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Administrative Flexibility

Administrative Flexibility. Hon. Kim R. Wallin, CMA, CFM, CPA Nevada State Controller. Mechanisms for Audit Resolution. Improve Outcomes Through Cooperative Audit Resolution Make Audit Resolution a Priority with Senior Leadership

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Administrative Flexibility

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  1. Administrative Flexibility Hon. Kim R. Wallin, CMA, CFM, CPA Nevada State Controller

  2. Mechanisms for Audit Resolution • Improve Outcomes Through Cooperative Audit Resolution • Make Audit Resolution a Priority with Senior Leadership • Improve Collection, Dissemination, Analysis of Audit and Oversight Information • Improve the Focus of Single Audits

  3. Pooled Funds • Closing the Disparity Across Federal Agencies for Acceptable Documentation of Hours Worked • Link Cost Accounting and Performance Measures to Time and Effort Reporting • Tone at the Top • Develop a Web Based Reporting System for Time and Effort Reporting

  4. Cost Allocation for Cloud/Shared Services • Use Percentage of the Shared Service Cost Model Derived From Hardware Purchase/Replacement as the Baseline for An Enhanced Match Applied to Operational Costs for the Shared Service • Allow Flexibility to Spend and Bank Funds Across Fiscal Years for IT Systems • Safe Harbor for Approved SWCAP When Switching to a New Region or New Federal Staff

  5. ? ? ? kwallin@controller.state.nv.us http://controller.nv.gov

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