NGEC - ATF Administrative Task Force Eric Curtit, MoDOT February 21, 2014 Annual Update.

Slides:



Advertisements
Similar presentations
Report of the Administrative Task Force Mid-Year Update 2014 Ray Hessinger, NYSDOT.
Advertisements

Chapter 43 An Act Relative to Improving Accountability and Oversight of Education Collaboratives Presentation to Board of Elementary and Secondary Education.
This presentation is designed to provide you information about Budget Transfers You can advance to the next screen at any time by hitting the forward.
OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY The Legislative Sunset Review Process Darwin Gamble, Senior Legislative Analyst OPPAGA February.
Financial Controls Presentation to the Evanston Public Library Board June 19, 2013.
Community Services Block Grant (CSBG) Program Federal Monitoring Update James Gray Program Specialist.
Diabetes Educator Sector Leadership Forum 2004 Chapter Finances Presentation Linda Aumell, RD, CDE DES National Treasurer.
Districts In Good Standing. Origins Discussed at November 2010 meeting Approved by the Soil and Water Conservation Commission during January 2011 meeting.
NGEC - SFTF Structure and Finance Task Force Eric Curtit, MODOT Section 6 Project Update.
Office of the Auditor General of Canada The State of Program Evaluation in the Canadian Federal Government Glenn Wheeler Director, Results Measurement.
AAPT Governance Changes Steve Iona, President Beth Cunningham, Executive Officer "Enhancing the understanding and appreciation of physics through teaching"
AUDITS. Session Objectives To familiarize participants with the Inspector General Audit Process To better prepare participants for the audit by providing.
Proposed Governing Document Revision Updated April, 2011.
Policy 7003 Review BCPS Facilities Task Force – Policy Subcommittee Report July 16, 2015.
Bylaws, Rules, and Periodic Review – Updates from Standards and Practices Julie Adams, ASCCC Executive Director Craig Rutan, ASCCC South Representative.
The Odyssey School Board: On-Boarding 2014 Board of Directors Retreat July 24,
Reshaping AHDI 2011 Vallie Piloian, CMT, AHDI-F Ann Donnelly, CMT, AHDI-F.
Nevada Disposition/Electronic Disposition Update Presented by Kathy Comba on behalf of Department of Public Safety and Administrative Office of the Courts.
Washington University School of Medicine Research Administrators Forum September 5, 2002.
CONTRACTS & GRANTS PROCESS AT A RESEARCH UNIVERSITY FSU ALUMNI CENTER MAY 7, 2015 Post Award Processes Angie Rowe Associate Director – Sponsored Research.
1 Research Administrator’s Forum School of Medicine March 2006 Presented by: Sponsored Projects Accounting.
Grant Management Dawn Jenkins, Senior Accountant, City of Peoria Dawn Jenkins, Senior Accountant, City of Peoria Janeen Gaskins, Grants Administrator,
Budget Committee Workshop February16, Oregon’s local budget law is a group of statutes that require local governments to prepare and adopt annual.
CPF National By- laws Committee Meeting April
Best Practices: Financial Resource Management February 2011.
U.S. Department of Transportation Pipeline and Hazardous Materials Safety Administration USDOT – PHMSA HMEP Grants Major Audit Findings NASTTPO April 25,
Coastal Georgetown AAUW Bylaws 2015 Update. CG AAUW Bylaws 2015 Update – Why We Did It 1.AAUW National mandated changes 2.AAUW National recommended changes.
Purpose: These slides are for use with customers by the Microsoft Dynamics NAV sales force and partners. How to use: Add these slides to the core customer.
9/12/2008 Page 1 MDE and ISD Partnership: Darkening the Dotted Lines Monitoring and Compliance Training: Financial Management.
University of Minnesota Office of Internal / External Sales Fiscal Year-End Actions for Internal/External Sales Organizations.
Webinar for FY 2011 i3 Grantees February 9, 2012 Fiscal Oversight of i3 Grants Erin McHughJames Evans, CPA, CGFM, CGMA Office of Innovation and Improvement.
Audit Planning Process
Keeping Control of the Money January Introduction. The National Member Services Committee has developed a series of National Education Seminars.
By: FAA Office of Airport Compliance and Field Operations, ACO-100 Date: July 29-30, 2008 Federal Aviation Administration Airport Privatization Pilot Program.
