Administration Section

Size: px
Start display at page:

Download "Administration Section"

Transcription

1 Office of Payment Accuracy and Recovery 2012 UNIT CONTACTS Chuck Hibner Administrator FAX: Paul Pickerell Payment Accuracy Section FAX: Debby Williams Admin/Operations Section FAX: Brian Lueken TPL Section FAX: Bonnie Wakeland Recovery Section FAX: Administration Section Administrative Team AT Section Manager: Debby Williams Debby Williams Manager Elizabeth Fistel Lead Worker Wendy Flemming Admin Support Vacant Admin Support

2 Client Maintenance Unit - CMU MAINTENANCE Client@state.or.us Emrance Berger Manager Sharon Arrington Policy Analyst Sherry Ripple Office Specialist/Direct Deposit Specialist Eligibility Systems Issues Marge Davenport Katie Ward Arlene Combs Karen Gauthier Jake Jensen Fax TPL Section Section Manager: Brian Lueken 2850 Broadway St NE Health Insurance Group - HIG PO Box Tim Cole Manager Carolyn Thiebes Policy Analyst Janine Kelty Lead Worker Julie Groesbeck Lead Worker Telephone Fax

3 Medical Payment Recovery Unit - MPR PO Box Donna Duclos - Manager Carolyn Thiebes Policy Analyst Michelle Halfman Program Analyst Patricia Treski Lead Worker Telephone Fax Personal Injury Lien Unit - PIL PO Box Fritz Jenkins Manager Rick Mills Policy Analyst Clients with last names beginning: A D contact Susie Smith ( ) E K contact Natalia Scheratski ( ) L Q contact Susan Fredinburg ( ) R Z contact Mary Beth Pike ( ) General questions: telephone Toll-Free Fax Provider Audit Unit PAU 2850 Broadway St NE, 2 nd Floor Fritz Jenkins Audit Manager Barbara Zharkoff Policy Analyst: Telephone Fax

4 Department of Human Services Office of Payment Accuracy and Recovery Estate Administration Unit EAU Contact List 2850 Broadway St NE PO Box FAX: Toll Free: Assistant Estate Administrators: Case Load by Last name: Betty Holladay C, F, K, V, X Betty.F.Holladay@dhsoha.state.or.us Cindy Steckel A, H, I, R Cindy.M.Steckel@dhsoha.state.or.us Deena Fitts L, S, T Deena.K.Fitts@dhsoha.state.or.us Dianne Holmes E, G, M Dianne.L.Holmes@dhsoha.state.or.us Karen Roth J, N, P, W, Y Karen.A.Roth@dhsoha.state.or.us Kathy Rossi B, D, O, Q, U, Z Kathleen.E.Rossi@dhsoha.state.or.us Estate Administrators: Tricia Collier Tricia.l.Collier@dhsoha.state.or.us MJ Chavarin Maryjane.S.ChavarinEstrada@dhsoha.state.or.us Ken Ryder Kenneth.R.Ryder@dhsoha.state.or.us Pam Taylor Pamela.Taylor@dhsoha.state.or.us Treva Teeples Treva.K.Teeples@dhsoha.state.or.us Accounts Receivable Administrator: Tammy Bersin Tammy.L.Bersin@dhsoha.state.or.us Claims and Research Team: Ted Ash Ted.N.Ash@dhsoha.state.or.us Nicole Gustafson Nicole.R.Gustafson@dhsoha.state.or.us Barbi Hampton-Reyes Barbara.Hampton-Reyes@dhsoha.state.or.us Michael Palmer Michael.N.Palmer@dhsoha.state.or.us Dorothy Tessler Dorothy.A.Tessler@dhsoha.state.or.us Joni Wendt Joni.D.Wendt@dhsoha.state.or.us Kari Bevier Kari.R.Bevier@dhsoha.state.or.us Managers: Peggy Cain, Asst. Mgr Peggy.A.Cain@dhsoha.state.or.us Karen L Carson, Unit Mgr Karen.L.Carson@dhsoha.state.or.us Revised: 12/4/12

5 Overpayment Recovery Unit - ORU PO Box Steve Stover Manager Barbara Zharkoff Policy Analyst Rick Mills Policy Analyst Jennifer Condon Lead Worker Stacy Kohon Lead Worker Telephone Toll-Free Fax Policy Unit Bonnie Wakeland Manager Rick Templeton Vacant Policy Analyst: Carolyn Thiebes Policy Analyst: HIG, MPR Sharon Arrington Policy Analyst: CMU, DMU Rick Mills Policy Analyst: EAU, PIL, Barbara Zharkoff Policy Analyst: PAU, ORU, PERM Vacant - Research Analyst Unit Fax

