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What is the threshold to qualify for financial aid?
There is no income cut-off to qualify for federal student aid. Many factorssuch as the size of your family and your year in schoolare considered.
What is Schedule of Federal Award expenditures?
The SEFA Schedule of Expenditures of Federal Awards is the key report required for organizations subject to single audits. It indicates what federal awards were in play during an audit period, and summarizes the expenditures incurred under each federal program.
Is SEFA the same as single audit?
The single audit package includes a SEFA, which lists all direct and pass-through federal expenditure activity for a non-federal entity (such as the state of Texas). The SEFA also includes notes that disclose relevant accounting principles and events that occurred during the state agencys fiscal year.
What is the threshold for PPP audit?
PPP loans in excess of $2 million are automatically triggered for an audit by the SBA. The SBA has created a safe harbor for any PPP loan borrower that, together with its affiliates, received loans of less than $2 million.
What is the threshold for the Sefa?
Currently, the Single Audit requirement is only triggered when the federal expenditures reported on the SEFA exceed $750,000 or more over the organizations fiscal year.
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People also ask
What is the threshold for small business set aside?
Every federal government purchase between $10,000 and $250,000 is automatically set aside for small businesses, as long as there are at least two companies that can provide the product or service at a fair and reasonable price.
When did the single audit threshold change to $750,000?
Since 2015, the threshold triggering the requirement for a Single Audit has been the expenditure of $750,000 or more of federal assistance within the non-federal entitys fiscal year.
What should be included on the SEFA?
A SEFA does contain financial statement numbers, but it also contains other information not typically found in a general ledger, such as federal agency assistance listings numbers, pass-through entities, program names, and subrecipient information.
Related links
Expenditures of Federal Awards (SEFA/Schedule 16)
The purpose of this Schedule is to summarize federal award expenditures as a basis for planning and conducting the single audit.
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