Question
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
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.
Program # | Award Received | Award Expended | Major Program in Prior Year Y/N | Audit findings in prior year y/n | Type A | Type B | ||
Low Risk | High Risk | Low Risk | High Risk | |||||
1 | 8000000 | 7932000 | Y | N |
|
|
|
|
2 | 450000 | 434000 | N | NA |
|
|
|
|
3 | 3500000 | 1069000 | N | NA |
|
|
|
|
4 | 2000000 | 963000 | N | NA |
|
|
|
|
5 | 6000000 | 4712000 | Y | Y |
|
|
|
|
6 | 500000 | 389000 | N | NA |
|
|
|
|
7 | 5000000 | 661000 | N | NA |
|
|
|
|
8 | 250000 | 74000 | N | NA |
|
|
|
|
9 | 1000000 | 746000 | Y | N |
|
|
|
|
10 | 500000 | 150000 | Y | Y |
|
|
|
|
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started