6 Payment Accuracy Section Data Match Unit - DMU Section Manager: Paul Pickerell Emrance Berger Manager Dominika Avgi Computer System Liaison Jenifer Wood HSS2 Lead Sharon Arrington Policy Analyst Fax Fraud Investigations Unit - FIU PO Box John Carter Manager Sharon Arrington Policy Analyst Eva Mendez IPV Data Coordinator Tim Shimomaeda IPV Team Coordinator Kate Hageman Fraud Specialist Michael Cartwright Program Analyst Central Office Fraud Hotline Fax

7 Overpayment Writing Unit OWU PO Box Shuttle Address: Attn: OVP Writing Unit DHS Salem Parkway Building, Angela Molthan Manager Sharon Arrington Policy Analyst Vacant OHP OVP Team Rhonda Barnett Childcare Provider OVPs General Business Line/Support Staff Toll-Free Fax

Finance and Administration

Finance and Administration Finance and Administration Operational Finance Officer FINANCE AND ADMINISTRATION Director Senior Executive Assistant Esther Goldsmith Electronic Payment Services Kay Bateman Business Transformation Office

More information

HR Organization Structure

HR Organization Structure IU Human Resources HR Organization Structure Effective 12/15/2017 IU Human Resources Function Associate Vice President, Human Resources John Whelan Sr. Director, HR Operations Laura Kress Director, HealthyIU

More information

CONTACT INFORMATION THE STAFF AT O.C.A.

CONTACT INFORMATION THE STAFF AT O.C.A. CONTACT INFORMATION Contribution Billing (reports/inquires) cbr@oca125.com All information relating to Contribution Billing (i.e. reports, confirmations, inquiries, etc.) should be sent from and to this

More information

y 1

y 1 111 y 1 114 115 116 117 118 119 iii 122 124 126 127 128 129 130 131 132 Acknowledgments Metric Equivalents This inventory vas completed with ins cooperation F, -,C,, assistance 'r -- The Washington

More information

Accounting Internships

Accounting Internships Accounting Internships Spring 2016 H&R Block Fulton, MO Summer 2016 Enterprise Rent-A-Car St. Louis, MO Summer 2015 Fidelity Charitable 11000 Weston Parkway Cary, NC 27513 Contact: N/A Intern Duties: Assisted

More information

Strategic Planning Team Project Charter FACILITIES / PROGRAMMATIC PLANNING

Strategic Planning Team Project Charter FACILITIES / PROGRAMMATIC PLANNING Strategic Planning Team Project Charter FACILITIES / PROGRAMMATIC PLANNING Executive Summary The Superintendent has formed seven cross-functional strategic planning teams to analyze issues related to the

More information

IRIS FALL 2017 TRAINING OPEN ENROLLMENT TRAINING

IRIS FALL 2017 TRAINING OPEN ENROLLMENT TRAINING IRIS FALL 2017 TRAINING For registration, visit https://tennessee.csod.com/samldefault.aspx Questions? Please call (865) 974-6657. Training is subject to change at any time. OPEN ENROLLMENT TRAINING Classs

More information

ODOT TRANSPORTATION PROGRAM DEVELOPMENT (TPD) BARBARA FRASER, INTERIM TRANSPORTATION DEVELOPMENT DIVISION ADMINISTRATOR

ODOT TRANSPORTATION PROGRAM DEVELOPMENT (TPD) BARBARA FRASER, INTERIM TRANSPORTATION DEVELOPMENT DIVISION ADMINISTRATOR ODOT TRANSPORTATION PROGRAM DEVELOPMENT (TPD) BARBARA FRASER, INTERIM TRANSPORTATION DEVELOPMENT DIVISION ADMINISTRATOR TDD Business Operations Financial Management Karen Guzman (503-986-4073) Legislative/Operating

More information

Oregon LMSC Long Distance

Oregon LMSC Long Distance Oregon LMSC Long Distance Oregon USMS Long Distance All-Stars Lavelle Stoinoff Pam Himstreet Steve Johnson Sara Quan Gina Dhom Mary Sweat Ray Allen Steve Johnson Mary Sweat Steve Johnson Mary Sweat Doug

More information

What is a Whole of Community approach to planning for adaptation?

