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A nonprofit children's hospital has the following federal grant awards for fiscal year ended June 30, 2020. Agency Prefix CFDA Extensiont 12 420 93

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A nonprofit children's hospital has the following federal grant awards for fiscal year ended June 30, 2020. Agency Prefix CFDA Extensiont 12 420 93 110 93 389 93 93 847 865 93 810 20 20 U03 Agency Name Department of Defense Department of Health & Human Services Department of Health & Human Services Department of Health & Human Services Department of Health & Human Services Department of Health & Human Services Department of Transportation Name of Federal Award Walter Reed Land Conveyance Maternal Child Health Federal Consolidated Programs National Center for Research Resources Diabetes, Digestive, and Kidney Diseases Extramural Research Child Health and Human Development Extramural Research Health Care Innovation Awards National Highway Traffic Safety Administration Safety Grants Amount Risk Expended Determination $45,400,000 Not low risk 884,421 Not high risk 5,268,831 Low risk 6,345,074 Low risk 6,312,034 Not low risk 4,990,543 Low risk 620,865 Not high risk $69,821,768 a. Why is a Uniform Guidance audit required for this hospital? Fewer than half of the programs have been determined to be low risk More than $750K in federal grant monies were expended Two of the programs have been determined to be not low risk ram should be 29 ep b) Identify whether each program is Type A or Type B and whether the program should be considered major. Program Tune A or B? Major? CFDA 12-420 CFDA 93-11 A CFDA 93-38 B CFDA 93-84 CFDA 93-865 CFDA 93-810 CFDA 20-U03 c. For major programs, what additional reporting will be required? c. For major programs, what additional reporting will be required Please answer all parts of the question. A report on compliance and report on internal controls over compliance A report on expenditures of federal awards A report on internal control over financial reporting

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