FHWA Update
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FHWA UPDATE Elissa Konove, CFO 2012 Internal/External Audit Conference Tempe, Arizona
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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. - PowerPoint PPT Presentation
Transcript of 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
Moving Ahead for Progress in the 21st Century (MAP-21)
Creates jobs Simplifies programs Supports safety Promotes innovation Strengthens systems Performance-based
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
CFO Elissa K. Konove
DEPUTY CFO/ CHIEF BUDGET OFFICER
Brian R. Bezio
Office of
Budget Jon
Gatti,
Director
Budget Formulation & Apportionments
Budget Execution
Office of
Financia
l Services
Morten
Sorensen
, Director
Financial
Statements
Financial Operations
Delphi Systems
Office of
Financial &
Managemen
t Programs
Juli Huynh, Director
Financial
Management
Management Analysis
Program Coordinator
Aimee Krumich
DIRECTOR, OFFICE OF ACQUISITIONS &
GRANTS MGT.Thomas R. Miller Acquisit
ion & Grants Operati
ons DivisionVacant, Chief
Acquisition &
Grants Planning and Policy
DivisionDiane
Campbell, Chief
Office of the CFOApril 2012
Risk-based oversight
FHWA risk program Financial Integrity Review and Evaluation
(FIRE) program State risk framework
Audit guide implementation
National Highway Institute training course
National compensation matrix Question and answer guidance on
consultant services
Cost recovery
DCAA audit status Next steps
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
Resources
Elissa Konove, Office of the [email protected]
Juli Huynh, Office of Financial and Management [email protected]
Scott Swarens, Financial Management and Internal [email protected]
Dave Bruce, Program Management Improvement [email protected]
Office of Program Administrationhttp://www.fhwa.dot.gov/programadmin/consultant.cfm
