FHWA UPDATE Elissa Konove CFO 2012 InternalExternal Audit

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 21 st 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

Office of the CFO April 2012 CFO Elissa K. Konove DEPUTY CFO/ CHIEF BUDGET OFFICER Brian R. Bezio Program Coordinator Aimee Krumich DIRECTOR, OFFICE OF ACQUISITIONS & GRANTS MGT. Thomas R. Miller Office of Budget Jon Gatti, Director Office of Financial Services Morten Sorensen, Director Office of Financial & Management Programs Acquisition & Grants Operations Division Juli Huynh, Director Vacant, Chief Budget Formulation & Apportionment s Financial Statements Financial Management Budget Execution Financial Operations Management Analysis Delphi Systems Travel Policy Acquisition & Grants Planning and Policy Division Diane Campbell, Chief

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 CFO Elissa. Konove@dot. gov 202 -366 -0622 Juli Huynh, Office of Financial and Management Programs Juli. Huynh@dot. gov Scott Swarens, Financial Management and Internal Controls Scott. Swarens@dot. gov Dave Bruce, Program Management Improvement Team David. Bruce@dot. gov Office of Program Administration