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
Ngày tải lên :
19/06/2014, 20:20
... 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
Ngày tải lên :
19/06/2014, 20:20
... 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
Ngày tải lên :
19/06/2014, 20:20
... 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
Ngày tải lên :
19/06/2014, 20:20
... 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
Ngày tải lên :
16/02/2014, 01:20
... 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 pursue
and attain the doctorate than their white cohorts in the ... associated with students’ test
performance. For example, data from the NAEP illustrate that, in general, the
greater the African-American and Hispanic enrollment of the school, the lower
the 4
th
...
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Revealing the Hidden Nature of Space and Time: Charting the Course for Elementary Particle Physics pptx
Ngày tải lên :
14/03/2014, 10:20
... provide
essential information about already known particles. The particles that constitute
the dark matter responsible for the formation of galaxies may appear at these
energies. 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 energy
and the ongoing evolution of the universe.
The limitations of the Standard Model are evident, for example, when trying
to 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
Ngày tải lên :
16/03/2014, 15:20
... 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
Ngày tải lên :
29/08/2013, 08:15
... 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
Ngày tải lên :
29/08/2013, 08:15
... 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
Ngày tải lên :
09/12/2013, 22:15
... 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
Ngày tải lên :
27/01/2014, 20:28
... 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 m
http://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 that
our 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
Ngày tải lên :
17/02/2014, 06:20
... skills is the fact that these skills
are expressed though the medium of
written text rather than through the
medium of the spoken language.
Research evidence that has been
accumulated over the past ... based at the Institute
of Education at the University of London,
is also noted, and the extent to which
their views dominated theorisations of
language and literacy research in
Australia through the ... comprehension
strategies as children move into the next
stage of ‘reading to learn’.
For the purposes of the evaluation, the
children in Year 1 in the year preceding
the introduction of the SWELL program
formed...
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