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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

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

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