In April 2012, NASTAD convened a consultation to advise the creation of two ADAP financial forecasting models for implementation in ADAPs. Consultation participants included NASTAD and HRSA/HAB staff, ADAP coordinators, fiscal monitoring staff from Ryan White Programs and national experts, including actuarial experts. The consultation addressed topics such as the data elements needed to create a financial forecasting model, examination and analysis of trends among data inputted into a financial forecasting model, how to project fiscal needs in ADAPs, and how to bring all of these components together into a sophisticated yet user-friendly model. This session will provide a summary of this consultation and NASTAD’s continued work to create a financial forecasting model for ADAP.
Learning Objectives: