| Tuesday, December 1 |
| 8:00 a.m. - 10:00 a.m. |
Program Registration — Pickup Materials |
|
| 10:00 a.m. - 10:15 a.m. |
Welcome and Logistics |
Kathy Haines |
| 10:15 a.m. - 10:30 a.m. |
Institute Themes |
Peter Taylor |
| 10:30 a.m. - 11:30 a.m. |
The Control Environment |
Dan Sampson |
| 11:30 a.m. - 12:00 p.m. |
Role of The Controller |
Don Larson |
| 12:00 p.m. - 12:30 p.m. |
Role of the Auditor |
Stephanie Burke |
| 12:30 p.m. - 1:30 p.m. |
Lunch |
|
| 1:30 p.m. - 2:00 p.m. |
Ethics and Compliance |
Sheryl Vacca |
| 2:00 p.m. - 3:00 p.m. |
Financial Management |
Sue Abeles |
| 3:00 p.m. - 3:30 p.m. |
Break |
|
| 3:30 p.m. - 5:00 p.m. |
Financial Management & Controls Exercise |
Program Coordinators |
| |
| Wednesday, December 2 |
| 7:00 a.m. - 8:00 a.m. |
Continental Breakfast |
|
| 8:00 a.m. - 8:15 a.m. |
Welcome and Agenda |
Kathy Haines |
| 8:15 a.m. - 9:45 a.m. |
Sponsored Projects |
Nancy Lewis, Rich Andrews |
| 9:45 a.m. - 10:00 a.m. |
Break |
|
| 10:00 a.m. - 11:15 a.m. |
Sponsored Projects Exercise |
Program Coordinators |
| 11:15 a.m. - 12:15 p.m. |
Managing Information Assets |
Stephen Franklin |
| 12:15 p.m. - 1:15 p.m. |
Lunch |
|
| 1:15 p.m. - 2:45 p.m. |
Risk Services and the Business Officer |
Grace Crickette |
| 2:45 p.m. - 3:00 p.m. |
Break |
|
| 3:00 p.m. - 4:00 p.m. |
University-Wide Budget Processes |
Mike Clune, Rich Lynch |
| 4:00 p.m. - 5:00 p.m. |
A Faculty Perspective on the Business Officer |
Larry Coleman |
| |
| Thursday, December 3 |
| 7:00 a.m. - 8:00 a.m. |
Continental Breakfast |
|
| 8:00 a.m. - 8:15 a.m. |
Welcome and Agenda |
Kathy Haines |
| 8:15 a.m. - 9:30 a.m. |
Human Resources Practices for Effective Management |
Dwaine Duckett |
| 9:30 a.m. - 9:45 a.m. |
Break |
|
| 9:45 a.m. - 11:15 a.m. |
Legal issues in Human Resource Management |
Stephanie Leider |
| 11:15 a.m. - 12:45 p.m. |
Human Resource Exercise/Lunch |
Program Coordinators |
| 12:45 p.m. - 1:45 p.m. |
Reporting and Investigating Improper Governmental Activities |
John Lohse, Meg Carter |
| 1:45 p.m. - 2:00 p.m. |
Break |
|
| 2:00 p.m. - 2:45 p.m. |
Reporting and Investigating Improper Governmental Activities Exercise |
Program Coordinators |
| 2:45 p.m. - 3:45 p.m. |
Ethics |
John Gregg |
| 3:45 p.m. - 4:00 p.m. |
Program Close and Wrap-up |
Kathy Haines |
| |
