AGENDA

Date Time Event
12
Tuesday
June 2018
8:30 AM - 9:00 AM

Welcome and Introductions

12
Tuesday
June 2018
9:00 AM - 10:00 AM

Introduction to Tribal Financial Management

Includes a group discussion on how policies impact tribal finance today.

12
Tuesday
June 2018
10:00 AM - 10:15 AM

Break

12
Tuesday
June 2018
10:15 AM - 12:00 PM

Government Accounting in a Tribal Setting

12
Tuesday
June 2018
12:00 PM - 12:45 PM

Lunch

12
Tuesday
June 2018
12:45 PM - 1:30 PM

Accounting Principles and Standards for Tribal Governments

Reference Materials: Orange Book Chapter 2


12
Tuesday
June 2018
1:30 PM - 2:30 PM

Internal Controls at Your Tribe

Includes a team exercise on identifying weaknesses in internal controls.

12
Tuesday
June 2018
2:30 PM - 2:45 PM

Break

12
Tuesday
June 2018
2:45 PM - 3:30 PM

Tribal Financial Statements

Students will review tribal financial statements using NAFOA's Financial Reporting and Information Guide for Tribal Governments (Orange Book).

Reference Materials: Orange Book - Appendixes G&H

12
Tuesday
June 2018
3:30 PM - 4:00 PM

Break

12
Tuesday
June 2018
4:00 PM - 5:00 PM

Government Fund Accounting

Reference Materials: Orange Book - Chapter 2 and 8

Date Time Event
13
Wednesday
June 2018
8:30 AM - 9:30 AM

Tribal Enterprise Accounting for Proprietary Funds

Includes a group activity on identifying funds in a tribal setting.

Reference Materials: Orange Book - Chapter 6 and Appendix E

13
Wednesday
June 2018
9:30 AM - 10:00 AM

Introduction to Compliance with Federal Funds

Reference Materials: Compliance Supplement and OMB Uniform Guidance

13
Wednesday
June 2018
10:00 AM - 10:15 AM

Break

13
Wednesday
June 2018
10:15 AM - 12:00 PM

Federal General Uniform Administrative Requirements

Includes a group discussion on the responsibilities of being a grant recipient and the process for continuation funding.

Reference Materials: OMB Uniform Guidance and Orange Book Chapter 9

13
Wednesday
June 2018
12:00 PM - 1:00 PM

Lunch

13
Wednesday
June 2018
1:00 PM - 2:00 PM

Indirect Cost Rates

Includes an activity on calculating an indirect cost rate proposal.

13
Wednesday
June 2018
2:00 PM - 5:00 PM

Single Audit Act and Regulations

Includes a group activity on the compliance supplement.

Reference Materials: Compliance Supplement and OMB Uniform Guidance

Date Time Event
14
Thursday
June 2018
8:30 AM - 9:30 AM

Procurement

Includes a group activity on procurement with the OMB Uniform Guidance. 

Reference Materials: Orange Book Chapter 9

14
Thursday
June 2018
9:30 AM - 10:30 AM

Compliance Overview: Self-Determination and Self-Governance Funding Compliance

Reference Materials: Orange Book Chapter 8

14
Thursday
June 2018
10:30 AM - 10:45 AM

Break

14
Thursday
June 2018
10:45 AM - 12:00 PM

Allowable Costs for State, Local and Indian Tribal Governments

Includes a group activity on identifying allowable costs with travel, Head Start programs, and Housing Authorities.

Reference Materials: OMB Uniform Guidance

14
Thursday
June 2018
12:00 PM - 1:00 PM

Lunch

14
Thursday
June 2018
1:00 PM - 2:00 PM

Budgets and Financial Management

Includes a group discussion on methods of budgeting.

14
Thursday
June 2018
2:00 PM - 2:15 PM

Break

14
Thursday
June 2018
2:15 PM - 3:15 PM

Taxation in Indian Country

Reference Materials: Orange Book Chapter 10

14
Thursday
June 2018
3:15 PM - 4:15 PM

Emerging Issue:

Each year, the TFMC Program focuses on a specific emerging issue impacting tribal financial management. We assemble diverse perspectives to reflect the topic addressed to ensure that tribal finance professionals are ready for to meet the challenges of tomorrow.

14
Thursday
June 2018
4:30 PM - 5:00 PM

Tribal Financial Manager Certification Ceremony