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Quality SEFA Prep What Auditees Should Know

Quality SEFA Prep What Auditees Should Know. Brian Hemmerle, CPA, CFE May 2019. About Your Presenter. Henry+Horne, Senior Manager, Governmental Services Graduated from the University of Arizona Certified Public Accountant and Certified Fraud Examiner

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FY 2019 Contact: Allen Bradley 615-253-2222 a llen.bradley@tn

Grant Task 34 – Submit Schedule of Expenditures of Federal Awards (SEFA) and Supplementary Information Schedule (SIS) September 19, 2019. FY 2019 Contact: Allen Bradley 615-253-2222 a llen.bradley@tn.gov. SEFA. Why do we prepare the SEFA? Compliance .

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257 views • 24 slides

Grants Workshop

Grants Workshop. SEFA &amp; SIS Reporting. Carrie Dawson, Director of Cash Management/Randy Ross, Financial Oversight Accountant. Workshop Agenda. SEFA &amp; SIS Overview. Tips &amp; Considerations. Illustrative Examples. Updated FAQs Overview. Future Steps. SEFA &amp; SIS overview. 2 CFR 200.510(b)

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422 views • 18 slides

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