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Contract Support and Audits

Contract Support and Audits. Nick Longley, OSG Negotiator 2012 Self Governance Conference. Contract Support Costs. Same policy for all contractors/compactors CSC national policy NPM-SELFD-1 of 05/08/06 effective FY 2007, similar to IHS

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Contract Support and Audits

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  1. Contract Support and Audits Nick Longley, OSG Negotiator 2012 Self Governance Conference

  2. Contract Support Costs • Same policy for all contractors/compactors • CSC national policy NPM-SELFD-1 of 05/08/06 effective FY 2007, similar to IHS • Policy posted to OSG website (http://64.58.34.34/osg) Go to File Library, Contract Support, FY 2009 • CSC Workshop at conference Thursday, May 10th

  3. CSC Policy Advisory Committee: • Tribal & Federal representatives include: • Nick Longley, OSG, 360-699-1010, nicholas.longley@bia.gov • Vickie Hanvey, Cherokee Nation • Rhonda Butcher, Citizen Potawatomi • Greg Anderson, Port Gamble • Barry Fowler, Chugachmiut

  4. CSC Policy Advisory Committee: • Attorney Advisors include: • Lloyd Miller • Bryant Rogers • Steve Osborne

  5. Audit • Single Audit Act of 1984, OMB Circular A-133 • Threshold o/$500,000 funds audit required • Sanctions for late audit range from: • 1) reducing draw downs to monthly • 2) withholding CSC • 3) re-assumption • OSG entry required three (3) years of clean audits because of less oversight; OSG expects Tribes to maintain clean and timely audits. Audits due 6 months after term of agreement. Extensions will not be granted. • OSG Tribes % clean audits now reported in Indian Affairs – Performance Management System

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