a.&b. Based upon the size and information provided, select X if the programs are Type A...

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a.&b. Based upon the size and information provided, select "X" if the programs are Type A with low risk and high risk or Type B with low risk and high risk programs, or select "NA". Program # Award Received Award Major Program Audit Findings + Type A Expended in Prior in Prior Year (Y/N) Year (Y/N) Low Risk High Risk Type B High Low Risk Risk 1 $ 8,000,000 $ 0 N N/A X 23 2,450,000 1,434,000 N N/A es 3,500,000 1,965,000 N N/A 4 5,000,000 1,963,000 Y N 5 6,000,000 4,712,000 Y N 6 500,000 389,000 N N/A 7 2,000,000 961,000 N N/A 8 4,250,000 74,000 Y Y 9 5,000,000 746,000 Y N 10 500,000 150,000 N N/A a.&b. Based upon the size and information provided, select "X" if the programs are Type A with low risk and high risk or Type B with low risk and high risk programs, or select "NA". Program # Award Received Award Major Program Audit Findings + Type A Expended in Prior in Prior Year (Y/N) Year (Y/N) Low Risk High Risk Type B High Low Risk Risk 1 $ 8,000,000 $ 0 N N/A X 23 2,450,000 1,434,000 N N/A es 3,500,000 1,965,000 N N/A 4 5,000,000 1,963,000 Y N 5 6,000,000 4,712,000 Y N 6 500,000 389,000 N N/A 7 2,000,000 961,000 N N/A 8 4,250,000 74,000 Y Y 9 5,000,000 746,000 Y N 10 500,000 150,000 N N/A