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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F497D">Hello CAFR Contacts,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F497D">Below is an opportunity for free CPE on an important topic – internal controls.
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F497D">Rob<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:8.0pt;font-family:"Verdana",sans-serif;color:#353535">Robert W. Hamilton, CPA<o:p></o:p></span></b></p>
<p class="MsoNormal"><b><span style="font-size:8.0pt;font-family:"Verdana",sans-serif;color:#353535">Statewide Accounting and Reporting Services Manager</span></b><b><span style="font-size:11.0pt;font-family:"Verdana",sans-serif;color:#353535"><o:p></o:p></span></b></p>
<p class="MsoNormal"><span style="font-size:8.0pt;font-family:"Verdana",sans-serif;color:#353535">Chief Financial Office</span><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:8.0pt;font-family:"Verdana",sans-serif;color:#353535">Department of Administrative Services</span><span style="font-size:8.0pt;font-family:"Calibri",sans-serif;color:#1F497D"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:8.0pt;font-family:"Verdana",sans-serif;color:#1F497D">Phone: (503) 373-0299<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:8.0pt;font-family:"Verdana",sans-serif;color:#1F497D"><a href="http://www.oregon.gov/DAS/financial/acctng"><span style="color:blue">http://www.oregon.gov/DAS/financial/acctng</span></a><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:8.0pt;font-family:"Calibri",sans-serif;color:#1F497D"> <o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:8.0pt;font-family:"Verdana",sans-serif;color:#353535">Data Classification: Level 1 - Published</span><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D"><o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">From:</span></b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif"> KPMG Government Institute [mailto:connect@kpmgrealinsights.com]
<br>
<b>Sent:</b> Wednesday, September 13, 2017 11:02 AM<br>
<b>To:</b> HAMILTON Robert W * DAS <Robert.W.HAMILTON@oregon.gov><br>
<b>Subject:</b> KPMG Government Institute Webcast on September 29: Green Book Implementation: Leading practices for state and local governments<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:"Arial",sans-serif;color:black"><img border="0" id="_x0000_i1025" src="http://app.info.kpmgrealinsights.com/e/FooterImages/FooterImage1?elq=ce7251b6206c4b538e10458e4553572a&siteid=1929796114"><o:p></o:p></span></p>
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<p class="MsoNormal" align="center" style="text-align:center"><span style="font-size:7.5pt;font-family:"Arial",sans-serif;color:black">If you are having trouble reading this email,
<a href="http://app.info.kpmgrealinsights.com/e/es?s=1929796114&e=25231&elq=ce7251b6206c4b538e10458e4553572a&elqaid=2861&elqat=1&elqTrackId=6c8014e2f39c49068271a59d963185ac">
read the online version</a>. </span><span style="font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
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<strong><span style="font-size:13.0pt;line-height:120%;font-family:"Arial",sans-serif;color:#0091DA">Green Book Implementation: Leading practices for state and local governments</span></strong><span style="font-size:13.0pt;line-height:120%;color:#0091DA">
<o:p></o:p></span></p>
<p class="paragraph"><b><span style="color:#0091DA">Date:</span></b><span style="color:#0091DA"> Tuesday, September 26, 2017</span><span style="font-size:13.0pt;line-height:120%;color:#0091DA"><o:p></o:p></span></p>
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<p class="paragraph"><b><span style="color:#0091DA">Time:</span></b><span style="color:#0091DA"> 1:00 p.m. – 3:00 p.m. (EDT)</span><span style="font-size:13.0pt;line-height:120%;color:#0091DA"><o:p></o:p></span></p>
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<p class="paragraph"><span style="font-size:13.0pt;line-height:120%;color:#0091DA"><a href="http://app.info.kpmgrealinsights.com/e/er?s=1929796114&lid=7752&elqTrackId=05c8e74b2aa4443db4aa84362c7c92d8&elq=ce7251b6206c4b538e10458e4553572a&elqaid=2861&elqat=1" target="_blank"><span style="text-decoration:none"><img border="0" width="111" height="33" id="_x0000_i1027" src="https://kpmgmssdesign.blob.core.windows.net/kpmgmssdesign/eComms/GM-ECOM-02874/GM-ECOM-02874-register.jpg"></span></a><o:p></o:p></span></p>
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<p class="MsoNormal" style="margin-bottom:10.0pt;line-height:120%"><span style="font-size:9.5pt;line-height:120%;font-family:"Arial",sans-serif;color:black">The KPMG Government Institute and partners and professionals of KPMG LLP invite you to join us for a
Webcast discussing the Government Accountability Office's <em><span style="font-family:"Arial",sans-serif">Standards for Internal Control in the Federal Government,</span></em> known as the "Green Book". The Webcast will address how implementation of the Green
Book can be more than a compliance exercise and will provide the following:<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:"Arial",sans-serif;color:black"> <o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:"Arial",sans-serif;color:black">—<o:p></o:p></span></p>
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<p class="MsoNormal" style="line-height:120%"><span style="font-size:9.5pt;line-height:120%;font-family:"Arial",sans-serif;color:black">Insight into application of the GAO Standards for Internal Control in the Federal Government (Green Book)<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:"Arial",sans-serif;color:black">—<o:p></o:p></span></p>
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<p class="MsoNormal" style="line-height:120%"><span style="font-size:9.5pt;line-height:120%;font-family:"Arial",sans-serif;color:black">Key concepts of the Green Book<o:p></o:p></span></p>
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<p class="MsoNormal" style="line-height:120%"><span style="font-size:9.5pt;line-height:120%;font-family:"Arial",sans-serif;color:black">Benefits of Green Book implementation<o:p></o:p></span></p>
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<p class="MsoNormal" style="line-height:120%"><span style="font-size:9.5pt;line-height:120%;font-family:"Arial",sans-serif;color:black">Leading practices for state and local governments
<o:p></o:p></span></p>
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<p class="MsoNormal" style="margin-bottom:10.0pt;line-height:120%"><span style="font-size:9.5pt;line-height:120%;font-family:"Arial",sans-serif;color:black">The presenters for this Webcast are
<strong><span style="font-family:"Arial",sans-serif">Scot Janssen,</span></strong> partner in KPMG's Audit practice,
<strong><span style="font-family:"Arial",sans-serif">Mandy Nelson,</span></strong> Audit partner in KPMG's Department of Professional Practice, and
<strong><span style="font-family:"Arial",sans-serif">Joe Seibert,</span></strong> partner in KPMG's Advisory practice. In their roles at KPMG, Scot, Mandy and Joe devote significant time to emerging issues related to federal, state, and local governments as
well as not-for-profit entities, including providing technical assistance and training to KPMG personnel throughout the United States.
