AMERICAN SOCIETY OF MILITARY COMPTROLLERS Hampton Roads Chapter

1. AMERICAN SOCIETY OFMILITARY COMPTROLLERSHampton Roads Chapter Speaker:Jason Collins and Christina Canavan Deloitte Topic:ULO – using data analytics to monitor open obligations Date: Wednesday, 10 September 2014 Time: 1130 hours Place: Breezy Point Officer's Club 9080 5th Ave. Bldg. SP-45 Naval Station Norfolk CONTACT YOUR AREA REP BY COB 3 September 2014 Malvin Carroll (757) 892-8240 carroll_malvin@bah.com Donations to area Food Banks will be accepted

2. ULOs The topic is using data analytics to help agencies monitor their open obligations. This includes developing predictive techniques to help agencies identify high risk transactions. Ideally, agencies will know which obligations may be problematic early in the lifecycle and appropriate action can be taken to free up those funds for the execution of the agency's mission Presenters Jason Collins is an experienced federal financial manager, a Certified Public Accountant and a Certified Governmental Financial Manager. He served in the United States Coast Guard for 20 years and has extensive experience in appropriation level budget management, reimbursable funding, supplemental appropriation development/defense and financial audit remediation planning and execution. He served as Chief of the Coast Guard's Budget Execution Division, responsible for the execution of $8B in appropriated and reimbursable funding. Additionally, he developed more than $1B in supplemental appropriations in support of the Coast Guard's involvement in Hurricane's Katrina and Rita as well as significant support of the Department of Defense. He also served as the Chief of the Coast Guard's Audit Remediation Division, leading more than 75 active duty, civilian, reserve and contractor staff to meet the Commandant's goal of being the first military service to achieve an audit opinion on their financial statements. Since working for Deloitte, he has supported Department of Defense agencies building their budgets and monitoring their budget execution performance. More recently, he has supported the United States Coast Guard in improving their business processes and assisting the agency with planning for continued financial statement and ICOFR audits. Christina Canavan has more than 13 years of experience planning, designing, and leading data analysis, data profiling, and statistical sampling and estimation techniques for both Federal agencies and Fortune 500 companies, with more than 7 years focusing on the DoD. In the DoD, Ms. Canavan focuses on the design and execution of data management and analysis techniques in support of system implementations, financial remediation procedures, risk identification, inventory valuations for PP&E, and audit support services. She specializes in identifying and addressing data quality and integrity issues and leveraging system data to provide recommendations regarding risk, performance, and goal achievement. She has experience managing large, complex analytics projects and has developed an in-depth knowledge of financial management, financial reporting, GAAP, FIAR requirements, and DoD Financial Management (FM) policies.