[CAFR-Contacts-News] SEFA and post-close and/or audit adjustments

[HAMILTON Robert W * DAS]

Hello CAFR Contacts,

Consistent with the prior year, in the event that your agency has any post-close and/or audit adjustments that relate to a federal program:


*         Agencies must determine the dollar amount of the adjustment by CFDA number and title and communicate the information to their SARS analyst.



*         SARS and SOS Audits will determine the impact to the SEFA.



*         If SARS and SOS Audits determine it's necessary, SARS will request the agency to submit a SEFA corrections form.


This would include Coronavirus Relief Fund (CFDA Number 21.019) reimbursements for costs incurred in FY 2020 (see #9 in the attached).


If you have any questions, please contact your SARS analyst.

Thanks,

Rob

Robert W. Hamilton, CPA
Statewide Accounting and Reporting Services Manager
Chief Financial Office
Department of Administrative Services
Cell: (971) 719-3031
http://www.oregon.gov/DAS/financial/acctng

Data Classification: Level 1 - Published

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