Lucas County had the following award activity during the year: Program # Award Received Award Expended Alpha $10,000,000 $9,500,000 Beta $15,000,000 $4,450,000 Charlie $1,500,000 $420,000 Delta $750,000 $695,000 Echo $1,950,000 $1,505,000 Foxtrot $5,050,000 $5,005,000 Additional Information regarding the programs are as follows: Programs Beta and Foxtrot were audited as major programs last year with no audit findings Program Delta is a new federal award for the current year Program Alpha and Echo were audited as major programs last year with audit findings The threshold to differentiate Type A programs from Type B programs would be: Multiple Choice $647,250 $750,000 $500,000 $1,027,500