Oversight visit - PowerPoint PPT Presentation


MO HealthNet Oversight Committee Meeting. November 7, 2023

The Missouri HealthNet Oversight Committee Meeting on November 7, 2023, covered various updates and reports including Director's Update by Todd Richardson, Family Support Division Update by Kim Evans, and discussions on Managed Care, Pharmacy Clinical Updates, Budget, and Legislative Updates. The me

1 views • 72 slides


Financial Oversight and Corrective Actions in Transit Administration

Financial oversight and corrective actions play a crucial role in ensuring compliance and efficiency in transit administration. The Federal Transit Administration (FTA) Region 9's Office of Financial Management and Program Oversight works diligently to identify common deficiencies through triennial

0 views • 28 slides



Update on Department of Home Affairs' Progress in Implementing Lubisi Report Recommendations & Committee Oversight, March 2024

The Multi-disciplinary Task Team (MDTT) at the Department of Home Affairs has been operational since March 2023, focusing on investigating fraud, corruption, and maladministration. The MDTT's mandate includes conducting investigations, data analytics, coordinating anti-corruption initiatives, provid

0 views • 28 slides


Progress Report on Oversight Visit to Robben Island Museum

The progress report presented to the Portfolio Committee of PW&I on the oversight visit to Robben Island Museum highlighted challenges such as power generation limitations, water sustainability issues, capital projects, and partnerships. Recommendations were made to address these challenges, includi

1 views • 21 slides


Overview of Boxing in South Africa: Mandate, Performance, Governance, and Challenges

This presentation provides an overview of Boxing South Africa (Boxing SA), including its mandate, non-financial performance, financial allocation, audit outcomes, governance matters, composition of the board, and oversight activities. It highlights the functions mandated by the South Africa Boxing A

1 views • 14 slides


Support and Oversight for Municipal Public Accounts Committees in Gauteng

This document outlines the establishment, functions, and support provided to Municipal Public Accounts Committees (MPACs) in Gauteng, focusing on their role in financial oversight and accountability. It highlights workshops, training sessions, and initiatives aimed at enhancing the effectiveness of

0 views • 21 slides


Marketing and Communications Oversight for Plan Year 2024

Enhancements in marketing and communication oversight for Plan Year 2024 include regulatory updates to strengthen CMS's monitoring. Marketing materials must now clearly identify MA organizations or entities offering products or plans. The definition of marketing communications has been expanded to c

0 views • 13 slides


Importance of Public Sector Auditing in Enhancing Accountability and Governance

The Auditor-General of South Africa plays a critical role in strengthening democracy through auditing public sector institutions. Public sector auditing ensures compliance, performance evaluation, and governance transparency, ultimately building public confidence. Key stakeholders include government

1 views • 11 slides


JUDICIAL REVIEW OF NATIONAL ACTION BY UNCLOS COURTS AND TRIBUNALS

International judicial review involves oversight by international courts and tribunals over the actions of States Parties in implementing their international commitments. UNCLOS courts exercise supervisory jurisdiction through grounds of review like due regard, reasonableness, necessity, and proport

1 views • 7 slides


Reforming Intelligence Laws for Effective Oversight and Accountability

Urgent completion of the National Security Strategy and architectural review is crucial before amending intelligence laws. The establishment of a dedicated Ministry of Intelligence, clarification of definitions, and enhancing oversight mechanisms are recommended to address gaps and improve the intel

0 views • 10 slides


Harford County 287(g) Program Overview

The Harford County 287(g) Program, under the Immigration and Customs Enforcement, allows designated law enforcement officers to enforce federal immigration laws. This program aims to enhance community safety by identifying and removing criminal aliens, with oversight from a dedicated ICE Program Man

1 views • 17 slides


Air Traffic Management & Search and Rescue Inspectors Virtual Course Overview

This virtual course provides insights into the roles of Air Traffic Services oversight organizations and Air Traffic and Search & Rescue Safety Inspectors. It covers topics such as safety oversight responsibilities, licensing processes, safety management systems, and auditing practices. Participants

0 views • 44 slides


Aeronautical Information Services and Cartography Inspectors Course Overview

This virtual course provides comprehensive training on aviation safety oversight, focusing on the roles and responsibilities of Aeronautical Information Services (AIS) and Cartography Inspectors. Participants will learn about regulatory frameworks, audit processes, competency assessment, and enforce

