2019 Conference Schedule

Monday, July 15, 2019

Afternoon Sessions

In-Depth Training on OMB’s Uniform Guidance Preconference: Cost Principles & Allocation, Selected Items of Cost, and Audit Requirements, cont'd

Date: 07/15/2019 1:30-5 p.m.
History: Updated
Experience: All (All levels of experience)
Advanced Preparation: None
Field of Study: Accounting (Governmental)
Applicable Audience: Board Member
CEO/Executive Director
CFO/Finance Director
COO
CSBG Org Standard Director/Manager
ERSEA
Finance Staff
HR Director/Manager
HR Staff
HS/EHS Director/Manager
HS/EHS Program Staff
In-Kind
IT Director/Manager
Program Director/Manager
Tracks: Strong Financial Health; Governance Boards And Tribal Councils; Attract Talent And Build Leadership; Mitigate Risk; HS EHS Operational Improvement; Automate And Measure Performance; Build Revenue Opportunity; Create Opportunities
Type: Full
Level: Basic
Prerequisites: None
CPE Credits: 7
Trainers: Denes Tobie , Katherine Eilers, CPA
Applicable Audience:
Board Member
CEO/Executive Director
CFO/Finance Director
COO
CSBG Org Standard Director/Manager
ERSEA
Finance Staff
HR Director/Manager
HR Staff
HS/EHS Director/Manager
HS/EHS Program Staff
In-Kind
IT Director/Manager
Program Director/Manager
Learning Objectives:
1. Review the HRSA Compliance Manual as it relates to OSV.
2. Convey experiences with and insight into the HRSA on-site visit for compliance.
3. Review the HRSA Scope of Change, including the expansion of sites.
Session Description:
After an introduction and discussion of the laws and regulations, there will be a discussion of the general provisions and administrative requirements. We’ll focus on these key areas:
- Applicability of and implementation dates for the new regulations
- Standards for financial management systems and internal controls
- Property and equipment
- Program income
- Budget revisions
- Procurement
- Requirements for pass-through agencies
- Reporting and record retention requirements