Support NAIHC

National American Indian Housing Council

Completed – Aug. 25-27 | Intermediate Financial Management & Reporting | HUD Virtual Training

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.

August 25 – 27, 2020 | 11:00 AM – 6:00 PM ET

Click here for Event Details & Registration

Course Materials

Agenda
PowerPoint

IFM – PG-2007-08 RECPIENT SELF-MONITORING

IFM – PG-2014-07 SF-425RPT

IFM – PIH 97-41 CASH DISB-3 WORKING DAYS

IFM – PIH 2019-07 – PLUS Appendix A-B-C-D Program Income

IFM – PIH 2019-16 – Administrative Requirements for Investing IHBG Funds Notice FINAL 10.25.2019

IFM – PIH 21014-21 xref with PIH 2019-07

IFM – PIH-2006-39 Fixed Assets

IFM – SEC 2 – THE ACCOUNTING FLOWCHART

IFM – SEC 2- SELECT ALLOWABLE COSTS

IFM – SEC 2-INTERNAL CONTROL ASSESSMENT

IFM – SEC 2-QB CLASS&SUBCLASS

IFM – SEC 2-SAMPLE PROCEDURES-COSTS

IFM – SEC 2-SAMPLE PROCEDURES-PAYMENT

IFM – SEC 3 – IHP FUNDING FLOWCHART

IFM – SEC 4 – PROPRIETARY FUND FS

IFM – SEC 4- GOVERNMENTAL FUND FS

IFM – SEC 5-ACCOUNTING FOR TRANSFER OF ASSETS

IFM – SEC 5-Form HUD 52736-A DEPOSITORY AGREEMENT

IFM – SEC 5-Form HUD 52736-B DEPOSITORY AGREEMENT – BROKERS

IFM – SEC 8-Engagement Letter

IFM – SEC 8-PBC-Prepared By Client List

IFM – SEC 8-Sample RFP-Auditor Services

IFM – SEC 8-SEFA-Schedule of Expenditures of Federal Awards

IFM – SEC 9-IHBG 2019 Compliance Supplement

IFM – SEC 10-Required Format for Findings and Questioned Costs

IFM – SEC 10-Sample Audit Report

IFM – Cost Principles Exercises

IFM – AUDIT WORKSHEET LEADSHEET-SAMPLE

🏡 The National American Indian Housing Council (NAIHC), in collaboration with the U.S. Department of Energy Home Energy Rebates Program and the National Laboratory of the Rockies, invites Tribal leaders, TDHEs, Tribal Housing Authorities, and housing professionals to a special Tribal High-Efficiency Electric Home Rebate (HEEHR) Information Session!

Learn how your TDHE can access federal formula funding to improve housing conditions, reduce utility costs, and make homes more energy-efficient and affordable.

💰 Up to $14,000 in combined rebates per eligible dwelling unit.

📋 Learn about funding allocations, eligibility requirements, applications, and technical assistance.

📅 Webinar: Monday, November 9, 2026

💻 Location: Virtual

🔗 Register: https://natlabrockies.zoomgov.com/meeting/register/8oDGxIEXRB2fem2caPohFQ#/registration

⏰ Federal Application Deadline: December 11, 2026

Don’t miss this opportunity to bring valuable energy-efficiency investments to your Tribal community!

Please share with your Tribal leadership, housing departments, and community partners.