Single Audit Toolkit
Schedule of Expenditures of Federal Awards (SEFA), internal-controls testing, prior-finding remediation, and a Provided-By-Client list — for any entity passing through > $750K in federal funds.
Try Single Audit Toolkit
One email unlocks all 13 AC5 Labs demos for 30 days. Public sample data, fully interactive, no signup required after this step. We use your email only to follow up with engagement options.
MVP 21 demo · sample data only · one email unlocks all 13 tools for 30 days.
The pain
Single audits under 2 CFR Part 200 (Uniform Guidance) are the most-feared annual deliverable for SLED entities. The CPA arrives with a 100-line PBC list, the SEFA is auto-built from a fragile Excel, and prior-year findings drag forward because no one tracks the corrective action.
What gets built
- SEFA generator: print-ready Schedule of Expenditures of Federal Awards in audit-deliverable format
- Major-program determination: Type A threshold + high-risk Type B classification
- Internal-controls testing tracker with sample-size and exception logging
- Prior-year findings tracker with corrective-action status
- PBC (Provided By Client) list with owner + due-date tracking
Stack
- Same Next.js stack
- Uniform Guidance compliance supplement
- Pandoc PDF export
Effort to ship
2–3 weeks for v1
Try Single Audit Toolkit
One email unlocks all 13 AC5 Labs demos for 30 days. Public sample data, fully interactive, no signup required after this step. We use your email only to follow up with engagement options.
MVP 21 demo · sample data only · one email unlocks all 13 tools for 30 days.