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1989 Philadelphia – The Organizing Conference
Conference Topics: Starting the Organization, Performance Auditing, Peer Review, Selling the Audit Function, and Practical Approaches to Fraud Auditing.
Deb’s Memories: I will never forget how much it meant to me (a one person audit shop from a small county) when an auditor from New York City offered me a job. I thought that was huge… I don’t remember her name, but I do remember being in a restaurant and how sincere her offer was… I have had wonderful opportunities and experiences networking with auditors from all over the world ever since.
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1990 Boston – Making a Difference: Local Government Auditing in the 90’s
Conference Topics: Improving the Quality of Local Government Auditing: Peer Review, Selecting Audit Topics: Doing The Right Things, Developing Systems to Manage Your Audit Function, Auditing Public Safety Organizations: New Approaches and Innovations, Are We Independent? The Local Auditor Challenge
Deb’s Memories: Being in Peter Babachicos’ city, Jerry Silva negotiating a group rate for the trolley tour, Boston Commons, and of course the fire alarm in the middle of the night.
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1991 Portland – Catalyst for Change: A New Role for Local Government Auditors
Conference Topics: Quality Control: Update on Peer Review, Auditing Employee Benefits & Insurance Programs, Auditing Construction Contracts & Projects, Auditing Public Assistance & Social Programs, Auditing Parks and Recreation Activities, Local Government Fraud Auditing, Reporting on Government Performance, Managing Your Audit Function, Evaluating Audit Effectiveness
Deb’s Memories: Dick and Gary’s turn to host. Being in my birth city, the Marriott on the waterfront, the river walk, being with auditor friends in a city I love.
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1992 Denver – 4th Annual meeting National Association of Local Government Auditors
Conference Topics: Breaking New Ground: Innovative Local Government Audits, Service Efforts and Accomplishments, Construction Auditing, Costing Government Services,
Performance Auditing: Getting Started, Preparing for a Peer Review, How Can We Develop Effective Media and Press Relations?, How Can We Develop Good Working Relationships with Elected Officials?, How Can We Effectively Motivate, Reward and Lead Audit Staff?, How to Get Action on Audit Recommendations, Managing Your Audit Function: What Works, Auditing and Ethics
Deb’s Memories: Probably where Joanne (White) Griggs and I started our professional and personal friendship, the reception event where we rode the bus to a place in the Rockies and had a cowboy BBQ. (Or was this Scottsdale?)
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1993 Orlando – Increasing Audit Impact: Making a Difference in Tough Times
Conference Topics: Program Effectiveness and Privatization, Auditing Telecommunications Franchises and Taxes, Dealing with Law Enforcement in Fraud Auditing, Successful Audit Selection Strategies, Emerging Issues in Performance Auditing, Keep Your Powder Dry (and Your Resume Clean!), TQM and the Audit Function: What’s it All Mean to Us?, The Auditor’s Role in Helping the Jurisdiction Cope with Fiscal Crises, Proposed Yellow Book Revisions, Auditing Public Works Operations, Using Surveys in Auditing Program Effectiveness, Writing Successful Audit Programs, Following Through: The Role of the Auditor and the Audit Committee After the Report is Issued, Auditing Public Safety Agencies, Using Report Design to Increase Audit Impact, Responses to GASB’s Preliminary Views Document on Service Efforts and Accomplishments, Managing Your Audit Function: What Are You Learning Now?, The Activist Auditor and the New Public Administration.
Deb’s Memories: Jerry Silva and Doug Norman (Mr. Peer Review Committee Chair for many years), must have been doing the Saturday night stay to get the airfare deal, so the three of us did Epcot together and once again Silva used his charm to get us a table at the Mexican restaurant when it was booked solid.
