Thursday, 14 March 2019 Ronald Reagan Building, Washington, D.C. 1 - - PowerPoint PPT Presentation

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Thursday, 14 March 2019 Ronald Reagan Building, Washington, D.C. 1 - - PowerPoint PPT Presentation

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ASMC National Capital Region: Professional Development Institute Thursday, 14 March 2019 Ronald Reagan Building, Washington, D.C. 1 EDUCATION TRAINING PROFESSIONAL DEVELOPMENT 1 ASMC National Capital Region: Professional Development

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1 PROFESSIONAL DEVELOPMENT

ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

Thursday, 14 March 2019

Ronald Reagan Building, Washington, D.C.

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2 PROFESSIONAL DEVELOPMENT

ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

Welcome

ASMC Government, Corporate & Retired Members

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ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

Opening Ceremony

  • Presentation of Colors
  • National Anthem
  • Pledge of Allegiance
  • Invocation

Please Rise

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ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

Our Thanks

Joint Armed Forces Color Guard-MDW

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ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

Ms Debra Del Mar 2019 ASMC NCR PDI Chair

Opening Remarks & Introductions

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ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

Time Out!

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7 PROFESSIONAL DEVELOPMENT

ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

  • Audit Readiness Initiative formalized 2009
  • Millions of man hours expended (@$4B)
  • In 2002, 4000 Business Systems in DoD Inventory;

2018 @ 2100 with annual spend of $8.7B ================================================

  • FY2018 team of 1200 auditors visited over 600 DoD sites &

evaluated over 90K sample items:

  • 13 of the 21 DoD reporting entities received

disclaimers of opinion .

  • Unmodified Opinions for 5
  • 129 Material Weaknesses
  • 2400 NFRs, 1203 from IT - near half in Legacy Systems

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It’s Been a Long Journey to First DoD Audit

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8 PROFESSIONAL DEVELOPMENT

ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

2019 Theme

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Who Dares Wins!

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9 PROFESSIONAL DEVELOPMENT

ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

“ Can We Ask Any Less of Ourselves?”

DoD audit outcomes, business reform results, and essential resource tradeoffs are required to ensure America’s military lethality and continued dominance moving forward.

“ WHO DARES WINS!”

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10 PROFESSIONAL DEVELOPMENT

ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION 10

Each Action Bears A Cost …. Let’s Finish the Race “ WHO DARES WINS!”

“This We Will Defend” “Not Self But Country” “Always Faithful” “Service Before Self” “Always Ready”

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11 PROFESSIONAL DEVELOPMENT

ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

Keynote Speakers/Presenters:

  • Mr. Mark Easton, CDFM-A

Deputy Chief Financial Officer, OUSD(C)

  • The Honorable Thomas Harker

Assistant Secretary of the Navy (Financial Management & Comptroller)

  • The Honorable John P. Roth

Assistant Secretary of the Air Force (Financial Management & Comptroller)

  • The Honorable John Whitley

Assistant Secretary of the Army (Financial Management & Comptroller)

  • The Honorable Chip Fulghum

Deputy Under Secretary of Management, DHS

  • Dr. Robin Farley, ASMC Washington Chapter President
  • Mr. Al Runnels, CDFM, CGFM, ASMC Executive Director

Service/Dept FM Update Leaders (in alpha order) :

  • Mr. Craig Bennett, CGFM

Deputy Assistant Commandant for Resources and DCFO,USCG

  • Mr. Joseph Marshall Jr., CDFM

Principal Deputy Assistant Secretary of the Navy, FM&C

  • Mr. Michael Powers

Principal Deputy Assistant Secretary of the Army, FM&C

  • Ms. Marilyn Thomas, CDFM

Principal Deputy Assistant Secretary of the Air Force, FM&C

  • Mr. Mark Easton,

Deputy Chief Financial Officer, OUSD(C)

  • Mr. Mark Rose

Director of Financial Operations/Comptroller, USCG

Government Breakout Presenters:

  • Mr. John Bergin, Information Technology and Business System

Reform Lead, OCMO, DoD

  • Mr. Bruce A. Busler, Director, JDPAC, USTRANSCOM
  • Mr. Michael Conlin, Chief Data Officer, OCMO, DoD
  • Mr. Brian Jacobs, Director of Enterprise Integration, DASA-FIM
  • Ms. Mobala Kadiri, Director FIAR, ODCFO
  • Mr. Greg Little, Business Integration Office, ODCFO
  • Ms. Jane Roberts, OCMO, USN
  • Mr. Roberto Rodriguez, Dir for Investment Programs, OUSD(C)
  • COL. Randy Toris, SAF LL/P, USAF
  • Ms. Glenda Scheiner, CDFM, Director, HCRM, OUSD(C)
  • Mr. Leif Ulstrup, Kogod School of Business, American University
  • Mr. Dave Weinberg, Owner, Davespeak

