The 2023 Schedule of Expenditures of Federal Awards (SEFA) documents:
Please note the 2023 Compliance Supplement has been released:
All agencies are required to complete and submit the Agency Certification form whether or not they expended federal funds for FY 2023.
Agencies that expended Federal funds in FY 2023 will need to complete and return the DA-89 designed and revised for 2023. Agencies are reminded that use of a prior year DA-89 can result in erroneous reporting, since CFDA/ALN numbers and reporting clusters can be added, deleted, or changed.
SEFA Documentation Instructions
All documents are due to the Office of Accounts and reports (OAR) by August 18, 2023.
If you have questions or comments concerning the SEFA process or documents for FY 2023, please submit your inquiry to one of the following: