American Recovery and Reinvestment Act Getting It Right, Keeping It Right, & Staying Ahead of The Game April 2009.

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Presentation transcript:

American Recovery and Reinvestment Act Getting It Right, Keeping It Right, & Staying Ahead of The Game April 2009

ARRA: Getting It Right WHO’S WATCHING? Government Accountability Office Team Office of the Inspector General Teams Congress State Legislature State Auditor The Public The Media 02

WHAT IS EXPECTED? TRANSPARENCY No Loss of Existing Services Increases in New Services Efficiency and Effectiveness of Programs Accountability Audits: Traditional Financial and Real Time Programmatic Job Creation and Job Retention Efforts 02 ARRA: Getting It Right

HOW DO WE DO IT? Segregated Accounting Internal Controls Testing Workflow Analysis Right People, Right Plan Control Groups, Teamwork Communication, Reporting SPEND WISELY 02 ARRA: Getting It Right

ARRA: Keeping It Right FOUR EXPECTATIONS: Strong internal controls Rationale for every expenditure and obligation Job impact reporting Retained Created Tracking funds (pre-audit) all the way to expenditure at the local (final) level 02

ARRA: Keeping It Right GAO Team will use the latest single audit reports Agencies need to : Get it, Read it, Be aware of your agency’s findings Have a corrective action plan Have a future risk mitigation plan Work to strengthen controls and processes 02

ARRA: Keeping It Right REGARDLESS OF ANY RUMORS The Single Audit will continue Government is going to be held accountable for its money Speed does not take precedence over prudence OIG, GAO, and Federal Agencies will all be asking for data 02

ARRA: Staying Ahead of the Game THREE LEGGED STOOL Non/Underfunded mandate—Make sure you spend correctly Resources-Check federal agency and OMB websites continuously for guidance and updates Remember your A-133—It is still a requirement OIG and GAO have separate teams, looking at separate items 02

ARRA: Staying Ahead of the Game OSA Regional Training Schools (with DOE) Municipalities Counties OSA Technical Assistance Training Technicalities Bulletins OSA Performance Audit Limited reviews of controls, systems OSA Financial and Compliance Financial Audits Single Audit 02

Presenter Stacey E. Pickering State Auditor 02 Contact Information: