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FHWA Update

FHWA Update. Elissa Konove, CFO 2012 Internal/External Audit Conference Tempe, Arizona. Overview. MAP-21 FHWA/Office of the CFO Organization Risk-based oversight Audit guide implementation Cost recovery Innovations in financial management Resources.

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FHWA Update

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  1. FHWA Update Elissa Konove, CFO 2012 Internal/External Audit Conference Tempe, Arizona

  2. Overview • MAP-21 • FHWA/Office of the CFO Organization • Risk-based oversight • Audit guide implementation • Cost recovery • Innovations in financial management • Resources

  3. Moving Ahead for Progress in the 21st Century (MAP-21) • Creates jobs • Simplifies programs • Supports safety • Promotes innovation • Strengthens systems • Performance-based

  4. FHWA/OCFO Organization • April 2012 realignment of acquisitions and audit functions • Coordination with Office of Program Administration, Resource Center, Program Management Improvement Team • Coordination with State DOT finance/audit partners and stakeholders

  5. Office of the CFO April 2012

  6. Risk-based oversight • FHWA risk program • Financial Integrity Review and Evaluation (FIRE) program • State risk framework

  7. Audit guide implementation • National Highway Institute training course • National compensation matrix • Question and answer guidance on consultant services

  8. Cost recovery • DCAA audit status • Next steps

  9. Innovations in financial management • Evaluation of proposals to improve financial management • Tests of to be conducted under Test and Evaluation Project TE-045 • Within bounds of Title 23 • Announcement in late summer of ideas to be tested

  10. Resources • Elissa Konove, Office of the CFO Elissa.Konove@dot.gov 202-366-0622 • Juli Huynh, Office of Financial and Management Programs Juli.Huynh@dot.gov • Scott Swarens, Financial Management and Internal Controls Scott.Swarens@dot.gov • Dave Bruce, Program Management Improvement Team David.Bruce@dot.gov • Office of Program Administration http://www.fhwa.dot.gov/programadmin/consultant.cfm

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