Question

Following are the expenditures incurred in 20X5 and 20X6 by Thompson County under each of its federal assistance programs.


1. Which of Thompson County’s federal financial assistance programs are Type A federal assistance programs in 20X5? In 20X6?
2. If no Type A programs are considered low-risk, which programs are major? What level of internal control study and evaluation must be performed for each major program in 20X5 under the single audit requirements? In 20X6?
3. What level of compliance auditing is required for each major program in 20X5 under the single audit requirements? In20X6?


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  • CreatedOctober 25, 2014
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