Single-Grant 2 CFR 200 MTDC Sample Calculator (.xlsx)
Test post-revision Modified Total Direct Cost exclusions ($10,000 equipment threshold, $50,000 subaward cap, participant support deductions, and 15% de minimis indirect recovery) immediately in desktop Excel.
Download Free 1-Grant Sample (.xlsx)Upgrade to the Complete 9-Tab Controller Audit Suite (v3.0)
Includes Both Blank Ready-to-Use & $1.35M Worked Sample Files + 1-Page Employer SG&A Expense Justification Memo (.docx) for Immediate Agency Reimbursement.
Standard 9-Tab Excel Suite
Complete 9-Tab Workbook + COA + Guide
- Blank Ready-to-Use + $1.35M Pre-Filled Sample Workbooks
- QuickBooks / Xero Trial Balance Paste & Auto-Map Drop-Zone
- 25-Grant 15% MTDC Engine + Bundled CapEx Invoice Splitter
- IRS Form 990 Part VIII & Part IX Functional Expense Crosswalk
- Balanced GL Journal Entry Bridge + 3-Yr Retention Calendar
COMPLETE CONTROLLER & SINGLE AUDIT PACK
Get Controller Master Bundle →
Controller Master Bundle (.xlsx + .docx)
All 7 Deliverables ? Excel + SOPs + Board MD&A
- Everything in Standard + 100% Unlocked CPA Archive Copy
- Executive Word Board MD&A Variance Report Template
- Mandatory Written 2 CFR 200.302(b)(6)?(7) SOP Policies
- Starter ASC 958 4-Digit Chart of Accounts (.csv)
- 1-Page Employer Expense Reimbursement Memo (.docx)