Webidentify Type B programs which are high-risk using professional judgment and the criteria in §200.519 Criteria for Federal program risk. However, the auditor is not required to identify more high-risk Type B programs than at least one fourth the number of low-risk Type A programs identified as low-risk under Step 2 (paragraph (c) of this sec ... Web(1) The auditor must identify Type B programs which are high-risk using professional judgment and the criteria in §200.519 Criteria for Federal program risk. However, the auditor is not required to identify more high-risk Type B programs than at least one fourth the number of low-risk Type A programs identified as low-risk under Step 2.
§200.518 2 CFR Ch. II (1–1–14 Edition) - GovInfo
WebHowever, the auditor is not required to identify more high-risk Type B programs than at least one fourth the number of low-risk Type A programs identified as low-risk under Step 2 (paragraph (c) of this section). Except for known material weakness in internal control or compliance problems as discussed in § 200.519(b)(1) and (2) and (c)(1), a ... Web(i) High-risk Type B programs as identified under either of the following two options: (A) Option 1. At least one half of the Type B programs identified as high-risk under Step 3 ( … five valleys custom furniture
Single Audit - Wikipedia
WebNov 1, 2016 · The auditor then identifies Type B programs that are high - risk, using professional judgment and the criteria for federal program risk described in the Uniform … WebRequired 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. Program # Question: Collier County had the following federal award activity during the most recent fiscal year. Required a.&b. Web(1) All Type A programs not identified as low risk under step two (paragraph (c)(1) of this section). (2) All Type B programs identified as high-risk under step three (paragraph (d) of this section). (3) Such additional programs as may be necessary to comply with the … five valleys lawn maintenance reno