Department of Financial Services Executive Steering Committee Meeting Agenda
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The Department of Financial Services Executive Steering Committee held a meeting on January 26, 2022, from 2:00 to 4:00 p.m. at the Department of Children and Families in Tallahassee, with both in-person and virtual attendance options available. The agenda focused primarily on the Florida PALM Project Updates, with 90 minutes allocated to discuss risks, issues, budget, contract management, production support, schedule, and scope, including voting actions on statutory changes recommendations and a book-to-bank account crosswalk spreadsheet, followed by presentations on independent verification and validation and upcoming activities.
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Department of Financial Services Executive Steering Committee Meeting Agenda Page 1 of 2 01/26/2022 Date 01/26/2022 Time 2:00 – 4:00 p.m. Location Department of Children and Families 2415 North Monroe Street Tallahassee, Florida Room C100 A virtual option will also be available for those who cannot attend in- person. Join through GoToMeeting from your computer, tablet, or smartphone: https://global.gotomeeting.com/join/975212341 You can also dial-in using a phone: (312) 757-3121 Access code: 975-212-341 Objective January 26, 2022 Executive Steering Committee Meeting Invitees Executive Steering Committee: Nancy Anderson (DFS); Scott Fennell, Chair (DFS); Jimmy Cox (DMS); Cody Farrill (AHCA); James Grant (FDS); Laurie Grasel (EOG); Renee Hermeling (DFS); Don Hurst (DFS); Maria Johnson (DOR); Mike Jones (EOG); Tony Lloyd (DCF); Angie Martin (DFS); Darinda McLaughlin (DEP); Mark Merry (DFS); Robin Naitove (FDOT); Cliff Nilson (DMS); Jennifer Pelham (DFS) Speakers: Sean Buchanan (DFS); Scott Fennell, Chair (DFS); Brittney Moulton (DFS); Melissa Turner (DFS); Tommy Werner (DFS) Topic Facilitator Allotted Time Roll Call and Opening Remarks Scott Fennell 2:00 – 2:05 p.m. (5 min) Florida PALM Project Updates • Risks and Issues • Budget • Contract Management • Production Support • Schedule • Scope • Voting Action o Update to Recommendation of Statotory Changes o PCR – Book to Bank and COA Crosswalk Spreadsheet Sean Buchanan Scott Fennell Brittney Moulton Melissa Turner Tommy Werner 2:05 – 3:35 p.m. (90 min) Idependent Verfication and Validation PCG Representative 3:35 – 3:45 p.m. (10 min) Upcoming Activities Melissa Turner 3:45 – 3:55 (10 min) -- 1 of 2 -- Department of Financial Services Executive Steering Committee Meeting Agenda Page 2 of 2 01/26/2022 Topic Facilitator Allotted Time Adjourn Scott Fennell 4:00 p.m. -- 2 of 2 --
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