Finance Agenda

Tuesday, August 7, 2018

12:00-3:00 p.m. SERSHA Board Meeting

3:00-5:00 p.m. Conference Registration

Wednesday, August 8, 2018

Trainer: Ray Adair, Nan McKay & Associates

7:00-8:00 FREE breakfast buffet Wed & Thurs morning (please wear your name badge)

8:00-8:15 Combined Opening Session

8:15 Introductions & Overview of Session Topics

9:00 Session 1: Review of CY2018 HAP Renewal Funding

10:15 Break

10:30 Session 1: Continued

11:30 Session 2: Review of CY2018 Funding for Administrative Costs

12:00 Lunch provided by SERSHA

1:00 Session 2: Continued

2:00 Session 3: CY2018 Set-Aside Categories & Eligibility Requirements

3:15 Break

3:30 Session 4: Review of CY2018 Funding for Tenant Projection Vouchers

5:00 End of Day One

6:00 Dinner, Business Meeting, Award Presentations

7:30 Wear your 70’s attire and let’s celebrate 40 years of SERSHA!!

Thursday, August 9, 2018

Trainer: Ray Adair, Nan McKay & Associates

8:15 Session 5: HUD CY HAP & RNP Reconciliations for VMS

​10:15 Break

10:30 Session 6: Using 50058 Data to Make HAP Disbursements to PHAs

12:00 Lunch provided by SERSHA

1:00 Session 7: Understanding the FDS Audited Submission

3:15 Break

3:30 Session 8: Accounting for Disallowed Costs in the HCV Program

4:30 End of Day Two