August, 2013 Grants Circular Reform Update Office of Management and Budget For more information visit
REPORT TO THE PARLIAMENTARY PORTFOLIO COMMITTEE ON THE FINDINGS OF THE AUDITOR GENERAL AND THEIR RECOMMENDATIONS ON THE ANNUAL REPORT.
Christopher M. Quinn, MACC, CPA, CFE, CGFO, CGMA Finance Director Lina Williams Budget & Financial Analyst Tuesday, July 28 th 2015.
PPTA Governance Review Shorter term considerations.
November 1, 2011 Regional Technical Forum. RTF CHARTER RTF BYLAWS -Establishes RTF as advisory committee to the Council -Details RTF’s purpose and scope.
PRIAA Section 305 Next Generation Equipment Pool Committee (NGEC) Annual Meeting and Executive Board Business Session February 15, 2011.
Report of the Technical Subcommittee Mario Bergeron, Technical Subcommittee Chair/NGEC Vice Chair.
HEALTH SCIENCES CENTER Contract and Grant Accounting Update RAFT June 5, 2015.
NGEC, moving forward Next Generation Equipment Committee October 24, 2014.
CITY MANAGER’S OFFICE INTERNAL AUDIT FRAMEWORK January 25, 2016 Audit Committee Meeting Presented by: Ruthe Holden, Internal Audit Manager.
WHAT THEY ARE, HOW THEY CHANGE MRAM MARCH 2014 OFFICE OF SPONSORED PROGRAMS GRANTS INFORMATION MEMORANDA.
Introduction to Sponsored Projects Accounting Navigating the University: Research & Resources Management Retreat August 19, 2014.
Executive Committee Meeting January 19, Introductions (as necessary) Determine quorum.
Section 4.9 Work Group Members Kris Hafner, Chair, Board Member Rob Kondziolka, MAC Chair Maury Galbraith, WIRAB Shelley Longmuir, Governance Committee.
Washington University Hilltop Campus Research Administrators Forum August 23, 2002.
Finance Sub-Committee Report NGEC Annual Meeting Washington, DC February 21, 2014.
PRESENTATION TO PORTFOLIO COMMITTEE ACTUAL VERSUS BUDGET: QUARTER 2 20 NOVEMBER 2012.
Board Financial Oversight Governing Board Online Training Module.
Streamlining Shelby County Grants Part 1 December 6, 2012 Enhancing the Management and Coordination of our Grants Shelby County Grants Office presents:
Florida Department of Transportation TRANSPORTATION Florida Department of MPO UPWP, Invoicing & Monitoring Process Federal Certification of the Statewide.
Bylaws Standing Rules Code of Ethics
Session objectives After completing this session you will:
Eric boyington Specialty Crop Block Grant Program Administrator
School Site Councils & Site Governance Teams
Cost of Service Analysis & Rate Design
Fiscal Agent Role and process for SwP
Controller’s Office LEAN Project
CA STATE COUNCIL BOARD OF DIRECTORSROLES AND RESPONSIBILITIES
The Office of Procurement PURCHASING TRAINING MAY 2018
CA STATE COUNCIL BOARD OF DIRECTORSROLES AND RESPONSIBILITIES
NGEC Annual Meeting Washington, DC February 21, 2014
Finance & Administrative Sub-Committee & Treasurer’s Report
NGEC Executive Board Chairman’s Report
Supporting SEACs across the Province:
Finance & Administrative Sub-Committee & Treasurer’s Report
Office of Grants and Contracts Presenter: Stephanie Chandler-Thompson
Presentation transcript:

NGEC - ATF Administrative Task Force Eric Curtit, MoDOT February 21, 2014 Annual Update

Adminstrative Task Force Budget issues Protocal determinations Create summary information By-law keeper Policy development Open records 2

2013 ATF summary RR101 Streamlining NGEC contracting procedures Backgrounder By-laws changes New SOW and Budget OIG audit 3

RRO1 Held 5 Webinars between Oct. and June, 2013 Up to 60 attendees representing 30 states Topics included: – Workforce Development and Best Practices for Establishing a State Rail Office – State Rail Planning – Equipment – Revenue Modeling and Demand Forecasting – Grants Management 4

Contract procedure Streamlining Follow up to OIG audit Ensuring transparency and accountability 5

Backgrounder Information sharing Several prints Multiple formats NGEC delivers results – 36% savings Members and scope of work 6

By-Law revisions Review and scope Removed maximum member requirement Removed term limitation Quorum and Voting change for states Created new tie breaker Other by-law work – Annual meeting requirements 7

SOW and Budget Developed new SOW and budget New procedure Partnership Analysis of existing resources Approved! 8

OIG Audit Audit finalized Jan 2014 Contracting procedure changes Streamline and help ensure compliance Invoicing 9

Questions? 10