Schedule of Expenditures of Federal Awards - SEFA
The 2026 Schedule of Expenditures of Federal Awards (SEFA) documents:
Please see the link below for the most recent Compliance Supplement:
All agencies are required to complete and submit the Agency Certification form whether or not they expended federal funds for FY 2026.
Agencies that expended Federal funds in FY 2026 will need to complete and return the DA-89 designed and revised for 2026. These documents were sent out to the State agencies on July 15, 2026. Agencies are reminded that use of a prior year DA-89 can result in erroneous reporting, since ALN numbers and reporting clusters can be added, deleted, or changed.
DA89 Examples (Do Not Use as DA89)
SEFA Documentation Instructions-FY26
SEFA Agency Certification Form-FY26
All documents are due to the Office of Accounts and reports (OAR) by August 14, 2026.
If you have questions or comments concerning the SEFA process or documents please submit your inquiry to one of the following:
- Federal Reporting inbox - Federal.Reporting@ks.gov
- Jill Martin - Phone (785)-296-2909 or via Email
- Gayla Carr-Schmitz - (785)-296-8668. or via Email
