|
FEDERAL GRANT
TRAINING |
||||
|
Topic |
Date |
Time |
Location |
Register |
|
OMB’s FFATA presentation |
Monday, June 9,
2014 |
12:00 p.m. – 3:00 p.m. CST Note
literature gives Eastern Standard Time |
State Capitol
Room 1507 |
Register in Employee Development Center |
|
Cost Allowability 101:
The Revised Course for Governments, Universities and Nonprofits |
Thursday, May
29, 2014 |
1:00 p.m. – 3:00
p.m. |
State Capitol
Room 1524 |
Register in Employee Development Center |
|
Single Audit Readiness and Survival |
Thursday, June
5, 2014 |
1:00 p.m. – 3:00
p.m. |
State Capitol
Room 1526 |
Register in Employee Development Center |
To Register sign into the Employee
Development Center and find the training by either viewing the calendar, or
using the search field in the upper
right hand corner.
|
UPCOMING
CONFERENCES & MEETINGS |
|||||
|
Topic |
Date |
Time |
Location |
Comments |
Register |
|
Business Group Meeting |
5-8-14 |
9:00 a.m.-12:00
p.m. |
Lancaster County
Extension Office Lincoln, NE |
completed |
|
To read more detailed information of the conference
click above on Flyer.
|
Internal
Control Training |
|||||
|
Topic |
Date |
Time |
Location |
Comments |
Register |
|
Pre-audit
Certification |
4-29-14 |
completed |
|||
Please be sure to register in the Employee
Development Center.
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)
Federal Grant Reform Webinars 05-01-14
Employee Expense Reimbursement 3-18-14
Expense
Reimbursement Form 5-07-13
Updated Employee Expense Reimbursement Form 4-25-13
Grant Reform and Training Session (Proposed OMB changes are an attachment to this document) 3-20-13
Quarterly Pre-Audit Certification Class 4-7-11
Account Codes 516100 and 522500 8-24-09
LB533 – Regarding Meal Receipts and Expense Re-imbursement Document (ERD) Submission (htm) 5-22-09
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