Author Question: An auditor is only required to perform a risk assessment on Type B programs that A. Exceed the ... (Read 67 times)

mcmcdaniel

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An auditor is only required to perform a risk assessment on Type B programs that
 
  A. Exceed the larger of 100,000 or three-tenths of 1 of total federal awards expended if the total is less than or equal to 100 million.
  B. Exceed the larger of 100,000 or three-tenths of 1 of total federal awards expended if the total is more than 100 million.
  C. Exceed the larger of 300,000 or three-hundredths of 1 of total federal awards expended if the total is less that 100 million.
  D. Exceed the larger of 300,000 or three-hundredths of 1 of total federal awards expended if the total is more that 100 million.

Question 2

In a disaggregated information system, the customer will be notified immediately whether the item is on the shelf and not committed to another customer.
  Indicate whether the statement is true or false



joewallace

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Answer to Question 1

A

Answer to Question 2

F



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