| Panel
1 |
Crisis management and business
continuity planning: |
|
What we’ve learned from
the Gulf States: |
|
Donnie Ladatto, manager for the
statewide accounting system (LA) |
|
Robert Childree, state comptroller (AL) |
|
Leila Malatesta, director of fiscal
management (MS) |
|
LTG (Ret.) Charles S. Mahan, Jr., vice
president, Homeland Security and
Defense, SAP Public Services, Inc. |
| Panel
2 |
Measuring and Improving Performance |
|
NASACT's Benchmarking Project: Jeffrey S. Rosengard, senior vice president, The Hackett Group, and Jan Sylvis, chief of accounts, TN |
|
So What Do We Really Mean When We
Say “Performance Management”?: Mark H. Howard, Global Program Director, Government Finance & Performance Management, Accenture |
|
Re-engineering financial business process: Kathy Rosmond, senior project manager, Office of Financial Management, WA |
| Panel
3 |
Accounting and financial reporting |
|
The current agenda of the Governmental
Accounting Standards Board: Robert H. Attmore, chairman, GASB |
|
Ensuring effective internal controls in key
business processes: Dennis Duquette, director of federal
audit and enterprise risk services, Deloitte |
|
Preparing for OPEB: Shawn Warren, partner, KMPG |
| Federal / State Roundtable |
|
Jeanette Franzel, director, Financial Management and Assurance, U.S. Government Accountability Office, and Marcia Buchanan, assistant director, U.S. Government Accountability Office |
|
Gilbert Tran, technical manager, U.S. Office of Management and Budget |
|
Christine Ricci, manager, ASAP Customer Liaison, Financial Management Service, U.S. Treasury |
| A New Baseball Team for the District of Columbia |
|
N. Anthony Calhoun, former comptroller and treasurer, District of Columbia |
| Panel
4 |
Information technology |
|
Internal controls during ERP and other
system implementations: Todd Holowchak, account executive,
ACL Services Ltd. |
|
A public/private partnership approach to IT: Caroline Rapking, vice president, CGIAMS |
|
New developments in electronic payments: Elliott McEntee, executive director, NACHA |
| Panel
5 |
Management issues |
|
The pros and cons of consolidating
information technology: Bruce Cowans, senior vice president,
Cost Services Division, MAXIMUS, Inc. |
|
Work-life balance: Susan Luck, state training manager,
Department of Human Resource Management (VA) |
|
From audit to prosecution: a comptroller’s
role in law enforcement: Robert Brackman, Deputy Comptrollerfor Investigations, Office of the State Comptroller(NY) |
|
Comptrollers' Roundtable: |
|
Instructions for the Preparation of an Agency Internal Control Plan |
|
Flowchart of a Receipting Function with Appropriate Internal Controls – Small Agency |
|
Flowchart of a Receipting Function with Appropriate Internal Controls – Large Agency |
|
Flowchart of a Purchasing and Disbursement Function with Appropriate Internal Controls |
|
Flowchart of the Journal Voucher (JV/VR) Transaction Process with Appropriate Internal Controls |
|
Flowchart of a Payroll Function with Appropriate Internal Controls |