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Purchase a CD containing an audio file, speaker biographies and PowerPoint presentations from one of AGA’s audio conferences listed below! Please download the order form, indicate the audio conference CD you wish to purchase and send to AGA for processing. If you have any questions about the CD or AGA audio conferences, please contact
Maria Lucas. Costs are $45.95 for audio conference participants and $95.95 for non-participants,
plus shipping. If you are unsure if you participated in the audio conference, please contact
Maria Lucas.
Major Challenges to the Public Sector
Auditing Profession
David R. Hancox, CGFM, CIA, Consultant, Trainer
and Author, former Director of State Audits, New York State
Comptroller’s Office; and Past AGA National President Jeffrey S.
Hart, CGFM, CFE, Trainer and Consultant, former Comptroller and
Director of Fiscal Management and Planning, U.S. Environmental
Protection Agency’s Mountain & Plains Region .
November 2, 2011
Avoiding Surprises: Insights for
Implementing the New GPRA Modernization Act
John Kamensky, MPA, a Senior Fellow with the IBM
Center for The Business of Government; . Richard Beck, Ph.D.,
Director of Planning and Performance Management (i.e., the Deputy
PIO)
October 19, 2011
SSAE 16 Reporting on Controls—Revised SAS
70 Report and Service Organization Control Reports
Rick Hannmann, Partner, IT Advisory Services,
KPMG, LLC; Dean Martin, Audit Liaison and Internal Control
Coordinator, National Business Center, U.S. Dept. of the Interior
October 5, 2011
Continuous Monitoring – Management’s
Window to Preventing Fraud, Waste and Abuse
Pamela M. Franceschi, MPA, Deputy Director,
Defense Finance and Accounting Service, U.S. Department of Defense
(Columbus, Ohio); and Matthew A. Jadacki, CGFM, CPA,
Assistant Inspector General, Office of Emergency Management
Oversight, U.S. Department of Homeland Security. Also joining the
panel to share his perspectives and serve as the moderator is AGA
Past National President Jeffrey C. Steinhoff, CGFM, CPA, CFE,
Executive Director, KPMG Government Institute and a Managing
Director in KPMG’s Federal Advisory Practice.
September 28, 2011
Reviewing the CFO Act — Observations
Regarding Financial Reporting and Auditing Practices
Debra Bond, MPA, Deputy Controller, Office
of Federal Financial Management, Office of Management and Budget;
and James L. Taylor, Chief Financial Officer, U.S.
Department of Labor. Also joining the panel as the moderator will be
David M. Zavada, CPA, Partner, Kearney & Company.
August 3, 2011
Moving Beyond the Numbers - Turning Performance
Measures Into Dollars
Sheri Chaney Jones, President, Measurement
Resources Company; and Bev Seffrin, Ph.D., Deputy Director of
Performance Evaluation, Franklin County Domestic and Juvenile Court,
Columbus, Ohio.
June 22, 2011
Improving Controls Can Improve Program Performance
Kathy Hill, Director, Risk Management and
Compliance, Federal Emergency Management Agency; and Rory Souther,
Chief of the Office of Resource Management, U.S. Coast Guard
headquarters.
June 8, 2011
The Apprehension of Being Ethical
Leon Young, MA, adjunct Associate Professor at the
University of Maryland, University College.
May 11, 2011
Mortgage Fraud
and Beyond – Looking Towards the Future
Neil M. Barofsky, Special
Inspector General for the Troubled Asset Relief Program, U.S.
Department of the Treasury; Kenneth M. Donohue, former Inspector
General of the U.S. Department of Housing and Urban Development
(HUD) and currently a Principal at the Reznick Group, P.C.; Steve
Linick, JD, Inspector General, Federal Housing Finance Agency; and
Michael P. Stephens, Acting Inspector General of HUD.
April 20, 2011
Program
Integrity – Innovation and Approaches for 21st Century
Oversight and Accountability
James G. Huse, Jr.,
Senior Advisor in the Grant Thornton Global Public Sector with over
45 years in the Federal government and private sector, including
Inspector General of the U.S. Social Security Administration and
Assistant Director of the U.S. Secret Service responsible for
program integrity and internal security; and Gary Heuer, CFE, Chief
of Investigations for the New Jersey Department of Banking and
Insurance, Bureau of Fraud Deterrence, and former Special Agent in
Charge, Office of Inspector General, Office of Investigations, U.S.
