Question
) Red Rocks County had the following federal award activity during the most recent fiscal year: Program # Award Received Award Expended Major program in
) Red Rocks County had the following federal award activity during the most recent fiscal year:
Program # | Award Received | Award Expended | Major program in prior year (Y/N) | Audit findings in prior year (Y/N) |
1 | $10,000,000 | $4,989,000 | Y | N |
2 | 850,000 | 550,000 | N | N/A |
3 | 1,000,000 | 746,000 | Y | N |
4 | 6,000,000 | 5,163,000 | N | N/A |
5 | 750,000 | 712,000 | Y | Y |
6 | 600,000 | 589,000 | N | N/A |
7 | 5,000,000 | 180,000 | N | N/A |
8 | 750,000 | 0 | N | N/A |
9 | 1,500,000 | 964,000 | Y | Y |
10 | 3,500,000 | 1,475,000 | Y | N |
Total | $29,950,000 | $15,368,000 |
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Required
Red Rocks County is not considered a low risk auditee. Based on the information provided, which programs would you select for audit?
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