| Monday, April 10, 2006 |
| Audit & Finance Track |
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Auditing Standards Update, Including AICPA, GAO and OMB |
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Randy Roberts, Professional Practice Director, Office of the Auditor General (AZ) |
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GASB Update |
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Eric Berman, Deputy Comptroller, Office of the Comptroller (MA) |
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Performance Audit Roundtable |
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Kerry Fitzgerald, Performance Audit Manager, Office of the Legislative Auditor (LA) |
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Disaster Recovery & Continuity of Government |
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Doug Darling, Director, Accounting & Auditing, Department of Financial Services (FL) |
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Robbie Robinson, First Assistant Legislative Auditor, Office of the Legislative Auditor (LA) |
| Audit Track |
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Electronic Workpapers: What Works, What Doesn't and What are Some Useful Functions/Features of Today's Software |
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Jeff Arthur, State Board of Accountants (IN)
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Charles Wendt, Senior Financial and Compliance Auditor, Office of the Legislative Auditor (LA) |
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Joe Murray, Senior Performance Auditor, Office of Legislative Audits (MT) |
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HR Roundtable |
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David Nance, Audit Manager, Office of the State Auditor (NC) |
| Finance Track |
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Indirect Cost Plans |
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Bob Antrim, Director, MAXIMUS |
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Faster CAFRs |
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Herb Maguire, Director, Bureau of Financial Management, Office of Budget (PA) and Buff Carlson, Partner, Ernst & Young |
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Use of estimates and analytics in Pennsylvania: |
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An Approach to Using Estimates in the Preparation of the June 30, 2005, CAFR |
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Lookback Process for Estimates |
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Using Estimates in the 2005 CAFR |
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Use of Analytical Procedures in CAFR Template Preparation |
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Finance Roundtable |
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Eric Berman, Deputy Comptroller, Office of the Comptroller (MA) |
| Tuesday, April 11, 2006 |
| Audit, Finance, Payroll & P-Card Track |
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Enterprise Resource Planning - It is not the end, it is just the beginning |
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Don Edmiston, Senior Advisor, Bearing Point, Inc.
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| 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) |
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Technology Trends |
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Chris Gohlke, Lead Senior Auditor, Information Technology, Office of the Auditor General (FL) |
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Management's Responsibility for Internal Control: Does Anyone Get It? |
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Dave Hancox, Audit Director, Office of the State Comptroller (NY) |
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Interpersonal Dynamics - Creating Successful Teams with Spectrum Temperament Development Model |
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Dr. Marla Sanchez, Founder and CEO, Spectrum Development, Inc. |
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Transitioning From Staff Level Employee to Manager |
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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 |
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Using Data Warehousing and Data Mining to Perform Risk-Based Audit Approaches |
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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) |
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State Audit Shops - The Similarities and Differences |
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Bill Cole, Deputy Auditor of Public Accounts (VA) |
| Robbie Robinson, First Assistant Legislative Auditor, Office of the Legislative Auditor (LA) |
| Travel & P-Card Track |
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Use of Procurement - Payment - Travel Cards in States |
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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) |
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Best Practices - Controls and Monitoring |
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Dwight Steinly, Card Program Administrator (PA) |
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Travel & P-Card Roundtable |
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Terry Mason, State P-Card Administrator (TN) |
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Special Situations and Emergency Use of Cards |
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Jeri Winkleblack, Vice-President and Account Manager, Bank of America |
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QPCA |
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Valerie Hardeman, State and Local Specialist, Internal Revenue Service |
| Cathy Kewnig, Program Manager, VISA U.S.A. |
| Payroll Track |
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IRS and SSA Updates |
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Raelane Hoff, Specialist, Interneal Revenue Service |
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Patricia Hayes, Policy Expert, Social Security Administration |
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Disaster Recovery |
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Doug Darling, Director, Accounting and Auditing, Department of Financial Services (FL) |
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Robin Rabii, Director of State Payroll (NY) |
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Don Scheppman, Bureau Chief (CA) |
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Health Saving Accounts |
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Christopher Sears, Partner, Ice Miller, LLP |
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Best Practice - Implementing Changes/Upgrades to the Payroll System |
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Ruth Mealy, Division Direcotr (MI) |
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Payroll Roundtable |
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Doug Darling, Director, Accounting and Auditing, Department of Financial Services (FL) |
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Ruth Mealy, Director of Payroll (MI) |
| Thursday, April 13, 2006 |
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Visa State Government Forum |