Health and Human Services where he was responsible for leading the
investigative program integrity efforts for Medicare and Medicaid
within New York and New Jersey.
March 30, 2011
Tools to
Assist in Establishing a Performance Management System for Your
Government - What You Need to Know
Mark Abrahams, MBA, CGFM,
CPA, President, The Abrahams Group
Michael Jacobson,
Manager, Performance Management Section, King County WA Office of
Performance, Strategy and Budget Rich Siegel, Performance
Coordinator, Bellevue, WA
March 23, 2011
Planning,
Conducting and Reporting Performance Audit Work Even More
Efficiently: Additional Tools to Improve Your Office’s Performance
Audit Productivity
Drummond Kahn, CGFM, CIA,
CGAP, Director of Audit Services for the City of Portland, Oregon.
March 9, 2010
Making
Internal Controls Work in Your Organization
John J. Hall, CPA, a
professional speaker, seminar instructor and business consultant.
February 2, 2011
"Needles in a Haystack" - Data Mining & Predictive Analytics to
Prioritize Leads and Highlight Risk for Investigators & Auditors
Elder,
Ph.D., CEO & Founder, Elder Research, Inc. a thought leader in the
field of data mining and predictive analytics, an award-winning book
author, and a frequent keynote speaker at conferences; John V.
Kelly, CPA, CGFM, CFE, Director of Forensic Audits, Office of
Inspector General, U.S. Department of Homeland Security (DHS); and
Edward Slevin, CISA, Director of Computer-Aided Assessment
Techniques (CAATs), Office of Inspector General (OIG), U.S.
Department of Education.
January 12, 2011
One Year Later: Are We Winning the Improper Payments Battle?
Jeanette M.
Franzel, CGFM, CPA, Managing Director, Financial Management and
Assurance, U.S. Government Accountability Office; Jeffrey C.
Steinhoff, CGFM, CPA, Executive Director, KPMG Government Institute
and a Managing Director at KPMG LLP, white paper author of “A
Practical Look at Winning the Fight Against Improper Payments” ,
Past AGA National President; George D. Strudgeon, CPA, Audit
Director, Human Services Management Specialty Team, Virginia Auditor
of Public Accounts; and The Honorable Daniel I. Werfel, Controller,
Office of Federal Financial Management, U.S. Office of Management
and Budget who is leading the Administration’s fight against
improper payments.
January 19, 2011
Achieving Transparency – The
Next Step to Integrating Your Data
Don
Geiger, Acting Deputy Chief Financial Officer and Acting Director,
Office of Financial Management at the U.S. Department of the
Interior, David Cofer,
Information Technology Specialist in the Data Mining and Analysis
Staff Office of Mission Systems, Office of Inspector General at the
U.S. Environmental Protection Agency; Sheila Hammond, CGFM, and
Phyllis Eriksen, CISA, from IDEA®/Audimation Services, Inc.,
November 17, 2010
Internal Controls and Management’s Risk Assessments - Thoughts on
SAS’s 109 and 115
William A. Morehead, Ph.D., CGFM,
CPA, Chair of Accountancy, CIS and Finance, Delta State University,
AGA Immediate Past National President, AGA Past National Treasurer,
and member of the AGA National Executive Committee.
December 8, 2010
The Benefits of an Integrated
Approach to GRC - Governance, Risk and Compliance to Improve
Operations
Jayant
Ahuja, CPA, CMA and CISA, Risk Management Group Leader, Troubled
Assets Relief Program (TARP), Office of Financial Stability, U.S.
Department of Treasury; William T. Hughes, CGFM, CPA, CICA, Managing
Director, MorganFranklin; and Douglas W. Webster, Ph.D., CGFM,
Partner, CSC’s Federal Consulting Practice and Former Chief
Financial Officer, U.S. Department of Labor
December 15, 2010
Was It Fraud
or Just Poor Audit Quality?
