AGENDA

Date

Time

Event

Tuesday, June 11 8:30 AM - 9:00 AM

Welcome and Introductions

Tuesday, June 11 9:00 AM - 10:00 AM

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

CPE: 1 Technical, Business Law

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

Break

Tuesday, June 11 10:15 AM - 11:30 AM

2. Introduction to Tribal Government Financial Management

CPE: 1.5 Technical, Accounting (Governmental)

Tuesday, June 11 11:30 AM - 12:00 PM

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

CPE: 0.5 Technical, Accounting (Governmental)

Tuesday, June 11 12:00 PM - 12:45 PM

Lunch

Tuesday, June 11 12:45 PM - 1:45 PM

3. Government Fund Accounting

CPE: 1 Technical, Accounting (Governmental)

Tuesday, June 11 1:45 PM - 2:00 PM

Ice Breaker

Tuesday, June 11 2:15 PM - 3:00 PM

4. Tribal Enterprise Accounting for Proprietary Funds

CPE: 0.75 Technical, Accounting

Tuesday, June 11 3:00 PM - 3:15 PM

Fund Accounting Exercise

CPE: 0.25 Technical, Accounting

Tuesday, June 11 3:15 PM - 3:30 PM

Break

Tuesday, June 11 3:30 PM - 4:30 PM

5. Internal Controls at Your Tribe

CPE: 1 Technical, Accounting

Tuesday, June 11 4:30 PM - 5:00 PM

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

CPE: 0.5 Technical, Accounting (Governmental)

Tuesday, June 11 5:00 PM - 6:30 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

Wednesday, June 12 8:00 AM - 8:30 AM

Discussion Groups

Wednesday, June 12 8:30 AM - 8:45 AM

Recap of the Previous Day

Wednesday, June 12 8:45 AM - 9:00 AM

1. Introduction to Compliance with Federal Funds

CPE: 0.5 Technical, Accounting (Governmental)

Wednesday, June 12 9:00 AM - 9:30 AM

Introduction to Compliance with Federal Funds Exercise

Wednesday, June 12 9:30 AM - 10:45 AM

2. Compliance with Federal Funds under the OMB Uniform Guidance

CPE: 1.5 Technical, Accounting (Governmental)

Wednesday, June 12 10:45 AM - 11:45 AM

3. Procurement Standards Under the OMB Uniform Guidance

CPE: 1 Technical, Accounting (Governmental)

Wednesday, June 12 11:45 AM - 12:00 PM

Procurement Standards Under the OMB Uniform Guidance - Exercise

CPE: 0.25 Technical, Accounting (Governmental)

Wednesday, June 12 12:00 PM - 12:45 PM

Lunch

Wednesday, June 12 12:45 PM - 1:45 PM

4. Cost Principles for Federal Grants

CPE: 1 Technical, Accounting (Governmental)

Wednesday, June 12 1:45 PM - 2:15 PM

Cost Principles for Federal Grants Exercise

Wednesday, June 12 2:15 PM - 2:30 PM

Break

Wednesday, June 12 2:30 PM - 3:30 PM

Leading Upward

CPE: 1 Personal Development, Non-Technical

Wednesday, June 12 3:30 PM - 4:15 PM

3. Introduction to Self-Determination and Self-Governance

CPE: Technial, Accounting

Wednesday, June 12 4:15 PM - 4:30 PM

Introduction to Self-Determination and Self-Governance Exercise

CPE: 0.25 Technical, Accounting

Wednesday, June 12 4:30 PM - 5:00 PM

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

CPE: 0.25 Technical, Accounting

Date

Time

Event

Thursday, June 13 8:00 AM - 8:30 AM

Discussion Groups

Thursday, June 13 8:30 AM - 8:45 AM

Recap of Previous Day

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

1. Single Audit Act and Regulations

CPE: 1.5 Technical, Auditing

Thursday, June 13 10:00 AM - 10:30 AM

Single Audit Act and Regulations Case Study

CPE: 0.5 Technical, Auditing

Thursday, June 13 10:30 AM - 10:45 AM

Break

Thursday, June 13 10:45 AM - 12:00 PM

2. Taxation in Indian Country

Thursday, June 13 12:00 PM - 12:45 PM

Lunch

Thursday, June 13 12:45 PM - 2:00 PM

5. Indirect Cost Rate Negotiations

CPE: 1 Technical, Accounting

Thursday, June 13 2:00 PM - 2:15 PM

Break

Thursday, June 13 2:15 PM - 3:15 PM

4. Budgeting in a Tribal Government Setting

CPE: 1 Technical, Accounting (Governmental)

Thursday, June 13 3:15 PM - 4:00 PM

5. Tribal Financial Statements

CPE: 0.75 Technical, Accounting (Governmental)

Thursday, June 13 4:15 PM - 4:30 PM

Applying the Lessons

CPE: 0.5 Technical, Accounting (Governmental)

Thursday, June 13 4:30 PM - 5:00 PM

Certificate Ceremony