Basic Financial Management & Audit Preparation
Tue, Apr 29
|ZOOM
AAHA will host a three (3) day training in Basic Financial Management & Audit Preparation for Small Tribes. Highlighting best practices to ensure that management and accounting of NAHASDA funds are being observed and practiced in compliance with the regulations.
Time & Location
Apr 29, 2025, 8:30 AM AKDT – May 01, 2025, 3:30 PM AKDT
ZOOM
About the event
Overview
AAHA will host a three (3) day training in Basic Financial Management & Audit Preparation for Small Tribes. Highlighting best practices to ensure that management and accounting of NAHASDA funds are being observed and practiced in compliance with the regulations. Participants will be given resources and tools that the HUD/ONAP program recipients (Tribes and TDHEs) can employ to prepare and be “audit ready” for their annual audit of their Financial Statements and Single Audit. The training will include a review of applicable 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.
Trainer- Marcie Sherer & Maria Tagliavento Marcie Sherer has over 32 years of accounting and management experience in various positions ranging from Staff Accountant to CFO, and has worked in the education, non-profit, tribal,…