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Thanks to Our 2019 Speakers

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12 PROFESSIONAL DEVELOPMENT

ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

Corporate Thought Leadership “Bursts”

  • Presented by our Platinum(P) and Diamond(D) Corporate Sponsors
  • Engaging topics with relevant outcomes in partnership with government
  • Attendees can participate in two 30 minute bursts of their choice during the morning

and afternoon breakouts starting at 1035 and 1350 Company Topic Location

Grant Thornton (P) Conquering the 800 Pound Guerilla – Optimizing the Asset Management Portfolio while Meeting Mission in Uncertain Budget Times Continental - B1 Guidehouse (P) Intelligent Automation COE: Beyond the BOTS! Continental – B2 Deloitte (D) Contextual Intelligence and Natural Language Processing in Action Continental – C3 Oracle (D) Modern Technology for Inventory Accountability Continental – C4 ClearInfo (D) “Artificial Intelligence for Financial Data” Accelerating & Improvement of Budget, POA&M, Acquisition and Audit Readiness Decisions Meridian – B1 Lynch Consulting (D) Accounting and Financial Management Policy: Establishing Departmental Requirements Meridian – B2 KPMG (D) Transforming DoD Financial Management with Intelligent Automation Meridian – C3 EY LLP (D) IPA Expectations for SOC Reports Meridian – C4 SAP (D) Intelligent Robotic Process Automation – Combining Machine Learning with Automation to empower the financial workforce Meridian – D5 Kearney & Company (D) ACL 123 Meridian – E6 Sehlke Consulting (D) Robotics Process Automation, Not a threat but an opportunity Meridian – E7

1 CPE/CET Credit Awarded via two 30 Min Sessions = 60 Minutes

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13 PROFESSIONAL DEVELOPMENT

ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

With Gratitude to our 46 Corporate Sponsors of 2019!

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ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

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PLATINUM SPONSORS

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ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

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DIAMOND SPONSORS

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ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

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GOLD SPONSORS

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17 PROFESSIONAL DEVELOPMENT

ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

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EMERALD SPONSOR

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ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

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SAPPHIRE SPONSORS

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ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

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SILVER SPONSORS

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ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

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BRONZE SPONSORS

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ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

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Thank You 46 NCR PDI Exhibitors

AGA Amyx AOC Solutions Apptio Becker CALIBRE Castro & Company CGI Citi ClearInfo Cotton & Company CSCI Definitive Logic Deloitte EY Graduate School, USA Grant Thornton Guidehouse Immersion Consulting JP Morgan Treasury Services Kearney & Company KPMG Lynch Consultants Management Concepts MetroStrat Michael Shannon Consulting mLINQS MorganFranklin Consulting Oracle PenFed Credit union Qlik RMA Associates SAP Savantage Solutions Sehlke Consulting Significance src Logic

  • St. Michael's

Summit2Sea Consulting Terathink Thompson Gray UnitedHealthcare Vanguard Advisors Williams Adley Woodgrove Solutions Workiva

*Red indicates Platinum and Diamond Sponsors

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22 PROFESSIONAL DEVELOPMENT

ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

www.petsforvets.com/washington-dc

ASMC Washington Chapter 2019 Charity Donation: Pets for Vets

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Please Visit Table #39 in the Atrium to make a cash/check donation

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ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

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Thank You 2019 NCR PDI Committee!

Chair Debra Del Mar, Vanguard Advisors, LLC Vice Chair Stephen Ripley, Management Concepts Program Chair VADM Lou Crenshaw, USN (Ret.), Crenshaw Consulting Associates Registration Chair Wayne Whiten, CALIBRE Systems, Inc. Finance and Sponsorship Chair Rita L. Finney, Savantage Solutions Facilities Chair Susannah Kiehl, KPMG, LLP Exhibit Chair Joe Nave, KPMG, LLP Protocol Chair COL Robert Cook, USA (Ret.), Kearney & Company P.C. Protocol Support Sarah Grand, Kearney & Company P.C. Operations Chair COL Pat Riley, USA (Ret.), Thompson Gray Signage Chair and Operations Support Rene Rodriguez, St Michael’s Inc. Volunteer Chair Vonetta Kelly, Savantage Solutions Website Chair Michael Moore, CALIBRE Systems, Inc. Corporate Thought Leadership Chair Matt Kawamoto, Definitive Logic Corporate Thought Leadership Support Kristen Krieger, Management Concepts Speed Mentoring Laura Hofer, Oracle Publication Chair Amy Smoke, Savantage Solutions Committee Secretary Kyle Richards, PhD Kearney & Company P.C. Executive Advisor BG Roger Scearce, USA (Ret.), Vanguard Advisors, LLC Awards Coordinator

