Steve Johnson, CGFM, CPA, PMP
Library of Congress

Financial Systems Officer
stjohnson@loc.gov

O - (202) 707-0670

M —(202) 320-5210

From: James, Teresa

Sent: Wednesday, March 29, 2017 2:57 PM
To: Johnson, Steve

Subject: FW: SPS User Update (OCP1)

Steve —| received the below message from Treasury today, and it seems to say that anything we submit must come from
you? Is that correct? | redid my PKI today. Must | also redo the IPP and ID — and send all to you?

Sorry to have so many questions, but the underlying purpose of all of these forms and steps eludes me.
Thank you!

Teresa M. James

Associate Director for Executive Programs
Office of Compliance

110 Second Street, SE

Washington, DC 20540

(202)724-9230

***This message (including any attachments) may contain information that is privileged and confidential. If you are not
an intended recipient, please be aware that any use or dissemination of this message is strictly prohibited. If you have
received this message in error, please do not read, copy, or forward the information; please notify the sender
immediately by reply e-mail or by calling (202) 724-9250, and permanently delete all copies of the message, including
any attachments. Thank you.

From: Rita Moburg [mailto:Rita.Moburg@fiscal.treasury.gov]
Sent: Wednesday, March 29, 2017 11:44 AM
To: Sumberg, Paula; James, Teresa

Cc: Ladejobi, Mondiu; kfc.sps.help.desk@fiscal.treasury.gov
Subject: SPS User Update (OCP1)

FEDERAL PROGRAM AGENCY (FPA) DESIGNEE UPDATE

RFC: KFC.

ORGANIZATION: OFFICE OF COMPLIANCE
CITY, STATE: Washington, DC

STATUS: INACTIVE

ROLE: co

FPA ID: OCcP1

USER NAME: PAULA SUMBERG, TERESA JAMES

1


Denise K. Nelson
= SS

From: Ladejobi, Mondiu <Mondiu.Ladejobi@compliance.gov>
Sent: Wednesday, March 29, 2017 11:44 AM

To: Rita Moburg

Subject: Out of Office: SPS User Update (OCP1)

Mondiu Ladejobi is no longer with the Office of Compliance (OOC). If you need help, please contact the main office at 202-724-
9250.

16


Denise K. Nelson
NN ——————————

From: James, Teresa <TeresaJames@compliance.gov>
Sent: Friday, April 07, 2017 4:07 PM

To: Rita Moburg;Johnson, Steve

Cec: Sumberg, Paula;James, Teresa

Subject: RE: SPS User Update (OCP1)

Rita,

My paperwork is complete and ready to send. To what address should | send the forms?
Thank you!

Teresa M. James

Associate Director for Executive Programs
Office of Compliance

110 Second Street, SE

Washington, DC 20540

(202)724-9230

***This message (including any attachments) may contain information that is privileged and confidential. If you are not
an intended recipient, please be aware that any use or dissemination of this message is strictly prohibited. If you have
received this message in error, please do not read, copy, or forward the information; please notify the sender
immediately by reply e-mail or by calling (202) 724-9250, and permanently delete all copies of the message, including
any attachments. Thank you.

From: Rita Moburg [mailto:Rita.Moburg@fiscal.treasury.gov]
Sent: Wednesday, March 29, 2017 4:04 PM

To: Johnson, Steve

Cc: James, Teresa

Subject: RE: SPS User Update (OCP1)

Steve,

This is a follow-up to our telephone conversation. You indicated the original TRA for Teresa is no longer with the agency
and Teresa may not have access to the original paperwork. If this is the case we will need a new PKI Certificate Action
Request form with her information and signature in Block 2 and Susan Grundmann's information and signature in Block
3. Your information will go in Block 4.

As for the PKI In-Person Proofing Verification form, we will need Teresa's information and signature in Block 6 and
7. Your information and signature will be in Block 8.

If you have any questions, please contact us.

