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Education Sessions
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| SUNDAY, JULY 10 |
| 1:00 - 4:00 p.m. |
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S100: Internal
Controls Workshop: Checking the Health of Your Internal Controls
Gerald A. Silva,
CGFM, CPA, City Auditor, City of San Jose, CA |
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S101: U.S. SGL
Workshop - Basic and Advanced
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| MONDAY, JULY 11 |
| 8:40 - 9:30 a.m. |
| M100: TBD |
| 9:30 - 10:20 a.m. |
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M101: An Address by
Ian Ball, Chief Executive, International Federation of Accountants Ian Ball, Chief Executive, International Federation of Accountants FOS: Management Audience: All |
| 11:00 a.m. - 12:15 p.m. |
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M102: How the
President's Management Agenda Drives Agency Decisions James Lockhart, Deputy Commissioner, U.S. Social Security Administration
Janet Hale, Under Secretary for Management, U.S. Department of Homeland Security Patrick Pizzella, Assistant
Secretary for Administration and Management, U.S. Department of Labor |
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M103: Fine Tuning the
Consolidated Financial Statements of the U.S. Government David M. Zavada, CPA, Chief, Financial Standards and Grants Branch, U.S. Office of Management & Budget
Jeffrey C. Steinhoff, CGFM, CPA,
Managing Director, U.S. Government Accountability Office |
| M104: An Address by
Steve Westly, Controller, State of California Steve Westly, Controller, State of California (invited) FOS: Management Audience: All |
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M105: Protecting Your
Identity - Prevention Starts with Safeguarding Your Social Security
Number Roger Callahan, Senior Vice President and Corporate Information Security Officer, Bank of America Patrick P. O'Carroll, Jr., Inspector General, U.S. Social Security Administration
FOS:
Accounting & Auditing |
| 1:10 - 2:00 p.m. |
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M106: Financial
Management Streamlining - The Time Has Come Todd Russell Platts, Representative, United States House of Representatives, 19th District of Pennsylvania; Chairman, House Government Reform Subcommittee of Government Efficiency and Financial Management FOS: Management Audience: All |
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M107: Building an
Investigative Procurement Fraud Detection Program Col. William Kelley, Office of Inspector General, U.S. Department of Defense Thomas Caulfield, Assistant
Inspector General for Investigations, National Reconnaissance Office |
| M108: Leadership
Secrets William L. Taylor, CGFM, Chair, AGA Professional Certification Board FOS:
Personal Development |
| 2:10 - 3:25 p.m. |
| M109: OMB's Revised
Circular A-123: Management's Responsibility for Internal Control David M. Zavada, CPA, Chief Financial Standards and Grants Branch, U.S. Office of Management & Budget Elliot P. Lewis, Assistant Inspector General for Audit, U.S. Department of Labor James L. Taylor, Deputy Chief
Financial Officer and Director for Financial Management, U.S.
Department of Commerce |
| M110:
The Future Government Manager John J. Radford, CGFM, CIA, CFE, State Controller, State of Oregon Patricia Cornwell Johnson, Senior Advisor, National Academy for Public Administration
FOS: Management |
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M111: Performance-Based Budgeting David Zlowe, CGFM, Chief, Signals Intelligence Directorate Planning, Programming and Performance, National Security Agency Jonathan D. Breul, Senior Fellow, IBM Center for the Business of Government JoAnne Leznoff, Policy
Coordinator of Budget Management, Office of Policy and Budget,
Executive Office of the Governor |
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M112: Improving Performance Reports at
the State and Local Levels
FOS:
Management |
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M113: Federal Financial Reporting: What
Do We Really Need? Mitch Laine, CGFM, CPA, Consultant, Management Concepts, AGA Past National President John H. Hummel, CGFM, Partner and National Industry Director, KPMG LLP
FOS:
Accounting & Auditing |
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M114: AGA CFO Survey - Integrating
Internal Controls & Performance Management Leon J. Loftus, MBA, Deputy Assistant Attorney General/Controller, U.S. Department of Justice Larry J. Goode, CGFM, Partner, Grant Thornton LLP Jerry E. Williams, Acting Chief Information Officer, U.S. Small Business Administration
FOS:
Management |
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M115: How Useful Are the Federal
Performance and Accountability Reports (PARs)? Anna D. Gowans Miller, MBA, CPA, Technical Manager and Director of Research, AGA Joseph L. Kull, CGFM, CPA, Director, PricewaterhouseCoopers LLP
FOS: Management |
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M116: Using Data Analysis to Detect
Fraud David R. Hancox, CGFM, CIA, Audit Director, New York State Office of the Comptroller Thomas Caulfield, Assistant Inspector General for Investigations, National Reconnaissance Office
FOS: Accounting & Auditing |
