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This course covers the importance of the Schedule of Expenditures of Federal Awards or SEFA as it relates to governmental auditors. This training discusses how the SEFA is an important guide which helps auditors make decisions about which programs to audit.  Auditors are required to deeply understand the SEFA in order to efficiently determine which programs to test.  The SEFA also assures that funding agencies know that their funding amounts were included in the Single Audit.

 

This training course reviews pertinent technical guidance and uses real-world examples and case studies to reinforce key points along the way.

Learning Objectives

  • Recognize the importance of the Schedule of Expenditures of Federal Awards (SEFA).
  • Recognize who is responsible for creating the SEFA.
  • Recognize the key steps to properly prepare the SEFA.

Last updated/reviewed: September 5, 2018

Prerequisites

Course Complexity: Intermediate

No Advanced Preparation or Prerequisites are needed for this course. However, it is recommended to take the other courses in the series prior to completing this one.

Education Provider Information

Company:
Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA 95113
Contact:
For more information regarding this course, including complaint and cancellation policies, please contact our offices at (408) 400- 3993 or send an e-mail to .
Course Syllabus
INTRODUCTION AND OVERVIEW
  3:39Introduction to Uniform Guidance Training Part 2: Single Audit Training – The Importance of the SEFA
  8:27The Importance of the SEFA
  11:41DoD Ethics Fails & Preperation of the SEFA
  14:01DoD Ethics Fails & SAS No. 119
  8:35SAS No. 119 Continued & Conclusion
CONTINUOUS PLAY
  46:23Uniform Guidance Training Part 2: Single Audit Training – The Importance of the SEFA
SUPPORTING MATERIALS
  PDFSlides: Uniform Guidance Training Part 2
  PDFUniform Guidance Training Part 2 Glossary/Index
REVIEW AND TEST
  quizREVIEW QUESTIONS
 examFINAL EXAM