AGENDA

Date

Time

Event

Tuesday, June 12 8:30 AM - 9:00 AM

Welcome and Introductions

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

Introduction to Tribal Financial Management

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

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

Break

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

Government Accounting in a Tribal Setting

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

Lunch

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

Accounting Principles and Standards for Tribal Governments

Reference Materials: Orange Book Chapter 2


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

Internal Controls at Your Tribe

Includes a team exercise on identifying weaknesses in internal controls.

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

Break

Tuesday, June 12 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

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

Break

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

Government Fund Accounting

Reference Materials: Orange Book - Chapter 2 and 8

Date

Time

Event

Wednesday, June 13 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

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

Introduction to Compliance with Federal Funds

Reference Materials: Compliance Supplement and OMB Uniform Guidance

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

Break

Wednesday, June 13 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

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

Lunch

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

Indirect Cost Rates

Includes an activity on calculating an indirect cost rate proposal.

Wednesday, June 13 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

Thursday, June 14 8:30 AM - 9:30 AM

Procurement

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

Reference Materials: Orange Book Chapter 9

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

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

Reference Materials: Orange Book Chapter 8

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

Break

Thursday, June 14 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

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

Lunch

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

Budgets and Financial Management

Includes a group discussion on methods of budgeting.

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

Break

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

Taxation in Indian Country

Reference Materials: Orange Book Chapter 10

Thursday, June 14 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.

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

Tribal Financial Manager Certification Ceremony