Greenville County had the following federal award activity during the most recent fiscal year:

Required

a. Based on size, which programs would be considered Type A programs? Type B programs?

b. Based on the information provided above, list any low-risk Type A programs or high-risk Type B programs.

c. Greenville County is not considered a low-risk auditee. Based on the information provided, which programs would you select for audit? Why? 

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Program # 123 & in 4 5 67899 10 Award Received $8,000,000 2,450,000 3,500,000 5,000,000 6,000,000 500,000 2,000,000 4,250,000 5,000,000 500,000 Award Expended $ 0 1,434,000 1,965,000 1,963,000 4,712,000 389,000 961,000 74,000 746,000 150,000 Major program in prior year (Y/N) N N N Y Y N ZYYZ N N Audit findings in prior year (Y/N) N/A N/A N/A N N N/A N/A z< N/A