1 / 5

U.S. Environmental Protection Agency’s A-123 Implementation Office of the Chief Financial Officer

U.S. Environmental Protection Agency’s A-123 Implementation Office of the Chief Financial Officer Office of Financial Management “Making the Connection…” May 9, 2007. New. EPA’s FY 2007 A-123 Implementation. Inspector General Partnership Agency Commitment – Executive Leadership

akiva
Télécharger la présentation

U.S. Environmental Protection Agency’s A-123 Implementation Office of the Chief Financial Officer

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. U.S. Environmental Protection Agency’s A-123 Implementation Office of the Chief Financial Officer Office of Financial Management “Making the Connection…” May 9, 2007

  2. New EPA’s FY 2007 A-123 Implementation • Inspector General Partnership • Agency Commitment – Executive Leadership • Defined/Agreed Upon Focus Areas • Frequent Updates • Institutionalize the Approach • Broaden the Audience • Enhance Accountability 2

  3. Approach “Listening” Meeting w/OMB/GAO/OIG Update on A-123 Reviews/Actions Integrity/A-123 Kick-off Meeting Approve FY 07 A-123 Plan FY 2007 Annual Assurance Letters Due (Integrity/A-123) FY 2007 EOY Integrity/A123 Decision Meeting Draft Midyear Report Document Processes, Test & Evaluate Controls, Assess Risks (A-123) Identify/ Remediate Deficiencies (A-123) Report Results & Action Plans (A-123) FY 2009 OMB Budget Submission FY 2007 Performance & Accountability Report (Integrity/A-123 Assurance Statements) FY 2008 CJ Update on Management Challenges • Harmonized with the Management Integrity Process • Quarterly discussions as part of the President’s Management Agenda initiatives 2

  4. Accounts Receivable Grants Procurement & A/P Property Financial Reporting Superfund State Cost Share Fund Balances, Investments, Budget Payroll General Control Environment(interview senior personnel – tone at top, etc.) General IT Controls (FISMA) Audience Significant Processes by National Executives(Activities Exceeding $79 Million) CFO • COO • CIO 3

  5. Accountability • “Not just a CFO issue…” • Training – Executive & Staff (Do-it-yourself, contractor support, quality assurance) • “Briefing fatigue” (Communicate, Communicate, Communicate…) • National Executives (Identify additional areas, do reviews, evaluate results, manage documentation, communicate to SAT, certify remediation, etc.) • Accelerated Assurance Reporting – July 2007 • Decision for Administrator – September 2007 4

More Related