fhwa update elissa konove, cfo 2012 internal/external audit conference tempe, arizona

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 CFOElissa.Konove@dot.gov202-366-0622

Juli Huynh, Office of Financial and Management ProgramsJuli.Huynh@dot.gov

Scott Swarens, Financial Management and Internal ControlsScott.Swarens@dot.gov

Dave Bruce, Program Management Improvement TeamDavid.Bruce@dot.gov

Office of Program Administrationhttp://www.fhwa.dot.gov/programadmin/consultant.cfm