PDF-Schedule of Federal Award Expenditures SEFA Completeness This document

YEAR ENDED 2017 FEDERAL AWARD NAME Guidance for Grants with no CFAE Prepared FACCR Reporting in the Schedule of Expenditures of Federal Awards The auditee must prepare a schedule of expenditures of Fe. Presenter:. Kadija Baffoe-Harding. Award Review Process . Cycle. Documentation. Recipient responsibilities. :. -SF-424, SF-424A or SF-424C, SF-424B or SF-424D, CD- 511, SF-LLL, and CD-346 (at the request of the Grants Office if necessary). Presented by Urmila Bajaj. January 26, 2017. Overview. New F&A Rate Agreement. Overview of audits. Perfect closeout-A collaborative effort. F&A Rate Agreement. Agreement dated 11/18/16, but finalized in early January. Federal Budget. Definition. – The annual plan outlining proposed revenues and expenditures for the coming year. This is a general guideline and the actual money that is spent can change based on events that happen in the upcoming year. January . 2017. Presented by:. Derek Brown, . ORSO. Anke Moore, SPS. Recording date of this workshop is . January 27, 2017. Some of the rules and procedures discussed in this workshop are subject to change.. 2013. Grant Schedule SEFA Schedule. Annual Report. Grant Schedule information inputted here. Due March 1. Federal Report. SEFA or Schedule of Expenditures of Federal Awards. Created with macro from grant schedule. under the Uniform . Guidance. February 22, 2017 as presented by Royce Townsend, CPA & Andrew Park, CPA. TODAY’S OBJECTIVES. The audit guide – current updates and possible updates for the future. Kerber, Eck & Braeckel. . LLP. What is a SEFA?. Why is the SEFA Important?. Accumulating the Data. Testing the Data . Sorting & Summarizing the Data. SEFA Note Disclosure. Common Deficiencies. Two: . Management . of . Grants. Updated . March 2018. Presented . by: . Emilie Cousins and . Kim Small. Recording date of this workshop is . March 23, 2018. Some of the rules and procedures discussed in this workshop are subject to change.. Institute of Certified Public Accountants Inc New York New YorkAICPA Governmental Audit Quality CenterAuditeePracticeAidsThe Schedule of Expenditures of FederalAwardsPage 2Copyright 2017 by the Ameri FEDERAL AWARDS SEFA A system of internal control may be implemented in many different ways Because political subdivisions vary in purpose size and complexity no single method of internal control is u July and August 2019. 06. Claiming for foster care transportation reimbursement. 05. State budget news. 04. NSS, edits, reports, amendments, audits, and Excess Cost Calculator. 03. Review of schedules. July and August 2018. CONTENTS. 01. General reminders. 02. Review of schedules. 03. NSS, edits, reports, and amendments. 04. Audit findings. 05. State budget news. 06. FY19 changes and future directions. (2021/22 – 2025/26). Portfolio Committee on Small Business Development. 5 May 2021 . Contents. Strategic Overview . Strategic Initiatives and Customer Value Proposition . sefa-Seda Collaboration . Tuesday, February 6, 2018. Agenda:. FY 2017 Annual Report Highlights – Dick Seligman . PAA Changes – Rochelle Athey. Review of Newly Revised List of Expenditure Types – Rochelle Athey. NSF Inspector General Audit – Rochelle Athey.