U.S. DEPT. OF - MAES (Hatch) AGRICULTURE U.S. DEPT. OF - MAES (Hatch) AGRICULTURE U.S. DEPT. OF - MAES (Hatch) AGRICULTURE U.S. DEPT. OF - MAES (Hatch) AGRICULTURE U.S. DEPT. OF - MAES (Hatch) AGRICULTURE U.S. DEPT. OF - MAES (Hatch) AGRICULTURE U.S. DEPT. OF - MAES (Hatch) AGRICULTURE U.S. DEPT. OF - MAES (Hatch) AGRICULTURE U.S. DEPT. OF - MAES (Hatch) AGRICULTURE U.S. DEPT. OF - MAES (Hatch) AGRICULTURE U.S. DEPT. OF - MAES (Hatch) AGRICULTURE U.S. DEPT. OF - MAES (Hatch AGRICULTURE U.S. DEPT. OF - MAES (Hatch AGRICULTURE U.S. DEPT. OF - MAES (Hatch) AGRICULTURE U.S. DEPT. OF - MAES (Hatch) AGRICULTURE U.S. DEPT. OF - MAES (Hatch) AGRICULTURE U.S. DEPT. OF - MAES (Hatch) AGRICULTURE U.S. DEPT. OF - MAES (Hatch) AGRICULTURE U.S. DEPT. OF - MAES (Hatch) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) HATCH(MULTISTATE) AGRICULTURE US DEPT OF AGRICULTURE US DEPT OF AGRI US DEPT OF -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRI US DEPT OF -USDA US DEPT AGRICULTURE AGRICULTURE U.S. DEPT. OF - ES -USDA AGRI US DEPT OF -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRI US DEPT OF -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRI US DEPT OF USDA -AGRI US DEPT OF USDA -AGRICULTURE U.S. DEPT. OF - ES -USDA AGRI US DEPT OF -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA AGRICULTURE U.S. DEPT. OF - ES -USDA
Expense (2,581) 26,295 12,070 904,752 24,191 93,896 169,932 396,118 115,546 490,659 42,673 139,017 670,571 158,658 86,394 53,306 89,455 14,431 (19,980) 302,030 1,534 4,406 4,376 4,527 46,662 10 20,413 30,659 112,607 968 82,108 28,077 40,272 6,888 25,401 7,124 23,125 16,029 28,377 56,092 53,093 75,696 59,753 39,198 30,680 35,187 16,506 27,551 49,325 19,071 11,599 4,220 2,248 (2,689) 37,817 11,276 18,067
40,758 485 (6,321) 35,525 2,080 66,349 48,008 16,607 34,415 (2,169) 28,820 78,416 (457) 50,343 10,418 71,686 82,512 28,065 74,191 775
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