  • CMSgt. John Writer, USAF (Ret.),

Kearney & Company, P.C. Charity Coordinator Jeff Norris, KPMG, LLP Photographer Katlin Pindell, Kearney & Company P.C.

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ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

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Thanks to Our Wonderful “Helping Hands!”

2019 NCR PDI Volunteers

Stephanie Adams Patrice Malloy Erica Anderson LaVerne Mason Mary Braun Nicole McClenic Shafeeah Brisco Lisa McCrimmon Maurice Chau Terry McDonald Cynthia Curry Jessica Medina Joan Deem Ibrahim Mohamed Astrid Diaz Jon Newell Anthony DiMario LTC T’Anya Newell Stephanie Dixon* Elise Newton Joe Doyle Voka Norwood Quimar Dupey Joseph Oliva Mikesha Griffin Judy Rhodes Deirdre Harrison LtCol James Richardson Randy Holdeman Deidre Richburg Toya Homer Latoya Shelton Sydni Howard Amy Smoke Dominick Iacobucci Vicky Sorto-Sanchez Justin Lee Marillin Spille Clayton Lohn Jordan Stone Victoria Lundvall Monika Tawakkoli-Shaw * Volunteer Assistant

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Opening Keynote

  • Mr. Mark Easton, CDFM-A

Deputy Chief Financial Officer, OUSD (C)

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Mark E. Easton Deputy Chief Financial Officer Office of the Under Secretary of Defense (Comptroller) Presentation to the Washington-ASMC National Capital Region PDI March 14, 2019 Office of the Under Secretary of Defense (Comptroller)

NCR PDI Keynote: What a Great Time to Be a Financial Manager! “Daring to Win”

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Documents that are aligned with and enable our business

FY 2020 Budget Request 2018 National Defense Strategy CFO Act of 1990 President’s Management Agenda NDAA

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FY 2020 Budget Priorities

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FY 2020 National Defense Budget Request

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The CFO of the Future: Building on traditional strengths while leveraging

  • pportunities for change

FY 2020 Budget Request 2018 National Defense Strategy CFO Act of 1990 President’s Management Agenda NDAA

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ASMC National Capital Region: Professional Development Institute

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Morning Panel

How Audit & Reforms Drive Transformation Outcomes

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The Honorable Thomas Harker Assistant Secretary of the Navy (Financial Management & Comptroller) The Honorable John P. Roth Assistant Secretary of the Air Force (Financial Management & Comptroller) The Honorable John Whitley Assistant Secretary of the Army (Financial Management & Comptroller)

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Exhibit Area/Atrium 1000 – 1030

Then move to concurrent

Government Innovation Sessions & Corporate Thought - Leadership Bursts 1035 – 1145 For Lunch, please proceed to your designated room & be seated by 1200

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Break Time!

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ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

Luncheon Keynote

Disruption for Lasting Change The Honorable Chip Fulghum Deputy Under Secretary of Management, DHS

Note: Please be seated by 12:00 and begin eating

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ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

Ms Debra Del Mar 2018 ASMC NCR PDI Chair

Acknowledgements

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37 PROFESSIONAL DEVELOPMENT

ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

Keynote Speakers/Presenters (in order of appearance):

  • Mr. Mark Easton, CDFM-A

Deputy Chief Financial Officer, OUSD(C)

  • The Honorable Thomas Harker

Assistant Secretary of the Navy (Financial Management & Comptroller)

  • The Honorable John P. Roth

Assistant Secretary of the Air Force (Financial Management & Comptroller)

  • The Honorable John Whitley

Assistant Secretary of the Army (Financial Management & Comptroller)

  • The Honorable Chip Fulghum

Deputy Under Secretary of Management, DHS

  • Dr. Robin Farley, ASMC Washington Chapter President
  • Mr. Al Runnels, CDFM, CGFM, ASMC Executive Director

