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AGA's 52nd Annual PDC, Big Success

Chicago Is Our Kind of Town...

More than 1,100 accountability professionals from federal, state and local governments across the country came together in Chicago for AGA's 52nd Annual Professional Development Conference & Exposition. “Managing $marter for the Future” offered 26 CPE hours, covering the latest developments in the field. Whether it is “Getting to Green” on the President’s Management Agenda, accelerated reporting deadlines or implementation of GASB 34, the PDC offered something for everyone.

The conference began with a keynote address from Comptroller General of the United States David M. Walker, CPA.

He discussed the importance of strategic planning, pointing to the U.S. General Accounting Office’s strategic framework. Walker also praised the efforts of the International Organization of Supreme Audit Agencies (INTOSAI), which now has a strategic plan for the first time in 50 years.

Walker talked about the changes under way in the public accounting profession, saying “we can’t forget what the P stands for in CPA.” He praised the recent reform efforts brought about by last year’s landmark Sarbanes-Oxley Act, but said the reforms represent the floor and not the ceiling. “We need to aim higher,” he said, pointing to the example of Arthur Andersen, where he was a partner for nine years.

“Andersen went from gold standard to gone, like that,” he said snapping his fingers. “Trust is hard to earn and easy to lose.”

Walker said the new Independence Standard promulgated by GAO is an important step toward better accountability. “You can’t put a price tag on your reputation. Some people have learned that the hard way recently.”

He discussed ongoing efforts to develop national indicators to determine position and progress—”where we are and where we are going.”

Walker concluded his remarks by saying, “Our profession has gone through a major shock in recent years and our nation faces major challenges. We all have an important role to play in the government’s transformation. I know I can count on you to do your best in your respective organizations—we are not doing it for ourselves, but for our children and grandchildren.”

Accountability Panel

Walker joined John R. “Jack” Miller, CGFM, CPA, vice chair, Health Care & Public Sector, KPMG LLP, and Nell Minow, editor/co-founder, The Corporate Library, for an interesting panel discussion on the issue of corporate governance and accountability. Minow said that she expects Sarbanes-Oxley to be just the beginning of the reforms the profession can expect to endure. Five years from now, she expects a “tsunami” coming from the market in reaction to reforms. She added that insurance companies won’t back companies that don’t have qualified people sitting on their audit committees.

Miller agreed, saying that Sarbanes-Oxley launched a process. “Everybody is taking this very seriously and acting accordingly,” he said. “We work with management but we work for the audit committee.”

Walker said that only time will tell if we have gone far enough with Sarbanes-Oxley. The auditors, he said, must work for adequate, informed boards of directors. And, he said it is time to deal with the corporate governance model because, “I believe it is broken.”

Moderator Jeffrey C. Steinhoff, CGFM, CPA, asked the panel if corporations can reform their character and earn back the public trust.

Miller said he doesn’t think character is the issue. “What we lost,” he said, “is our reputation.” It is now incumbent upon everyone in the profession to “take on the rebuilding of public accountability as our No. 1 challenge.” He added, “It took 100 years to build the trust we had two years ago and it’s going to take more than two years to get it back.”

Walker said that events exposed systemic problems within the profession. There used to be giants in the profession and there don’t seem to be as many now. The economy changed, he said, firms lost their accounting focus and ventured more into consulting. All told, these changes have had an enormous effect.

Minow said accountants have to stop saying ‘we’re not here to uncover fraud.’ “If you want to earn our trust, that’s exactly what you have to do,” she said. “If you want to close that expectations gap, you have to live up to the expectations, not try to change them.”

Steinhoff then asked the panel to discuss what the primary drivers will be to ensure investor protection.

Minow said that all checks and balances have to be examined with more work done on the “demand” side of corporate governance. Shareholders, she said, have been enablers for a lot of bad behavior. They need to “stop voting in favor of outrageous policies and reelecting celebrities to boards.”

Walker agreed. The chair of a corporate board has enormous power, but the boards need to be independent and adequately resourced. They need to “focus more on the public interest rather than their personal interest.”

Miller said a corporate board’s culture is critical and they must ensure that management’s actions reflect the board’s culture. “The tone of the organization begins with the tone of the board,” he said.

Steinhoff next raised the issue of corporate compensation.

“It’s out of control,” Walker said. Minow added, “It’s the key symptom in the war.”

Minow’s organization, The Corporate Library, rates corporate boards on a scale of AAA to junk, just like bond ratings. “The first thing we look at is the pay package of the CEO,” she said. “If it is out of control, there is no independence. Boards that can’t get that right, can’t get anything right and they always get a junk rating from me.” The comment received thunderous applause from the audience.

She said her motto is that CEOs should always have the same disclosure requirements as mutual funds do. “Past performance is not an indicator of future performance,” she said.

Miller agreed, “Rather than doing what was right, we were searching for ways to prove it wasn’t wrong.”

OMB Update

Linda Springer, confirmed four months ago as the controller, Office of Federal Financial Management, U.S. Office of Management and Budget (OMB), said she is finding it is an exciting time to be the OMB controller.

She is working hard with her team to produce reliable financial information that will be useful to government decision-makers. The past, she said, “was nothing to be proud of.”

Today her staff is working on the following agenda: reliable financial information, reduction in erroneous payments, streamlining of grants programs, performance tracking, management of federal assets and consolidation of payroll

systems. Her presentation at www.agacgfm.org/conferences/pdc/bios.aspx shows the past situation, what has been done and what’s ahead in each of these areas.

