Audit Success CDR Colin Campbell 1 US Coast Guard Touchstone Pictures and Holding Pictures Distribution Co LLC Obey the Law Federal Financial Management Improvement Act 1982 Improving info for decisions and accountability ID: 565415
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Coast GuardAudit Success
CDR Colin CampbellSlide2
1
US Coast GuardSlide3
Touchstone Pictures and Holding Pictures Distribution Co., LLC.Slide4
Obey the LawFederal Financial Management Improvement Act (1982)
Improving info for decisions and accountabilityCFO Act of 1990CFO in all Executive agencies
DHS Financial Accountability Act (2004)
CFO; Internal Controls Over Financial ReportingDHS Audit Requirement Target Act (2012)
Clean financial audit by 2013Slide5
Year
Dept
Auditor
Opinion
1999
DOT
DOT IG
Unqualified
2000
Unqualified
2001
Unqualified
2002
Unqualified
2003
DHS
KPMG
Qualified
2004
Disclaimer
2005
Disclaimer
2006
Disclaimer
2007
Disclaimer
2008
Disclaimer
2009
Disclaimer
2010
Disclaimer
2011
Qualified
2012
Qualified
2013
UnmodifiedSlide6
5
DOTSlide7
6
47% property/inventory, 22% outlays, 42% liabilities
FY 2013
DHSSlide8
Year
Dept
Auditor
Opinion
1999
DOT
DOT IG
Unqualified
2000
Unqualified
2001
Unqualified
2002
Unqualified
2003
DHS
KPMG
Qualified
2004
Disclaimer
2005
Disclaimer
2006
Disclaimer
2007
Disclaimer
2008
Disclaimer
2009
Disclaimer
2010
Disclaimer
2011
Qualified
2012
Qualified
2013
UnmodifiedSlide9
US NavySlide10
62,379Capitalized Property Assets1,493Operating Locations WorldwideSlide11
10
US Coast GuardSlide12
Historic District CouncilSlide13Slide14
Library of CongressSlide15
SAGESlide16
SAGE
US Coast GuardSlide17
General Dynamics C4 SystemsSlide18Slide19
Audit Path
ad hoc repetitive continuous
Foresight
Insight
Hindsight
Sophistication
Audit ContributionSlide20
US Coast GuardSlide21
CDR Colin CampbellCG-845(202) 372-3673