W102: Audit Findings: Turning Recommendations into Reality

  • Room: 201
  • Session Number:W102
Wednesday, July 22, 2026: 9:45 AM - 10:35 AM

Speaker(s)

Moderator
TINA ITEMERE
Manager
2nd Wave LLC
Speaker
Paul Gvozdov CGFM, CPA, CIA, ESQ
Principal Accountant
Federal Housing Finance Agency
Speaker
Kirstie Pottmeyer
Deputy Assistant Commissioner, Office of Accounting
The Department of Treasury, Bureau of Fiscal Service
Speaker
George Scott CFE
Founder, Alexios, LLC
Alexios, LLC

Description

Everyone gets audit recommendations, yet few implement them effectively. This candid panel discusses the real barriers to implementing audit findings, from resistance to change to resource constraints and competing priorities, and shares proven frameworks for successful remediation.



Key Takeaways

• Proven approaches for translating audit recommendations into actionable projects with clear milestones and accountability
• Practical steps for triaging findings based on risk, effort and resource availability; strategies for securing leadership buy-in; managing auditor expectations; and maintaining momentum when priorities shift
• Examples of agencies that successfully closed findings and transformed audit relationships from adversarial to collaborative

Learning Objectives

Identify common barriers to implementing audit recommendations including resource constraints and competing priorities. Develop effective corrective action plans that are realistic, measurable and sustainable beyond initial remediation. Apply proven frameworks for prioritizing audit findings, securing leadership support and maintaining accountability throughout implementation. Explore how to communicate audit remediation progress effectively to auditors, leadership and stakeholders to demonstrate value and build credibility.

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