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1994 Scottsdale – Building a High Performance Audit Organization
Conference Topics: Redesigning the Audit Function: Meeting User Needs, Reporting on Results: Auditor’s Role in Performance Measurement, Watchdogs or Consultants: Identifying the Audit Customer, What is Your Vision for the Future of NALGA?, Pushing the Envelope: New Styles in Local Government Auditing, Using Technology to Redesign the Audit Process, Changing the Organization: Experiences in the Washington Sate Auditor’s Office, Improving the Audit Process: Learning from Our Mistakes, Benchmarking the Internal Audit Function, How Its Done: Blueprint for a Performance Audit, Managing for Results: City and State Management in the 90’s
Deb’s Memories: The wonderful plaza area of the hotel, the delightful warm weather, many auditor friends sitting around the pool sharing audit tales. The fun we all had at Pinnacle Peak.
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1995 Virginia Beach – Changes in Local Government Auditing: Evolution or Revolution?
Conference Topics: Effectiveness Reporting and Auditing: A Framework for Supporting Responsible and Responsive Governance and Accountability in the Public Sector, Media Relations, Update: New Yellow Book, Auditors as Change Agents: The New Responsibilities of the Performance Auditor, Peer Review under New GAO Standards, Internet Resources for Auditors, Why Do Managers Resist Benchmarking?, Management Reports On Control, Creating Competition for Public Service Delivery – What is the Role of the Auditors?, Contract Audit Opportunities, Leveraging Audit Resources with Citizens Task Forces, Round Tables - Innovative Audit Techniques, European Perspectives on Local Government Auditing
Deb’s Memories: All of Joanne and her staff’s hard work, they took it up a notch in a time when there was no ALGA member services staff to do the lion’s share of the conference prep work, walking the boardwalk with Peggy Gamble from Deland FL, the first night’s gathering and how we all so picked up the conversation just as it had left off a year before, and me having the "best" travel story of the conference attendees. (In D.C. I missed the last plane to Norfolk by minutes, and a mega premier flier took me under his wing and insisted that he and I both had to get to Virginia Beach that evening. The airline ended up getting us a driver and town car and we "flew" down the freeway at 85 miles an hour, but only after the driver stopped to pick up his family at the county fair. We were crammed in the car with several adults and little kids until he dropped the relatives off, but his wife and small child came with us -- something I will never forget.)
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1996 - Bellevue (near Seattle) – Auditing for Better Government: Tips, Techniques & Strategies
Conference Topics: Comparative Performance Measures, The Appropriate Use of Force, Using Self-Assessments to Evaluate Internal Controls, Round Tables, Auditors’ Role in Business Process Reengineering, Introducing Performance Auditing, Presentation f the Award-Winning Audit, Focus Groups in Auditing, Fraud Happens: A Primer on Lying, Cheating and Stealing, Internet Resources for Auditors
Deb’s Memories - Having dinner with a few Portland auditor friends shortly after arriving at the hotel. The controversy about whether to have the conference in Bellevue rather than Seattle because of pricing issues. Back then we were still having the conference before or after the biennial audit forum and the forum was in Seattle. Taking a ferry to an Indian village and having a salmon cookout (well maybe that event was actually connected to the forum, but close enough), More importantly Marcia Buchanan was there and it was on the ferry ride back that she told me, Deb you can pass a peer review. The standards are flexible. I took that to heart and became only the second two person audit shop to have an ALGA peer review (the first one was Brent Nelson’s eleven years earlier). My third peer review is scheduled for this June and I’m proud that I’ve helped peer reviews become common practice for small shops.
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1997 Fort Worth – The Best Of The West – Sharing Best Practices
Conference Topics: Marketing the Audit Function, Getting Started with Control Self-Assessment, Auditing Performance Measures, Information Systems Audits, What Every Auditor Should Know About Fraud, Roundtable Discussion -Best Practices in Our Members’ Audit Organizations, Working with Prosecutors, Intergovernmental Cooperation, Construction Audits, Knighton Award Winning Audit, Benchmarking the Audit Function, Evaluating Privatization and Managed Competition, Health Benefit Audits, Small Group Discussions on Best Practices in A Variety of Audit Topic Areas and Topics of Interest to Audit Managers
Deb’s Memories - Costa’s city. Costa rode off into the sunset at the end of 2007. Another retirement that made me sad and come face to face with the fact that time is marching on. Every organization needs a Costa, dedicated to his profession and a bit of a politician. I think everyone who attended still remembers line dancing at Billy Bob’s with Costa.
