Elissa Konove - AASHTO - Internal/External Audit Subcommittee

Report
FHWA UPDATE
Elissa Konove, CFO
2012 Internal/External Audit Conference
Tempe, Arizona
Overview
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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)
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Creates jobs
Simplifies programs
Supports safety
Promotes innovation
Strengthens systems
Performance-based
FHWA/OCFO Organization
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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
Office of the CFO
April 2012
CFO
Elissa K. Konove
DEPUTY CFO/ CHIEF
BUDGET OFFICER
Brian R. Bezio
Program
Coordinator
Aimee Krumich
Office of Budget
Jon Gatti, Director
Office of Financial
Services
Morten Sorensen,
Director
Office of Financial &
Management
Programs
Juli Huynh, Director
Budget
Formulation &
Apportionments
Financial
Statements
Financial
Management
Budget
Execution
Financial
Operations
Management
Analysis
Delphi Systems
Travel Policy
DIRECTOR, OFFICE
OF ACQUISITIONS &
GRANTS MGT.
Thomas R. Miller
Acquisition & Grants
Operations Division
Vacant, Chief
Acquisition & Grants
Planning and Policy
Division
Diane Campbell,
Chief
Risk-based oversight
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FHWA risk program
Financial Integrity Review and Evaluation (FIRE)
program
State risk framework
Audit guide implementation
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National Highway Institute training course
National compensation matrix
Question and answer guidance on consultant
services
Cost recovery
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DCAA audit status
Next steps
Innovations in financial management
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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
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Elissa Konove, Office of the CFO
[email protected]
202-366-0622
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Juli Huynh, Office of Financial and Management Programs
[email protected]
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Scott Swarens, Financial Management and Internal Controls
[email protected]
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Dave Bruce, Program Management Improvement Team
[email protected]
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Office of Program Administration
http://www.fhwa.dot.gov/programadmin/consultant.cfm

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