DOE Contractors Internal Audit Directors Meeting

August 11th through 14th, 2009

 

Agenda

Speaker Biographies

Links to Photographs
Photos - August 11
Photos - Reception at National Museum of Nuclear Science and History
Photos - August 12
Photos - August 13
Photos - August 14

 

Speaker Presentation Link
Tuesday, August 11, 2009
Michael R. Anastasio LANL Overview
Thomas O. Hunter SNL Overview
Rickey R. Hass State of the DOE Cooperative Audit Strategy
Letter Report, Cooperative Audit Strategy, Non-NNSA Sites
Letter Report, Cooperative Audit Strategy, NNSA Sites
James J. Cavanagh N/A
Michelle Anderson ARRA Panel - Anderson
William L. Stenseth ARRA Panel - Stenseth
Debra K. Solmonson ARRA Panel - Solmonson
Todd Conklin Human Performance Improvement
Roland Knapp CAS Panel - Knapp
Jack Anderson CAS Panel - Anderson
James D. Stevens CAS Panel - Stevens
Breda Bova Across the Generations - Implications for the Workplace
 
Wednesday, August 12, 2009
Urton Anderson Changes to Government Auditing Standards(Yellow Book/Red Book)
Andrea L. Reagan
Kim Pierret
David Sosinski
Mandatory Disclosure Requirement - FAR 52.203-13
Clarence W. Filip Benefits of Subcontract Auditing
Gerald Kraines Governance and Accountability
 
Thursday, August 13, 2009
Patsy Jones
Tricia Sena
Terry Owen
Introduction to SNL's Implementation of Subcontract Auditing