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1998 Chicago – Winds of Change
Conference Topics: Audit Trends, Control Self Assessment, Developing a Website: Where to Begin, One CSA-to-Go, Multi-Jurisdictional Audits – to Go, Audit Impact and Accomplishment Reports-to-Go, Fire Prevention Code Audit-to-Go, Financial Indicator Reports-to-Go, Benchmarking Opportunities and Difficulties, Meeting the Quick Response Challenge, Effective Media Coverage of Audit Issues, Span of control Audit-to-Go, Managing Audit Contracts, Land Development Audit-to-Go, Electronic Workpapers, Police Reorganization Audit-to-Go, External Peer Review, Investigative Techniques for Auditing, Web pages-to-Go
Deb’s Memories: The Chicago Board meeting prior to the conference. Jerry Heer carrying our left over pizza throughout the city trying to find a homeless person to give it to. We found many homeless, but none wanted our pizza. I also think this may have been the first conference where professional outside help was hired to help organize and do administrative conference tasks.
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1999 Santa Fe – 11th Annual Conference in The Royal City
Conference Topics: An Auditor Turned City Manager Perspective, Ethics and Public Responsibility, The Auditor’s Role, Putting Character First, Audit Tools and Fraud Detection in an Automated Environment, Fraud Case Studies, Identifying and Managing Audit Risk, Addressing Risk in the Small Audit Shop, Auditing Soft Controls Using Control Self Assessment, Roundtables: Small, Medium, and Large Shops, Practicing What You Breach: What Happens When the Auditor Becomes the CAO, The Auditor as a Champion for Government Performance Measurement, Getting Performance Measurement Started in Kansas City: The Auditors Must Be Crazy, Performance Measurement in Austin: the Never Ending Audit, Portland’s Performance
Report: The Best of the Best, Overcoming Obstacles to Comply with Auditing Standards and Pass a Peer Review, New City – New Challenges, Effective Risk Assessment for Public Private Partnerships, Partners for Public Accountability, Knighton Award Winner: Telephone Customer Service Practices and Guidelines, Special Report Award: the City Review
Deb’s Memories: The smallest town we went to for a conference and it was terrific. The street jewelers, the art museums, sculptures and town square with lots of adobe buildings. Jean Pierre Garritte, Chairman of the Board of the IIA attending our conference and speaking to the Board. The controversy surrounding the Knighton award that year. The very small tube plane with all the Oregon auditors crammed inside on the first leg of our flight home. And sadly, me telling Richard Chambers how sorry I was about Don Smuland, but he had not yet heard that Don passed away on his way home from the ALGA conference the day before. Don was a professional friend to many levels of government auditors and especially to Richard.
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2000 New Orleans – The Big Easy "A Vision for the Auditor in the New Millennium"
Conference Topics: A Perspective on Transitions From State to Local Government, Independence Preliminary Views, Auditing With Interactive Technology, Risk Assessment, Audits of Police Investigations, Computer Assisted Audit Techniques, Demand Responsive Transport Systems and ADA Compliance, How Investigations (and maybe audits) Can Go Wrong, Techniques for Conducting Construction Performance Audits, Recognizing and Documenting Fraud, Utility Tax Audits (Telecom), Law and Justice Survey, CGAP, Purchasing and Beyond, Success Beyond Traditional Auditing – A Local Government’s Winning Formula, Geezer Panel, Say Whaaaat?? … Taking the Babble out of Technical Communication, Roundtables, Automated Workpapers, The
Challenges and Benefits of Peer Review, Strategic Planning, Knighton Award Presentations
Deb’s Memories: David Walker coming down a back hallway, where Rol and I were engaged in conversation, taking advantage of the opportunity and encouraging Rol to express his opinion about the new yellow book independence standard. Joe Harris escalating the award presentation to new heights with his tuxedo, beads and sparkle. Alan Ash playing his bass with the jazz band.
