Overview presentation of Deloitte LLP's U.S. Federal government practice. A top-20 Federal services provider, Deloitte serves clients with wide-ranging missions in the United States and around the world.

1. Rise to the challengeHelping Federal agencies achieve more February 18, 2011

2. 2 Our Federal story

3. 3 Rise to the challenge Decisions matter Federal agencies seek new ways to be more efficient, open, innovative, and green—while spending less. Much less. Decisions that agencies make today will influence the choices they have tomorrow—choices made tougher by tighter resources and greater scrutiny than we’ve seen in decades. Turn to Deloitte To make the most of the changes ahead, agencies will strive to become more analytical, agile, collaborative, and innovative. Deloitte can help agencies make it happen.

4. 4 Call on Deloitte Private sector Government agencies Broad capabilities Industry practices National governments Managing the scale and interconnectedness of today’s challenges demands fresh thinking, new collaborations, and creative approaches. Bringing it all together is The Deloitte difference. Deloittehas the insights, people, and experience that span the government and business world—and the resources to help get it done. Together, we help clients create lasting change and make a difference for people around the world. Federal experience Nonprofits Resources Citizens

5. 5 Deloitte is a trusted advisor to the Federal government #18 Washington Technology’s Top 100 Federal contractors list* (2010) $1.2B practice 10 25 out of of Deloitte’s top clients are Federal agencies or departments More than 6,150 3,200 75 professionals dedicated to Federal clients personnel with secret clearance former senior government executives * Deloitte Consulting LLP, Deloitte & Touché LLP, Deloitte Financial Advisory Services LLP

7. 10 of the Top 10 most competitive nations

9. Serving more than 80 percent of the world’s largest companies across 20 industries2 Based on 2009 aggregate revenues

10. 7 Federal agencies call on Deloitte for help with their most meaningful and challenging problems Service delivery transformation Put the Department of Agriculture’s Forest Service on track to save $100 million over 5 years and cut indirect costs by 40 percent through business process reengineering, consolidation, and a shared services solution—characterized by the agency as “the most significant change to the [Forest Service’s] business practices since its founding in 1905.” Healthcare transformation Help the Department of Health and Human Services connect doctors, patients, and providers online for healthier citizens. Financial reform Help the Federal Deposit Insurance Corporation achieve significant efficiencies throughout the bank resolution life cycle as they closed more than 300 banks and aided them in applying analytics to identify patterns and lessons learned. Business transformation Help transform the way the Department of Housing and Urban Development does business in the midst of the nation’s housing and economic crisis while increasing productivity and decreasing risk.

11. 8 We support their efforts to achieve more for today and build a stronger foundation for tomorrow Energy sustainability Helped the Postal Service write its first public sustainability report to focus its initiatives and investments for a greener future. Workplace flexibility Helped the Office of Personnel Management (OPM) by providing an independent assessment of its telework pilot to determine how to implement workforce flexibility across OPM and other Federal agencies. Open government Supported development of the Transportation Security Administration’s IdeaFactory, a Web 2.0 community where headquarters and employees in the field share information and ideas. Transparency and accountability Merged 400+ independent data system applications into a single, integrated, enterprise-wide ERP system to help increase efficiencies, enhance reporting capabilities, and reduce costs. Cybersecurity Helped the Department of Defense in their efforts to lead the Federal government in credentialing programs with the Common Access Card, issuing more than 15 million smart card credentials to date.

12. 9 We measure our success by the strength of our relationships and the value we provide to our clients Deloitte is excellence-motivated and will do the very best they can to reach for the ideal, solve the problem, and get to a right answer. In our clients’ words: Keeping a forward, strategic focus while delivering and getting the work done: That’s one of the best things about Deloitte. When you buy Deloitte you buy reach-back. You can’t get that elsewhere. [They have] an ability to look across many different situations and provide the best recommendation.

14. Health transformation

15. Energy and sustainability

16. Cybersecurity

17. Law enforcement/intel mission operations

18. Supply chain innovation

20. Human capital services

21. Technology services

22. Business risk services

23. Technology risk services

24. Financial advisory services

25. Forensic and dispute services

27. Global network of development and delivery centers

29. Three US-based development and delivery centers

30. 30+ large contract vehicles

32. National board positions, including the Center for Strategic and International studies, Bipartisan Policy Center, US Global Leadership Coalition, and the EastWest Institute

