Agency Prefix 8888885 93 93 93 93 93 20 CFDA Extension 420 110 389 847 865...

 

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Agency Prefix 8888885 93 93 93 93 93 20 CFDA Extension 420 110 389 847 865 810 U03 A nonprofit children's hospital has the following federal grant awards for fiscal year ended June 30, 2020. Amount Expended Agency Name Department of Defense Department of Health & Human Services Department of Health & Human Services Department of Health & Human Services Department of Health & Human Services Department of Health & Human Services Department of Transportation Cambridge Business Publishers Name of Federal Award Walter Reed Land Conveyance Matemal Child Health Federal Consolidated Programs National Center for Research Resources Diabetes, Digestive, and Kidney Diseases Extramural Research Child Health and Human Development Extramural Research Health Care Innovation Awards National Highway Traffic Safety Administration Safety Grants Chapter 16 Auditing Governmental and Nonprofit Organizations Required: 1. Determine whether a Uniform Guidance audit must be obtained. 2. If a Uniform Guidance audit is required, determine which of the programs should be considered major. Assume that CFDA 12.420 and CFDA 93.865 are the only grant awards determined not to be low risk. 3. For major programs, what additional reporting will be required? $45,400,000 884,421 5.268,831 6,345,074 6,312,034 4,990,543 620,865 $69,821,768 16-34 Agency Prefix 8888885 93 93 93 93 93 20 CFDA Extension 420 110 389 847 865 810 U03 A nonprofit children's hospital has the following federal grant awards for fiscal year ended June 30, 2020. Amount Expended Agency Name Department of Defense Department of Health & Human Services Department of Health & Human Services Department of Health & Human Services Department of Health & Human Services Department of Health & Human Services Department of Transportation Cambridge Business Publishers Name of Federal Award Walter Reed Land Conveyance Matemal Child Health Federal Consolidated Programs National Center for Research Resources Diabetes, Digestive, and Kidney Diseases Extramural Research Child Health and Human Development Extramural Research Health Care Innovation Awards National Highway Traffic Safety Administration Safety Grants Chapter 16 Auditing Governmental and Nonprofit Organizations Required: 1. Determine whether a Uniform Guidance audit must be obtained. 2. If a Uniform Guidance audit is required, determine which of the programs should be considered major. Assume that CFDA 12.420 and CFDA 93.865 are the only grant awards determined not to be low risk. 3. For major programs, what additional reporting will be required? $45,400,000 884,421 5.268,831 6,345,074 6,312,034 4,990,543 620,865 $69,821,768 16-34

Answer rating: 100% (QA)

1 A nonfederal entity which spends 750000 or more during the fiscal year must have a sin... View the full answer