Monday, April 16, 2007 |
|
Fraud – An Iowa Case Study
|
|
Dave Vaudt, Auditor of State, IA
Tami Kusian, Deputy - Performance Investigation Division, Office of Auditor of State, IA |
| |
|
| |
GASB Update
|
|
Gerry Boaz, Technical Analyst, Division of State Audit, Comptroller of the Treasury, TN |
| |
|
| |
OPEB |
|
Eric Berman, Deputy Comptroller, MA |
| |
|
| |
Performance Audit Roundtable |
|
Joe Butcher, Audit Supervisor, Office of the Auditor General, IL |
| |
|
| |
Yellow Book Update
|
|
Marcia Buchanan, Assistant Director, GAO |
| |
|
| |
Data Mining and Governmental Accounting Applications |
|
Dennis Peachey, manager of commonwealth accounting, Bureau of Financial Management, Governor’s Office of the Budget, PA |
| |
|
| |
Getting Control of Your Projects! |
|
Kirk Schanzenbach, director, Office of the Project Management Office, Office of the State Comptroller, NY |
| |
|
| |
Audit Shop Roundtable
|
| |
Beth Wood, Director of Training, Office of State Auditor, NC
Gary Hoscheid, Audit Manager, Department of Legislative Audit, SD |
Tuesday, April 17, 2007
|
| |
Agency Risk Management and Internal Control Standards |
|
Ron Necessary, Senior Director for Accounting and Internal Control Compliance Oversight, Department of Accounts, VA |
| |
|
| |
Massachusetts’ Internal Control Questionnaire |
|
Julia Burns, Director, Quality Assurance Bureau, Office of the Comptroller, MA |
| |
|
| |
Report from the NASC Multi-State Consortium |
|
Pat O’Connor, NASC Association Director, NASACT |
| |
|
| |
How to Train Employees to be Supervisors
|
|
Robert Black, Dean, Government Audit Training Institute, USDA |
| |
|
| |
Project Map-agement: Idea Mapping for Project Managers
|
|
Dave Gunby, Mindimensions |
| |
|
| |
Management's Responsibility for Internal Controls: Does Anyone Get It? And What's this SAS 112 All About?
|
|
Dave Hancox, Director, State Audit Bureau, Office of the State Comptroller, NY |
Wednesday, April 18, 2007
|
| |
How Safe is Your State’s Data? Virginia’s Common-Sense Approach to Assessing Security |
|
Kenneth Magee, Office of Auditor of Public Accounts, VA
Staci Henshaw, Audit Director, Office of Auditor of Public Accounts, VA |
| |
|
| |
Human Resources Roundtable
|
|
Glen Fowler, Recruiting & Training Manager, Bureau of State Audits, CA |
| |
|
|
Introductions and Payroll Roundtable 1 |
| |
|
| |
Commonwealth of Virginia Purchase Card Program |
|
Valerie Smith, assistant director, Charge Card Administration, Department of Accounts, VA |
| |
|
| |
Payroll Controls, Risks and Measures |
|
Dave Hancox, director, State Audit Bureau
Robin Rabii, director of state payroll services, Bureau of State Payroll Services, Office of the State Comptroller, NY |
| |
|
| |
Changing P-Card Issuers? Transition Tips to Ease Your Troubles |
|
Terry Mason, state p-card administrator, Department of Finance and Administration, TN |
| |
|
| |
Purchasing Card RFPs and Contracts |
|
Teddie Velleri, travel and purchasing card coordinator, Office of Administration, MO |
| |
|
| |
Your Federal Employment Tax Responsibilities |
| |
David Prebeck, Federal State and Local Government, Internal Revenue Service |
| |
|
| |
What’s New at SSA in 2007 |
| |
Chuck Liptz, director, Employer Wage Reporting and Relations Staff, Social Security Administration |
| |
|
| |
P-Card/Corporate Credit Cards, 1099 Reporting and Transaction Processing |
|
Jerry Michael, president, IRS Compliance, Inc. |
| |
|
|
Payroll Roundtable 2 |
| |
|
|
Payroll Roundtable 3 |
| |
|
| |
Communication with the IRS on Employment Tax Issues |
| |
Jerry Michael, president, IRS Compliance, Inc. |
| |
|
| |
1099 and QCPA Update |
|
David Prebeck, Federal State and Local Government, Internal Revenue Service
Linda McGee, vice president, Commercial Solutions, Visa USA |
|
| |
|
| |
Getting the Most from Your Payment Card Program: Best Practices |
|
Daniel Rose, vice president, Public Sector Payment Solutions, MasterCard |
| |
|
| |
Visa Information Management |
|
Darren Muise, director, State, Local and Higher Education, Visa USA |
|
Payroll Roundtable 4 |
| |
|