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This chart will help you decide if a Non-profit Submission should be >$500,00 or < $500,000                   Did the client or financial statements tell you "unaudited"; "owner certified"; "compiled" instead of "audited"? YES Will the client be following up with audited financial statements? YES Start the submission as Greater Than $500,000. On the second screen enter owner-certified.     NO YES Is there a Schedule of Expenditures of Federal Awards (SEFA)?