2019 Tribal Management Institute Concurrent Session 5 Ensuring Effective CCDF Financial Management Systems Budgeting and Internal Controls

This concurrent session was presented during the Office of Child Care’s 2019 Tribal Management Institute.

This session focused on the fiscal management systems and internal controls needed to produce clean audits, submit timely and accurate ACF-696T reports, and ensure that CCDF program funds are obligated and liquidated in accordance with the 2016 CCDF final rule. The session explored the components of a CCDF budget and discussed strategies for developing, tracking, and managing budgets effectively. It also discussed ways that CCDF program and fiscal staff members can coordinate and communicate to ensure successful program operations, including the reporting and tracking of activities and expenditures.