United States Department of Agriculture Office of the Chief Financial Officer Controller Operations Division Excellence Leaders in Financial Management
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 Presentations  
2010 FMT  
   
     
     
     
   
   

Building a Modern Workplace with a Modern Workforce
Financial Management Training
May 26 - 28, 2010

Washington Convention Center
 801 Mt. Vernon Place, NW
 Room 146
 Washington, DC 20001

Photos
Session I - Welcome
Wednesday, May 26
Time Subject Panelist
Presentation
8:30 a.m.

Welcome and Opening Remarks

 John Brewer
ACFO-FO
Not
Available
8:45 a.m.

The Department's Acting Chief Financial Officer

Jon Holladay
Acting CFO
Not
Available
Session II
Wednesday, May 26
Time Subject Panelist
Presentation
9:30 a.m. Financial Management Modernization Initiative (FMMI) Update

Overview, Schedule Update, Breakout Session Review
 Howard Campbell
Stefan Eom
Teresa Ramsey
ACFO-FS
Click here to view the PowerPoint presentation.
10:30 a.m. Reducing Improper Payments Dale Theurer, OCFO
Click here to view the PowerPoint presentation.
Reducing Improper Payments
Implementation of Executive Order 13520 of 11/20/09 – reducing payment errors and eliminating waste, fraud and abuse in federal programs

Joe Pika, OMB
Click here to view the PowerPoint presentation.
11:15 a.m.

OCFO Awards
Recognizing Leadership or Outstanding Achievements in Developing, Implementing, and Improving Financial Management in USDA During the Past Year

 Jon Holladay, Acting CFO
Click here to view the PowerPoint presentation.
11:45 a.m. Agency Spotlight – Research, Education and Economics (REE) Mission Area Steve Helmrich
CFO
Not
Available
Session III
Thursday, May 27
Time Subject Panelist
Presentation
8:30 a.m.

Keynote Address: 
“Performance Management”

Shelley Metzenbaum
OMB
Click here to view the PowerPoint presentation.
9:15 a.m. USDA Cultural Transformation – Human Resources Management Programs and Initiatives William P. Milton, Jr.
Deputy Director, OHRM
Click here to view the PowerPoint presentation.
Session IV
Thursday, May 27
Time Subject Panelist
Presentation
10:15 a.m.

Keynote Address:
“Scope of OIG Activities, The Council of the Inspectors General on Integrity and Efficiency (CIGIE) & Activities of the Recovery Accountability and Transparency Board”

 Phyllis Fong
Inspector General

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11:00 a.m.

Reviews of Unliquidated Obligations

Lynette Cockrell, OIG
Click here to view the PowerPoint presentation.
ULO Workgroup Kevin Close
Click here to view the PowerPoint presentation.
ULOs:  Issues, Actions, and Next Steps Annie Walker-Bradley
OCFO
Click here to view the PowerPoint presentation.
RMA ULO Executive Summary Report Margo Erny, RMA
Click here to view the PowerPoint presentation.
11:45 a.m.

Agency Spotlight – Forest Service

 Donna Carmical
CFO
Click here to view the PowerPoint presentation.
Session V
Friday, May 28
Time Subject Panelist
Presentation
8:30 a.m.

Keynote Address:
“What’s Important to the Government Accountability Office?”

 Robert Dacey
Chief Accountant
GAO

9:15 a.m. Office of Procurement and Property Management (OPPM) Issues Lisa Wilusz
Director, OPPM

Click here to view the PowerPoint presentation.
9:45 a.m.

Congressional Notification Procedures

 

 Diem-Linh Jones
OBPA
Click here to view the PowerPoint presentation.
10:30 a.m. FSA’s Modernize and Innovate the Delivery of Agricultural Systems (MIDAS) Program Patrick Hanley, FSA
Click here to view the PowerPoint presentation.
11:00 a.m.

Cyber security
Innovations – Tools to Help the Workforce

 Valarie Burks
Kelvin Fairfax
OCIO

Click here to view the PowerPoint presentation.

