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2014 Summer Conference

PGA National Resort

June 09 - 11, 2014

Conference Materials

Click here to download the Agenda

MONDAY, JUNE 09

Developing the Annual Audio Plan Using a Risk Assessment Process - Laure Boyd, CIA, CGAP, Internal Audit Manager, Leon County

Internal Auditors Roundtable Facilitator: Bob Melton, CPA, CIA, CFE, Inspector General, Lake County

Legislative Update Moderator: Sara Sanders, Legislative Analyst, Florida Court Clerks & Comptrollers; Panelists: Richard Herring, Esq., Attorney At Law, Florida Court Clerks & Comptrollers; Myriam Irizarry, Esq., Court and Operational Services Division Chief Deputy/General Counsel, Pinellas County; Anthony Palmieri, JD, CIA, CCSA, Senior Internal Auditor, Division of Inspector General, Palm Beach County; Jean Sperbeck, Esq., General Counsel, Alachua County

Collections Update Panelist(s): Hon. Tara Green, Clerk of Court, Clay County;  Hon. Jeffrey R. Smith, Clerk of Court and Comptroller, Indian River County; Hon. Brent Thurmond, Clerk of Court and Comptroller, Wakulla County; Kathy Davis, Chief Deputy of Court Services, Citrus County John Dew, Executive Director, Clerks of Court Operations Corporation; Mary Kay Ditch, Division Manager, Court Services, Lee County; Kelli Leighton, Manager, Compliance and Customer Service Division, Martin County; Louis Tomeo, Director of Criminal Court Services, Palm Beach County


TUESDAY, JUNE 10

E-Filing Practices and Learning Objectives - Moderator: Hon. Marcia Johnson, Chair, FCCC Best Practices 
Committee, Clerk of Court, Franklin County



Red Book vs. Yellow Book 
- Jim Boyd, Inspector General, CPA, CIA, CISA, CIG, Florida Department of Health;  Sheila Roberts, CPA, CFF, CIA, CGMA, Audit Supervisor, Orange County Comptroller Office

Integrating IT Auditing into the Audit Process - Jim Boyd, Inspector General, CPA, CIA, CISA, CIG, Florida Department of Health

Pro Se Filers - Facilitator: Hon. Sharon Bock, Esq., Clerk of Court and Comptroller, Palm Beach County; Panelist(s): Akilya Drake, Esq., Public Affairs Specialist, Palm Beach County Carolyn Weber, E-Filing Portal Senior Analyst and Trainer, Florida Court Clerks & Comptrollers

Guardianship Audits Update - Presenters: Anthony Palmieri, JD, CIA, CCSA, Senior Internal Auditor, Division of Inspector General, Palm Beach County and Roger Trca, Inspector General, Division of Inspector General, Palm Beach County



Cloud Computing
 Presenter(s): Tim Hale, Managing Member, Coastal Cloud LLC and Sara Hale, Managing Member, Coastal Cloud LLC

Cloud Computing Presenter(s): Tim Hale, Managing Member, Coastal Cloud LLC and Sara Hale, Managing Member, Coastal Cloud LLC




    WEDNESDAY, JUNE 11

    A Practical Approach to Network Vulnerability Assessment - Gary Holtz, CISSP, Account Support Manager, Hewlett-Packard; John Keillor, CPA, Lanigan & Associates, P.C.; Bryan Miller, IT Director, Lanigan & Associates, P.C.; Brian Voss, CISSP, Account Support Manager, Hewlett-Packard



    Bail Bonds & Forfeitures
     - Hon. Don Barbee Jr., Esq., Clerk of Court, Hernando County; Jean Sperbeck, Esq., General Counsel, Alachua County; Ray Wenger, Financial Administrator, Department of Financial Services



    Evidence Handling
    - Presenter(s:) Tyrone Cobb, Assistant Chief, Criminal Division, Miami-Dade County; Greg Harrell, Esq., General Counsel, Marion County; Arnold McFee, Evidence Vault Supervisor, Miami-Dade County; Juliet Patrick, Court Operations II, Miami-Dade County; and Janette Smith, Information Management and Compliance Officer, Lee County



    How to Establish an Audit Shop
     - Presenter: Larry Brown, CPA, CIA, CGMA, Instructor, Florida Atlantic University, College of Business, School of Accounting



    Quality Assurance and Peer Review
     - Hector Collazo Jr., CIG, CFE, CISA, CIGA, CIGI, CFS, CRISC, CRMA, Inspector General/Chief Audit Executive, Division of Inspector General, Pinellas County

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