Laserfiche WebLink
Program /cluster is type B <br />Do program /dusier <br />expenditures meet dollar <br />threshbld for assessment? <br />(step 3) <br />Perform risk assessment? <br />(step ) <br />Is type R considered a <br />high -risk. program? <br />Ootain aud'rtee's schcdufe , <br />of ei;penc roues of federal <br />awards iden €ifying each <br />? pw�tratrJduster <br />Du prograrn/duster <br />expenditures meet dollar <br />hwshold for. -Type. A? <br />(step. l} <br />Apply option 1 or 2 <br />(step 4) <br />Select as major proorarn? <br />(stet) G} <br />Major programs Under <br />risk-based approach <br />Is sum M expenditules . <br />at feast 50Z of total <br />federal awards expended <br />(or 25% if toil; -risk auditee)? <br />Perform tests of Controls <br />and audit cornpliarice- o,-, <br />major programs <br />t <br />Prog(arr &luster is type A <br />Perform risk assessment <br />- -- -(step 2). �. <br />Is type A considered <br />a (o6% -I isk program? <br />Add additional programs applying <br />the percentage of coverge <br />(tile until required <br />percentage is adlievcd <br />