Program Overview

NITHA’s Finance develops annual program budgets and provides monthly and annual financial reports, as well it ensures financial management is consistent with generally accepted accounting principles (GAAP) that meet audit standards.

In adherence to the Financial Management Policy and Procedures Manual, the Finance Manager is responsible for the development and maintenance of the financial management policy and procedures manual, and developing the appropriate administrative forms and approvals processes on all finance procedures.

NITHA operates under a consolidated agreement, which contains block, set and flexible funding. This particular agreement is expected to expire March 31, 2019. On a quarterly basis the budgeted vs. actual expenditures by program area are presented to the Board of Chiefs for approval.

3302618

Block Funding

340000

Flexible Funding

1167394

Set Funding

4810012

Total Transfer Funding

Program Goals & Objectives

The Finance Team prepares the annual program budgets, provides monthly and annual financial reports, and ensures financial management is consistent with generally accepted accounting principles (GAAP) that meet audit standards. We are responsible for the development and maintenance of the financial management policy and procedures manual, developing the appropriate administrative forms and approvals processes on all finance procedures.

For contact information, please visit our staff page.

Download the Northern Inter-Tribal Health Authority Annual Report

2016-2017 Annual Report2016-2017 Annual Report