Rita Moburg

Operation Support Branch
Kansas City Finance Center
(816) 414-2340 office

(816) 414-2372 fax

13


COMMENTS:

Rita Moburg

Operation Support Branch
Kansas City Finance Center
(816) 414-2340 office

(816) 414-2372 fax

TRA NEEDS TO SUBMIT PKI AND IPP AND ID TO ACTIVATE

12


RFC: KFC

ORGANIZATION: OFFICE OF COMPLIANCE

CITY, STATE: Washington, DC

STATUS: INACTIVE

ROLE: co

FPA ID: OcP1

USER NAME: PAULA SUMBERG, TERESA JAMES

COMMENTS: TRA NEEDS TO SUBMIT PKI AND IPP AND ID TO ACTIVATE
Rita Moburg

Operation Support Branch
Kansas City Finance Center
(816) 414-2340 office

(816) 414-2372 fax

15


Denise K. Nelson

From: Sumberg, Paula <Paula.Sumberg@compliance.gov>
Sent: Thurs 18, 2017 8:36 AM

To: RitaMoburg )

Subject: = ser Update (OCP1)

It worked! Thanks, Rita.
--Paula

Check out: OOC INTRO VIDEO- WHAT WE DO

Paula Sumberg
Deputy Executive Director
Congressional Office of Compliance

Room LA 200, John Adams Building
110 Second St., SE

Washington, DC 20540-1999
202.724.9270

202.580.9649(cell)

paula.sumberg@compliance.gov

www.compliance.gov

This message (including any attachments) may contain information that is privileged and confidential. If you are not an
intended recipient, please be aware that any use or dissemination of this message is strictly prohibited. If you have
received this message in error, please do not read, copy, or forward the information; please notify the sender
immediately by reply e-mail or by calling (202) 724-9250, and permanently delete all copies of the message, including
any attachments. Thank you.

From: Rita Moburg [mailto:Rita.Moburg @fiscal.treasury.gov]
Sent: Wednesday, May 17, 2017 4:21 PM

To: Sumberg, Paula

Ce: Johnson, Steve; kfc.sps.help.desk@fiscal.treasury.gov
Subject: SPS User Update (OCP1)

FEDERAL PROGRAM AGENCY (FPA) DESIGNEE UPDATE
RFC: KFC
ORGANIZATION: OFFICE OF COMPLIANCE

CITY, STATE: Washington, DC


From: Johnson, Steve [mailto:stiohnson@loc.gov)
Sent: Wednesday, March 29, 2017 2:01 PM

To: Rita Moburg <Rita.Moburg@fiscal.treasury.gov>
Cc: James, Teresa <Teresa. James@compliance.gov>
Subject: FW: SPS User Update (OCP1)

Rita,

Do | just need to be identified in Block 4 on the PKI Certificate Action Request Form? | was told earlier this week that
Block 3 needs to be the Designated Official for the agency.

Thanks,

Steve Johnson, CGFM, CPA, PMP
Library of Congress

Financial Systems Officer
stjohnson@loc.gov

O - (202) 707-0670

M —(202) 320-5210

From: James, Teresa

Sent: Wednesday, March 29, 2017 2:57 PM
To: Johnson, Steve

Subject: FW: SPS User Update (OCP1)

Steve —| received the below message from Treasury today, and it seems to say that anything we submit must come from
you? Is that correct? | redid my PKI today. Must | also redo the IPP and ID — and send all to you?

Sorry to have so many questions, but the underlying purpose of all of these forms and steps eludes me.
Thank you!

Teresa M. James

Associate Director for Executive Programs
Office of Compliance

110 Second Street, SE

Washington, DC 20540

(202)724-9230

***This message (including any attachments) may contain information that is privileged and confidential. If you are not
an intended recipient, please be aware that any use or dissemination of this message is strictly prohibited. If you have
received this message in error, please do not read, copy, or forward the information; please notify the sender
immediately by reply e-mail or by calling (202) 724-9250, and permanently delete all copies of the message, including
any attachments. Thank you.

From: Rita Moburg [mailto:Rita.Moburg@fiscal.treasury.gov]
Sent: Wednesday, March 29, 2017 11:44 AM

To: Sumberg, Paula; James, Teresa

Cc: Ladejobi, Mondiu; kfc.sps.help.desk@fiscal.treasury.gov
Subject: SPS User Update (OCP1)

FEDERAL PROGRAM AGENCY (FPA) DESIGNEE UPDATE

14


My paperwork is complete and ready to send. To what address should | send the forms?
Thank you!

