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Federal Transit Administration


Financial Management Oversight Seminar 2005

Table of Contents

Page 1 - Opening Page
Page 2 - Agenda, Day One
Page 3 - Agenda, Day Two
Page 4 - Seminar Instructors Nydia Picayo - Financial Management Oversight - FTA
Page 5 - Seminar Instructors John Milligan, CPA, Managing Principal, Milligan & Co, LLC
Page 6 - Seminar Instructors Henry G. Kirschenmann, SGI
Page 7 - Vision
Page 8 - Improve Public Transportation for America's Communities
Page 9 - FTA Oversight Activities
Page 10 - FTA Seminars
Page 11 - FMO Seminar Objectives
Page 12 - Introductions
Page 13 - Financial Management Oversight Program
Page 14 - What is a Full Scope FMS
Page 15 - What is a Follow-Up FMS Review
Page 16 - What is a Financial Capacity Assessment
Page 17 - Specialized Reviews
Page 18 - What Constitutes a Financial Management System
Page 19 - FMO Selection Process
Page 20 - FMS Full Scope Review Process
Page 21 - Description of the FMS Full Scope Process
Page 22 - FMS Full Scope Process Desk Review
Page 23 - FMS Full Scope Process Process Assessment PHase
Page 24 - FMS Full Scope Process - Assessment Phase Entrance Conference
Page 25 - FMS Full Scope Process - Assessment Phase Interview Process
Page 26 - FMS Full Scope Process - Testing Phase Compliance Testing
Page 27 - FMS Full Scope Process Reporting Phase

Main Table Of Contents

2005 - Federal Transit Administration