the city of lydell expended federal awards from the following programs during 2019 a 4375106

The city of Lydell expended federal awards from the following programs during 2019. Assume the auditor has given an unqualified opinion on the financial statements and reports no material weaknesses or reportable conditions in internal control at the financial statement level. Also, assume the auditor has given an unqualified opinion on the schedule of expenditures of federal awards. Programs 4, 5, and 6 are classified as low risk, and Program 2 was assessed as high risk. Required 1. Which programs should the auditor audit as major programs for the purpose of internal control evaluation and compliance testing for the year 2019? 2. Are there any nonmajor programs the auditor should audit? View Solution:
The city of Lydell expended federal awards from the following

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