Service/Dept FM Update Leaders (in alpha order) :

  • Mr. Craig Bennett, CGFM

Deputy Assistant Commandant for Resources and DCFO,USCG

  • Mr. Joseph Marshall Jr., CDFM

Principal Deputy Assistant Secretary of the Navy, FM&C

  • Mr. Michael Powers

Principal Deputy Assistant Secretary of the Army, FM&C

  • Ms. Marilyn Thomas, CDFM

Principal Deputy Assistant Secretary of the Air Force, FM&C

  • Mr. Mark Easton,

Deputy Chief Financial Officer, OUSD(C)

  • Mr. Mark Rose

Director of Financial Operations/Comptroller, USCG

Government Breakout Presenters:

  • Mr. John Bergin, Information Technology and Business System

Reform Lead, OCMO, DoD

  • Mr. Bruce A. Busler, Director, JDPAC, USTRANSCOM
  • Mr. Michael Conlin, Chief Data Officer, OCMO, DoD
  • Mr. Brian Jacobs, Director of Enterprise Integration, DASA-FIM
  • Ms. Mobala Kadiri, Director FIAR, ODCFO
  • Mr. Greg Little, Business Integration Office, ODCFO
  • Ms. Jane Roberts, OCMO, USN
  • Mr. Roberto Rodriguez, Dir for Investment Programs, OUSD(C)
  • COL. Randy Toris, SAF LL/P, USAF
  • Ms. Glenda Scheiner, CDFM, Director, HCRM, OUSD(C)
  • Mr. Leif Ulstrup, Kogod School of Business, American University
  • Mr. Dave Weinberg, Owner, Davespeak

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Thanks to Our 2019 Speakers

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38 PROFESSIONAL DEVELOPMENT

ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

With Gratitude to our 46 Corporate Sponsors of 2019!

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39 PROFESSIONAL DEVELOPMENT

ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

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PLATINUM SPONSORS

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ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

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DIAMOND SPONSORS

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41 PROFESSIONAL DEVELOPMENT

ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

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GOLD SPONSORS

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42 PROFESSIONAL DEVELOPMENT

ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

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EMERALD SPONSOR

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ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

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SAPPHIRE SPONSORS

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44 PROFESSIONAL DEVELOPMENT

ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

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SILVER SPONSORS

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45 PROFESSIONAL DEVELOPMENT

ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

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BRONZE SPONSORS

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46 PROFESSIONAL DEVELOPMENT

ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

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Thank You 46 NCR PDI Exhibitors

AGA Amyx AOC Solutions Apptio Becker CALIBRE Castro & Company CGI Citi ClearInfo Cotton & Company CSCI Definitive Logic Deloitte EY Graduate School, USA Grant Thornton Guidehouse Immersion Consulting JP Morgan Treasury Services Kearney & Company KPMG Lynch Consultants Management Concepts MetroStrat Michael Shannon Consulting mLINQS MorganFranklin Consulting Oracle PenFed Credit union Qlik RMA Associates SAP Savantage Solutions Sehlke Consulting Significance src Logic

  • St. Michael's

Summit2Sea Consulting Terathink Thompson Gray UnitedHealthcare Vanguard Advisors Williams Adley Woodgrove Solutions Workiva

*Red indicates Platinum and Diamond Sponsors

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47 PROFESSIONAL DEVELOPMENT

ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

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Thank You 2019 NCR PDI Committee!

Chair Debra Del Mar, Vanguard Advisors, LLC Vice Chair Stephen Ripley, Management Concepts Program Chair VADM Lou Crenshaw, USN (Ret.), Crenshaw Consulting Associates Registration Chair Wayne Whiten, CALIBRE Systems, Inc. Finance and Sponsorship Chair Rita L. Finney, Savantage Solutions Facilities Chair Susannah Kiehl, KPMG, LLP Exhibit Chair Joe Nave, KPMG, LLP Protocol Chair COL Robert Cook, USA (Ret.), Kearney & Company P.C. Protocol Support Sarah Grand, Kearney & Company P.C. Operations Chair COL Pat Riley, USA (Ret.), Thompson Gray Signage Chair and Operations Support Rene Rodriguez, St Michael’s Inc. Volunteer Chair Vonetta Kelly, Savantage Solutions Website Chair Michael Moore, CALIBRE Systems, Inc. Corporate Thought Leadership Chair Matt Kawamoto, Definitive Logic Corporate Thought Leadership Support Kristen Krieger, Management Concepts Speed Mentoring Laura Hofer, Oracle Publication Chair Amy Smoke, Savantage Solutions Committee Secretary Kyle Richards, PhD Kearney & Company P.C. Executive Advisor BG Roger Scearce, USA (Ret.), Vanguard Advisors, LLC Awards Coordinator

  • CMSgt. John Writer, USAF (Ret.),

Kearney & Company, P.C. Charity Coordinator Jeff Norris, KPMG, LLP Photographer Katlin Pindell, Kearney & Company P.C.