33. Nationally recognized research from Deloitte Research*Deloitte & DTTL Member Firms

35. Operations, Threat, and Vulnerability Management

36. Identity and Access Management

37. Application Integrity (ERP Security and Controls)

38. Business Continuity and Resiliency

40. Governance, Risk, and regulatory Services

42. Capital Efficiency

43. Restructuring

44. Government Financial Advisory

45. Transaction Advisory

46. Capital Projects Consulting

47. Fixed Asset Management

49. Antifraud

50. Business Intelligence

51. Litigation and Dispute

52. Financial Intelligence

54. Finance

55. Government Operations

57. Actuarial, Risk, and Analytics

58. HR Service Delivery

60. IT Services Delivery and Operations

62. Systems Integration and Custom Application Development

64. Fuel Excise Tax Recovery

65. Payroll and Employment Tax

66. Compensation and Employee Benefits Tax

67. Tax Information Reporting Compliance

68. Tax Administration Transformation

69. Tax Enterprise Application Integration

71. Information security services

72. IT strategy, planning, consulting, and implementation services

73. Sustainable technology services

74. Forensics and dispute advisory services

75. Human resources consulting

76. Strategy consulting services

78. Bipartisan Policy Center Debt Reduction Task Force

79. Bipartisan Policy Center National Commission on Energy Policy

80. EastWest Institute, Worldwide Cyber- Security Initiative

83. Deloitte Center for Financial Services

84. Deloitte Center for Energy Solutions

85. Deloitte Center for Federal Innovation

86. Deloitte Center for Cyber Innovation

87. Deloitte Center for the Edge

88. Deloitte Center for Security & Privacy Solutions

90. 89% of the listed banking and securities companies

92. 19 of the 25 largest technology companies

94. 10 of the top 10 world’s most competitive nations2

96. 8 of the 10 largest biotechnology companies

98. 3 of the 4 airlines

99. 5 of the 6 freight transportation/logistics companies

100. 25 of the 34 world’s largest process manufacturers

102. All of the largest shipping companies in the world

103. 15 of the top 25 electric power companiesEnergy and Resources 1 2010 Fortune Global 500 penetration by industry that Deloitte member firms serve 2 As ranked by the World Economic Forum

104. 15 Our resources help Federal clients find new ways to innovate, scale, and enhance mission delivery Deloitte Center for Federal Innovation Experience 100+ field-tested solutions designed to help support real-world mission and IT deployments in cyber and next-generation citizen services, using the latest technologies such as biometrics, fraud detection, and geospatial modeling. Data forensics and electronic discovery laboratories Leverage 53 security and forensics labs to help collect, process, and analyze data and help detect fraud and waste; track cyber attacks to their sources; and prevent future attacks. US-based development and delivery centers Consider three US-based centers to support projects at any stage of delivery and help reduce program costs and risks.

106. Going on Offense: Building a Cyber-secure Workforce

108. Workplace Flexibility: Delivering High Performance in the Changing World of Work

109. Where Matters: The Importance of Geospatial Analytics for Government AgenciesVisual diagrams help leaders engage their colleagues in discussions about ideas and solutions FedCentral, Deloitte’s monthly radio program on federalnewsradio.com, shares ideas and leading practices

112. Work with leading thinkers, management strategists, and executives in government and business around the worldIf We Can Put a Man on the Moon Named to the Top 10 list of books for Federal leaders in 2011 by The Washington Post

114. Democracy conflict and humanitarian assistance

115. Food security and agriculture

116. Economic growth and trade

117. Infrastructure

118. Public-private partnerships and international program support

120. Uganda: Finance and grants management

121. Jordan: Water IT master plan implementation facilitation

122. Latin America: Integrated digital tax and revenue management system support

123. Kosovo: Economic management for stability and growth

124. United States: End-to-end citizen global services improvement*Deloitte & DTTL Member Firms

126. Pro bono service

127. Nonprofit board service

128. Corporate philanthropy

129. IMPACT Day, Deloitte’s national day of service

131. Disabled American Veterans Winter Sports Clinic

132. National Collegiate Cyber Defense Competition

133. Business Executives for National Security Warrior Gateway Project

134. Roadmap to Preparedness

135. The Future Fund

137. Geospatial smart board

138. Green computing virtualization

139. Workforce event automation

140. Health data management

141. Identity and access management

142. Anti-corruption and anomaly detection

144. Cyber command and control

145. Financial intelligence

147. Build conceptual designs and prototypes

149. Minimize risk in developing, testing, and supporting applications*Only facilities supporting our Federal services are shown here; this is not inclusive of all Deloitte's resource centers around the world.

151. Pinnacle Awards (2009, 2008, 2007)

152. Diamond Circle Awards (2008, 2007)

153. Business Objects Global Alliance Partner of the Year (2009)

154. Business Objects System Integrator Partner of the Year, North America (2009)

155. Software and Solutions Partner of the Year (2009)

156. Software Partner Excellence Award (2008)

157. Global Application Partner of the Year (2010)

158. North America Titan Awards (2010, 2009, 2008, 2007, 2006)

159. North America PartnerNetwork Global Award – Technology Partner of the Year (2009)

160. North America “Enable the Eco-Enterprise” Awards (2009, 2008)

161. Business Analytics Global Alliance Excellence Award (2010)

162. Cognos Global Alliance Partner of the Year (2009, 2008)