Tribal Special Projects

Collaborative Solutions for Today’s Business Issues

From time to time, Tribes have financial or operational special projects that need to be completed. Invariably those projects come at a time when your employees are too busy to perform both their daily functions and undertake a special project. Finley & Cook has a qualified and experienced team whose sole job is working on tribal special projects.

Here are some examples of the projects we can assist you with:

• Prepare Accounting Records for Audit
• Independent Auditor Coordination
• Complete Financial Reports for Federal Grants and Contracts
• SF-269s
• SF-272s
• PMS Reporting
• 696T Reports
• Close Out Documents for Federal Grants and Contracts Preparation
• Prepare and Implement Corrective Action Plans
• Respond to Letters from Federal Agencies to Clear Audit Findings
• Coordinate with Tribal Housing Authority Staff and Tribal Leaders to Respond to Monitoring Reports from HUD
• Prepare and Negotiate Indirect Cost Proposals
• Draft Policy and Procedures
• Personnel
• Accounting
• Procurement
• Property
• Travel
• Inventory
• Cash
• Conduct Training on Various Aspects of Grants Management
• Indirect Cost
• Matching
• Allowable Costs
• Reconcile and Analyze Monthly Equity Payment Accounts (MEPA) for Housing Authorities
• Accounting Records Brought Current