Kansas Department of Administration

Uniform Grant Guidance: Roundtable Discussions

Upcoming Roundtables

TBD

Prior Roundtables

July 13, 2021

2021 Audit Kick-off: See meeting materials and recording in the DA-SEFA  channel in Microsoft Teams

July 15, 2020
Topics: Single Audit Process. See meeting materials in the DA-SEFA channel in Microsoft Teams

July 18, 2019
Topics: Schedule of Expenditures of Federal Awards (SEFA)

Agenda
Presentation
Participant List

February 27, 2019
Topics: Federal Grant Reporting 101 & Lessons Learned

Agenda
Presentation
Participant List

July 17, 2018
Topics: 2017 SEFA Findings/Issues and 2018 SEFA Review 

Agenda
Presentation
Participant List

March 13, 2018
Topics: 
Schedule of Expenditures of Federal Awards (SEFA) and Other Current Issues 

Agenda 
Presentation
Participant List 

July 19th 2017

Agenda
Presentation 
Minutes
Participant List 

March 29, 2017

Topics:
Uniform Guidance Impact on State of Kansas/DCF Requirements and Practices (Mary Hoover-DCF)
SEFA 2016 Audit Findings and 2017 SEFA Dates

Meeting Agenda
Meeting Presentation (Mary Hoover)
Meeting Presentation (SEFA)
Meeting Minutes
Participant List
 
December 13, 2016

Topic: Uniform Guidance-Current Issues

Meeting Agenda
Meeting Presentation
Meeting Minutes
Participant List

July 20, 2016

Topic-Schedule of Expenditures of Federal Awards (SEFA)

April 20, 2016

Topic-Cost Principles

 
February 10, 2016

Topic-Risk Assessments

December 9, 2015

Topic - Internal Controls


October 5, 2015

Topic - Procurement Standards


August 14, 2015

Topic-Subrecipient Monitoring

June 30, 2015

Topic-Subrecipient vs. Contractor: Determination of Relationships

© 2022 Kansas Department of Administration. All rights reserved.