PPT-Audit-Readiness Workshop

Role of the fiscal agent Ensures all commitments made in the application are fulfilled Ensures that all expenditures are allowable and that match contribution is met Submits all required reports Ensures that all subawardees perform and adhere to all audit requirements. Office of the Under Secretary of Defense (Comptroller). Mr. Mark Easton, Deputy Chief Financial Officer, OUSD(C). Ms. Alaleh Jenkins, Director, OUSD(C)/FIAR. Washington-ASMC NCR PDI. March 3, 2015. v13. Welcome!. Special thanks to:. Sharry. Knock. Jean . Clarke. Diana . Holzer. Jason . Buechler. Brad . Seamer. Mike . Hawkinson. Wendy . Parent-Johnson. Sandy . Stukel. Purpose of Today’s Work. Introductions. Mrs. Amber Propert, CDFM, CPPS. Office of the Under Secretary of Defense (Acquisition, Technology, and Logistics)/Acquisition Resources & Analysis, Property & Equipment Policy Office. June . 24, 2014. Legal Challenges to Recent ONRR Regulations; Pursuing Claims for Overpayment Interest. Peter J. Schaumberg. Beveridge & Diamond, P.C.. Washington, D.C.. February 8, 2017. PASO 2017 Royalty Audit / Compliance Workshop. Brendan . Maughan-Brown. Southern Africa . Labour. and Development Research Unit (SALDRU. ) . University . of Cape Town. Philip Smith, Linda-Gail . Bekker. The Desmond Tutu HIV Centre, University of Cape Town . DOECAP. Audits have helped improve our programs. Auditors are less adversarial (training?). Helps establish a relationship with DOE facility counterparts . Phased Audit Program. Consensus is discontinue participation. March 15,. . 2012. Office of the Assistant Secretary of the Army . (Financial Management & Comptroller) (OASA(FM&C)). Why These Efforts. 1. Under Secretary of Defense (Comptroller) priorities memorandum dated 11 August 2009 . May 2012. Agenda. Alignment & prioritization. Types of goals. Preparing the goal. Readiness . Making it SMART. Making it happen. Types of Goals. Making your Goals SMART. S. Specific. M. Measureable . NONCOMMISSIONED OFFICER ACADEMY. Define Audit Readiness. Agenda. Guidance for Audit. Audit Readiness. Statement of Budgetary Resources. Supply (Class IX). Existence and Completeness . Getting Audit Ready. Office of the Under Secretary of Defense (Comptroller). Mr. Mark Easton, Deputy Chief Financial Officer, OUSD(C). Ms. Alaleh Jenkins, Director, OUSD(C)/FIAR. Washington-ASMC NCR PDI. March 3, 2015. v13. Applications. What is a job application?. What information will I need to provide on an application?. What resources can you use to gather information?. (internet, friends, acquaintances, educators and parents). A-133 Compliance & Audit Readiness Presented By : Tracy Jackson and Susan Cook Audits - An Overview Sets forth standards for obtaining consistency and uniformity among Federal agencies for the audit of non-Federal entities expending Federal SPECIAL GENERAL ORDER 11 . (SGO 11). DPM Reforms Workshop. National Agencies – Port Moresby. Day 4, 29. th. November 2023 – Ground Floor, APEC Haus. Ms. Christine RUPEN. OUTLINE. Key Business Drivers . David Pulsipher, CIA, CFE. Director of Audit and Financial Services. Utah System of Higher Education. Objectives. Review audit committee responsibilities. Discuss risk assessment process. Discuss audit committee involvement in audit process.