DON Service Day Agenda
Wednesday, 31 May
Time Total Time Title Speaker Location/Room
0940-0950 5 min Welcome/Introduction of Key Note Speaker Regina Watkins 30 B
0950-1030 40 min Key Note Speaker Mr. Marshall 30 B
1030-1100 30 min Break
1100-1145 45 min Reimbursable Work Orders Barb Carns, Yolanda Bryan 32A
1100-1145 45 min IT Controls Danny Chae 32B
1100-1145 45 min STARS to SABRS Dr. Farley, John Mansfield, Sally Carpenter, Amy Thompson, Reginald Holland, Jarett Kuhfahl, Corina Ploscaru 33A
1100-1145 45 min BOCS/OCC Mr. Stephen Nichols, Ms. Sae-Hee Cho, Mr. William Lee 33B
1100-1145 45 min Investment Review Guidelines Tom Simoes, Dan McPartland, Paul Landauer, Jennifer Paper, Kevin Richards 33C
1145-1200 15 min Break- Move to Lunch
1200-1345 1hr 45min Lunch
1345-1400 15 min Move to Workshops
1400-1445 45 min Internal Controls Panel Discussion Vicki Crouse Moderator, Presenters Gretchen Verrey, Jim Haley, Kyle Fugate, Jacqueline Wilcher 33A
1400-1445 45 min Beginning Balance Efforts Roundtables Kathy Winchester Host/Moderator; Bryce Eckland; Aaron Avant; Cynthis Hufty; Nancy Wieck; Karen Metler; Bill Stringer 28C
1400-1445 45 min Operationalizing Audit Panel Yvonne Carlson Moderator, Mr. Jerry Short, Mr. Steve Dunn, Ms. Robin Porterfield 33B
1400-1445 45 min Navy/DFAS Partnership Karen Fenstermacher and Melissa Sikora 33C
1400-1445 45 min What Can You Do To Help Navy Get an Audit Opinion Russ Strother 32B
1445-1500 15 min Break
1500-1545 45 min Reimbursable Work Orders Barb Carns, Yolanda Bryan 32A
1500-1545 45 min IT Controls Danny Chae 32B
1500-1545 45 min STARS to SABRS Dr. Farley, John Mansfield, Sally Carpenter, Amy Thompson, Reginald Holland, Jarett Kuhfahl, Corina Ploscaru 33A
1500-1545 45 min BOCS/OCC Mr. Stephen Nichols, Ms. Sae-Hee Cho, Mr. William Lee 33B
1500-1545 45 min Investment Review Guidelines Tom Simoes, Dan McPartland, Paul Landauer, Jennifer Paper, Kevin Richards 33C
1545-1600 15 min Break
1600-1645 45 min Internal Controls Panel Discussion Vicki Crouse Moderator, Presenters Gretchen Verrey, Jim Haley, Kyle Fugate, Jacqueline Wilcher 33A
1600-1645 45 min Beginning Balance Efforts Roundtables Kathy Winchester Host/Moderator; Bryce Eckland; Aaron Avant; Cynthis Hufty; Nancy Wieck; Karen Metler; Bill Stringer 28C
1600-1645 45 min Operationalizing Audit Panel Yvonne Carlson Moderator, Mr. Jerry Short, Mr. Steve Dunn, Ms. Robin Porterfield 33B
1600-1645 45 min Navy/DFAS Partnership Karen Fenstermacher and Melissa Sikora 33C
1600-1645 45 min What Can You Do To Help Navy Get an Audit Opinion Russ Strother 32B
1645-1700 15 min Break- Move to Dinner