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Eveka Rodriguez

 

 

 

Executive summary


Eveka Rodriguez has in-depth experience in federal financial management, including 15 years of experience on a variety of federal financial statement audits and financial management consulting engagements. Rodriguez has served as the lead project director for several large audits, including the Social Security Administration (SSA), Centers for Medicare & Medicaid Services (CMS) and the CFO Act audits. She led the SSA and CMS in the first-ever audits of their Statement of Social Insurance (SOSI), which resulted in both agencies obtaining an unqualified opinion on their respective SOSI statements. SSA and CMS SOSIs are the two largest financial statements ever audited (more than $38 trillion in future costs each).

Rodriguez also served as the project director over several key audit areas of the FY 2008 financial statement audit of the U.S. Army Corps of Engineers, which resulted in the Department of Defense (DoD) Office of Inspector General issuing an unqualified opinion on its financial statements by the Office of Management and Budget-mandated deadline. In addition, she also led the development of the first-ever Department of Homeland Security Internal Control Assessment Implementation Guide, and the update of the DoD’s Financial Improvement and Audit Readiness Guide. Most recently, Rodriguez led the first examination of the Air Force Fund Balance with Treasury reconciliation process.

 

Professional qualifications and memberships

  • CPA — Maryland, Virginia, Washington, D.C.
  • AICPA
  • ALPFA
     

Education

  • MBA, Management Information Systems, Johns Hopkins University
  • BS, Accounting, Banking and Finance, Bowie State University

 
 

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