CP

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CPA Roles and Responsibilities

• Accounting for Eighth Armys Future

Presented by Lynnell Green, CDFM and Leo Lau, D,
CPA
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What We Do
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What We Do

• Receive
• Verify
• Classify
• Distribute
• Record
• Report
• Reconcile
• Follow Up

• Obligate
• Accrue
• Disburse
• Order
• Earn
• Collect
• Adjust
• Transfer

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Why We Do It
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Why We Do It

• To Ensure
• Transactions are supported and IAW regs
• All parties perform as required
• Customers/Soldiers are satisfied
• Public Trust
• Historical records are maintained
• EUSAs gets the most bang for its buck

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What We Do With It
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What We Do With It

• Analyze Analyze Analyze
• Take Corrective Action
• Do more with less
• Advise
• Create buying power
• Support management decisions

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ReconciliationsInitiativesBenefits
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Reconciliations, Initiatives, Benefits

• MAFR
• OTAs/IATS
• ARC
• DTS
• DCII
• A2P2
• Roll Backs
• Cost Accruals
• Reutilizations

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In The End

• Doin It Right and Doin It Better
• Improve it with proven support
• Make sure our mission is focused on the Army not
  the almighty 99 rate
• Remain a supportive part of the TEAM.
• A Financially Stable Army is A Ready Army