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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 Program Award Received Award Expended Type B Low Risk High Risk 1 en 2 3 4 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 5 6 7,932,000 434.000 1,069,000 963,000 4.712,000 389,000 661,000 74,000 746,000 150,000 Major Audit Program Findings Type A in Prior in Prior Year (Y/N) Year (Y/N) Low Risk High Risk Y N N NA N NA N N/A Y Y N N/A N N NA Y N Y Y 7 8 9 10

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