0       0

2017 Financial, Operations Management / IT Conference


IFC2 - Grants Management: Financial Policy Considerations in Preparation for HRSA Site Visits


Oct 27, 2017 11:00am ‐ Oct 27, 2017 12:30pm

Description

Session presenters will review the Financial Capacity Review document, currently utilized by the Division of Financial Integrity (DFI) of HRSA, to analyze financial policies and procedures in place at health centers. This document contains 17 management control areas that HRSA believes will ensure that grant recipients have policies in place that are compliant with the Uniform Grants Guidance and the Department of Health and Human Services (HHS) Grants Policy Statement.

Special consideration will be made for findings most commonly disclosed in single audit reports, HHS Office of Inspector General reports, HRSA Operational Site Visit reports, and DFI grant reviews which are designed to ensure health centers have safeguards in place for the appropriate financial stewardship of federal funds.

  • Identify language that HRSA feels “must” be included in financial policies.
  • Understand rules surrounding record keeping in the general ledger related to grant funds, time and effort reporting, and property and procurement standards.
  • Identify the revisions to the Uniform Grant Guidance Compliance Supplement for 2017, specifically sliding fee and UDS testing, along with common single audit findings.

Speaker(s):

You must be logged in and own this session in order to post comments.

Print Certificate
Review Answers
Print Transcript
Completed on: token-completed_on
Review Answers
Please select the appropriate credit type:
/
test_id: 
credits: 
completed on: 
rendered in: 
* - Indicates answer is required.
token-content
token-speaker-name image
token-speaker-name
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
/
/
token-index
token-content