AGA 2018 Internal Control & Fraud Prevention Training

T103 - T103: Implementing the Revised OMB Circular A-123, Appendix A (FOS: ACCG)

Sep 20, 2018 10:30am ‐ Sep 20, 2018 11:45am

Expiration Date: Oct 11, 2019


During this session, attendees will learn how to implement the revised OMB Circular A-123, Appendix A, regardless of their agency’s Enterprise Risk Management Program maturity level and if reporting isn’t in the “top ten risks” in the agency’s ERM profile.    

Learning Objective

  • Learn how to implement Appendix A, regardless of your agency's ERM maturity level and regardless if reporting doesn't make the top ten risks in your agency's ERM profile. Learn ways to identify what non-financial reports to assess, including calculating materiality, sampling methodology, and testing techniques and reporting of results.



  • Mike Wetklow, CGFM, CPA, Deputy Chief Financial Officer and Division Director, NSF
  • David Horn, CGFM, CPA, Director, Office of Financial Policy & Reporting, Dept of Health and Human Services

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