2 views • 87 slides


National Access Elsewhere Security Oversight Center (NAESOC) Overview

The National Access Elsewhere Security Oversight Center (NAESOC) is a centralized office providing oversight and security management for facilities that do not possess classified information on-site. By coordinating communications, guidance, and education, NAESOC enhances threat reporting, vulnerabi

0 views • 16 slides


CNS Inspectors Training and Responsibilities in Civil Aviation Safety Oversight

In this chapter, the focus is on the training, qualifications, duties, and responsibilities of CNS inspectors in civil aviation safety oversight. It covers the importance of education and training, ICAO guidance on training, and the role of Civil Aviation Safety Inspectors (CASI) as qualified indivi

0 views • 47 slides


Governance and Audit Oversight for Capital Market

This presentation discusses the regulatory ecosystem, market and corporate supervision, audit oversight, and key ingredients for effective supervision in the capital market. It emphasizes the importance of clear institutional arrangements, collaboration among regulators, and various supervision arra

0 views • 14 slides


Special Audit Report on Caribbean Maritime University (CMU) - December 2019

The special audit report on Caribbean Maritime University revealed unsatisfactory HR practices, poor governance, deficiencies in oversight, procurement breaches, and mismanagement of contracts. Issues included inconsistent HR practices, unapproved emoluments, infrequent council meetings, and inadequ

0 views • 12 slides


Evolution of Low Income Taxpayer Clinics (LITC) Program

The Low Income Taxpayer Clinics (LITC) Program has evolved over the years to ensure fairness and integrity in the tax system for low-income taxpayers and those who speak English as a second language. Initially housed in Wage and Investment, the program now reports to the National Taxpayer Advocate.

0 views • 10 slides


Enhancing Civilian Oversight of Austin Police Department

The civilian oversight of the Austin Police Department is detailed, highlighting the responsibilities of the Office of Police Oversight and the Community Police Review Commission. A renewed Article 16 proposal aims to improve transparency, accountability, and community relations. The mission of the

0 views • 17 slides


Developing Monitoring Tools for Programmatic Oversight

This presentation covers key aspects of monitoring tools for program oversight, including types of monitoring documents, notice of monitoring, and elements to consider. It discusses the importance of informing subawardees about monitoring visits and outlines the components of monitoring forms used i

0 views • 64 slides


Harford County 287(g) Program Overview

The Harford County 287(g) program, overseen by Sheriff Jeffrey R. Gahler's office, involves collaboration with Immigration and Customs Enforcement (ICE) to delegate federal immigration authorities to local law enforcement officers. The program aims to improve community safety, enhance national secur

1 views • 17 slides


Challenges and Significance of Parliamentary Oversight at EU Level

This content delves into the challenges and constitutional significance associated with parliamentary oversight at the EU level, exploring issues such as the legitimacy of executive power, the effectiveness of scrutiny mechanisms, and the complexities of controlling the EU executive. It also discuss

0 views • 9 slides


Investigation Report on Mismanagement of Funds in Veteran Affairs Conferences

Linda A. Halliday, Assistant Inspector General, highlighted significant issues in the VA's handling of conference expenditures. The investigation uncovered lack of transparency, poor oversight, and potential ethical violations in the spending of VA funds. Failure to account for expenses and inadequa

0 views • 11 slides


Understanding Third-Party Administrator (TPA) Oversight in Drug and Alcohol Programs

Explore the key responsibilities and considerations involved in Third-Party Administrator (TPA) oversight for drug and alcohol programs, including compliance, employee testing, program management, and policy templates. Learn how to choose the right TPA and utilize available resources for education a

0 views • 39 slides


Strengthening Community Safety Oversight Bill for Effective Policing

The Community Safety Oversight Bill aims to enhance safety through improved oversight of police conduct, systemic failures, and community complaints. It emphasizes partnerships, holistic policing needs assessment, and cooperative governance. The Bill establishes the Provincial Police Ombudsman and S

0 views • 12 slides


Butte County Office of Education Fiscal Oversight Role Overview

The Assembly Bill (AB) 1200 provides insights into the fiscal oversight role of Butte County Office of Education (BCOE). It outlines the responsibilities of local boards of education, BCOE as an intermediary agent, and the creation of the Financial Crises and Management Assistance Team (FCMAT) in 19