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M117: Principals of Successful
Technology Implementation Hap Cluff, Chief Information Officer, City of Norfolk, VA
FOS:
Specialized Knowledge and Applications |
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M118: Driving High Performance in
Government: Maximizing the Value of Public Sector Shared Services Martin J. Benison, CGFM, Comptroller, Commonwealth of Massachusetts (Invited) David Wilson, Partner, Accenture
FOS: Management |
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M119: Sarbanes-Oxley Implications for
State and Local Governments Nancy A. Valley, CGFM, CPA, Partner and National Industry Leader, KPMG LLP Kinney Poynter, Executive Director
FOS: Accounting & Auditing
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M120: Millennium
Challenge Corporation David M. Nummy, CPA, Managing Director, Fiscal Accountability, Millennium Challenge Corporation
FOS: Management |
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M121: Mentoring and
Training Leaders J.D. Williams, CGFM, MPA, JD, Director of State and Local Government, Oracle USA, Inc., Former Controller, State of Idaho and Chair, 2005 PDC Technical Committee Arthur Hayes, Division of State Audit, State of Tennessee
FOS: Personal
Development |
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M122: Real Ethics for
Practical People Leon Young, MPA, Associate Professor, University of Maryland
FOS: Ethics |
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M123: Financial
Management Streamlining Charles E. Johnson, Chief Financial Officer, U.S. Environmental Protection Agency Tabetha Mueller, Professional Staff Director, Subcommittee of Government Management, Finance and Accountability Michael Hettinger, Staff Director, Subcommittee of Government Management, Finance and Accountability
Owen Jones,
CGFM, Deputy Director for Management and Chief Financial
Officer, U.S. Department of the Treasury, Community Development
Financial Institutions Fund |
| TUESDAY, JULY 12 |
| 8:15 - 9:05 a.m. |
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T100: An Address by
David M. Walker, CPA, Comptroller General, U.S. Government
Accountability Office David M. Walker, CPA, Comptroller General of the United States, U.S. General Accountability Office FOS: Management Audience: All |
| 9:05 - 9:55 a.m. |
| T101: TBD |
| 10:40 - 11:30 a.m. |
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T102: An Address by Alan
G. Hevesi, Comptroller, State of New York Alan G. Hevesi, Comptroller, State of New York
FOS: Management |
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T103: OPM Perspective:
Strategic Management of Human Capital Marta Brito Perez, Associate Director for Human Capital Leadership Merit System Accountability, U.S. Office of Personnel Management (invited)
FOS: Management |
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T104: An Address by
Peter McPherson, President, Michigan State University Peter McPherson, President Emeritus, Michigan State University
FOS: Management |
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T105: GASB Update Robert H. Attmore, CGFM, Chairman, Governmental Accounting Standards Board
FOS: Management |
| 12:30 - 1:20 p.m. |
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T106: Aiming High and
Knowing How to Get There Dr. Mae C. Jemison, First African American Woman in Space, Medical Doctor, Astronaut
FOS: Personal
Development |
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T107: The Federal
Government's Response to Identity Theft Jonathan J. Rusch, JD, Special Counsel for Fraud Prevention, Criminal Division, Fraud Section, U.S. Department of Justice Kathy A. Buller, JD, LLM, Chief Counsel to the Inspector General, U.S. Social Security Administration Max Marker, Supervisory Special Agent, Federal Bureau of Investigation
FOS: Accounting
&Auditing |
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T108: Action Plans for
A-123 Compliance Nina Rose Hatfield, JD, Deputy Assistant Secretary - Business Management and Wildland Fire, U.S. Department of the Interior James T. Campbell, MBA, CPA, Deputy Chief Financial Officer, U.S. Department of Energy Douglas A. Glenn, CPA, CMA, Deputy Chief Financial Officer, General Services Administration
FOS: Accounting &
Auditing |
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T109: Benchmarking the
Finance Function in State Governments: Report on Current Practice
Experience Kinney Poynter, Executive Director, Association of State Auditors, Comptrollers and Treasurers Sadie M. Hawkins, CGFM, Assistant Director, Office of Finance, State of Washington
FOS: Management |
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T110: Public & Private
CFOs: The Same, But Different Kevin Thompson, CPA, Senior Vice President and Chief Financial Officer, SAS, Inc. Natwar M. Gandhi, Ph.D., CGFM, Chief Financial Officer, Government of the District of Columbia Barry Hudson, MBA, CGFM,
Acting Chief Financial Officer, U.S. Department of the Treasury
FOS: Management |
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T111: Yellow Book
Standards Sam M. McCall, CGFM, CPA, Auditor, City of Tallahassee, AGA President-Elect Marcia Buchanan, CGFM, CPA, Assistant Director, Financial Management and Assurance, U.S. Government Accountability Office
