Datawatch Visual Data Discovery

Department of DefenseUnited States Army

Detail Financial Transaction Data Visualization

Impact

Department of the ArmyFederal Financial Management

Integrity, Transparency, & Accountability

U.S. Constitution

Preamble: We the People of the United States, in Order to form a more perfect Union, establish Justice, insure domestic Tranquility, provide for the common defense, promote the general Welfare, and secure the Blessing of Liberty to ourselves and our Posterity, do ordain and establish this Constitution for the United States of America.

Article I, Section , Section 9, Clause 7: No Money shall be drawn from the Treasury, but in Consequence of Appropriations made by Law: and a regular Statement and Account of the Receipts and Expenditures of all public Money shall be published from time to time.

Financial Statements

IntegrityIndependent Oversight:

Government Accountability OfficeAgency Inspector General

Congressional Budget Office

Accountability - To The PublicPresident

Congressional RepresentativesExecutive & Legislative Branch Political & Career Employees

Transparency - To The PublicOMB: President’s Budget & Appendix

Treasury: Combined Statement & Annual ReportCongress: Bills, Reports, & Public Laws

GAO: Audit, Accountability, & Performance ReportsAgency: Financial, Audit, & Performance Reports

Datawatch CorporationVisual Data Discovery

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Federal Financial ManagementFinancial Reporting Relationships

Financial Statements

ArmyLegacy Accounting & Reporting Systems

Core Accounting System (GFEBS):General Fund Enterprise Business System

House Armed Service Committee FINANCIAL MANAGEMENT AND AUDITABILITY REFORM Findings & Recommendations, January 24, 2012

TreasuryCombined Statement of Receipts, Outlays, and

Balances of the United States GovernmentMonthly Treasury Statement

Annual Financial Report

Office of Management & BudgetPresidents BudgetBudget Appendix

Financial Reporting Process Flow

ArmyDaily Detail Transaction Process

•Legacy Financial Systems•GEFEB Data Interface with Legacy System

Annual Budget MAX Reporting to OMBMonthly Summary Reporting to Treasury

•Statement of Accountability•Monthly Statement of Transactions

Treasury•Monthly Treasury Statement•Annual Combined Statement (Cash Basis)•Annual Financial Report (Accrual Basis)

Office of Management & Budget•President’s Budget Document•Budget Appendix•Budget Historical & Other Tables

Datawatch CorporationVisual Data Discovery

Business Case 1 – IT Investment ITDASHBOARD

Datawatch CorporationVisual Data Discovery

Business Case 1 – IT Investment Department Level

Datawatch CorporationVisual Data Discovery

Business Case 1 – IT Investment Bureau/Service Level

DoD Army Military Personnel ServicesDatawatch Data Visualization Demonstration

Federal Government Personnel Classification Structure Metrics

Treasury Combined Statement Personnel Data distributed by State, County, Foreign Country, &compared to OMB, Treasury & Agency Legacy financial Systems

Other Metric Comparison to the above County or State distribution if data is available to the public or that is available from Department and Agency Core Accounting Systems::

Employment Unemployment US Population by State Congressional District Natural & Man Made Disaster Spending Crime Federal Government Personnel Classification Structure Metrics Other data sources, e.g., http://www.usgovernmentspending.com/federal_budget_fy13

Datawatch CorporationVisual Data Discovery

Business Case 2 – Personnel Services

Datawatch CorporationVisual Data Discovery

Business Case 2 – Personnel Services

Datawatch CorporationVisual Data Discovery

Business Case 2 – Personnel Services