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LO 4 E16-45. Anonprofit children's hospital has the following federal grant awards for fiscal year ended June 30, 2020 Agency Prefix CFDA Extension 420 110

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LO 4 E16-45. Anonprofit children's hospital has the following federal grant awards for fiscal year ended June 30, 2020 Agency Prefix CFDA Extension 420 110 12 93 93 93 93 93 20 389 847 865 810 UO3 Agency Name Name of Federal Award Department of Defense Walter Reed Land Conveyance Department of Health & Human Services Matemal Child Health Federal Consolidated Programs Department of Health & Human Services National Center for Research Resources Department of Health & Human Services Diabetes, Digestive, and Kidney Diseases Extramural Research Department of Health & Human Services Child Health and Human Development Extramural Research Department of Health & Human Services Health Care Innovation Awards Department of Transportation National Highway Traffic Safety Administration Safety Grants Amount Expended $45,400,000 884,421 5.268,831 6,345,074 6.312,034 4,990,543 620.865 $69,821,768 Cambridge Business Publishers Chapter 16 Auditing Governmental and Nonprofit Organizations 16-34 Required: 1. Determine whether a Uniform Guidance audit must be obtained 2. If a Uniform Guidance audit is required, determine which of the programs should be considered major. Assume that CFDA 12.420 and CFDA 93.865 are the only grant awards determined not to be low risk 3. For major programs, what additional reporting will be required

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