Page 3 - Identity Program News Today

Some of the key changes that are expected to be coming. And with that, id like to close my presentation and turn it over to carmel a frank. Thank you. Thank you. ~ thank you, supervisors. Did you have any other questions . Thank you very much. Colleagues, do we have any other questions on this item . No oh, supervisor i just want to make the point this can be very dry stuff, but its actually one of the most important functions that this committee performs. Youre making sure that there is an inde...

They lost staff. They lost continuity, okay. Thats one thing i see. The other thing and i guess they cant answer it is regarding some of the deficiencies that were found in terms of mta, in terms of the new pension standards. I believe they were given being given about two years to resolve that problem, not three quarters to one year, okay. So, theres a time element involved in terms of in terms of correcting the deficiencies. Finally, mta has some compliance problems that i heard the item speci...

Finding is internal cultural reporting. This is the process of submitting reports to the grantor. This is not a noncompliance finding, meaning we did not find any er rs in the reports themselves. It was part of the process. [speaker not understood] would not be reviewed before it was submitted and that could lead to a chance of errors. So, we wanted to bring out to the department as well as your attention. ~ and is there someone here from the department of Emergency Management . Good morning, co...

Finding is internal cultural reporting. This is the process of submitting reports to the grantor. This is not a noncompliance finding, meaning we did not find any er rs in the reports themselves. It was part of the process. [speaker not understood] would not be reviewed before it was submitted and that could lead to a chance of errors. So, we wanted to bring out to the department as well as your attention. ~ and is there someone here from the department of Emergency Management . Good morning, co...

They lost staff. They lost continuity, okay. Thats one thing i see. The other thing and i guess they cant answer it is regarding some of the deficiencies that were found in terms of mta, in terms of the new pension standards. I believe they were given being given about two years to resolve that problem, not three quarters to one year, okay. So, theres a time element involved in terms of in terms of correcting the deficiencies. Finally, mta has some compliance problems that i heard the item speci...

Testimony, turmoil was created in terms of transition. They couldnt keep track of they lost staff. They lost continuity, okay. Thats one thing i see. The other thing and i guess they cant answer it is regarding some of the deficiencies that were found in terms of mta, in terms of the new pension standards. I believe they were given being given about two years to resolve that problem, not three quarters to one year, okay. So, theres a time element involved in terms of in terms of correcting the d...

Closed, is it your judgment that the turmoil caused by the closure of the agency and the transition to a new body created a lot of problems in the sense that there wasnt a proper transition period . So, this is Public Comment, sir. You have two minutes to state your question. This is not an opportunity for a forum for them to rebuttal or answer your questions. So, what can happen is after we move this item ill make my own point. From what i see from the rda got shut down, from their testimony, t...

They cant answer it is regarding some of the deficiencies that were found in terms of mta, in terms of the new pension standards. I believe they were given being given about two years to resolve that problem, not three quarters to one year, okay. So, theres a time element involved in terms of in terms of correcting the deficiencies. Finally, mta has some compliance problems that i heard the item specifics, but would have warranted shutting down mta. Thats all. Thank you for your comment. Are the...

Got shut down, from their testimony, turmoil was created in terms of transition. They couldnt keep track of they lost staff. They lost continuity, okay. Thats one thing i see. The other thing and i guess they cant answer it is regarding some of the deficiencies that were found in terms of mta, in terms of the new pension standards. I believe they were given being given about two years to resolve that problem, not three quarters to one year, okay. So, theres a time element involved in terms of in...

The audit report from 2012 so far . No, i think weve peppered your presentation with our questions. Supervisor campos has one more. What about the Homeland Security Grant Program . Im sorry, i may have skipped that one. Oh, yes, im sorry. So, there is the very last finding is internal cultural reporting. This is the process of submitting reports to the grantor. This is not a noncompliance finding, meaning we did not find any er rs in the reports themselves. It was part of the process. [speaker n...