what is included on a schedule of federal expenditures
Universities who are ranked in the top 25 for Federal Expenditures (refer to Appendix B) have included expenditures identified with generic CFDA numbers from various federally funded research labs in their Schedule of Expenditures of Federal Awards (SEFA). Universities/agencies may also provide goods or services for federal sponsors or customers.
â Clearly indicate total federal expenditures and/or federal expenditures by program â Contain required information related to the federal agency and passâthrough entities, including CFDA number or other identifying number 26 Common Deficiencies in the SEFA â¢ Schedule did not: â Disclose the basis of accounting used â¢ Schedule had inadequate notes (and sometimes no notes)