1. Do more with data and provide higher levels of assurance through innovative team based analytic approaches Scott Robinson – Account Executive, ACL Public Sector Robert Luu – Solutions Consultant

2. A few examples of Data-Driven Scott Robinson Account Executive – ACL Public Sector

3. Unemployment Insurance Reducing Improper Payments, and Identifying Potential Fraud ■ Session ID reviews ■ Hot IP Addresses ■ Cross-Matching (Corrections, Vital Stats, DMV) Operational Risk Management

4. Medicare / Medicaid Billing Large volumes of data, sometimes over 20M rows per month ■ Incorrect billing categories ■ Suspicious activities ■ Sanctioned providers Revenue Assurance

5. Auditable Universe of Transactions Centralizing / Automating data extraction, data import, and data preparation ■ Instant Access to “clean” data ■ Over 26 accounting systems in a single view ■ 4000 hours saved annually Data Analytics

6. Grants Compliance Ensuring funds are appropriated properly and fairly ■ Spend down ■ Variance analysis by account category ■ Charges outside of grant period Compliance

7. Common issues facing our clients

8. Do more with less How to be “sought after” when resources are tight ■ A small group of employee’s are proficient ■ Everyone else scratches the surface ■ How can we extend the value of analytics to other stakeholders Common themes

9. Evolving technology

10. Notification, Remediation, Follow Up Two way communication tool ■ Send questionnaires ■ Chat and comments ■ Attach evidence ■ Continuous Monitoring ■ Visualize, Share, and Act Finding the exceptions is one thing

11. Product Demonstration

12. THANK YOU Scott Robinson, 604-692-1381 – scott_robinson@acl.com