What is a Whole of Community approach to planning for adaptation? What is a Whole of Community approach to planning for adaptation? Michelle Covi, PhD Assistant Professor of Practice Ocean, Earth and Atmospheric Sciences Virginia Sea Grant Extension The Citizen Engagement

More information

Craig Woolley Chief Information Officer (86 including 3 Vacant)

Craig Woolley Chief Information Officer (86 including 3 Vacant) Craig Woolley Chief Information Officer (86 including 3 Vacant) Larry Fox Director of Technical (32) Michael Stankas Director of Information (20) Mike Natale Chief Information Security Officer Kenneth

More information

Thomas Jefferson University & Philadelphia University. Academic Integration Planning

Thomas Jefferson University & Philadelphia University. Academic Integration Planning Thomas Jefferson University & Philadelphia University Academic Integration Planning Timeline for Letter of Intent, Definitive Agreement & Closing Letter of Intent (LOI) Definitive Agreement Closing December

More information

SELECTMAN Total Number of Precincts 11 Precincts Reporting % Times Counted 4130/ % Total Votes 4088 Times Blank Voted 42

SELECTMAN Total Number of Precincts 11 Precincts Reporting % Times Counted 4130/ % Total Votes 4088 Times Blank Voted 42 Election Summary Report ANNUAL TOWN ELECTION BILLERICA, MA Summary For Jurisdiction Wide, All Counters, All Races OFFICIAL RESULTS TOWN ELECTION APRIL 11, 2015 04/11/15 23:17:37 Registered Voters 25122

More information

Alameda County Probation Department

Alameda County Probation Department Alameda County Probation Department 1 ACPD Probation Assessment Process Lack of use of evidence based practices Inadequate ability to collect, store and analyze data Lack of effective program evaluation

More information

University President. Steering Team. Project Manager. Integration Team. Project Sub-Teams. Project Organizational Chart

University President. Steering Team. Project Manager. Integration Team. Project Sub-Teams. Project Organizational Chart Project Organizational Chart University President Steering Team Project Manager Integration Team Project Sub-Teams Steering Committee Integration Team Dave Rector, Chair Tammy Roberts, Chair & Project

More information

MEMO TULSA COUNTY PURCHASING DEPARTMENT BID#: 914 VENDOR#: CC#: DATE: AUGUST 19, 2013 TO: LINDA DORRELL PURCHASING DIRECTOR

MEMO TULSA COUNTY PURCHASING DEPARTMENT BID#: 914 VENDOR#: CC#: DATE: AUGUST 19, 2013 TO: LINDA DORRELL PURCHASING DIRECTOR TULSA COUNTY PURCHASING DEPARTMENT MEMO BID#: 914 VENDOR#: 17832 CC#: 8300 171 0000 DATE: AUGUST 19, 2013 TO: FROM: LINDA DORRELL PURCHASING DIRECTOR SUBJECT: SOLE SOURCE DESIGNATION- LEXISNEXIS (ACCURINT)

More information

Village of Frankfort Compensation Information

Village of Frankfort Compensation Information ADMINISTRATION Last First Title Hire Date Salary Paid Vacation Paid Sick Paid Holidays Insurance Pension Canino Mary Mgr. of Community Relations 5/5/2003 65,932.94 160 Hours 80 Hours 80 Hours 13,263.84

More information

ITEM #50(4) ADDITIONAL MATERIAL. 10:00 A.M. Regular Meeting October 27, Submitted by the County Auditor

ITEM #50(4) ADDITIONAL MATERIAL. 10:00 A.M. Regular Meeting October 27, Submitted by the County Auditor ITEM #50(4) ADDITIONAL MATERIAL 10:00 A.M. Regular Meeting October 27, 2015 Submitted by the County Auditor Lukic, Evan From: Sent: To: Cc: Subject: Lukic, Evan Thursday. September 24, 2015 5:24 PM 'DeRose,

More information

JUNEAU COMMISSION ON SUSTAINABILITY ANNUAL REPORT JUNE MAY 2015

JUNEAU COMMISSION ON SUSTAINABILITY ANNUAL REPORT JUNE MAY 2015 JUNEAU COMMISSION ON SUSTAINABILITY ANNUAL REPORT JUNE 2014 - MAY 2015 This report summarizes the Juneau Commission on Sustainability activities from June 2014 through May 2015. OVERVIEW In 2007, the City

More information

End User Services: Service Desk Sr. Director, IT Client Management & Service Center Bennett,Bernard

End User Services: Service Desk Sr. Director, IT Client Management & Service Center Bennett,Bernard End User Executive Director, User TBD Sr. Director, IT Client Management & Service Center Bennett,Bernard Director, AV, Media, Incident Management Communications Arthur,Matthew IT Project Manager III Clay

