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FEDERAL GRANT
TRAINING |
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UPCOMING
AUDIO CONFERENCES |
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To read more detailed information of the conference
click.
Clicking on the link “register” will set-up your
email to request the proper training session. To ensure proper routing, please
Do Not change the subject line.
If the above links do not open your default email
application, please send an email to as.stateaccounting@nebraska.gov and enter subject line of _____
Once your email is opened, if you are registering
only for yourself, all you need to do is click Send. If you are registering for more than one
person, include the total of people attending in the body of the email.
There should be a signature line on your email
which includes a minimum of your name, your agency, and your phone number.
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Internal
Control Training |
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Topic |
Date |
Time |
Location |
Comments |
Register |
Clicking on the link “register” will open your
email and all you need to do is click on Send.
To ensure proper routing, please DO NOT change the subject line. If for some reason the registration link does
not work you may email
as.stateaccounting@nebraska.gov and enter the subject line of _____. Identify the Topic and date of the session
you would like to register for.
There should be a signature line on your email
which includes a minimum of your name, your agency, and your phone number.
Internal Control Guidebook (doc) Coming Soon!
Five
Components of Internal Controls
Memorandum of
Understanding – Shaping A Culture of
Accountability
Event Tree –
Actions Applied to an Event (Risk) and Expected Consequences of those Actions
Risk
Control Methods and Measures (htm)
Risk
Identification and Evaluation (htm)
Risk
Assessment Form (htm) Risk Assessment Form (pdf-fillable)
Risk Assessment
Technique Considerations (htm)
Strengths,
Weaknesses, Opportunities, Threats
(SWOT) SWOT
Profile SWOT
Response SWOT
Profile fill-in form (pdf- fillable)
Entity Level Controls (pdf) Entity
Level Controls (pdf-fillable)
Expenditures and
Disbursements (pdf) Expenditures
and Disbursements (pdf-filable)
Example Questions for
individuals or focus groups (pdf)
Sample Internal Controls Checklist (pdf-fillable)
Small Agency
Finance Management Self Assessment Tool (pdf-fillable)
Updated Employee Expense Reimbursement Form 4-25-13
Pre-Audit Certification Training has been scheduled 4-3-13
Grant Reform and Training Session (Proposed OMB changes are an attachment to this document) 3-20-13
Pre-Audit Certification Class Registration 3-8-12
Federal Grant Management Training 10-19-11
Dave Hancox Presentation September 21, 2011 8-25-11
How to Close Out ARRA (and Other) Grants – Bob Lloyd Audio - September 15, 2011 8-25-11
Pre-audit Certification Training - September 13, 2011 8-25-11
Grant Training Session – Company is Coming! Reserve theses dates – June 1 and 2 5-17-11
Audio Conference – 2011 Compliance Supplement 5-3-11
The Apprehension of Being Ethical Audio 4-27-11
Pre-audit Training – Classes for May and July 4-22-11
Pre-audit Training – Three Classes Scheduled 4-7-11
Quarterly Pre-Audit Certification Class 4-7-11
Subreceipient or Vendor (AS Financial Contacts) 3-10-11
Designing Internal Controls for Federal Programs (AS Financial Contacts) 1-28-11
Audio Conference “The Year in Review: An Ethical Perspective” to be held February 16, 2011 (Constant Contacts) 1-25-11
Volunteer Programs (Constant Contacts) 12-1-10
Pre-audit Certification Class 9-2-10
Fraud News to Use 7-7-10
Pre-audit Certification Class 11-25-09
Process for paying TSB Vehicle Expense 10-20-09
Independent Contractual Services 10-20-09
Audio Conference October 7 – Internal Controls Issues 10-7-09
Account Codes 516100 and 522500 8-24-09
LB533 – Regarding Meal Receipts and Expense Re-imbursement Document (ERD) Submission (htm) 5-22-09
State Accounting Policy re: Internal Control Plan
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