David L. Cotton, CFE,
CGFM, CPA, Chairman, Cotton & Company LLP
October 20, 2010
Improving
Program Performance and Accountability Through Cooperative Audit
Resolution
John Childs, MPA, Chief Financial Officer, Ohio Department of
Education; Charles Laster, Deputy Director of School Support and
Technology Programs, Office of Elementary and Secondary Education,
U.S. Department of Education; Rich Rasa, CGFM, Director of State and
Local Advisory and Assistance, Office of Inspector General, U.S.
Education Department; and Helena Sims, Director of Intergovernmental
Relations for the AGA.
September 29,
2010
Using Performance Measures to
Improve Service Delivery
Harold I.
Steinberg, CGFM, CPA, AGA’s technical consultant and principal
researcher; Anthony Longo, Deputy Director at the New York City
Mayor’s Office of Operations, John Whitley, Ph.D., Director of
Program Analysis and Evaluation, U.S. Department of Homeland
Security.
August 11,
2010
Suggested
Guidelines for Voluntary Reporting – SEA Performance Information
Evie Barry,
MS, AGA Director of Performance Reporting; and Lisa Parker, CPA,
Lead Project Manager for the Governmental Accounting Standards
Board’s SEA and Economic Condition Reporting/Fiscal Sustainability
initiatives
March 24, 2010
The Latest
Tools and Techniques for Auditors
Steve
Biskie, CPA, CITP, CISA, Director of Services Product Management,
ACL Services, Ltd.; Cliff
Cole, Computer Audit Specialist, U.S. Department of Housing and
Urban Development, Office of Inspector General.
April 21, 2010
The War Against Fraud and Abuse: Are We Winning?
David L. Cotton, CFE, CGFM, CPA,
Chairman, Cotton & Company LLP
March 3, 2010
Understanding
IT Audits for Program Managers and Auditors
Jack Heyman, CGFM, CISA, CPA, who
has nearly 15 years of technical and leadership experience providing
internal controls, systems auditing, consulting, financial auditing
and accounting services to Fortune 500 companies, accounting and
consulting firms, and government agencies.
February 10, 2010
President's Executive Order: Reduce
Improper Payments and Eliminate Waste
Gene
L. Dodaro, CGFM, Acting Comptroller General, U.S. Government
Accountability Office; Jeffrey C. Steinhoff, CGFM, CPA,
Executive Director, KPMG Government Institute and Past AGA National
President; Daniel I. Werfel, Controller, Office of Federal Financial
Management, U.S. Office of Management and Budget
January 27, 2010
Sudden Impact or Long-Term Process? Impact of the Stimulus Plan on
Internal Controls
Arthur
A. Hayes, JR., MBA, JD, CGFM,
CPA, CFE, CIA,
Director of the Division of State Audit
in the Tennessee Comptroller’s Office;
and
Thomas J. Sadowski, CGFM,
CPA, former Missouri State Controller and AGA Past National
President and Treasurer
January 13, 2010
Latest Trends in Occupational Fraud
William A. Morehead,
Ph.D., CGFM, CPA, Chair of Accountancy, CIS and Finance, Delta State
University, AGA National President, AGA Past National Treasurer, and
Chair, AGA National Executive Committee
December 16, 2009
A New Service Model: Auditor Roles in Government Performance
Measures
Paul D. Epstein, Project Manager, Auditor Roles in Government
Performance Management; Leader, Results That Matter Team, Epstein &
Fass Associates; Sam McCall, Ph.D., CGFM, CPA, CIA, CGAP, City
Auditor, City of Tallahassee, FL and Past AGA National President;
and Stephen L. Morgan, CIA, CGAP, CGFM, CFE, former City Auditor of
Austin, TX
November 18, 2009
Internal Controls for Auditors, Management and Staff - Making
Government Organizations More Effective
David R. Hancox,
CGFM, CIA, Audit Director, Office of the State Comptroller, State of
New York; and Mary Peck, CIA, CCSA, CGAP, Director of Internal
Controls, New York State Office of Mental Retardation and
Developmental Disabilities.
October 7, 2009
Grants Management in Today’s Environment
Thomas A. Cooley, MS, Chief
Financial Officer and Director, Office of Budget, Finance and
Awards, National Science Foundation; W. Scott Erwin, CGFM, CRA,
Director, Office of Sponsored Programs, Texas State University – San
Marcos; and Joseph L. Kull, CGFM, CPA,
Director, PricewaterhouseCoopers, LLP.
