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) 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

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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