Regional Financial Management Training Seminars (RFMTS)

 
Agenda
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  • Opening Remarks
    - Personal Introductions
    - Overview of Course

  • OJP Programs/Organization Structure

  • Flow of Federal Funds

  • Financial Management Systems

  • Matching Fund Requirements

  • Local View

  • Program Income

  • Supplanting

  • OMB Circular A-87
    - Selected Items of Cost

  • Financial Analysis/Exercise

  • Conditions of Awards

  • Adjustments

  • Availability of Funds

  • Payments

  • Financial Reporting/Exercise

  • OMB Circular A-133
    - Audit Requirements

  • Common Rules
    - Suspension and Debarment
    - Drug-Free Workplace
    - Lobbying

  • Monitoring

  • Procurement Under Grants
    - Justification for Sole Source

  • Close-outs

  • Financial Guide

  • Evaluations/Certificates