NAIHC will host a three (3) day virtually delivered training on Intermediate Financial Management & Audit Preparation. The training will deliver highlights of best practices to ensure that the management and accounting of the NAHASDA funds are being observed and practiced in accordance with the NAHASDA statute and regulations. Participants will be given resources and tools that the HUD /ONAP program recipients (Tribes and TDHEs) can utilize to employ best practices in the fiscal and internal control management of their IHBG funds, understand and put into practices generally accepted accounting principles (GGAP) for Government accounting and understand the tools and procedures to ensure audit readiness and preparedness for the annual audit of Financial Statements and Single Audit. The training will include a review of relevant sections of the 2 CFR Part 200 Uniform Guidance on audit requirements, review of internal controls, expenditure compliance, financial record keeping, the latest OMB Compliance Supplement for the NAHASDA program, and Year-end closing processes.
Training Materials
Access by using Google Chrome browser
- Agenda
- PowerPoints
- Regulations & Statutes
- Program Guidance
- HUD Notices
- Section 2
- Section 5
- Section 6
- Section 9
- Section 11
- Samples
PG 2003-04 Tribally Determined Wages
PG 2007-08 Recipient Self-Monitoring
PG 2014-03 Insurance Requirements
PG 2014-07 Fed Fin Report SF425 Instructions
PG 2014-10 Reserve Accounts for Admin & Planning
PG 2018-02a IHP APR Program Guidance
PG 2018-02a Attachment – IHP APR Guidance
PIH 97-41 Cash Disbursement-3 working days
PIH 2014-15 Admin & Planning Expenses
PIH 2014-21 Depository Agreements for Investing & Admin IHBG
PIH 2018-15 EPIC to submit IHP and APR
PIH 2019-07 – Program Income PLUS Appendix A-B-C-D
PIH 2019-16 – Admin Req for Investing IHBG Funds
PIH 2020-13 Stat & Reg Waivers
PIH 2020-13 Stat & Reg Waivers – Attachment 1