FOS: Accounting &
Auditing |
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T112: Effective PARs -
Success Through CEAR Barry White, Director, Government Performance Projects, Council for Excellence in Government Dale Sopper, CGFM, Deputy Commissioner, U.S. Social Security Agency
FOS: Accounting &
Auditing |
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T113: Best Practices in
Federal Real Property Management and Shared Services Financial
Management Operations Gail T. Young, DBA, CGFM, CPA, Professor of Accounting, Mount St. Mary University and Former Comptroller, U.S. Department of Energy Irwin T. David, CGFM, CPA, Former, Chief Financial Officer and Chief Administrative Officer, National Weather Service, National Oceanic and Atmospheric Administration Eugene G. Kaczkowski, PE, ASA, Principal, Omni Valuation
FOS: Management |
| 1:30 - 2:45 p.m. |
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T114: Continuous
Auditing: Taking It from Concept to Implemented with Results J. Donald Warren, Ph.D., Professor of Accounting, Rutgers University and Director, Center for Continuous Auditing Rod Brennan, MBA, Ph.D., Director, IT Audit, Siemens Corporation John Verver, CA, CISA, CMC, Vice President, Professional Services, ACL Services Ltd., and Advisory Board Member, Center for Continuous Auditing
FOS: Accounting &
Auditing |
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T115: Generational
Changes in the Workplace James Turkett, Senior Energy Analyst, U.S. Government Accountability Office, Member, AGA National Executive Committee
FOS: Management |
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T116: Bond Monitoring by
State Auditors Phil Bryant, State Auditor, State of Mississippi
FOS: Accounting &
Auditing |
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T117: eGov for Financial
Managers Robert Stevens, Program Director, Enterprise Solutions, U.S. Department of Transportation Edmund Crump, Managing
Director, Solutions Coordination Office, National Business Center,
U.S. Department of the Interior
FOS: Specialized
Knowledge & Applications |
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T118: SAS 99: Fraud
Happens Arthur Hayes, Division of State Audit, State of Tennessee
FOS: Accounting &
Auditing |
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T119: How to Achieve a
Clean Audit Opinion Keith E. Taylor, Principal, Deloitte. Bo Peeler, Assistant Program Director, Enterprise Services Center, U.S. Department of Transportation Michael J. Upton, Program Director, Enterprise Services Center, U.S. Department of Transportation
FOS: Accounting &
Auditing |
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T120: Managing by
Metrics, Measuring for Success Sulema Gaughran, CGFM, CDFM, CFE, Staff Accountant, U.S. Department of Defense Bonnie Kind, CGFM, CPA, CDFM, Comptroller, National Security Agency Mark M. Wolkow, CDFM, Business Consultant, Financial Performance, Division of Finance, National Security Agency
FOS: Accounting &
Auditing |
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T121: TBD
FOS: Accounting &
Auditing |
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T122: TBD
FOS: Management |
| WEDNESDAY, JULY 13 |
| 8:00 - 8:50 a.m. |
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W100: TBD FOS: Management Audience: All |
| 8:50 - 9:40 a.m. |
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W101: Responsibility in
the New Era of Corporate Integrity
FOS: Management |
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W102: Audit Reporting on
Homeland Security Gerald A. Silva, CGFM, CPA, City Auditor Belinda Finn, CGFM, CPA, CIA, CISA, Deputy Assistant Inspector General, U.S. Department of Homeland Security
FOS: Accounting &
Auditing |
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W103: Government Audit
Quality Martha Garcia-Baker, CPA, Member, Government Audit Quality Executive Committee, American Institute of Certified Public Accountants
FOS: Accounting &
Auditing |
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W104: Forensic
Accounting John McClanahan, Esq., Program Analyst, Office of Historical Trust Accounting, U.S. Department of the Interior Bert Edwards, CGFM, CPA, Executive Director, Office of Historical Trust Accounting, U.S. Department of the Interior
FOS: Accounting &
Auditing |
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W105: Governmentwide
Accounting Modernization Michael Norman, Project Officer - Agency Liaison, Financial Management Service, Treasury Agency Services, U.S. Department of the Treasury
FOS: Accounting &
Auditing |
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W106: Warfighting in the
21st Century Major Joseph E. Ferris, Comptroller, 101st Airborne Division (Air Assault), U.S. Army
FOS: Management |
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W107: CGFM: Government
Financial Management Certification for the Future William L. Taylor, CGFM, Chair, AGA Professional Certification Board
FOS: Personal
Development |
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W108: Auditors' Dilemma:
Reporting on the Internal Control Environment David R. Hancox, CGFM, CIA, Audit Director, New York State Office of the Comptroller Ann M. Butera, CRP, President, The Whole Person Project, Inc.
