The 2021 Schedule of Expenditures of Federal Awards (SEFA) documents are now available.
All agencies are required to complete and submit the Agency Certification form whether or not they expended federal funds for FY 2021.
Agencies that expended Federal funds in FY 2021 will need to complete and return the DA-89 designed and revised for 2021. 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 Accounts and reports (OAR) by August 13, 2021.
If you have questions or comments concerning the SEFA process or documents for FY 2021, please contact Jill Martin 785-296-2909 or Gayla Carr-Schmitz by email or by phone at 785-296-8668.