September 2, 2009
Next Steps in
Accountability & Control over Recovery Act Funds
Marcia Pauli,
Chief Financial Officer, Office of Justice Programs, U.S. Department
of Justice; John Radford,
CGFM, CIA, CFE, Controller, State of Oregon;
Daniel I. Werfel,
Deputy Controller, Office of Federal Financial Management, U.S.
Office of Management and Budget; and
David M. Zavada,
CPA, Partner, Kearney and Company, P.C.
August 12,
2009
Using
Performance Measurers to Manage Government Services
Evie Barry, MS, AGA
Director of Performance Reporting; Fred Klunk, Program Performance
and Projection Manager, Research and Development Division,
Pennsylvania Board of Probation and Parole, and Rebekah Stephens,
Planning and Performance Coordinator, Metropolitan Government of
Nashville and Davidson County
July 15, 2009
Ethics in the Workplace
Leon Young, MA, Associate Professor, University of Maryland, University
College
May 13, 2009
GAO’s Role in the
American Reinvestment and Recovery Act of 2009
Marcia Buchanan, CGFM, CPA,
Assistant Director, Financial Management and Assurance, Stan Czerwinski, MPA,
Director, Strategic Issues Team, and Susan Ragland, MPA, Director, Financial
Management and Assurance.
April 22, 2009
The
Future of Government Auditing – Which Direction(s) Are We Heading?
Jeanette M. Franzel,
CGFM, CPA, Director of Financial Management and Assurance, U.S. Government
Accountability Office; David R. Hancox, CGFM, CIA, Audit Director, New York
State Office of the State Comptroller; and Drummond Kahn, CGFM, CIA,
Director of Audit Services, City of Portland, Oregon
April 8, 2009
SEA: Taking
Accountability & Transparency to A New Level
Sam McCall, CGFM, CPA, CIA,
Tallahassee City Auditor and Past National AGA President, Ken Smith, PhD.,
CPA, Professor at Willamette University in Oregon, and AGA's Academic
Advisor for the SEA Program
March 25, 2009
Using
Internal Controls to Better Manage and Monitor Programs
Terry Carnahan, CGFM, CPA, Managing Director for KPMG LLP’s Federal
Internal Audit and Regulatory Compliance Services; and Robert Gray, CGFM,
CIA, CFE, Consultant, Robert Gray Training, Former Regional Inspector
General, U.S. Department of Agriculture.
March 11, 2009
Cost Recovery
Auditing with a High Payback
Anthony C. Gulotta, MBA, JD, CPA, Private Consultant and Trainer
February 25, 2009
Building Fraud Risk Assessment Into Audit Planning
John J. Hall, CPA, a consultant, speaker and seminar instructor.
February 11, 2009
How XBRL Can Enable Improved Financial and Performance Based
Reporting
Clifton A. Williams, CGFM, CPA, Partner, Grant Thornton LLP; and
James Brimson, MS, founder of Activity Based Management Institute.
January 21, 2009
21st Century Financial
Managers: A New Mix of Skills and Education Levels
John
J. Radford, CGFM, CIA, CFE, Controller, State of Oregon, Member of the AGA
National Executive Committee; Kenneth Smith, Ph.D., Professor, Arkinson
Graduate of Management, Willamette University; and John D. Webster, CGFM,
CPA, Former Chief Financial Officer, Library of Congress, Chair of the AGA
Audit Committee.
December 10, 2008
Understanding the Importance of Soft Internal Controls in Improving
Operations
Mark
B. Mitchell, MBA, CGFM, CIA, Audit
Director, New York State Energy
Research and Development Authority, and Michael L. Piazza, MBA, Director
of Program Development and Training for the Institute of Internal Controls.
November 12, 2008
Results of AGA’s Research on Performance Based Management Reporting
Peter Chipman, Budget
Analyst, Office of Budget and Policy, Federal Transit Administration;
Kristine Lee Leiphart, Deputy Chief Financial Officer for Budget and Policy,
Federal Transit Administration; Martin J. Rajk, Deputy Assistant Commandant
for Resources and Deputy Chief Financial Officer for the U.S. Coast Guard;
Clifton A. Williams, CGFM, CPA, Partner, Grant Thornton LLP; and James
Brimson, MS, founder of Activity Based Management Institute.
