stars cfo act system changes

1
Welcome!
Enjoy!
Network!
Engage!
2
FM Conference Overview

• Day 1
• Setting the Scene - Current Initiatives
• Day 2
• Digging In Tools you can use
• Day 3
• Looking Ahead Building on our Successes

3
FMO Priorities

• Mid-term Financial Management Improvement Plan
• Measured progress on plan execution
• Compliance with OSD metrics
• Demonstrated improvement in report quality
• DON FM Systems Strategy
• Articulating future FM vision
• BMMP liaison
• Merged ERP support
• DON FAM support as basis for transition plan
• Improved DON/DFAS partnership
• Improved quality of outcomes
• Lower cost
• Hi-Viz issues (the wild card)
• Travel card
• Personnel pay

4
The Path to Auditable Financial Statements
Clean opinion on DON Financial Statements
Begin C-ERP Rollout
OSD(C) approves NEMAIS additional deployment
ASN (RDA) directs convergence of pilots
DoD Business Management Modernization Program
(BMMP) Office established (Aug 1)
2006
2004
2003
DON efforts focused on Systems
2002
OSD Business Rules revised interim plan
(MRFIP/DON FIP)
2001
2000
First Navy GF Statement
OSD directed Heroic plan
1995
First NWCF Statement
FFMIA (1996)
DRMD 910 DFAS created
1992
1990
CFO Act (1990)
FMFIA (1982)
5
Opportunities

• Continuity of Leadership
• Restructuring the BMMP
• Navy (Converged) ERP
• Congressional Interest
• Focused Navy FM Team

6
A Few Key Themes

• The future aint what it used to be
• Preparing for audit, NSPS, and ERP
• Life is a contact sport
• Teamwork and communications
• You play harder when you keep score
• Metrics and accountability

7
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8
Welcome!
Enjoy!
Network!
Engage!