“Financial management is not just what happened in the past,” Springer said, “[it is also] looking at how information can be used to better manage an organization.”

Lessons from the Navy

PDC attendees were treated to a lively discussion from Capt. Gail Harris, U.S. Navy retired, who was the top African American woman in the Navy.

She spoke frankly about prejudice and the role it has played in her life. “Everyone is prejudiced against something or someone,”she said. “We’re human so I see no problem with being prejudiced. The trick is to know it, to recognize it.”

Harris learned throughout her career that having the right attitude can make all the difference in promotion and self-respect. There were just 400 female officers and 4,000 enlisted women when she joined the Navy. “I always thought of myself as a Naval intelligence officer, not a female Naval intelligence officer.”

She advised attendees to learn an organization’s culture and work hard to fit into it. “It’s a small price to pay if the primary focus is on being the best you can be,” she said.

Harris said it is incumbent on workers and managers to demand excellence. “If you can be the best you can be at what you do, that is the great leveler.”

Harris was often criticized during her career for being to hard on the people who worked for her. “I didn’t see people where they were,” she said, “I saw them where they could be.”

She concluded by saying, “I believe that every one of us has within us the seeds of greatness.”

PCAOB

Kayla J. Gillan is one of four founding members of the Public Company Accounting Oversight Board (PCAOB), an organization created by the landmark Sarbanes-Oxley Act of 2002 and charged with reforming the way in which public companies are audited.

Prior to her appointment to this board, Gillan worked in the pension field for more than 16 years, specializing in trust, securities, governance, administrative, policy and operational matters. Gillan served for six years as general counsel to the $130 billion California Public Employees’ Retirement System (CalPERS) and for 10 years in other CalPERS positions, including deputy general counsel.

Her message to PDC attendees was simple, “Public accountability is like perfection, never completely attained.” She discussed the difficulties that are constantly hovering around the boards of directors within public companies. They are designated to manage the company, so they must be held accountable.

Gillan said she is pleased with the progress the PCAOB has been making in its short existence. It began with four employees should have 300 by 2004.

Homeland Security

Bruce Carnes, chief financial officer, U.S. Department of Homeland Security, covered the challenge of merging 22 departments into one.

The dominant theme for Carnes and the new department is flexibility. “I went from an Energy CFO office of 700 to a CFO office of 40 at the Homeland Security Department, so if you are looking for a job, let me know.”

PDC attendees were very interested to learn about how to set up a new federal CFO office. His office takes President Bush’s Management Agenda very seriously, so he plans to stick to a Program Objectives Memorandum (POM) process, which includes a five-year budgeting plan built to fit the strategic plan.

“I believe in the HSD mission—and we take this very seriously. As a result, we must reward people for the behavior that we want.”

DoD Update

Terri McKay, is director for Accounting and Finance Policy and Analysis in the Office of the Deputy Chief Financial Officer within the Office of the Under Secretary of Defense (Comptroller).

In this position, she has responsibility for the development of DoD’s Accounting and Finance Policy and the Performance and Accountability Report as required by the OMB. In addition, her office performs the analysis of the department’s financial statements and works to resolve the material weaknesses identified in DoD’s Annual Audited Financial Statements Audit Report.

McKay told PDC attendees that everything must remain consistent with the business management process. “There will be tough challenges ahead, so we are planning to focus on program performance and results.” McKay revealed that the secret key to success will be the development of good performance metrics.

DoD’s plan is simple: program, plan, budget, execute. However, McKay admitted that promoting DoD’s plan of attack will require top-notch business and certified financial managers. “Managers with better professional training and certifications like AGA’s Certified Government Financial Management (CGFM) Program are avenues that all financial management professionals should pursue.”

Other Speakers

Sheila Fraser, auditor general of Canada, spoke about the differences between her office and its U.S. equivalent—the U.S. General Accounting Office. The difference, she said, is that GAO does more peer review, value-for-money audits and her office does fewer audits, all of which are requested by legislators. Her office issues just 100 opinions per year. She is serving a 10-year, nonrenewable term.

“Accountability is, of course, at the heart of our work,” she said.

Attendees also heard from Tom Allen, CGFM, chairman of the Governmental Accounting Standards Board (GASB), who provided an update on the GASB agenda and the implementation of GASB Statement No. 34. Items scheduled for deliberations by GASB include tobacco settlements; termination benefits; net assets and fund balance; derivatives and hedging; conceptual framework—communications methods; intangible assets; and government combinations.

On the final day of the PDC, the AGA leadership gave special recognition to Executive Director Charles W. Culkin Jr., CGFM, who retired the following week. Culkin, who served as executive director since March of 1997, thanked the members and leaders for the opportunity to serve the Association. See the Summer issue of the Journal of Government Financial Management for more about Culkin’s tenure.

AGA wishes to thank the sponsors and exhibitors who made this conference possible. Go to www.agacgfm.org/conferences/pdc to view the complete list of sponsors and exhibitors.

And, make plans now to attend the 53rd Annual PDC at the Marriott Wardman Park Hotel in Washington D.C., June 27-30, 2004. The theme is “Technology: Powering the Accountability Age.” Watch the official PDC website at www.agacgfm.org/pdc for program and registration information. See you there!

by Marie S. Force and Jennifer I. Curtin


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