0 views • 12 slides


State Regulatory Boards Oversight and Support for Public Roads and Highways

The State Regulatory Boards provide oversight and support for the classifications and standards of public roads, as well as the licensing and examination of county highway and city street superintendents. The Boards aim to safeguard life, health, and property, promote professional road and street ma

0 views • 23 slides


Strengthening Executive Oversight & Accountability: Insights from a Former Committee Chair

Explore the pivotal role of Committee Chairs in enhancing executive oversight and accountability, shared through the experiences of Amina Abdalla. Discover the importance of fostering good relationships within your assembly, understanding executive conduct that impacts oversight, and key recommendat

0 views • 4 slides


Arlington ISD Citizens Bond Oversight Committee Report August 2016

The Arlington ISD Citizens Bond Oversight Committee (CBOC) was established to provide transparency, enhance public confidence, provide findings and recommendations to the Board of Trustees, monitor progress of the 2014 Bond program, and find ways to maximize the bond's potential. The committee compr

0 views • 27 slides


Development and Review of CNS Regulations for Civil Aviation Oversight

Regulations play a crucial role in ensuring safety and efficiency in civil aviation. This involves the timely development, review, and enforcement of regulations to keep pace with industry amendments. Different types of regulations, from restrictive to permissive, impact how oversight is conducted.

0 views • 34 slides


Extension of Appointment and Membership in Executive and Oversight Working Committees

The extension and members of the Executive Committee and Oversight Working Group are detailed, including representatives from various sectors such as CSO, government, multilateral organizations, and more. The Oversight Working Group includes members representing different constituencies like PLWD an

0 views • 7 slides


Regional Safety Oversight Organizations Symposium Highlights

Explore key dimensions of need and factors of capacity to establish Regional Safety Oversight Organizations as discussed at the COSCAP-SEA Symposium in October 2011. Insights on demand size, industry complexity, political will, financial aspects, self-assessment, determination, and sustainability ar

0 views • 7 slides


Understanding Legal Terms and Congressional Powers in the US Government

This content covers the definitions of legal terms like subpoena, perjury, contempt, immunity, legislative oversight, and legislative veto, along with the powers of investigation and oversight in the US Congress. It also highlights the balance of power between the executive and legislative branches,

0 views • 15 slides


Importance of Audit Follow-Up Procedures in Government Oversight

Effective audit follow-up procedures play a crucial role in enhancing the efficiency and accountability of government operations. OMB Circular A-50 outlines the responsibilities of agency management officials and auditors in addressing audit recommendations promptly. The congressional interest in en

0 views • 26 slides


Post-Audit Activities in CNS Oversight: Overview and Procedures

The post-audit activities in CNS oversight involve completing administrative details, producing audit reports, evaluating corrective action plans, ensuring full plan implementation, and formal closure of audits. Audit teams conduct meetings, analyze data, validate observations, submit reports, archi

0 views • 29 slides


Statewide Food Safety and Public Health Oversight in Oregon

Overseeing the statewide restaurant, swimming pool, and motel licensing and inspection programs in Oregon involves coordination between OHA and ODA, ensuring uniformity in standards and state oversight. Counties implement the program on behalf of the state, emphasizing industry involvement and fundi

0 views • 12 slides


Overview of DATA Act Oversight Updates and Implementation

The content discusses the oversight updates and implementation progress related to the Digital Accountability and Transparency Act (DATA Act) of 2014. It covers the general requirements, oversight requirements, and the mission of the FAEC DATA Act Working Group in assisting the IG community. Key com

0 views • 17 slides


Market Oversight and Sustainability in Care Industry

The presentation discusses market oversight and sustainability within the care industry, emphasizing the need for a clear relationship between quality of care and financial stability. It outlines the objectives of market oversight, which include preventing crises like Southern Cross, protecting vuln

0 views • 16 slides


Office of Research Oversight Site Visit Procedures and Expectations

During the site visit by the Office of Research Oversight (ORO), protocols will be reviewed in depth, including interviews with selected Principal Investigators (PIs) and assessment of training records. ORO will inspect all research areas, identifying areas of noncompliance that will require a Remed

0 views • 4 slides


Management of Documents and Records in ANS Inspectors Course

In this course, trainees will learn about identifying regulatory documents, oversight document development processes, ICAO SARPS amendment process, principles of records management, storage facilities, and document disposal. The training covers the relevance of documents to the oversight function, g

0 views • 38 slides