Download the PowerPoint presentations by clicking on the name of the presenter(s) in each session.
| Monday, April 10, 2006 |
| Audit & Finance Track |
| |
Auditing Standards Update, Including AICPA, GAO and OMB |
| |
Randy Roberts, Professional Practice Director, Office of the Auditor General (AZ) |
| |
GASB Update |
| |
Eric Berman, Deputy Comptroller, Office of the Comptroller (MA) |
| |
Performance Audit Roundtable |
| |
Kerry Fitzgerald, Performance Audit Manager, Office of the Legislative Auditor (LA) |
| |
Disaster Recovery & Continuity of Government |
| |
Doug Darling, Director, Accounting & Auditing, Department of Financial Services (FL) |
| |
Robbie Robinson, First Assistant Legislative Auditor, Office of the Legislative Auditor (LA) |
| Audit Track |
| |
Electronic Workpapers: What Works, What Doesn't and What are Some Useful Functions/Features of Today's Software |
| |
Jeff Arthur, State Board of Accountants (IN)
|
| |
Charles Wendt, Senior Financial and Compliance Auditor, Office of the Legislative Auditor (LA) |
| |
Joe Murray, Senior Performance Auditor, Office of Legislative Audits (MT) |
| |
HR Roundtable |
| |
David Nance, Audit Manager, Office of the State Auditor (NC) |
| Finance Track |
| |
Indirect Cost Plans |
| |
Bob Antrim, Director, MAXIMUS |
| |
Faster CAFRs |
| |
Herb Maguire, Director, Bureau of Financial Management, Office of Budget (PA) and Buff Carlson, Partner, Ernst & Young |
| |
Use of estimates and analytics in Pennsylvania: |
| |
|
An Approach to Using Estimates in the Preparation of the June30, 2005, CAFR |
| |
|
Lookback Process for Estimates |
| |
|
Using Estimates in the 2005 CAFR |
| |
|
Use of Analytical Procedures in CAFR Template Preparation |
| |
Finance Roundtable |
| |
Eric Berman, Deputy Comptroller, Office of the Comptroller (MA) |
| Tuesday, April 11, 2006 |
| Audit, Finance, Payroll & P-Card Track |
| |
Enterprise Resource Planning - It is not the end, it is just the beginning |
| |
Don Edmiston, Senior Advisor, Bearing Point, Inc. |
| Debra Cormier, State Payroll Manager, Division of Accounting (DE) |
| Julie Feldman, Accounting Bureau Chief, Department of Administration (MT) |
| Mary Avery, Finance Manager, Office of the Auditor of Public Accountants (NE) |
| |
Technology Trends |
| |
Chris Gohlke, Lead Senior Auditor, Information Technology, Office of the Auditor General (FL) |
| |
Management's Responsibility for Internal Control: Does Anyone Get It? |
| |
Dave Hancox, Audit Director, Office of the State Comptroller (NY) |
| |
Interpersonal Dynamics - Creating Successful Teams with Spectrum Temperament Development Model |
| |
Dr. Marla Sanchez, Founder and CEO, Spectrum Development, Inc. |
| |
Transitioning From Staff Level Employee to Manager |
| |
Doug Darling, Director, Accounting & Auditing, Department of Financial Services (FL) |
| Diana Ritter, Executive Deputy Comptroller (NY) |
| Wendy Armstrong, Director, Accounts Payable, Office of the Auditor of State (IN) |
| Russell Hinton, State Auditor (GA) |
| Wednesday, April 12, 2006 |
| Audit Track |
| |
Using Data Warehousing and Data Mining to Perform Risk-Based Audit Approaches |
| |
Stephanie Johnson, Specialist, Data Analysis, Office of the Auditor of Public Accounts (VA) |
| Tracy Surratt, Senior Specialist, Systems Development, Office of the Auditor of Public Accounts (VA) |
| |
State Audit Shops - The Similarities and Differences |
| |
Bill Cole, Deputy Auditor of Public Accounts (VA) |
| Robbie Robinson, First Assistant Legislative Auditor, Office of the Legislative Auditor (LA) |
| Travel & P-Card Track |
| |
Use of Procurement - Payment - Travel Cards in States |
| |
Monty Combs, Deputy Commissioner/Controller, Department of Workforce Development (IN) |
| Dawn McNeal, Senior Project Manager, DTS (IN) |
| Nicole Gellar, Project Manager, Department of Child Services (IN) |
| Wendy Armstrong, Director, Accounts Payable, Office of the Auditor of State (IN) |
| |
Best Practices - Controls and Monitoring |
| |
Dwight Steinly, Card Program Administrator (PA) |
| |
Travel & P-Card Roundtable |
| |
Terry Mason, State P-Card Administrator (TN) |
| |
Special Situations and Emergency Use of Cards |
| |
Jeri Winkleblack, Vice-President and Account Manager, Bank of America |
| |
QPCA |
| |
Valerie Hardeman, State and Local Specialist, Internal Revenue Service |
| Cathy Kewnig, Program Manager, VISA U.S.A. |
| Payroll Track |
| |
IRS and SSA Updates |
| |
Raelane Hoff, Specialist, Interneal Revenue Service |
| |
Patricia Hayes, Policy Expert, Social Security Administration |
| |
Disaster Recovery |
| |
Doug Darling, Director, Accounting and Auditing, Department of Financial Services (FL) |
| |
Robin Rabii, Director of State Payroll (NY) |
| |
Don Scheppman, Bureau Chief (CA) |
| |
Health Saving Accounts |
| |
Christopher Sears, Partner, Ice Miller, LLP |
| |
Best Practice - Implementing Changes/Upgrades to the Payroll System |
| |
Ruth Mealy, Division Direcotr (MI) |
| |
Payroll Roundtable |
| |
Doug Darling, Director, Accounting and Auditing, Department of Financial Services (FL) |
| |
Ruth Mealy, Director of Payroll (MI) |
| Thursday, April 13, 2006 |
| |
Visa State Government Forum |