October 15, 2008
Fraud
Prevention and Detection – The Cost with No Return
Bruce N. Crandlemire, CPA,
Senior Consultant with EAM, Inc. /Mosley & Associates
September 10, 2008
Everything You
Wanted To Know About Performance Reporting, But Were Afraid To Ask!
Drummond Kahn, CGFM, CIA,
Director, Audit Services, Portland, Oregon; Rebekah Stephens, Planning and
Performance Coordinator, Metro Nashville, TN; and Mike Taylor, CPA, CIA,
City Auditor, Stockton, CA
August 20, 2008
Improving Government Transparency through Citizen
Centric Reporting
Mary Lechner, CGFM,
CPA, Chief, Internal Control Branch, U.S. Coast Guard; Kim Wallin,
Controller, State of Nevada; and Relmond Van Daniker, DBA, CPA, AGA
Executive Director.
April 23, 2008
Emerging Issues at FASAB & GASB: The Landscape is Changing
Wendy M. Payne, CPA, CGFM, Executive
Director, Federal Accounting Standards Advisory Board (FASAB) and David R.
Bean, CPA, Director of Research and Technical Activities, Governmental
Accounting Standards Board (GASB)
March, 2008
How Fraud Can Undermine the Integrity of Environmental Programs and Create
Environmental Risks
Michael Daggett, Director, EPA OIG Program
Integrity Directorate; Larry Valett, Director, EPA OIG Financial Fraud
Directorate; and Frank Lane, Director, Suspension and Debarment Division,
EPA
March 5, 2008
Using Internal Controls to Improve Operations
Janet Hayes, MBA, CPM, CICA, Director,
Management Services and Nongovernmental Compliance Division, Office of the
State Auditor, State of North Carolina; Michael L. Piazza, MBA, CICA,
Principal Associate and Lead Consultant, Professional Development
Associates, Director, Program Development and Training, Institute for
Internal Controls; Martha J. Smith, Central Site Director, Cleveland Center,
U.S. Defense Finance and Accounting Service.
February 6, 2008
Tools for Performance Audit Efficiency
Leslie Tanaka, CPA, City Auditor, Honolulu,
Hawaii; Drummond Kahn, CGFM, CIA, CGAP, Director of Audit Services, City of
Portland, Oregon
November 14, 2007
Anatomy of Fraud: Case Examples of Greed, Collusion & Override of
Controls
David L. Cotton, CGFM, CFE, CPA, Chairman,
Cotton & Company; David R. Hancox, CGFM, CIA, Director, Division of State
Government Accountability, Office of the New York State Comptroller
December 12, 2007
Making Informed Decisions Using Performance Management and Reporting
Mike Lawson, Director, ICMA Center for Performance Measurement; Mike
Matthes, Assistant City Manager, Des Moines; Jay Fountain, CGFM, CPA, CMA, GASB Consultant
August 8, 2007
Ethical Challenges in Today's Government Environment
Alan Goodman, Master Trainer, Institute for Global Ethics; Leon
Young, Associate Professor, University of Maryland University
College
May 9, 2007
Procurement Fraud - A Cost of Doing Business We Can Live Without
Bruce
Crandelmire, CPA, Senior Consultant, EAM, Inc./Mosley & Associates;
Russell W. Hinton, CGFM, CPA, State Auditor, State of Georgia; Janet
McHard, MBA, CPA, CPE, CFD, Manager, Meyners & Company, LLC
March 28, 2007
Practical Guidance for Auditors and Management in Effectively Assessing
Risk & Controls
Frank W. Crawford, CPA, President of Crawford & Associates, P.C., CPA,
and Chair, AICPA Government Expert Panel; Arthur A. Hayes, CGFM, CPA,
CFE, Director of the Division of State Audit in the Tennessee
Comptroller's Office
February 28, 2007
Procurement Cards - Successes and Challenges
Glen B. Gainer III,
West Virginia State Auditor; Tom Sadowski, CGFM, CPA, Director of
Accounting, State of Missouri, Current AGA National Treasurer, Past AGA
National President, Past National Treasurer; and Bruce E. Sullivan, Vice
President, Government Services, Visa USA.