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2001 Long Beach – 13th Annual Conference
Conference Sessions: Auditors, Investigators & Audigators, The Influence of Politics in Auditing, The Auditor’s Role in Making Economic Decisions, The Value of Community Surveys & Focus Groups, Three Overtime Case Studies – Sheriff, Corrections, and Public Works, Revenue Audits- Targets and Successes, Audit Shop Round Tables, Audit Operations – A Risk Management Perspective, Digital Analysis – Using Computers & Probability to Find Anomalies, Long Range Audit Planning, Electronic Purchasing Cards, e-Gov Portal Panel Discussion, Knighton Award Winners, Special Project Winners, N.A.L.G.A. Committees – How to Get Involved
Deb’s Memories: J.C. Squires a proud host, who brought in sponsors to keep down costs and allow small attendee gifts. NALGA’s new logo featured in the conference brochure. The Queen Mary so grand and tantalizing with its unique staterooms and ghost tales. A side trip to Catalina with Alan Ash, and membership services’ friends, Donna Maloy and Joanne Norris.
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2002 Lake Tahoe – "Pathways to Peak Performance"
Conference Topics: Issues Affecting the Future of Auditing in the Public Sector, Customer Expectations of Local Government Auditors, Audit Follow-Up, Revenue Auditing: Transient Occupancy Tax, Audits-To-Go: Internet Usage, Police Crime Statistics, Working with New Top Management and Elected Officials, General Accounting Office IT Initiative, Compliance with Government Auditing Standards in a Small Audit Shop, Personal Property Auditing Round Table, Changes in Government Auditing Standards, What’s New in Electronic Data Analysis, Investigating Casino Scams, Electronic Registration Systems, Case Studies & Asset Control Issues, Teaching Management How To Be Audit Proof, Knighton Award Winners, Special Project Award Winners, Inmate Phone Audits, Audits-To-Go: Application Systems Security
Deb’s Memories: Harriet Richardson boarding the Reno to Tahoe shuttle at the last second and having a great conversation about families and auditing on the 45 minute ride.
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2003 Toronto – "Rising to New Heights, Influencing the Future"
Conference Topics: Current and Future Roles For Auditors in Government Performance Measurement, Risks Come in Many Disguises, Environmental Auditing: Helping to Protect Our Future, Audits to Go: Fleet Services, 70 years of Auditing: Shaping the Future, Fraud Hotlines: Reporting Fraud, Waste and Misuse, Media Panel: The Role of the Media in the Audit Process, Audit Shop Round Tables, Get the Most Out of Your Interviews, E-Commerce: It’s In Your
Future, Ethics and Integrity in government, Writing Audit Reports, Special Project Award Winners
– Presentations, Yellow Book Update, Performance Measures, Using Continuous Monitoring to Build Effective Business Processes, Knighton Award Winners – Presentations, Why Things Go Right – Why things Go Wrong
Deb’s Memories: Our first Canadian conference. Toronto, what a wonderful town. Spotting auditor friends as soon as the airport shuttle pulled up in front of the hotel, and running into more walking down the street. Bob Johnson being one of them. The CN tower …sneaking out to the park concert with Alan & Diana Ash and Mike & June Taylor.
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2004 Richmond – Enriched by History, Prepared for Progress
Conference Topics: Growing Financial Imbalance (by David Walker), Recent Developments in Peer Review, Audit Round Tables, Yellow Book Update (Marcia Buchanan), Management and Performance Reviews of School Districts, Auditor Roles in Government Performance Measurement, Fraud Prevention: A Risk Management Guide to Preventing Crime, Are You Running With the Giraffes?, Ethics and Governance (Cynthia Cooper), Ethics Panel, Integrating the Internet Into the Audit Process, Audit-to-Go – Flexible Spending Accounts, Purchasing Cards, Franchise Fees, use of Geographic Information Systems in Auditing, Integrated Risk Management Initiative, Special Projects Award Winners, Knighton Award Winners, Adding Impact Through ACL: Spice Up Your Audit Techniques and Sweeten Your Results!, Why Things go Right, Why Things Go Wrong
Deb’s Memories: I took the CGAP exam, my first exam in eons and I was terrified. I felt like a zombie afterwards, but I do think it was the Richmond conference where the peer review video was filmed. Just last week I had an email from a two-person audit shop who had seen the video and wanted advice about peer review. I had forgotten about the interview, but will never forget Cynthia Cooper’s amazing WorldCom story and how she made each of us feel proud to be in her company. Also great having Marcia Buchanan return to our conference, and David Walker on the agenda as well.
