About the FAEC
Purpose:
To discuss and coordinate issues affecting the Federal audit community with
special emphasis on audit policy and operations of common interest to Federal Audit
Executive Council (FAEC) members
Charter:
FAEC Charter
reissued and attested by Michael R. Phillips, Chair 11/09/09, to amend the membership
language to include related organizations identified in the CIGIE Charter.
Contact Us:
- Chair ~ Dr. Brett Baker, AIGA NSF
- Vice Chair ~ TBA
FAEC Standing Committees:
- Audit Issues
- Financial Statements
- Information Technology
- Professional Development
- Contracting
- Annual Conference
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Speaker Presentations
- ARRA: New Model for Government-wide Reporting The Era of Accountability and Transparency; Recovery Accountability
and Transparency Board; 11/16/11
- Biographies of Recovery Accountability and Transparency Board Speakers; 11/16/11
- Improper Payments; Rona Lawson, Social Security Administration OIG; 11/16/11
- Biography of Rona Lawson, Social Secutity Administration; 11/16/11
- Key Risks for Government Auditing in FY2012; Sampriti Ganguli, Managing Director, Corporate Executive Board; 02/16/11
- Suspension & Debarment Overview; Steve Bross, NSF OIG & Mona Mafi, EPA OIG; 10/26/10
- Framework for Grant Oversight; Brett M. Baker, Ph.D, CPA, CISA, AIGA NSF; 10/26/10
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Reference Materials & Tools
Contract Risk Assessment Tools (September 2009)
HHS-OIG Data Quality Reviews (September 2009)
Forensic Audit and Automated Oversight (September 2009)
OIG Recruiting Presentation; .ppt format (June 2009)
Fraud Indicators in Procurement and Other Defense Activities (May 2009)
FISMA Framework (September 2006)
PCIE/GAO Financial Audit Manual Alert; August 2006
OMB's FY 2006 FISMA Reporting Requirments
Guide for Conducting External Quality Control Reviews of the Audit Operations of Offices
of Inspector General
Financial Statement Contracting Samples & Tools
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Training and Update Forums
- FAEC 2011 Training Conference: The Future of Accountability; September 8-9, 2011
Clicking on the above link takes you to the Agenda, Slides (in powerpoint &
adobe acrobat format), & biographies included
- Peer Review Training, August 2011
- Peer Review Training Agenda; in .pdf format
- Guide for Conducting External Peer Reviews of the Audit Organizations of Federal Offices of Inspector General (03/09); in .pdf format
- Peer Review Guide Overview; Bob Taylor Treasury OIG (in .pdf format) (in .pptx format)
- Section 1: Guidelines for OIG Quality Control and Assurance Program; Kieu Rubb, Treasury OIG (in .pdf format) (in .ppt format)
- Getting Ready, Section 2, Memorandum of Understanding, and Appendix A; Michael Hrapsky, GAO's GAS Subject Matter Expert; Leslee Bollea, CIGIE Audit Committee Principal Contact, Federal Deposit Insurance Corporation (in .pdf format) (in .ppt format)
- Optional Audit Staff Questionnaire; Catherine Schneiter (in .pdf format) (in .ppt format)
- Appendix B, Checklist for Review of Adherence to Selected General and Other Standards; Kieu Rubb, Treasury OIG (in .pdf format) (in .ppt format)
- Appendix D, Attestation Engagements; Catherine Schneiter (in .pdf format)
(in .ppt format)
- Appendix E, Performance Audits; Ashton Coleman and Michelle Emigh, Defense OIG (in .pdf format) (in .ppt format)
- Appendix C, Checklist for Review of Financial Audits Performed by the OIG; Kieu Rubb, Treasury OIG (in .pdf format) (in .pptx format)
- Appendix F, Checklist for Review of Monitoring Performed over Contracted Audits and Attestation Engagements by
Non-Federal Auditors; Kieu Rubb, Treasury OIG
(in .pdf format) (in .ppt format)
- Peer Review Reporting; Vicki McAdams, Naval Audit Service, Director of Policy
(in .pdf format) (in .ppt format)
- FAEC Contracting Committee Recommended Basic Contract Trainining
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Audit Community Reports & Survey Results
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Audit Related Organizations
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