1. ELECTRONIC WORKING PAPERS- TEAMMATE NSAA Information Technology Workshop & Conference Amway Plaza Hotel, Grand Rapids, MI October 3, 2014 Shannah M. Havens, C.P.A.

2. Agenda Background of Michigan’s EWP Software System TeamMate System Requirements Installation Tips TeamMate Audit Management System Suite TeamMate EWP Features TeamMate Shortcuts TeamMate Lessons Learned

3. Michigan OAG & TeamMate

4. TeamMate System Requirements

5. System Tips Set Up Development Site 1. Full Testing Accomplished With No Down Time 2. Fully Replicated Site In Case Of Production Failure 3. Complete System Backup For Recovery Virtual Environment Faster Server Deployment

6. TeamMate Audit Management Suite Modules

7. TeamRisk

8. TeamSchedule

9. TeamTEC

10. TeamCentral

11. TeamCentral Dashboard

12. TeamStore

13. TeamEWP

14. Issue Viewer- TeamEWP

15. EWP Shortcuts

17. EWP Shortcuts & Helpful Hints

18. Lessons Learned Executive Management Buy-In Team Image

19. TeamMate Contact Information TeamMate The Towers at Westshore 1410 N. Westshore Boulevard, Suite 400 Tampa, FL. 33607 1.888.830.559 www.TeamMateSolutions.com

20. Suite Architecture & Physical Tiers

21. System Requirements

22. Database Server Requirements

23. Web Server Requirements