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2005 Milwaukee Challenges and Opportunities Facing Local Government Auditors
Conference Topics: Challenges and Opportunities Facing Government Auditors, How N.A.L.G.A.’s Committees Are Addressing the Challenges, Audit Round Tables, How Risky Are Your Systems: A Primer For Conducting IT Risk Assessments, Audits to Go – Travel Expenses, Contracting, The Healing Power of Humor, Emerging Issues in the Audit Environment, Technology-Related Performance Audits, Officer Involved Shootings: Standing Up For Accountability, Key National Indicators Initiative, Measuring the Vigor of Your Community, Initiating Performance Auditing in School Districts, Economic Crime Awareness, Pane Discussion: The Real World of Local Government Fraud Hotlines, Conducting a Fleet Maintenance Audit, Perceptions of Ethical and Unethical Conduct, Panel Discussion – Yellow Book Myths, Rumors, and Innuendos, Using ACL to Conduct a Risk-Based Payroll Audit, Knighton Award Winners, Special Award Winners
Deb’s Memories: Quickly gathering about 20 longtime auditor friends for a group photo by the art museum. The picture hangs on my office wall and when I’m having a challenging day I often look at the picture. My professional friends give me strength to find a way to deal with the difficulty lying in my way, and I know if I truly need help I can call any one of them and they’ll help me figure out a solution. That’s what ALGA is all about.
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2006 San Jose – "Adding Value and Improving Service"
Conference Topics: San Diego Pension Fund Crisis, Fraud Hotline Best Practices, Practical Information Technology Audits, Auditing Police Resources, Improving Audit Efficiency, Utility Bills: Are You Being Overcharged, It Can Be Done! Small Audit Shops Can Have a Successful Peer Review, Audit Round Tables, Is Homeland Security Managed Effectively in Your Area? The Auditor’s Role in Performance Measurement, Auditing Police Conduct, Continuous Auditing: The Time Is Now, Revenue Auditing: Stories From the Battlefield, Auditing Schools, Presentations by Knighton Award Winners, Yellow Book Update, Performance Measurement and Reporting: Why is GASB Interested and Involved?, 21st Century Challenges in Government
Deb’s Memories: the new city hall, touring the auditor’s office, how thrilled Jerry Silva was to host the conference. I’m glad he had the opportunity …and I thank him for all of the free resources he provided to small audit shops like mine.
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2007 Memphis – Walkin’ in Memphis Practical Tips to Beat the Audit Performance Blues
Conference Topics: Auditing for Fraud or "What Does Fraud Look Like?, Health Care Cost Containment: Issues for Auditors, Linking Ethics to Measurable Performance Indicators, Non-Audit Services or Technical Advice, Audit Roundtables, Marketing the Audit Function, Human Resources Audits, Latest Examples of Automated Auditing Efforts and Results, SOX in government: Is IT coming?, Should It?, New Approaches for Efficient Auditing, Red Book vs. Yellow Book, School Audits Workshop, Audit Risk Assessment, Humor in Your Life… A Balancing Act, Training, Coaching and Motivating Staff, Audits to Go, Internal Auditors Role in Pandemic Preparations, Knighton Award Winners
Deb’s Memories: Liz Moore’s town. Great time, great friends, time marching on. Remembering Lillian Hite, Liz’ predecessor, who served on the NALGA Board during my tenure, but sadly left this world before her term was over.
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