More information

Commissioner Richard T. Hammer. Deputy. Commissioner. Joseph D. Bertoni. Director. Director Civil Rights & Affirmative Action/ EEO Officer Linda Legge

Commissioner Richard T. Hammer. Deputy. Commissioner. Joseph D. Bertoni. Director. Director Civil Rights & Affirmative Action/ EEO Officer Linda Legge Mission Statement: Improving Lives by Improving Transportation." View our latest organization chart online at: www.njdot.nj.gov/about/ Chief of Staff John Case Deputy Chairman of the Board NJ Transit Smart

More information

Standards of Conduct NSPI Job Descriptions

Standards of Conduct NSPI Job Descriptions Standards of Conduct NSPI Job Descriptions May 25, 2017 President & Chief Executive Officer, Nova Scotia Power Inc.: Karen Hutt The Senior Executive of the Company with accountability to the NSPI Board

More information

STATE OF NORTH CAROLINA

STATE OF NORTH CAROLINA STATE OF NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY DIVISION OF ADULT CORRECTION AND JUVENILE JUSTICE SHIFT PREMIUM PAY FINANCIAL RELATED AUDIT NOVEMBER 2013 OFFICE OF THE STATE AUDITOR BETH A. WOOD, CPA

More information

Total Compensation and Wellness. Chuck Folino Senior Human Resources Professional

Total Compensation and Wellness. Chuck Folino Senior Human Resources Professional Total Compensation and Wellness Chuck Folino Senior Human Resources Professional Talent Acquisition Costs Direct Costs Cost of staff filling in while position is vacant Indirect Costs Quality of work Cost

More information

NOTICE OF FINAL ACTION TAKEN BY THE HUMAN RESOURCES DIRECTOR

NOTICE OF FINAL ACTION TAKEN BY THE HUMAN RESOURCES DIRECTOR City and County of San Francisco Gavin Newsom Mayor Department of Human Resources Micki Callahan Human Resources Director NOTICE OF FINAL ACTION TAKEN BY THE HUMAN RESOURCES DIRECTOR Date: October 20,

More information

In the Loop. Congratulations Klamath Falls!

In the Loop. Congratulations Klamath Falls! SPD Field Services: In the Loop July 2011 Congratulations Klamath Falls! Congratulations to the Klamath Falls Senior and Peoples with Disabilities office, branch 1811, for achieving an unprecedented No

More information

JUNEAU COMMISSION ON SUSTAINABILITY ANNUAL REPORT JUNE MAY 2016

JUNEAU COMMISSION ON SUSTAINABILITY ANNUAL REPORT JUNE MAY 2016 JUNEAU COMMISSION ON SUSTAINABILITY ANNUAL REPORT JUNE 2015 - MAY 2016 This report summarizes the Juneau Commission on Sustainability activities from June 2015 through May 2016. OVERVIEW In 2007, the City

More information

End User Services. Sr. Director, IT Client Management & Service Center Bennett,Bernard. Director, EUS Deskside Services Webb,Nancy

End User Services. Sr. Director, IT Client Management & Service Center Bennett,Bernard. Director, EUS Deskside Services Webb,Nancy End User Executive Director, User Mantia,Jill Sr. Director, IT Client Management & Service Center Bennett,Bernard Director, AV, Media, Incident Management Communications Arthur,Matthew Director, EUS Deskside

More information

ecqm Implementation and Submission Insights Cerner Corporation Nebraska Methodist Health System

ecqm Implementation and Submission Insights Cerner Corporation Nebraska Methodist Health System ecqm Implementation and Submission Insights Cerner Corporation Nebraska Methodist Health System Agenda: 2015 Pilot Program Overview Client Perspective Questions 1 2015 ecqm Pilot Program Overview of 2015

More information

SELECTMEN Total Number of Precincts 11 Precincts Reporting % Times Counted 5261/ % Total Votes 9976 Times Blank Voted 15

SELECTMEN Total Number of Precincts 11 Precincts Reporting % Times Counted 5261/ % Total Votes 9976 Times Blank Voted 15 Election Summary Report ANNUAL TOWN ELECTION BILLERICA, MA Summary For Jurisdiction Wide, All Counters, All Races OFFICIAL RESULTS TOWN ELECTION APRIL 5, 2014 04/05/14 23:29:24 Registered Voters 25974

