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Association of Government Accountants

Association of Government Accountants. Top Ten List of State Issues. May 20, 2009. Top Ten List -- 2006. PPEA ENTERPRISE APPLICATION/DATA EXCHANGE STANDARDS VITA/NORTHOP GRUMMAN DATA SECURITY MORE TIMELY FINANCIAL INFORMATION. 2. AUDITOR OF PUBLIC ACCOUNTS. Top Ten List -- 2006.

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Association of Government Accountants

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  1. Association of Government Accountants Top Ten List of State Issues May 20, 2009

  2. Top Ten List -- 2006 • PPEA • ENTERPRISE APPLICATION/DATA EXCHANGE STANDARDS • VITA/NORTHOP GRUMMAN • DATA SECURITY • MORE TIMELY FINANCIAL INFORMATION 2 AUDITOR OF PUBLIC ACCOUNTS

  3. Top Ten List -- 2006 • ADMINISTRATIVE DUTIES CONSOLIDATION • SUCCESSION PLANNING • PERFORMANCE MANAGEMENT • PERFORMANCE MEASUREMENTS • CONTRACT MANAGEMENT 3 AUDITOR OF PUBLIC ACCOUNTS

  4. The FUTURE -- 2006 • The State will have new accounting system within three years • There will be increasing e-commerce and data exchange between local and state government • Data security concerns will continue to grow • Financial statements will need to be completed and issued with 90 days and the single audit within 5 months • Information technology infrastructure will become a commodity 4 AUDITOR OF PUBLIC ACCOUNTS

  5. Top Ten List -- 2009 • STIMULUS MONEY -- ARRA • DATA SECURITY • VITA/NORTHOP GRUMMAN • ENTERPRISE APPLICATION/DATA EXCHANGE STANDARDS • MORE TIMELY FINANCIAL INFORMATION 5 AUDITOR OF PUBLIC ACCOUNTS

  6. Top Ten List -- 2009 • ADMINISTRATIVE DUTIES CONSOLIDATION • SUCCESSION PLANNING • PERFORMANCE MANAGEMENT / MEASURES • CONTRACT MANAGEMENT • PPEA / PPTA 6 AUDITOR OF PUBLIC ACCOUNTS

  7. The FUTURE -- 2009 • Financial statements will need to be completed and issued with 90 days and the single audit within 4 months • The State need newer accounting systems and one sole enterprise application will probably not be the answer • Data security concerns will continue to grow • There will be increasing e-commerce and data exchange between federal, local and state government • Information technology infrastructure and systems will become commodities and shared 7 AUDITOR OF PUBLIC ACCOUNTS

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