December 6, 2006
The New Yellow Book
Jeffrey Steinhoff, CGFM, Managing Director,
Financial Management and Assurance; Jeanette M. Franzel, CGFM, Director,
Financial Management and Assurance; and Marcia B. Buchanan, CGFM, Assistant
Director, Financial Management and Assurance; GAO. Stephen L. Morgan, CGFM,
CIA, CFE, City Auditor, City of Austin, Texas and a member of the GAO
Advisory Council on Government Auditing.
November 8, 2006
Risk Assessments for Performance Auditing
Beth Ashcroft, MBA, CIA, Director of the
Office of Program Evaluation and Government Accountability, State of Maine;
Gerald Silva, CGFM, CPA, City Auditor for the City of San Jose, CA.
Sept. 14, 2006
Accounting Concepts and Emerging Issues at FASAB &
GASB
David Mosso, Chairperson, FASAB; Tom Allen,
Former Chairperson, GASB; Robert Attmore, Chairperson, GASB
August, 2006
Performance Auditing: Planning, Conducting and
Reporting Results in Today's Environment
R. Kinney Drummond Kahn, Director of Audit
Services, City of Portland, OR; Jerry Barber, Assistant Comptroller, New
York State Office of the State Comptroller; and Pam Tumler, Senior Analyst,
U.S. Government Accountability Office
May 10, 2006
Implications of Sarbanes-Oxley for the Future of the
Auditing Profession
R. Kinney Poynter, Executive Director, NASACT
and Nancy A. Valley, CGFM, Partner and National Industry Leader, KPMG LLP
March 1, 2006
Identity Theft
Kathy Buller, Chief Counsel to the Inspector General, U.S. Social Security
Administration; Naomi Lefkovitz, Attorney, Federal Trade Commission; Alice
Robinson-Bond, Deputy Attorney General, State of Ohio
December 7, 2005
Ethics - How It Impacts an
Organization
Leon Young, Associate Professor, University of Maryland and Scott Avelino,
Director of Forensic Services, KPMG, LLP.
September 21, 2005
Homeland Security Grants and
Audit Coordination
Kim Hurley, Audit
Manager, U.S. Dept. of Homeland Security; Kim McDonald, Managing Senior
Auditor, Texas State Auditor’s Office; Van Pace, Director, Office of Grant
Policy and Oversight with the Department of Homeland Security; and Tracey
Trautman, Central Division Director, U.S. Dept. of Homeland Security.
August 3, 2005
Government Contract Auditing
Issues
John Brennan,
Audit Manager, CGFM, of the New York State Comptroller’s Office; and Thomas
Goodfellow, CPA, TG Associates CPAs, PLLC; and former Contract Audit
Director, New York State Department of Transportation
June 20, 2005
Yellow Book Update
Jeanette
Franzel, CGFM, Director, Auditing Standards and Corporate Issues, GAO;
Marcia B. Buchanan, CGFM, Assistant Director for Auditing Standards, GAO;
and Sam McCall, CGFM, City Auditor, City of Tallahassee, FL, and AGA
National President-Elect
May 11, 2005
Key Reasons Why the Breakdown of Internal Controls Contribute to Fraud
John J. Hall, CPA, Hall Consulting, Incorporated and David R. Hancox, CGFM, CIA, Director in the State Audit Bureau, New York State Comptroller’s Office
March 2, 2005
What Keeps a CFO Up at Night?
Sam Mok, CGFM, Chief Financial Officer, U.S. Department of Labor
June 9, 2004
Human Resource Challenges in a Changing Accounting World
J. Graham Joscelyne, Director, International Services, Urbach Kahn & Werlin Advisors, Inc.
April 7, 2004
GASB Service Efforts and Accomplishment Overview
James R. Fountain Jr., CGFM, CPA, CMA, Retired Assistant Director of Research, Governmental Accounting Standards Board
February 4, 2004
FASAB Future – Bold New Directions
Wendy Comes, CGFM, CPA, Executive Director, Federal Accounting Standards Advisory Board
December 17, 2003
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