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Schedule of Expenditures of Federal Awards - SEFA

The 2017 Schedule of Expenditures of Federal Awards (SEFA) documents are now available.

Agency Cover Letter
Agency Certification
DA89
DA89 Instructions 

All agencies are required to complete and submit the Agency Certification form whether or not they expended federal funds for FY 2017.  

Agencies that expended Federal funds in FY 2017 will need to complete and return the DA-89 designed and revised for 2017. Agencies are reminded that use of a prior year DA-89 can result in erroneous reporting, since CFDA numbers and reporting clusters can be added, deleted, or changed.  

Both documents are due to the Office of the Chief Financial Officer (OCFO) by August 14, 2017.

If you have questions or comments concerning the SEFA process or documents for FY 2017, please contact Jill Martin 785-296-2909 or  Roger Basinger by email or by phone at 785-296-8083.