Free tool

See a clean SEFA in 60 seconds

The Schedule of Expenditures of Federal Awards is the document every Single Audit needs — and the one most nonprofits build by hand. Try it on our sample nonprofit, or enter your own programs. Nothing leaves your browser.

Federal programs

Organization

Program

ALN (e.g. 93.600)

Amount expended

Pass-through (optional)

Program

ALN (e.g. 93.600)

Amount expended

Pass-through (optional)

Program

ALN (e.g. 93.600)

Amount expended

Pass-through (optional)

Program

ALN (e.g. 93.600)

Amount expended

Pass-through (optional)

Riverside Community Services (demo)

Schedule of Expenditures of Federal Awards

For the year ended (illustrative)

Program / ALN	Agency	Expended
Head Start ALN 93.600	U.S. Department of Health and Human Services	$820,000
Community Development Block Grant ALN 14.218 · via State of California	U.S. Department of Housing and Urban Development	$310,000
Substance Abuse Prevention ALN 93.243	U.S. Department of Health and Human Services	$145,000
Supportive Housing Program ALN 14.235	U.S. Department of Housing and Urban Development	$96,000
Total federal expenditures		$1,371,000

Single Audit required. You expended $1,371,000 in federal awards; the threshold is $1,000,000 (2 CFR 200.501).

Illustrative — confirm with your auditor. ALN/agency, pass-through, and cluster logic shown as Varial assembles them.

Varial.Audit-readiness for federally-funded nonprofits · by HoldingsSOC 1 Type 2 · SOC 2 in progress · we never move your money