|
Wednesday, May
5, 2004
|
| Noon-5:00 p.m. |
Registration |
| 2:00-3:30 p.m. |
Joint Executive
Committee Meeting
Presentation of the National Intergovernmental Audit Forum's Draft Strategic
Plan
Gene L. Dodaro
Chief Operating Officer
U.S. General Accounting Office
Beryl H. Davis
Audit and Evaluation Director
City of Orlando
Moderator:
Richard V. Norment
Assistant to the Comptroller, Tennessee |
| 5:00 p.m. |
Buses begin
leaving the Omni Hotel for Turner Field |
| 6:00 p.m. |
Dinner at the
755 Club/Turner Field |
| 7:05 p.m. |
Major League
Baseball Game
Atlanta Braves vs. San Diego Padres |
Thursday, May
6, 2004
|
7:30 a.m. -
7:00 p.m.
Cypress Room |
Cyber Café
Open |
7:00 - 8:30
a.m.
International Ballroom
Lobby 2 |
Continental
Breakfast |
8:30 - 9:00
a.m.
International Ballroom
E/F |
Welcoming
Ceremonies:
Presentation of Colors and Our National Anthem
U.S. Marine Corps
Earl Day Jr.
Russell W. Hinton
State Auditor, Georgia
15th Biennial Forum General Chairman
The Honorable Sonny Perdue,
Governor of Georgia
Leslie E. Ward
City Internal Auditor,
Atlanta
The Honorable Shirley Franklin
Mayor of Atlanta |
9:00 - 10:00
a.m.
International Ballroom
E/F |
Modernizing the
Accountability Profession
The Honorable
David M. Walker
Comptroller General of the United States
U.S. General Accounting Office
From The Comptroller General
Moderator:
Russell W. Hinton
State Auditor, Georgia
15th Biennial Forum General Chairman |
10:00 - 10:40
a.m.
International Ballroom
E/F |
National
Intergovernmental Audit Forum's Draft Strategic Plan
Gene L. Dodaro
Chief Operating Officer
U.S. General Accounting Office
Beryl Davis
Audit and Evaluation Director
City of Orlando
Moderator:
Richard V. Norment
Assistant to the Comptroller, Tennessee |
| 10:40 - 11:00
a.m. |
Break |
11:00 - 12:15 p.m.
International Ballroom
E/F |
Federal,
State, and Local Government Responsibilities for Terrorism Preparedness and
Emergency Response
Joseph M. Henderson
Director
Office of Terrorism Preparedness and Emergency Response
Centers for Disease Control and Prevention
Lieutenant Colonel Donald Noah
Liaison to the Department of Defense
Centers for Disease Control and Prevention
Moderator:
Raymond G. Poland
Regional Inspector General
U.S. Department of Agriculture |
12:15 - 1:25
p.m.
International Ballroom
ABCD |
Lunch
It's All in the Way You Look at It
Alyce Kemp Dewitt
Community Resource Developer
South Carolina Department of Mental Health
Moderator:
Thomas L. Wagner
State Auditor
South Carolina State Auditor's Office |
1:30 - 2:20
p.m.
International Ballroom
E/F |
How Technology
Will Shape Our Future
Joanne Walter
President
WalterPan, LLC
Moderator:
Ralph Campbell Jr.
State Auditor, North Carolina |
Concurrent Sessions
2:30 - 3:20 p.m.
Session 1 - Grand Ballroom B
Use of Intelligence Tools in Healthcare Auditing
Stephen J. Conway
Audit Manager
Office of Inspector General
U.S. Department of Health and Human Services
Moderator:
Michael Armstrong
Regional Inspector General
U.S. Department of Health and Human Services
Session 2 - International Ballroom E/F
Establishing Audit Committees at the State and Local Level
Gila J. Bronner
President and CEO
Bronner Group, LLC
Leslie E. Ward
City Internal Auditor, Atlanta
Moderator:
Bill McGriff
County Auditor
Hamilton County, Tennessee
Session 3 - Ballroom A
Data Warehousing and Data Mining to Detect Non-Compliance
Steven E. Taylor
Director
NCR Government Systems, LLC
Moderator:
Raymond G. Poland
Regional Inspector General
U.S. Department of Agriculture |
| 3:20 - 3:40
p.m. |
Break |
3:40 - 4:30
p.m.
International Ballroom
E/F |
Inspectors
Generals' Responsibilities to the U.S. Department of Homeland Security and
Congress
The Honorable
Clark K. Ervin
Inspector General
U.S. Department of Homeland Security
Moderator:
Carl Mays
City Internal Auditor
Alpharetta, Georgia |
Concurrent Sessions
4:40 - 5:30 p.m.
