Members of the General Assembly
of the State of Georgia

Ladies and Gentlemen:

As required by the Official Code of Georgia 50-6-27, we have compiled the accompanying listing of Personal Services and Travel Expense paid by State Agencies, Boards, Authorities, Commissions, Regional Educational Service Agencies, State of Georgia Technical Colleges, Units of the University System of Georgia and Georgia Military College, and Local Boards of Education for the years ended June 30, 2008 and June 30, 2009, in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants.

As required by the Official Code of Georgia 45-7-74, we have compiled the accompanying listing of Professional Services paid by the State Agencies, Boards, Authorities, Commissions, Regional Educational Service Agencies, State of Georgia Technical Colleges, Units of the University System of Georgia and Georgia Military College for the years ended June 30, 2008 and June 30, 2009, in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants.

A compilation is limited to presenting in the form of summaries and schedules, information that is the representation of management. We have not audited or reviewed the accompanying listings of Personal Services and Travel Expense and Professional Services information and, accordingly, do not express an opinion or any other form of assurance on this information.

As required by the Official Code of Georgia 50-6-32, we have provided the listing of grant and contract payments entered into or paid by the State Agencies, State of Georgia Technical Colleges and the Units of the University System of Georgia for the year ended June 30, 2009.