ALL CONFERENCE SESSIONS WILL OCCUR AT THE DOUBLETREE HOTEL Monday, May 2 4:00 – Registration for New County Auditors Training Doubletree Hotel 7:00 p.m. and the County Auditors Institute Lobby Tuesday, May 3 10:30 a.m. - Registration DOUBLETREE HOTEL 1:00 p.m. LOBBY 1:00 p.m. GASB 54 PHOENIX CENTRAL John Reynolds, First Assistant, Bexar County (Retired) 2:45 p.m. Break 3:00 p.m. To Be Determined PHOENIX CENTRAL 5:30 p.m.

Fifty-Third County Auditors Institute

sponsored by

Lyndon B. Johnson School of Public Affairs, The University of Texas at Austin

in cooperation with

Texas Association of County Auditors

Dinner Buffet at Pappasitos - Sponsored by Indigent Health Care Solutions and

McCreary, Veselka, Bragg and Allen, PC

Wednesday, May 4 7:30 a.m. Breakfast with the Exhibitors PHOENIX BALLROOM (Hot Breakfast provided by the LBJ School of Public Affairs) 8:30 a.m. Presiding: Jackie Latham, President, Texas Association of County Auditors; Auditor,

Lubbock County OPENING GENERAL SESSION PHOENIX BALLROOM Customer Service in a Decade of Uncertainty: It’s Hard to Think about Draining the Swamp When I’m Up to My Neck with Alligators! Richard Cheatham, Ph.D., Texas State University

10:00 a.m. Break 10:30 a.m. Economic Update PHOENIX BALLROOM Sandy Leeds, Senior Lecturer, Red McCombs School of Business, The University of Texas at Austin 12:00 p.m. Lunch break on your own 1:30 p.m. CONCURRENT SESSIONS I

1. Registry of the Court PHOENIX NORTH Paul Lyon, Director, Audit Division, Bexar County 2. DocLanding – Internet Use PHOENIX SOUTH Rene Camarillo, Business Applications Project Manager, El Paso County 3. State P-Card Program PHOENIX CENTRAL To Be Determined

3:00 p.m. Break 3:15 p.m. CONCURRENT SESSIONS II

Registry of the Court PHOENIX NORTH Paul Lyon, Director, Audit Division, Bexar County 2. DocLanding – Internet Use PHOENIX SOUTH Rene Camarillo, Business Applications Project Manager, El Paso County 3. State P-Card Program PHOENIX CENTRAL To Be Determined

4:45 p.m. Adjourn – Dinner on your own

Thursday, May 5 7:30 a.m. Breakfast with the Exhibitors PHOENIX BALLROOM (Continental Breakfast provided by the LBJ School of Public Affairs) 8:30 a.m. Presiding: Cliff Billingsley, Institute Chair, Texas Association of County Auditors;

Auditor, Galveston County Welcome: Barry Bales, Assistant Dean for Professional Development,

Lyndon B. Johnson School of Public Affairs, The University of Texas at Austin GENERAL SESSION – Legislative Update – PHOENIX BALLROOM Report on Interim Changes and GASB Fund Balance Statements Edward Dion, El Paso County Auditor April Bacon, Assistant, Travis County Auditor’s Office Ellen Friar, Ward County Auditor Paul Sugg, Texas Association of Counties Kirk Kirkpatrick, Auditor, Johnson County Chuck Rice, Legislative Liaison, The Chuck Rice Group 10:00 a.m. Break 10:30 a.m. Texas County & District Retirement System PHOENIX BALLROOM Kim Kizer, Director of Employee Services, TCDRS

12:00 p.m. Lunch break on your own 1:30 p.m. Single Audit PHOENIX BALLROOM Julia Petty, Director, Deloitte & Touch 3:00 p.m. Break 3:30 p.m. Common Sense Presentation PHOENIX BALLROOM Edward Dion, Auditor, El Paso County James Wells, Auditor, Denton County Cliff Billingsley, Auditor, Galveston County And others

5:30 p.m.

Reception sponsored by the

LBJ School of Public Affairs and Pattillo, Brown, and Hill, L.L.P.

Dovers Room

Friday, May 6 7:30 a.m. Breakfast with the Exhibitors PHOENIX BALLROOM (Hot Breakfast provided by the LBJ School of Public Affairs) 8:30 a.m. Presiding: Kirk Kirkpatrick, President-Elect, Texas Association of County Auditors;

Auditor, Johnson County How to Write an Audit Report – The 5 “Ws” PHOENIX BALLROOM Leita Hart-Fanta, CPA, CGFM, CGAP 9:45 a.m. Break 10:15 a.m. CLOSING GENERAL SESSION PHOENIX BALLROOM

Gen X, Y & Me Meredith Garcia, Personal and Professional Development Consultant

11:30 a.m. Adjourn the 53rd County Auditors Institute