Session 1 - International Ballroom E/F
Federal Initiatives and Perspectives on Homeland Security
Tim Johnson
Special Assistant for Homeland Security
U.S. Department of Homeland Security
The Honorable Nikki L. Tinsley
Inspector General
Environmental Protection Agency
The Honorable
Kenneth M. Mead
Inspector General
U.S. Department of Transportation
Moderator:
Alphonse Davis
Field Office Manager
U.S. General Accounting Office
Session 2 - Grand Ballroom A/B
Impact of Homeland Security on State and Local Governments
James M. Cook
Director
Atlanta-Fulton County Emergency Management Agency
Gerald A. Silva
City Auditor
San Jose, CA
Moderator:
Jerome Heer
Director of Audits
Milwaukee County |
6:30 - 8:30
p.m.
International Ballroom
Lobby 1 |
Reception in
Omni Hotel Atrium and Tour of CNN Studios |
Friday, May 7,
2004
|
7:30 a.m. -
7:00 p.m.
Cypress Room |
Cyber Café
Open |
7:00 - 8:30
a.m.
International Ballroom
Lobby 2 |
Continental
Breakfast |
8:30 - 10:00
a.m.
International Ballroom
E/F |
Corporate
Governance & Accountability
The Honorable
David M. Walker
Comptroller General of the United States
U.S. General Accounting Office
John R. Miller
Vice Chairman
Health Care and Public Sector
KPMG, LLP
Moderator:
Jeanette M. Franzel
Director, Financial Management and Assurance
U.S. General Accounting Office
Introductions:
Richard V. Norment
Assistant to the Comptroller, Tennessee |
| 10:00 - 10:20
a.m. |
Break |
10:20 - 11:20
a.m.
International Ballroom
E/F |
Major
Activities of the Public Company
Accounting Oversight Board (PCAOB) and Implications for Government Auditing
Thomas Ray
Deputy Chief Auditor
Public Company Accounting Oversight Board
Impact of the PCAOB and Major Changes in the Accounting Profession
Jeanette M. Franzel
Director, Financial Management and Assurance
U. S. General Accounting Office
Moderator:
Louis J. Rodrigues
Regional Director
U.S. General Accounting Office |
11:30 - 12:40
p.m.
International Ballroom
ABCD |
Lunch
State and Local Coordination of Homeland Security
Matthew Bettenhausen
Deputy Director of the Office of State and Local Government Coordination
U.S. Department of Homeland Security
Moderator:
Raymond G. Poland
Regional Inspector General
U.S. Department of Agriculture |
12:45 - 1:45
p.m.
International Ballroom
E/F |
Impact of
Revised Audit Standards from Federal, State, and Local Perspectives
The Honorable
Nikki L. Tinsley
Inspector General
Environmental Protection Agency
Barbara J. Hinton
Kansas Legislative Auditor
Sam M. McCall
Tallahassee City Auditor
Marcia Buchanan
Assistant Director, Financial Management and Assurance
U.S. General Accounting Office
Moderator:
Sharon R. Russell
Director of Research and Professional Development
State of Alabama |
| 1:45 - 2:00
p.m. |
Break |
Concurrent Sessions
2:00 - 2:50 p.m.
Session 1 - Grand Ballroom A
The Reciprocal Relationship Between Audit and Investigation
Steven A. Morreale
Assistant Special Agent in Charge
Office of Investigations/Inspector General
U.S. Department of Health and Human Services
Moderator:
Louis J. Rodrigues
Regional Director
U.S. General Accounting Office
Session 2 - International Ballroom E/F
Update of Government Accounting Standards
Tom L. Allen
Chairman
Government Accounting Standards Board
Moderator:
William Monroe
Florida Auditor General, Tallahassee
Session 3 - Grand Ballroom B
An Update on the Federal Accounting Standards Advisory Board -- Its
Conceptual Framework and Standards
David Mosso
Chairman
Federal Accounting Standards Advisory Board
Moderator:
Charles J. Curtis
Regional Inspector General
U.S. Department of Health and Human Services |
3:00 - 3:50
p.m.
International Ballroom E/F |
Assessing The
Health of Our Nation -- National Indicators
Dr. David Swain
Consultant, Jacksonville Community Council
Allen Lomax
Senior Analyst
U.S. General Accounting Office
Moderator:
Russell W. Hinton
State Auditor, Georgia
15th Biennial Forum General Chairman |
4:00 p.m.
International Ballroom E/F |
Closing Remarks |