doing the right thing at the right time for the right reason
State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part1 ppt
... Plan Contract Term in Violation of State Statute Material Weakness Disclaimer 10-9 35 Approval of Payment for Services Performed Outside the Contract Terms Material Weakness Disclaimer ... Report Findings 35 22 Repeated findings 18 N/A* Prior recommendations implemented or not repeated 4 N/A* *FY09 was the first State Compliance Examination of the Illinois Power Agency. ... Financial Information Material Weakness Disclaimer 10-2 20 Failure to Follow the Requirements of the Statewide Accounting Management System and Financial Reporting Process Material Weakness...
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State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part2 ppt
... However, for the second year in a row, the Agency did not provide accurate and complete financial information. Specifically, the financial information provided did not contain all the necessary information ... to the Office of the State Comptroller. In addition, the Agency failed to timely file contracts and timely obligate funds with the Office of State Comptroller. The SAMS Manual details the ... Agency as payment for services. At the end of fiscal year 2010, the procurement administrator still held these funds and the Director did not attempt to collect these funds. The Fiscal Control...
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State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part3 pptx
... plus the costs of the procurement planning consultants exceeds the amount assessed to the bidders. The cost of the preparation of the annual procurement plan was estimated at $411,298 while the ... 3855/1-35), the Agency shall adopt rules as may be necessary and appropriate for the operation of the Agency. In addition to other rules relevant to the operation of the Agency, the Agency shall ... noted the Agency did not assess an adequate fee to each utility to ensure the cost of the preparation of the annual procurement plan was covered. Based on information provided by the Director, the...
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State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part4 pot
... the audit period. Failure to create these required bureaus is a violation of State statute. In addition, because these bureaus were not created, the Director had the sole responsibility for ... that the appropriate staff be hired to carry out the administrative tasks of the Agency. The Director stated the narrow job requirement criteria and unstable funding streams prevented the ... appointed. Further, the Agency lacked adequate staffing in order to carry out administrative tasks. The Illinois Power Act (20 ILCS 3855/1-70) states that within the Agency, the Agency shall...
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Tài liệu The Right Thing to Do, The Smart Thing to Do Enhancing Diversity in the Health Professions pdf
... he stated, adding that opponents can be swayed that affirmative ac-tion is not only the right thing to do . . . [but also] the smart thing to do.”16 THE RIGHT THING TO DO, THE SMART THING ... medicine. These patterns were sustained in the 1989 cohort data.As for Ph.D. study, the 1976 data showed that Blacks were less likely to pursueand attain the doctorate than their white cohorts in the ... associated with students’ testperformance. For example, data from the NAEP illustrate that, in general, the greater the African-American and Hispanic enrollment of the school, the lower the 4th...
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Revealing the Hidden Nature of Space and Time: Charting the Course for Elementary Particle Physics pptx
... provideessential information about already known particles. The particles that constitute the dark matter responsible for the formation of galaxies may appear at theseenergies. The Terascale may be the gateway ... that unify the forces of nature. In the future, neutrinoless double-beta decay experiments could demonstrate that the neutrino is its own antiparticle, which would greatly strengthen the case for ... of the origin of matter and energyand the ongoing evolution of the universe. The limitations of the Standard Model are evident, for example, when tryingto account for the force of gravity. The...
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Report Of The Committee On Proposal Evaluation For Allocation Of Supercomputing Time For The Study Of Molecular Dynamics pptx
... identified for 100,000 node-hours] The time allocations for the 44 proposals identified by the committee as meeting or exceeding the selection criteria for time allocations total approximately 2,890,000 ... Proposal Evaluation for Allocation of Supercomputing Time for the Study of Molecular Dynamics: Second Round Committee on Proposal Evaluation for Allocation of Supercomputing Time for the Study ... asked the National Research Council to, once again, facilitate the allocation of time to the non-commercial research community. The work of the National Research Council committee to evaluate...
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LINH DAM NEW TOWN - SOLUTION FOR THE HIGH-DENSITY DEVELOPMENT OF NEW SETTLEMENTS IN THE SOUTH-WEST OF HANOI
... Among them, the eastern park (located in the peninsula) is the biggest open space of Linh Dam. It takes advantages of the natural lake to create a recreational center in combination with the ... over time, urban Hanoi has greatly expanded to the west and southwest. The spatial growth of Hanoi is limited by natural barriers, such as streams to the northeast and east, water bodies to the ... and wetland to the south. Spatially, the expansion of Hanoi stretches in the obvious directions, and the urbanization process follows the main transportation axes connecting the inner city...
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LINH DAM NEW TOWN - SOLUTION FOR THE HIGH-DENSITY DEVELOPMENT OF NEW SETTLEMENTS IN THE SOUTH-WEST OF HANOI
... Working Part -time in Hanoi ABSTRACT At the present, about 53% female rural labors work partime in Hanoi. With a low literacy level, they often choose jobs as family care, selling goods in the streets ... Although working time is rather long (11-13 hours/day) and continuously, their montly income average only ranges from VND 2.34 to 3.8 million. 100% labors selling goods in the streets and in-waiting ... unsafe environments; their daily life are rather poor. 22.86% female freelane labors live in boarding houses characterized by poor facilities, insanitation and unsafeness. They always feel lonely...
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Tài liệu Action plan for the multi-level conservation of forest wetlands in the Mekong River Delta, Vietnam pdf
... livelihood of the people;, and management strategies for the exploitation, development and conservation of the wetland. The multi-level action plan for the conservation of forest wetlands in the MD ... step in the formulation of sustainable strategies in wetland conservation. The inventories provide information on the type and the location of wetland, the economic and ecological value of the ... distinguished: the inland Melaleuca forest wetlands and the coastal mangrove forest wetlands. Their main functions are the provision of forest commodities, the regulation of the water balance...
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The Myth of Marketing: How Research Reaches For The Heart But Only Connects With The Head
... erences correlated at the 95%conf idence interval! These are the things that these data tabulations will never capture, but they are also the things that make us buy brands.I have created a 7-step ... cre at e.co mhttp://www.fastcocreate.com/1682625 /the- myth-of-marketing-ho w-research-reaches -for -the- heart-but-only-co nnects-with- the- head The Myth of Marketing: How Research Reaches For The Heart ... have shown thatour lef t brain rationalizes stories in attempt to organize and categorize the sensory experiences of the right brain. As Taylor explains, “My lef t brain is doing the best job...
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Tài liệu Closing the gap between research and practice: Foundations for the acquisition of literacy pptx
... skills is the fact that these skillsare expressed though the medium ofwritten text rather than through the medium of the spoken language.Research evidence that has beenaccumulated over the past ... based at the Instituteof Education at the University of London,is also noted, and the extent to whichtheir views dominated theorisations oflanguage and literacy research inAustralia through the ... comprehensionstrategies as children move into the nextstage of ‘reading to learn’. For the purposes of the evaluation, the children in Year 1 in the year preceding the introduction of the SWELL programformed...
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