Analyze financial data of an SLG-Y Township-in order to create financial statements and evaluate the financial stability of the township.
Download and analyze the Y township data attached from the perspective of the external auditor. In your analysis, provide the following:
Which of Y Township's federal financial assistance programs are Type A federal assistance programs in 2009? In 2010?
If none of the Type A Programs are considered low-risk, which programs are major? What level of internal control study and evaluation must be performed for each major fund for 2009 under the Single Audit requirements? In 2010?
What level of compliance auditing is required for each major program in 2009 under the Single Audit Requirements? In 2010?
From the perspective of external auditor, write a 150- to 300-word evaluation on the extent to which Y Township met auditing requirements for its programs. Make sure your evaluation includes your conclusion on the impact of your analysis on the organization, any limitations you had during your analysis that impacted your conclusions, and how the nature of the organization impacted the analysis