<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-bottom:10.0pt;line-height:120%"><span style="font-size:9.5pt;line-height:120%;font-family:"Arial",sans-serif;color:black">Scot is a member of GAO's Green Book Advisory Council which was established in 2013 to provide input
and recommendations for revisions to the Green Book. Scot has served a number of federal clients through financial statement audits, including audits of internal control over financial reporting, under Government Auditing Standards. Many of his audit clients
have adopted the Green Book.<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-bottom:10.0pt;line-height:120%"><span style="font-size:9.5pt;line-height:120%;font-family:"Arial",sans-serif;color:black">Mandy is a partner in KPMG's Department of Professional Practice and in her role issues guidance to
KPMG offices on performing audits in accordance with Government Auditing Standards, and performing Single Audits. She serves as KPMG's liaison to federal agencies on Single Audit issues. Mandy is a member of the GAO's Yellow Book Advisory Council which provides
input and recommendations on the updates to Government Auditing Standards. <o:p>
</o:p></span></p>
<p class="MsoNormal" style="margin-bottom:10.0pt;line-height:120%"><span style="font-size:9.5pt;line-height:120%;font-family:"Arial",sans-serif;color:black">Joe is a partner in KPMG's Advisory practice and has reviewed, evaluated, and tested internal controls
as an advisor or as required by the Single Audit for two states and over a dozen local government and not-for-profit clients in the Mid-Atlantic area. He has been an instructor and speaker at the Pennsylvania Institute of Certified Public Accountants, Government
Finance Officers Association, and other seminars regarding audit, accounting, financial management, and performance improvement issues.
<o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:10.5pt;font-family:"Arial",sans-serif;color:#0091DA">Who should attend</span></b><span style="font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
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<p class="MsoNormal" style="margin-bottom:10.0pt;line-height:120%"><span style="font-size:9.5pt;line-height:120%;font-family:"Arial",sans-serif;color:black">State and local government professionals responsible for entity internal controls and involved in the
administration of federal awards, and other not-for-profit professionals who want to obtain an understanding of Green Book.<o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:10.5pt;font-family:"Arial",sans-serif;color:#0091DA">CPE credit</span></b><span style="font-family:"Arial",sans-serif;color:black">
<o:p></o:p></span></p>
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<p class="MsoNormal" style="margin-bottom:10.0pt;line-height:120%"><span style="font-size:9.5pt;line-height:120%;font-family:"Arial",sans-serif;color:black">A total of 2.0 continuing professional education (CPE) credit is available to participants who meet
the eligibility requirements.<o:p></o:p></span></p>
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<p class="MsoNormal" style="margin-bottom:10.0pt;line-height:120%"><span style="font-size:9.5pt;line-height:120%;font-family:"Arial",sans-serif;color:black">To register for the Webcast, click
<a href="http://app.info.kpmgrealinsights.com/e/er?s=1929796114&lid=7752&elqTrackId=26583674318b4246b7658e5cbbeeb2d2&elq=ce7251b6206c4b538e10458e4553572a&elqaid=2861&elqat=1" target="_blank">
here</a>.<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-bottom:10.0pt;line-height:120%"><span style="font-size:9.5pt;line-height:120%;font-family:"Arial",sans-serif;color:black">After registering, you will receive details on how to log in to the Webcast and how to access presentation
material.<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-bottom:10.0pt;line-height:120%"><span style="font-size:9.5pt;line-height:120%;font-family:"Arial",sans-serif;color:black">We hope you will join us.<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-bottom:10.0pt;line-height:120%"><span style="font-size:9.5pt;line-height:120%;font-family:"Arial",sans-serif;color:black">Thank you.<o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:10.5pt;font-family:"Arial",sans-serif;color:#0091DA">About the KPMG Government Institute</span></b><span style="font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
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<p class="MsoNormal" style="margin-bottom:10.0pt;line-height:120%"><span style="font-size:9.5pt;line-height:120%;font-family:"Arial",sans-serif;color:black">The KPMG Government Institute was established to serve as a strategic resource for government at all
levels, and also for higher education and not-for-profit entities seeking to achieve high standards for accountability, transparency, and performance. The Institute is a forum for ideas, a place to share leading practices, and a source of thought leadership
to help governments address difficult challenges such as performance management, regulatory compliance, and fully leveraging technology. For more information, visit the <a href="http://app.info.kpmgrealinsights.com/e/er?s=1929796114&lid=5805&elqTrackId=2006b1234ec043be9ca7e75f39736129&elq=ce7251b6206c4b538e10458e4553572a&elqaid=2861&elqat=1" target="_blank">KPMG
Government Institute</a>.<o:p></o:p></span></p>
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<p class="disclaimer"><span style="font-family:"Arial",sans-serif">© 2017 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”),
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