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Transparency Stars Program Kim Townsend Senior Accountant Getting - PowerPoint PPT Presentation

Transparency Stars Program Kim Townsend Senior Accountant Getting Started Larger data requirements Vulnerability concerns Project Framework Project manager Departmental points of contact Completion goal: 1 year


  1. Transparency Stars Program Kim Townsend Senior Accountant

  2. Getting Started • Larger data requirements • Vulnerability concerns • Project Framework • Project manager • Departmental points of contact • Completion goal: 1 year

  3. Traditional Finances CAFR, Budget Book, ERP Reports Debt Obligations Audit Debt Schedules, Bond Election Data Public Pensions www.tmrs.com/city_transparency.php Contracts & Procurement Online bids, awards & history; policies Economic Development Incentives spreadsheet (GASB 77); Legal agreements

  4. And The Final Results Were… • Goal achieved: 10 months to earn all stars • Ease of data gathering and formatting • Revisiting vulnerabilities • Ease of working with Comptroller’s Office • Citizen accessibility • Utilized by City Council, boards • Uncomplicated annual maintenance

  5. www.Rowlett.com Kim Townsend Senior Accountant ktownsend@Rowlett.com

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