FOS: Accounting &
Auditing |
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W109: Financial
Management System Challenges Catherine A. Nelson, CGFM, Principal, Booz Allen Hamilton Wayne Leiss, Chief, Federal Financial Systems Branch, U.S. Office of Management in Budget Lawrence I. Neff, Director of
Financial Management, U.S. Department of Transportation |
| 11:30 a.m. - 12:45 p.m. |
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W110: A New Era in Real
Property Management Lora Muchmore, Deputy Director, Business Transformation, Office of the Deputy Undersecretary of Defense, Installations & Environment, U.S. Department of Defense Stan Kaczmarczyk, Deputy Associate Administrator for Real Property, U.S. General Services Administration Kevin J. McHugh,
Senior Vice President, American Appraisal Associates, Inc. |
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W111: How We Made 100
Million Dollars...and How You Too Can Increase Your Non-Taxable
Revenue
FOS: Management |
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W112: Evaluating Public
Sector Performance and Results Barry White, Director, Government Performance Projects, Council for Excellence in Government Steven Shane, Partner, Accenture
FOS: Management |
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W113: The Future of
Federal Grant Streamlining
Mary F. Santonastasso,
Director, Division of Institution and Award Support, National Science
Foundation Andrea L. Brandon, Director, Division of Grants Policy, U.S. Department of Health and Human Services
FOS: Management |
| W114: TBD |
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W115: Integration of
Audit and Investigation: How These Two Disciplines Complement Each
Other Under the IG Act
FOS: Accounting &
Auditing |
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W116: Federal Agency Use
of Purchase Cards and IT Trends in Supply Chain Management & Financial
Management Andrew C. West, CGFM, CPA, Partner, Federal Consulting Practice, Computer Sciences Corporation Merl M. Hackbart, Ph.D., Professor, Finance and Public Administration, University of Kentucky
FOS: Management |
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W117: Electronic Payment
Optimization Tami Tran, Vice President, Product Management and Marketing, Bank of America Glen B. Gainer, III, CGFM, State Auditor, State of West Virginia, Office of the State Auditor
FOS: Specialized
Knowledge and Applications |
| 2:40 - 3:30 p.m. |
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W118: Leadership and
Coordination Between the CFO and the CIO John Streufert, Acting Chief Information Officer, U.S. Agency for International Development Lisa Fiely, CPA, PMP, Chief Financial Officer, U.S. Agency for International Development Carolyn T. Purcell, CEO, Purcell Ventures LLC (invited)
FOS: Management |
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W119: Mission Critical:
Practical Managerial Costing Applications Dale R. Geiger, Ph.D., CGFM, CMA, Professor of Accounting (retired), California State University
FOS: Specialized
Knowledge and Applications |
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W120: Building the
Financial Workforce of the Future
FOS: Management
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W121: OMB Update
David M. Zavada, CPA,
Chief, Financial Standards and Grants Branch, U.S. Office of
Management and Budget Danny Werfel, Chief, Financial Integrity & Analysis Branch, U.S. Office of Management & Budget
FOS: Management |
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3:40 - 4:30 p.m. |
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W122: TBD
FOS: Management |
