2018 Internal Control & Fraud Prevention Training

Sessions Speakers Floor Plan

Changes to the New Appendix C and Leveraging its Risk Assessment Methodology (Room Horizon)

21 Sep 18

10:30 AM - 11:45 AM

Tracks: FOS: ACCG (Accounting Governmental)

Speaker(s): Heather Pajak, Senior Policy Analyst, Office of Management and Budget; Cory Baumhardt, ERM and Internal Controls Manager, Dept of Transportation; Joseph Pika, Dir., Div. of Program Integrity Improvement, Dept of HHS

Moderator(s): LaNae Twite, Director, Office of Internal Controls, Office of the CFO, Small Business Administration;

This session will explore the clarified definition of improper payments in the new OMB Circular A-123, Appendix C, and changes to the methodology of risk assessments. Participants will learn first-hand how agencies could use the improper payment methodology for other required risk assessments, such as fraud and data quality.

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