© Huron Consulting Group Inc. All Rights Reserved. Huron is a management consulting firm and not a...

download © Huron Consulting Group Inc. All Rights Reserved. Huron is a management consulting firm and not a CPA firm, and does not provide attest services, audits,

If you can't read please download the document

Transcript of © Huron Consulting Group Inc. All Rights Reserved. Huron is a management consulting firm and not a...

  • Slide 1
  • Huron Consulting Group Inc. All Rights Reserved. Huron is a management consulting firm and not a CPA firm, and does not provide attest services, audits, or other engagements in accordance with the AICPA's Statements on Auditing Standards. Huron is not a law firm; it does not offer, and is not authorized to provide, legal advice or counseling in any jurisdiction. YOUR MISSION | OUR SOLUTIONS Efacs Demonstration and Presentation April 30, 2014
  • Slide 2
  • Introduction
  • Slide 3
  • Facilities & Administrative Cost Recovery Services Senior Leadership Carrie Hurney Paul Nacon Subject Matter Expert Wendy Meister - Director Margaret ODonnell Director (part-time) Kari Kelly- Manager Kevin Korinek - Manager Darryl Lim - Manager Patrick Muzin Manager Nicholas Schulte Manager Ben Bjorlo - Associate Sherry Lu - Analyst Aris Ringas - Analyst Jim Carter Managing Director 28 years of experience 6 years at Huron Senior Director 16 years of experience 11 years at Huron Functional Team 3 Successful negotiations at 10 of the top 30 research universities Technical Team Riyaz Omran Director Ali Waqas Associate Naveen Vuppala- Associate
  • Slide 4
  • History of Efacs Efacs now entering its fourth year of use Released version 1.0 in March 2011 Currently using version 2.2 Includes O&M double stepdown Includes Utility effective square footage allocation Efacs is currently used by 30 institutions Submitted and negotiated in all regions Used by both ONR and DCA institutions Efacs annual users conference Second annual users conference will be held May 21-22 nd in Chicago 4 2012 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential.
  • Slide 5
  • efacs Overview Technology The efacs solution offers a web based solution that can support concurrent users The data miner query tool provides instant access to all data in the system The efacs solution doesnt require any client side software or plugins Web access to the system makes efacs available from any computer The efacs solution provides direct integration with university authentication systems Huron provides robust and reliable hosting services and support through our SaaS offering With efacs you get instant upgrade capabilities and a dedicated technical support team 5 2012 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. Payroll Data Financial Data Space Data Page Response Page Request Data Warehouse (Optional) Cost Share Data Data Request Data Response Relational Database Oracle, MySQL, DB2, SQL Server Computer Web & App. Server (Apache, Tomcat)
  • Slide 6
  • efacs Overview Functionality Complies with A-21 methodology and the DCA review guide Instantly displays new allocation results based on user defined changes Permits the user to model different scenarios using the same source data Provides a logical flow that follows the rate development process Easy data load process using standard excel files Allows the user to load multiple files at one time Simplifies data standardization between data files uploaded to efacs Allows the user to create custom queries for analysis Streamlines standard format for submission of the F&A cost rate proposal Allows the user to upload and store other file types (such as word documents) for easy inclusion in the final proposal download 6 2012 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential.
  • Slide 7
  • System Demonstration
  • Slide 8
  • Demonstration Screen Shot -efacs TM 2012 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. 8
  • Slide 9
  • Efacs pricing discussion schedule 9 OutsourceSubscription SummaryHuron is responsible for the preparation,submission, and negotiation of the proposal. A subscription is a fixed length of time that provides access to efacs. The system resides on Huron servers. Hosting Fee$0 Annual Subscription cost $$ TrainingN/A$$ Training on going cost N/A$250 per hour Technical and $200 functional
  • Slide 10
  • Efacs Space
  • Slide 11
  • Quick Overview Screen Shot efacs TM Space 2012 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. 11
  • Slide 12
  • Clients include: More than 95 of the top 100 research universities Nine of the top ten largest healthcare systems - ranked by Modern Healthcare Eight of the top ten largest Childrens hospitals Many of the premier academic medical centers Huron Consulting Group Inc. All Rights Reserved. Huron is a management consulting firm and not a CPA firm, and does not provide attest services, audits, or other engagements in accordance with the AICPA's Statements on Auditing Standards. Huron is not a law firm; it does not offer, and is not authorized to provide, legal advice or counseling in any jurisdiction.