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48 PROFESSIONAL DEVELOPMENT

ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

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Thanks to Our Wonderful “Helping Hands!”

2019 NCR PDI Volunteers

Stephanie Adams Patrice Malloy Erica Anderson LaVerne Mason Mary Braun Nicole McClenic Shafeeah Brisco Lisa McCrimmon Maurice Chau Terry McDonald Cynthia Curry Jessica Medina Joan Deem Ibrahim Mohamed Astrid Diaz Jon Newell Anthony DiMario LTC T’Anya Newell Stephanie Dixon* Elise Newton Joe Doyle Voka Norwood Quimar Dupey Joseph Oliva Mikesha Griffin Judy Rhodes Deirdre Harrison LtCol James Richardson Randy Holdeman Deidre Richburg Toya Homer Latoya Shelton Sydni Howard Amy Smoke Dominick Iacobucci Vicky Sorto-Sanchez Justin Lee Marillin Spille Clayton Lohn Jordan Stone Victoria Lundvall Monika Tawakkoli-Shaw * Volunteer Assistant

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TRAINING EDUCATION

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2019 ASMC Washington Chapter Awards

  • Dr. Robin Farley

ASMC Washington Chapter President

  • Mr. Al Runnels, CDFM, CGFM

ASMC Executive Director and

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TRAINING EDUCATION

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Congratulations 2019 Award Recipients

Achievement Award Name Organization Accounting

  • Ms. June Lauffenberger

United States Air Force, SAF/FMBOP Acquisition/Cost Analysis

  • Mr. Tyler Bowden

United States Coast Guard, C4IT Service Center ALD-FMB Auditing

  • Mr. John Hartke

United States Navy, Naval Sea Systems Command Budget

  • Mr. Andrew Sakhaee

United States Air Force, SAF/FMBP Finance CDR Christa O. Heffelfinger United States Coast Guard, Office

  • f Reserve Affairs (CG-1312)

Resource Management CWO Allyson Vaskey United States Coast Guard, Surface Forces Logistics Center (SFLC)

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TRAINING EDUCATION

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2019 Award Recipients – Small Team

Air Force Reimbursement Team- SAF/FMBOI, United States Air Force

  • Ms. Patrice Dixon
  • Ms. Kara Fast

Lt Col Todd Gibson Capt Brandon Jacobson Lt Col Daniel McCrary* Maj Fiona Pelehac, Capt Michelle Snow

  • Mr. Damon Taylor

*Team Lead

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TRAINING EDUCATION

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2019 Award Recipients – Large Team

BUPERS FIAR Team, United States Navy

  • Ms. Katina Augustine
  • Mr. Danilo Mendoza
  • Ms. Kate Bosshart
  • Mr. Irfaan Nooruddin
  • Mr. Brett Bowers
  • Mr. Richard Pastorino
  • Mr. Dale Clemence
  • Mr. Avinash Pethe
  • Mr. Clydesdale Duncan
  • Mr. Alam Sarmad
  • Mr. Brad Gretter
  • Ms. Jacqueline Vera
  • Mr. Douglas Loa
  • Ms. Jacqueline Wilcher*
  • Ms. Natalie Miller

*Team Lead

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TRAINING EDUCATION

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ASMC National Update

  • Mr. Al Runnels, CDFM, CGFM

ASMC Executive Director

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ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

http://washington-dc.pets-for-vets.com

ASMC Washington Chapter 2019 Charity Donation: Pets for Vets

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Please Visit Table #39 in the Atrium to make a donation

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ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

  • Government only, Pre-registration required
  • Please Note NEW LOCATION - Meridian DE at 1700
  • 1.5 CPE Credits

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Post NCR PDI: Speed Mentoring!

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ASMC National Capital Region: Professional Development Institute

TRAINING EDUCATION

With Gratitude to our 46 Corporate Sponsors of 2019!