| Christie O'Loughlin & Associates | ||||||||||||||||||||||||||||
| CHRISTIE O'LOUGHLIN OFFERS AUDIT CONSULTATION & PROJECT SERVICES, SPECIALIZING IN STATE AND LOCAL GOVERNMENT AND NON-PROFIT ORGANIZATIONS. OWNER--CHRISTIE O'LOUGHLIN & ASSOCIATES, 2000-PRESENT -Conduct Contract Compliance and/or Performance-Based Audits -Perform Organizational Management & Internal Control Reviews -Assist in identifying effective Performance Measurement(s); monitor results -Act as Liaison with External Auditors -Research and analyze state and federal laws, regulations, policies and procedures appropriate to time frame and project -Analyze Policies and Procedures, recommend enhancements -Complete Confidential Reviews & Investigations, including but not limited to personnel and Whistleblower -Evaluate implementation of Malcolm Baldrige Award Criteria -Sponsor, facilitate, and/or guide Quality Management and Process Improvement projects -Instruct and Assist Process Improvement Teams -Coach on Implementation of Strategic and Business Planning processes; includes Vision, Mission, Goals, Objectives, Outcome and Output measures CLIENTS FOR CHRISTIE O'LOUGHLIN & ASSOCIATES SINCE 2000: -Washington State Health Care Facilities Authority (Strategic Planning & Review 2000 WSQA application) -Washington State Dept. Veterans Affairs (Twp Personnel investigations, Liaison with external auditors for two veterans� homes) -Washington State Dept. of Agriculture (Personnel Investigation, Performance Audit Brand Inspection Program, IT Security Audit) -Washington State Lottery (Internal Control Review) -Washington State Library (Internal Control Review, Risk Assessment) -Friends of the Lacey Public Library (3 years Annual audit of treasurer�s records) -Washington State Auditors Office, Whistleblower Program (3 investigations) -Mason County (Internal control review & Organizational Audit of existing accounting services; benchmarking and recommendations to increase efficiency and effectiveness) -Rene Ewing and Associates (Subcontract-- independent review of Baldrige application) |
||||||||||||||||||||||||||||
| My Favorite Links: | ||||||||||||||||||||||||||||
| IIA | ||||||||||||||||||||||||||||
| Nisqually Chapter IIA | ||||||||||||||||||||||||||||
| PNIAF | ||||||||||||||||||||||||||||
| WSQA | ||||||||||||||||||||||||||||
| Telephone: 360 459-0862 | ||||||||||||||||||||||||||||
| Name: | Christie O'Loughlin | |||||||||||||||||||||||||||
| Email: | [email protected] | |||||||||||||||||||||||||||