EIN:

Part III: FEDERAL PROGRAMS Continued
6. FEDERAL AWARDS EXPENDED DURING FISCAL YEAR			7. AUDITS FINDINGS AND QUESTIONED COSTS
CFDA number (1)	Name of Federal program	Amount expended	Major program	Type of compliance requirement (2)	Amount of questioned costs	Internal control findings (3)	Audits finding reference #(s) (4)
TOTAL FEDERAL AWARDS EXPENDED		$

*Footnotes for Part 3 - Item 6 and Item 7
1. Or other identifying number when the Catalog of Federal Domestic Assistance (CFDA) number is not available.
2. Type of compliance requirement (Enter the letter(s) of all that apply to audit findings and questioned costs reported for each Federal program.)
	A. Activities allowed or unallowed B. Allowable costs/cost principles C. Cash management D. Davis-Bacon Act E. Eligibility F. Equipment and real property management	G. Matching, level of effort, earmarking H. Period of availability of funds I.  Procurement J.  Program income K. Real property acquisition and relocation assistance	L. Reporting M. Subrecipient monitoring N. Special tests and provisions O. None
3. Type of internal control findings (Mark (x) all that apply)
	A. Material weaknesses	B. Reportable conditions	C. None reported
4. If there are no audit findings, questioned costs, or internal control findings, the auditor should mark O, N/A, C and N/A for items 7 (b), (c), (d), and (e) respectively.

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