More information

Badges and Bases Run Age Group Results

Badges and Bases Run Age Group Results Female Overall Winners Bib No Age Pos* Time Pace Pos* Time Pace Time Gun Time Pace Diff 1 Lorena Tschen Carlisle 133 39 ***** 21:44.3 7:36/M ***** 25:37.9 7:53/M 47:19.7 47:22.2 7:44/M 0:02.5 Results by

More information

Response to County Auditor's Review of Airport Parking Revenues and Parking Information Systems (Report 17-11)

Response to County Auditor's Review of Airport Parking Revenues and Parking Information Systems (Report 17-11) FLORIDA BERTHA W. HENRY, County Administrator 115 S. Andrews Avenue, Room 409 Fort Lauderdale, Florida 33301 954-357-7362 FAX 954-357-7360 MEMORANDUM DATE: May 26, 2017 TO: /.om missioners FROM: SUBJECT:

More information

GSA PRICE LIST Delta Consulting Group, Inc. GS-23F-0099V

GSA PRICE LIST Delta Consulting Group, Inc. GS-23F-0099V General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List Financial and Business Solutions (FABS) Federal Supply Schedule Industrial Group 520 4330 Prince William

More information

Area proposed is the Highway K area between I-94 and Highway V and the Golf Road area south to the Village limits (765 acres, assumed 70% buildable)

Area proposed is the Highway K area between I-94 and Highway V and the Golf Road area south to the Village limits (765 acres, assumed 70% buildable) Executive Summary of Proposed Tax incremental Financing ( TIF ) District No. 4 Prepared for the Village of Caledonia, Racine County, Wisconsin By Ehlers and Associates, Inc, Brookfield WI, Roseville, MN

More information

Business Process Improvement (BPI) Shared Service

Business Process Improvement (BPI) Shared Service Business Process Improvement (BPI) Shared Service Monthly Report for October 2016 Data as of 10/13/2016 This report intends to provide a summary of the progress and status of the projects that have been

More information

Finance Leadership Team

Finance Leadership Team Finance Leadership Team CFO-Stephen Rees Acting CFO - Catherine West Deputy CFO Matt Cressman Strategic Procurement(Acting) Janet Pursehouse Group Financial Control Catherine Yeung Management Reporting

More information

Office of the Director Organization Chart

Office of the Director Organization Chart Attachment A Office of the Director Shawn Y. Stokes Director of Human Resources General Counsel Patricia Johnson EOD 2-25-2013 Denotes Positions Kimberly D. Williams Deputy Director Laverne Harvey Administrative

More information

Oklahoma Health Care Authority

Oklahoma Health Care Authority Oklahoma Health Care Authority Recovery Audit Contract Provider Outreach & Education Presentation October 22, 2013 1 Agenda Introductions HMS Overview Medicaid RAC Review Process Provider Outreach & Education

More information

Metro REVISED EXECUTIVE MANAGEMENT COMMITTEE NOVEMBER 21, 2013 SUBJECT: REORGANIZATION STRUCTURE UPDATE ACTION: RECEIVE AND FILE RECOMMENDATION

Metro REVISED EXECUTIVE MANAGEMENT COMMITTEE NOVEMBER 21, 2013 SUBJECT: REORGANIZATION STRUCTURE UPDATE ACTION: RECEIVE AND FILE RECOMMENDATION Metro tos Mgeles Courrty One Gateway Plaza 213.922.2000 lei Metropolitan Transportation Authority Los Angeles, CA 9002-2952 metro.net REVISED EXECUTIVE MANAGEMENT COMMITTEE NOVEMBER 21, 2013 SUBJECT: REORGANIZATION

More information

Business Process Improvement (BPI) Shared Service

Business Process Improvement (BPI) Shared Service Business Process Improvement (BPI) Shared Service Monthly Report for June 2016 Data as of 06/13/2016 This report intends to provide a summary of the progress and status of the projects that have been approved

More information

Rutgers. HR/Payroll Business Process Redesign. Project Kick-Off Meeting Draft March 31, 2017

Rutgers. HR/Payroll Business Process Redesign. Project Kick-Off Meeting Draft March 31, 2017 Rutgers HR/Payroll Business Process Redesign Project Kick-Off Meeting Draft March 31, 2017 Agenda Introductions Project team Roadmap Purpose and scope Guiding principles Project timeline Methodology What

More information

DEPARTMENT OF PERSONNEL SERVICES Fiscal Year 2017/ FTE Permanent Funded Positions