Teresa M. James

Associate Director for Executive Programs
Office of Compliance

110 Second Street, SE

Washington, DC 20540

(202)724-9230

***This message (including any attachments) may contain information that is privileged and confidential. If you are not
an intended recipient, please be aware that any use or dissemination of this message is strictly prohibited. If you have
received this message in error, please do not read, copy, or forward the information; please notify the sender
immediately by reply e-mail or by calling (202) 724-9250, and permanently delete all copies of the message, including
any attachments. Thank you.

From: Rita Moburg [mailto:Rita.Moburg@fiscal.treasury.gov]
Sent: Wednesday, March 29, 2017 4:04 PM

To: Johnson, Steve

Cc: James, Teresa

Subject: RE: SPS User Update (OCP1)

Steve,

This is a follow-up to our telephone conversation. You indicated the original TRA for Teresa is no longer with the agency
and Teresa may not have access to the original paperwork. If this is the case we will need a new PKI Certificate Action
Request form with her information and signature in Block 2 and Susan Grundmann's information and signature in Block
3. Your information will go in Block 4.

As for the PKI In-Person Proofing Verification form, we will need Teresa's information and signature in Block 6 and
7. Your information and signature will be in Block 8.

If you have any questions, please contact us.

Rita Moburg

Operation Support Branch
Kansas City Finance Center
(816) 414-2340 office

(816) 414-2372 fax

From: Johnson, Steve [mailto:stiohnson@loc.gov]
Sent: Wednesday, March 29, 2017 2:01 PM

To: Rita Moburg <Rita.Moburg@fiscal.treasury.gov>

Cc: James, Teresa <Teresa.James@compliance.gov>
Subject: FW: SPS User Update (OCP1)

Rita,

Do | just need to be identified in Block 4 on the PKI Certificate Action Request Form? | was told earlier this week that
Block 3 needs to be the Designated Official for the agency.

Thanks,
10


Denise K. Nelson
eS

From: James, Teresa <Teresa.James@compliance.gov>
Sent: Monday, April 10, 2017 4:46 PM

To: Rita Moburg

Subject: RE: SPS User Update (OCP1)

Thank you!

Teresa M. James

Associate Director for Executive Programs
Office of Compliance

110 Second Street, SE

Washington, DC 20540

(202)724-9230

***This message (including any attachments) may contain information that is privileged and confidential. If you are not
an intended recipient, please be aware that any use or dissemination of this message is strictly prohibited. If you have
received this message in error, please do not read, copy, or forward the information; please notify the sender
immediately by reply e-mail or by calling (202) 724-9250, and permanently delete all copies of the message, including
any attachments. Thank you.

From: Rita Moburg [mailto:Rita.Moburg@fiscal.treasury.gov]
Sent: Monday, April 10, 2017 8:34 AM

To: James, Teresa; Johnson, Steve

Cc: Sumberg, Paula

Subject: RE: SPS User Update (OCP1)

Good Morning,
| have provided the address below.

DEPARTMENT OF THE TREASURY
BUREAU OF THE FISCAL SERVICE
ATTN: SPS STAFF

4241 NE 34TH STREET

KANSAS CITY, MO 64117

Rita Moburg

Operation Support Branch
Kansas City Finance Center
(816) 414-2340 office

(816) 414-2372 fax

From: James, Teresa [mailto:Teresa.James@compliance.gov]

Sent: Friday, April 07, 2017 3:07 PM

To: Rita Moburg <Rita.Moburg @fiscal.treasury.gov>; Johnson, Steve <stjohnson@loc.gov>

Cc: Sumberg, Paula <Paula.Sumberg@compliance.gov>; James, Teresa <Teresa.James@compliance.gov>
Subject: RE: SPS User Update (OCP1)

Rita,


STATUS: ACTIVE IN SPS

ROLE: co

FPA ID: ocP1

USER NAME: PAULA SUMBERG
COMMENTS: USER CAN LOG INTO SPS
Rita Moburg

Operation Support Branch
Kansas City Finance Center
(816) 414-2340 office

(816) 414-2372 fax