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UOP ACCT 567 Week 6 Problem 12 .pdf


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UOP ACCT 567 Week 6 Problem 12-4

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Quad-States Community Service Agency expended federal awards during the most recent
fiscal year in the following amounts for the programs shown:
Additional information indicates that Programs 4 and 10 were audited as major programs
in each of the two preceding fiscal years, with no audit findings reported.
Required
a. Which programs would be considered Type A programs and why? Type B programs?
b. Based on the information provided, which programs would you select for audit and
why?
c. If you found out that a new manager with no previous experience was now in charge of
Program 4, would your answer to part b change? If so how?

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