NASC VIRTUAL ANNUAL CONFERENCE DRAFT PROGRAM March 23-25, 2021 Pacific Mountain Central Eastern Time Time Time Time Topic/Speaker Tuesday, March 23, 2021 7:00 – 8:00 – 9:00 – 10:00 – Welcoming remarks: 7:15 a.m. 8:15 a.m. 9:15 a.m. 10:15 a.m. Brandon Woolf, State Controller – ID and NASC President Kinney Poynter, Executive Director, NASACT 7:15 – 8:15 – 9:15 – 10:15 – Session A: Unboss Your Leadership to Ignite Motivation and Passion in Others 8:05 a.m. 9:05 a.m. 10:05 a.m. 11:05 a.m. Dr. Patrick Sweeney, Professor & Executive Director, Allegacy Center for Leadership & Character, Wake Forest University (50 minutes) School of Business 8:05 – 9:05 – 10:05 – 11:05 – Break 8:15 a.m. 9:15 a.m. 10:15 a.m. 11:15 a.m. 8:15 – 9:15 – 10:15 – 11:15 a.m. – Session B: The Future of Work: A View from the Public Sector 9:05 a.m. 10:05 a.m. 11:05 a.m. 12:05 p.m. William McNamara, Comptroller of the Commonwealth – MA (50 minutes) Jamie Rodgers, Deputy Director, National Association of State Chief Administrators Jenny Brodie, Global Lead Talent Researcher, Accenture Kelly Rogers, Senior Manager, Health and Public Service Management Consulting, Accenture 9:05 – 10:05 – 11:05 – 12:05 – Break 9:15 a.m. 10:15 a.m. 11:15 a.m. 12:15 p.m. 9:15 – 10:15 – 11:15 a.m. – 12:15 – Session C: OMB Update – Grants Under New Management: ARP, 2CFR and the Compliance Supplement 10:05 a.m. 11:05 a.m. 12:05 p.m. 1:05 p.m. Gil Tran, Senior Policy Analyst, U.S. Office of Management and Budget (50 minutes) 10:05 – 11:05 – 12:05 – 1:05 – Lunch break 10:55 a.m. 11:55 a.m. 12:55 p.m. 1:55 p.m. 10:55 – 11:55 a.m. – 12:55 – 1:55 – Comptrollers’ Roundtable 1: Federal-State Issues 11:45 a.m. 12:45 p.m. 1:45 p.m. 2:45 p.m. Topics: Federal update / Coronavirus Relief Fund reporting issues / Unemployment Insurance Fund and ACFR opinion (50 minutes) (other topics) Moderator: Lynne Bajema, State Comptroller – OK 11:45 – 12:45 – 1:45 – 2:45 – Break 11:55 a.m. 12:55 p.m. 1:55 p.m. 2:55 p.m. 11:55 a.m. – 12:55 – 1:55 – 2:55 – Session D: Maximizing Your ERP Investment 12:35 p.m. 1:35 p.m. 2:35 p.m. 3:35 p.m. Kathleen Baxter, State Comptroller – AL (40 minutes) Kristi Racines, State Auditor – WY Louise Oliver, Director of Product Management, CGI 12:35 – 1:35 – 2:35 – 3:35 – Break 12:45 p.m. 1:45 p.m. 2:45 p.m. 3:45 p.m. 12:45 – 1:45 – 2:45 – 3:45 – Session E: GASB’s Financial Reporting Model Improvements and the Revenue and Expense Recognition Project 1:25 p.m. 2:25 p.m. 3:25 p.m. 4:25 p.m. David Starkey, Director of Financial Reporting, Office of the Comptroller General – SC (40 minutes) Julie Barrientos, Director, Advisory, Financial Management, KPMG NASC VIRTUAL ANNUAL CONFERENCE DRAFT PROGRAM March 23-25, 2021 Pacific Mountain Central Eastern Time Time Time Time Topic/Speaker 1:25 – 2:25 – 3:25 – 4:25 – Break 1:35 p.m. 2:35 p.m. 3:35 p.m. 4:35 p.m. 1:35 – 2:35 – 3:35 – 4:35 – Session F: Enhancing the User Experience through Cloud Technology: The One Washington Program 2:15 p.m. 3:15 p.m. 4:15 p.m. 5:15 p.m. Avanulas “Vann” Smiley, Executive Director for One Washington, Office of Financial Management - WA (40 minutes) Rowan Miranda, Senior Managing Director for Government Strategy, Workday Wednesday, March 24, 2021 7:00 – 8:00 – 9:00 – 10:00 – Opening remarks 7:05 a.m. 8:05 a.m. 9:05 a.m. 10:05 a.m. 7:05 – 8:05 – 9:05 – 10:05 – Session G: State of the States 7:55 a.m. 8:55 a.m. 9:55 a.m. 10:55 a.m. Shelby Kerns, Executive Director, National Association of State Budget Officers (50 minutes) 7:55 – 8:55 – 9:55 – 10:55 – Break 8:05 a.m. 9:05 a.m. 10:05 a.m. 11:05 a.m. 8:05 – 9:05 – 10:05 – 11:05 – Session H: Security for Data Operations in a New Era 8:45 a.m. 9:45 a.m. 10:45 a.m. 11:45 a.m. Joshua Whitworth, Chief Deputy Controller, Office of the State Controller – ID (40 minutes) J.D. Williams, Senior Director, State & Local Government, Infor Public Sector Claiborne Collier, Director of Government Cloud