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“Making a Difference in Government” July 15, 2018

“Making a Difference in Government” July 15, 2018. V.6. Who We A re. S mall business, professional services firm dedicated to the Public Sector C omposed of former federal CFOs, C-Suite Executives, and Big 4 partners each with 30 years+ experience across government and industry

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“Making a Difference in Government” July 15, 2018

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  1. “Making a Difference in Government” July 15, 2018 V.6

  2. Who We Are Small business, professional services firm dedicated to the Public Sector Composed of former federal CFOs, C-Suite Executives, and Big 4 partners each with 30 years+ experience across government and industry Complemented by multi-disciplined practitioners. For more information, visit us at HJSPLLC.com.

  3. What We Offer • Deep experience in: • Federal accounting & systems modernization • DATA Act policy interpretation & implementation • Shared services facilitation • Cyber & risk management support • Thorough understanding of emerging government issues (i.e., DATA Act, FITARA) • Personal relationships with senior executives throughout the civilian and defense sectors.

  4. Treasury/Fiscal Service Support • Provide Insight and Strategic Advice to Senior Treasury Officials on Government Wide Financial Management Issues • Counsel Senior Treasury Officials on Fiscal Service Priorities and Challenges • Maintain Relationships with Federal Officials as well as State and Local Governments in the Promotion of Improved Financial Management Practices

  5. DATA Act Implementation Support • Strategic Advice to Treasury Officials on Approach and How to Overcome Implementation Obstacles • Assistance in Understanding Data Act Requirements and the Treasury & OMB Approach • Support to DATA Act and Other Data Initiatives Through Active Participation in the Data Coalition • Guidance in Identifying Broad Long Term Data Goals Beyond the DATA Act

  6. Client Engagements & Assignments • DATA Act Governance • Managing DATA Act Implementation • Developing a government wide taxonomy • Major Bank Strategic Assistance • Financial Services to Treasury and Other Government Agencies • SLED Streamlined Financial Reporting • CAFR program implementation • Senior Advisory Support • OMB and CFO Council Support • Consolidated Federal financial Reporting

  7. Client Engagements & Assignments • GSA FITARA Support • Providing FITARA implementation guidance • Federal Financial Management • AGA CFO Surveys & ASMC DoD Comptrollers Surveys • Financial Statement Auditing • Treasury Audit Environment Assessment • Fiscal Services Management Review • General Fund Assessment • Global Public Accounting Firm Consulting • Brand and Client Quality Assurance Program Reviews

  8. Our Leadership Team HJS professionals have helped numerous Federal departments successfully implement challenging programs and initiatives that require systemic, enterprise-wide integration and organizational change. Our leadership team is: • Hank Steininger, CEO • Managing Partner & COO, Grant Thornton LLP, GPS • Chairman, AGA Corporate Partners Advisory Board • Treasury Senior Advisor, Government-wide Financial Mgmt. • Ken Devansky, Managing Director • Director, Deloitte Consulting LLP • Managing Director, Bearingpoint • Managing Director, PWC • Dick Gregg, Managing Director • Senior Advisor, Federal Policy & Financial Reporting • Former Assistant Secretary, US Treasury • Data Transparency Coalition Advisory Board • Lou Crenshaw VADM, Managing Director • Principal, Grant Thornton LLP, GPS • Deputy Chief of Naval Operations for Requirements, Resources and Assessments

  9. Our DATA Act Senior Industry Advisors HJS is an active member of the Treasury DATA Act Implementation Team and has been Instrumental in Supporting the Intent and Spirit of this Revolutionary Legislation. Team members include: • Timothy Randle • Lead Architect, DATA Act schema model design • XBRL-US Best Practices Committee • FASB Taxonomy Advisory Group • Director of XBRL Solutions, Inc. • Herman Fischer • Lead Designer, DATA Act Government-wide Financial Reporting • Chair, XBRL US Formula & Rendering Group • CEO, Mark V Systems

  10. Our State & Local Senior Advisors HJS is an active member of several State and Local Government Advisor Groups and as such provides assistance on State Reporting Requirements as well as Advice on DATA Act Implementation procedures. Team members include: • Robert Attmore • Chairman, Government Accounting Standards Board (GASB) • President, National Association of State Auditors, Comptrollers and Treasurers • Deputy State Comptroller, New York • Robert Childree • Former Comptroller, State of Alabama • President, National Association of State Auditor, Comptrollers & Treasurers • John Radford • State Controller, State of Oregon • President, National Association of State Auditors, Comptrollers and Treasurers • Trustee, Financial Accounting Foundation

  11. Our Partner Firms

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