 
11:45 a.m. Agency Spotlight – Foreign Agricultural Service John Brewer
FAS

Click here to view the PowerPoint presentation.
BREAKOUT SESSIONS
Breakout
Session		 Title Panelist
Presentation
BS-1

How to Get Ready for FMMI Conversion

What You Should Know About FMMI Conversion – Data Cleansing, Etc

Ella Robertson,
ACFO-FO, COD
Alicia Bragg, ACFO-FS
Click here to view the PowerPoint presentation.
BS-2 Sharing Lessons Learned with FMMI Implementation

Carlton Carlyle, ACFO-FS
Michelle Garner, REE
Paola Felix, FAS

Click here to view the PowerPoint presentation.
BS-3 An Update on National Finance Center (NFC) Services Today and the Vision for Tomorrow John White, NFC

Click here to view the PowerPoint presentation.

BS-4

 

Meet Your FMMI Help Desk, Remedy Tickets Process, FMMI Interfaces

Peggy Javery, Wade Edwards, Karen Frederickson,
Laurie Roy, Mark Androff, ACFO-FO, COD

Click here to view the PowerPoint presentation BS-4.

 
BS-5 FMMI: Use of Work Breakdown Structure in Project Cost Accounting

Shelda Melancon,
ACFO-FO, COD
William Dempsey,
ACFO-FPP
Jim Temple, ACFO-FS

Click here to view the PowerPoint presentation BS-6.
BS-6 FMMI Vendor and Customer Master Data

Charles Ingraham, Yolanda Wallace, ACFO-FO, COD

Click here to view the PowerPoint presentation BS-6.
BS-7 FMMI and Managerial Cost Accounting Jim Temple, ACFO-FS
Click here to view the PowerPoint presentation.
Managerial Cost Modeling: Perspectives from ITS Lisa Johnson, OCIO-ITS
Al Baker, OCIO-ITS
Click here to view the PowerPoint presentation.
Budget and Performance Management System Cost Modeling Overview Bob McGrath, FSA
Click here to view the PowerPoint presentation.

BS-8

 

FMMI Functionality – Enterprise Resource Planning (ERP) Central Component (ECC) General Ledger (GL) Tool

Demonstration of Accounting Transactions

 Howard Campbell, Carlton Carlyle, Teresa Ramsey, ACFO-FS

Click here to view the PowerPoint presentation.

 

BS-9

Federal Managers’ Financial Integrity Act (FMFIA)/Federal Financial Management Improvement Act (FFMIA)

Statement of Assurance Training

Annie Walker-Bradley, 
Kathy Donaldson, OCFO
Lynette Cockrell, OIG

Click here to view the PowerPoint presentation 9A.
Cover Letter  
Click here to view Getting Started with ROOT. Adobe Acrobat File.

BS-10

 

Forest Service Mathematical Accrual Process Model

Demonstration of Forest Service’s Mathematical Model (MAP II) to Estimate Its Quarterly Liability Accruals 

Erica Banegas,
Jennifer McGuire, FS

Click here to view the PowerPoint presentation 9A.

BS-11

 Business Intelligence Demonstration

Tiffany Wimberly,
Rachel Williams
ACFO-FS

Click here to view the PowerPoint presentation 9A.

 

BS-12

Improving GovTrip
- Preview of GovTrip 2.0
 - Using improved performance metrics reports to reduce costs and travel card delinquencies, and improve travel management and customer satisfaction

Suzy Dittrich, OCFO
Teresa Maguire, OCFO
Jeff Boudreaux, ACFO-FS

Not
Available

BS-13

Forest Service Implementation of the American Recovery and Reinvestment Act (ARRA) of 2009

Dianna Capshaw, FS

Click here to view the PowerPoint presentation 9A.

BS-14

Payment Certification, IPAC and INTR Processing in FMMI

Charles Kyser, Lloyd Davis,
Eddie Reso,
ACFO-FO, COD

Click here to view the PowerPoint presentation 9A.

IPAC Processing in FMMI  
Click here to view Getting Started with ROOT. Adobe Acrobat File.


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