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Collier County had the following federal award activity during the most recent fiscal year Required a&b. Based upon the size and information provided select X

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Collier County had the following federal award activity during the most recent fiscal year Required a&b. Based upon the size and information provided select "X" if the programs are Type A with low risk and high risk or Type B with low risk and high risk programs Major Audit Program Type A Type B Program Findings in Prior in Prior Award Received Award Expended High Risk High Risk Year (Y/N) Year (YIN) Low Risk Low Risk 8,000,000$ 450,000 3,500,000 2,000,000 6,000,000 500,000 5,000,000 250,000 1,000,000 500,000 7,932,000 434,000 1,069,000 963,000 4,712,000 389,000 661,000 74,000 746,000 150,000 NIA NIA NIA NIA N/A NIA 10 Collier County had the following federal award activity during the most recent fiscal year Required a&b. Based upon the size and information provided select "X" if the programs are Type A with low risk and high risk or Type B with low risk and high risk programs Major Audit Program Type A Type B Program Findings in Prior in Prior Award Received Award Expended High Risk High Risk Year (Y/N) Year (YIN) Low Risk Low Risk 8,000,000$ 450,000 3,500,000 2,000,000 6,000,000 500,000 5,000,000 250,000 1,000,000 500,000 7,932,000 434,000 1,069,000 963,000 4,712,000 389,000 661,000 74,000 746,000 150,000 NIA NIA NIA NIA N/A NIA 10

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