[ACFR-contacts-news] SEFA and post-close and/or audit adjustments

[HAMILTON Robert W * DAS]

Hello ACFR Contacts,

Consistent with prior years, 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 Assistance Listing number and title and communicate the information to Karen Williams (cc'd), who is our Statewide Financial Compliance Analyst and compiles the state's SEFA. Karen's email is Karen.A.WILLIAMS at das.oregon.gov<mailto:Karen.A.WILLIAMS at das.oregon.gov>.



  *   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.


In consultation with SOS Audits, we're requesting that this information be submitted no later than Friday, January 20.

If you have any questions, please reach out.

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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