Date Time Event
11
Tuesday
June 2019
4:30 AM - 5:00 AM

Welcome and Introductions

11
Tuesday
June 2019
5:00 AM - 6:00 AM

1. Federal Indian Law: The Basis of Tribal Financial Management

CPE: 1 Technical, Business Law

11
Tuesday
June 2019
6:00 AM - 6:15 AM

Break

11
Tuesday
June 2019
6:15 AM - 7:30 AM

2. Introduction to Tribal Government Financial Management

CPE: 1.5 Technical, Accounting (Governmental)

11
Tuesday
June 2019
7:30 AM - 8:00 AM

Case Study: Better Oversight and Record Keeping Sought for a Child Care Program

CPE: 0.5 Technical, Accounting (Governmental)

11
Tuesday
June 2019
8:00 AM - 8:45 AM

Lunch

11
Tuesday
June 2019
8:45 AM - 9:45 AM

3. Government Fund Accounting

CPE: 1 Technical, Accounting (Governmental)

11
Tuesday
June 2019
9:45 AM - 10:00 AM

Ice Breaker

11
Tuesday
June 2019
10:15 AM - 11:00 AM

4. Tribal Enterprise Accounting for Proprietary Funds

CPE: 0.75 Technical, Accounting

11
Tuesday
June 2019
11:00 AM - 11:15 AM

Fund Accounting Exercise

CPE: 0.25 Technical, Accounting

11
Tuesday
June 2019
11:15 AM - 11:30 AM

Break

11
Tuesday
June 2019
11:30 AM - 12:30 PM

5. Internal Controls at Your Tribe

CPE: 1 Technical, Accounting

11
Tuesday
June 2019
12:30 PM - 1:00 PM

Case Study: Misappropriation of Funds at the Native Village of Indian Country

CPE: 0.5 Technical, Accounting (Governmental)

11
Tuesday
June 2019
1:00 PM - 2:30 PM

Welcome Reception

The Welcome Reception provides an excellent opportunity to network, meet old friends and colleagues, as well as meet new people as the TFMC program begins.

Date Time Event
12
Wednesday
June 2019
4:00 AM - 4:30 AM

Discussion Groups

12
Wednesday
June 2019
4:30 AM - 4:45 AM

Recap of the Previous Day

12
Wednesday
June 2019
4:45 AM - 5:00 AM

1. Introduction to Compliance with Federal Funds

CPE: 0.5 Technical, Accounting (Governmental)

12
Wednesday
June 2019
5:00 AM - 5:30 AM

Introduction to Compliance with Federal Funds Exercise

12
Wednesday
June 2019
5:30 AM - 6:45 AM

2. Compliance with Federal Funds under the OMB Uniform Guidance

CPE: 1.5 Technical, Accounting (Governmental)

12
Wednesday
June 2019
6:45 AM - 7:45 AM

3. Procurement Standards Under the OMB Uniform Guidance

CPE: 1 Technical, Accounting (Governmental)

12
Wednesday
June 2019
7:45 AM - 8:00 AM

Procurement Standards Under the OMB Uniform Guidance - Exercise

CPE: 0.25 Technical, Accounting (Governmental)

12
Wednesday
June 2019
8:00 AM - 8:45 AM

Lunch

12
Wednesday
June 2019
8:45 AM - 9:45 AM

4. Cost Principles for Federal Grants

CPE: 1 Technical, Accounting (Governmental)

12
Wednesday
June 2019
9:45 AM - 10:15 AM

Cost Principles for Federal Grants Exercise

12
Wednesday
June 2019
10:15 AM - 10:30 AM

Break

12
Wednesday
June 2019
10:30 AM - 11:30 AM

Leading Upward

CPE: 1 Personal Development, Non-Technical

12
Wednesday
June 2019
11:30 AM - 12:15 PM

3. Introduction to Self-Determination and Self-Governance

CPE: Technial, Accounting

12
Wednesday
June 2019
12:15 PM - 12:30 PM

Introduction to Self-Determination and Self-Governance Exercise

CPE: 0.25 Technical, Accounting

12
Wednesday
June 2019
12:30 PM - 1:00 PM

Day 2 Case Study: Mismanagement of $14 Million in FEMA Disaster Grants

CPE: 0.25 Technical, Accounting

Date Time Event
13
Thursday
June 2019
4:00 AM - 4:30 AM

Discussion Groups

13
Thursday
June 2019
4:30 AM - 4:45 AM

Recap of Previous Day

13
Thursday
June 2019
4:45 AM - 6:00 AM

1. Single Audit Act and Regulations

CPE: 1.5 Technical, Auditing

13
Thursday
June 2019
6:00 AM - 6:30 AM

Single Audit Act and Regulations Case Study

CPE: 0.5 Technical, Auditing

13
Thursday
June 2019
6:30 AM - 6:45 AM

Break

13
Thursday
June 2019
6:45 AM - 8:00 AM

2. Taxation in Indian Country

13
Thursday
June 2019
8:00 AM - 8:45 AM

Lunch

13
Thursday
June 2019
8:45 AM - 10:00 AM

5. Indirect Cost Rate Negotiations

CPE: 1 Technical, Accounting

13
Thursday
June 2019
10:00 AM - 10:15 AM

Break

13
Thursday
June 2019
10:15 AM - 11:15 AM

4. Budgeting in a Tribal Government Setting

CPE: 1 Technical, Accounting (Governmental)

13
Thursday
June 2019
11:15 AM - 12:00 PM

5. Tribal Financial Statements

CPE: 0.75 Technical, Accounting (Governmental)

13
Thursday
June 2019
12:15 PM - 12:30 PM

Applying the Lessons

CPE: 0.5 Technical, Accounting (Governmental)

13
Thursday
June 2019
12:30 PM - 1:00 PM

Certificate Ceremony