Portfolio, Infor Public sector 8:45 – 9:45 – 10:45 – 11:45 – Break 8:55 a.m. 9:55 a.m. 10:55 a.m. 11:55 a.m. 8:55 – 9:55 – 10:55 a.m. – 11:55 a.m. – Session I: GASB Update 10:10 a.m. 11:10 a.m. 12:10 p.m. 1:10 p.m. Dave Bean, Director of Research & Technical Activities, GASB (75 minutes) Joel Black, Chairman, GASB Kristopher Knight, Deputy Secretary of State (DE) and GASB Board Member Alan Skelton, incoming Director of Research & Technical Activities, GASB 10:10 – 11:10 a.m. – 12:10 – 1:10 – Lunch break and presentation of awards (1:45-2:15) 11:15 a.m. 12:15 p.m. 1:15 p.m. 2:15 p.m. 11:15 a.m. – 12:15 – 1:15 – 2:15 – Comptrollers’ Roundtable 2: Operational Effectiveness 12:05 p.m. 1:05 p.m. 2:05 p.m. 3:05 p.m. Topics: Tools & applications that states are using for GASB 87 on Leases / Changes to pension/OPEB benefits / Virtual (50 minutes) meeting and collaboration tools (other topics) Moderator: Doug Cotnoir, State Controller – ME 12:05 – 1:05– 2:05 – 3:05 – Break 12:15 p.m. 1:15 p.m. 2:15 p.m. 3:15 p.m. 12:15 – 1:15 – 2:15 – 3:15 – Session J: ACFR and Narrative Reporting in the Cloud Era 12:55 p.m. 1:55 p.m. 2:55 p.m. 3:55 p.m. Matt Clarkson, Financial Reporting Supervisor, Office of Management and Enterprise Services – OK (40 minutes) Kim Champion, President, Innofin Solutions Mark Betchey, Director Statewide Strategy, Business Development, Oracle Jaquelyn Flickinger, Director State & Local Strategy and Business Development – ERP/EPM, Oracle Kapil Garga, Solution Consultant, Oracle NASC VIRTUAL ANNUAL CONFERENCE DRAFT PROGRAM March 23-25, 2021 Pacific Mountain Central Eastern Time Time Time Time Topic/Speaker 12:55 – 1:55 – 2:55 – 3:55 – Break 1:05 p.m. 2:05 p.m. 3:05 p.m. 4:05 p.m. 1:05 – 2:05 – 3:05 – 4:05 – Session K: Finance Automation Benefits During and After COVID-19 1:45 p.m. 2:45 p.m. 3:45 p.m. 4:45 p.m. Amy Fenstermacher, Manager, Technology Consulting EY (40 minutes) Andrew Kleine, Senior Manager, EY Chris Estes, Finance, Operations & Technology Leader, EY 1:45 – 2:45 – 3:45 – 4:45 – Break 1:55 p.m. 2:55 p.m. 3:55 p.m. 4:55 p.m. 1:55 – 2:55 – 3:55 – 4:55 – Session L: Internal Controls in a Remote Environment – What are State Governments Doing to Strengthen or Change 2:35 p.m. 3:35 p.m. 4:35 p.m. 5:35 p.m. Controls to Maintain Data Security (40 minutes) Patrick Hodges, Deputy Controller, State Controller’s Office – ID Jodi Daugherty, Partner, Eide Bailly LLP Anders Erickson, Cybersecurity Principal, Eide Bailly LLP Thursday, March 25, 2021 7:00 – 8:00 – 9:00 – 10:00 – Opening remarks 7:05 a.m. 8:05 a.m. 9:05 a.m. 10:05 a.m. 7:05 – 8:05 – 9:05 – 10:05 – Session M: Reporting Transparency and Oversight of Pandemic Spending – Coronavirus Relief Fund and Emergency 7:55 a.m. 8:55 a.m. 9:55 a.m. 10:55 a.m. Rental Assistance Program (50 minutes) Richard Delmar, Acting Inspector General, U.S. Treasury Office of Inspector General Debbie Harker, Assistant Inspector General for Audit, U.S. Treasury Office of Inspector General Jeanine Keay, Pandemic Response Accountability Committee Senior Web Manager, Council of the Inspectors General on Integrity and Efficiency 7:55 – 8:55 – 9:55 – 10:55 – Break 8:05 a.m. 9:05 a.m. 10:05 a.m. 11:05 a.m. 8:05 – 9:05 – 10:05 – 11:05 – Session N: GASB 87 Technology Leading Practices 8:45 a.m. 9:45 a.m. 10:45 a.m. 11:45 a.m. Christopher Stewart, Partner, Deloitte & Touche LLP (40 minutes) Burju Cobb, Senior Manager, Deloitte & Touche LLP 8:45 – 9:45 – 10:45 – 11:45 – Break 8:55 a.m. 9:55 a.m. 10:55 a.m. 11:55 a.m. 8:55 – 9:55 – 10:55 – 11:55 a.m. – Session O: Preventing & Detecting Fraud & Compliance Risk During Economic Uncertainty 9:35 a.m. 10:35 a.m. 11:35 a.m. 12:35 p.m. Catherine Byrne, State Controller – NV (40 minutes) Jim McClurkin, Sr. Director – Public Sector, SAP Concur Jon Lawrence, VP of Product, Oversight Systems 9:35 – 10:35 – 11:35 – 12:35 – Break 9:45 a.m. 10:45 a.m. 11:45 a.m. 12:45 p.m. 9:45 – 10:45 – 11:45 a.m.