DEPARTMENT OF PERSONNEL SERVICES Fiscal Year 2017/ FTE Permanent Funded Positions 204.8 FTE Permanent Funded Positions County Executive Assistant County Executive Chief Deputy County Executive Internal Services Director of Personnel Services 1.0 position See page 2 Administrative Services

More information

Online Student Textbooks

Online Student Textbooks Online Student Textbooks Carl Seaver CTO, Stoneware John Crumbley Rodney White Rodney White, John Crumbley and Frankie Jackson joined Carl Seaver, CTO of Stoneware, to present CFISD s solution for online

More information

Division of Human Resources

Division of Human Resources Division of Human Resources Functional Organization Diversity and Inclusion Vice President Executive Support Hold the Ctrl button down and click on the department boxes in garnet for more detailed organizational

More information

Table of Contents. Veterans Preferences

Table of Contents. Veterans Preferences Table of Contents Veterans Preferences February, 2012 Page Number BACKGROUND 2 OBJECTIVE, SCOPE AND METHODOLOGY 2 FINDINGS 2-3 RECOMMENDATIONS 3 BACKGROUND Florida Statutes, Chapter 295, establishes veterans

More information

Kids Activities--Inflatables--all three days--help with shift change

Kids Activities--Inflatables--all three days--help with shift change Andritsis, Irene Bar--3 Anthony, Chris Inside Bar-2,3 Inside bar--2,3 Inside Bar--1,2 Anthony, Pam Pastries?? August, Matt Kids Act--2,3 Kids Activities--1,2,3 Bagdasarin, Scott Kitchen--1 XXl s_bagdasarin@hotmail.com

More information

Internal Audit Department

Internal Audit Department O C B o a r d o f S u p e r v i s o r s 1 st District Janet Nguyen 2 nd District John M.W. Moorlach 3 rd District Todd Spitzer 4 th District Shawn Nelson, Chairman 5 th District Patricia C. Bates, Vice

More information

POSITION DESCRIPTION

POSITION DESCRIPTION State of Michigan Civil Service Commission Capitol Commons Center, P.O. Box 30002 Lansing, MI 48909 Position Code 1. STDIVADMG58N POSITION DESCRIPTION This position description serves as the official classification

More information

Occupational Health and Safety/Risk Officer. Enquiries: Human Resources Officer APPLICATIONS

Occupational Health and Safety/Risk Officer. Enquiries: Human Resources Officer APPLICATIONS POSITION DESCRIPTION Position Title: Occupational Health and Safety/Risk Officer Position No.: 432 Position Status: Business Unit: Division: Permanent Full Time Organisation Development Governance Date

More information

Alternative Project Delivery Division Consultant Procurement

Alternative Project Delivery Division Consultant Procurement Alternative Project Delivery Division Consultant Procurement VTCA/VDOT Consultant Forum 2016 September 8, 2016 Jeff Rodgers Director of Consultant Procurement Alternative Project Delivery Division Merged

More information

ORA DATA REQUEST ORA-SCG-010-FH2 SOCALGAS 2019 GRC A SOCALGAS RESPONSE DATE RECEIVED: NOVEMBER 7, 2017 DATE RESPONDED: NOVEMBER 20, 2017

ORA DATA REQUEST ORA-SCG-010-FH2 SOCALGAS 2019 GRC A SOCALGAS RESPONSE DATE RECEIVED: NOVEMBER 7, 2017 DATE RESPONDED: NOVEMBER 20, 2017 Exhibit Reference: SCG-33 SCG Witness: Stacey Lee Subject: Accounting and Finance and Regulatory Affairs Divisions 1. Referring to SCG s testimony, page SL-14, lines 5-6: a. Please explain why SCG has

More information

Internal Audit Semi-annual Implementation Status Report Report #08-02 January 23, 2008

Internal Audit Semi-annual Implementation Status Report Report #08-02 January 23, 2008 Internal Audit Semi-annual Implementation Status Report Report #08-02 January 23, 2008 Scope: This semi-annual report reflects the implementation status, as of November 1, 2007, of the following internal

More information

NATIONAL COUNCIL FOR LAW REPORTING

NATIONAL COUNCIL FOR LAW REPORTING NATIONAL COUNCIL FOR LAW REPORTING CONSULTANCY SERVICES FOR THE PROVISION OF BOOK DISTRIBUTION SERVICES: (WAREHOUSING, ORDER PROCESSING, DELIVERY FULFILLMENT, DISTRIBUTION AND BILLING, CUSTOMER CARE, ONLINE

More information

SPARCS GOALS AND OBJECTIVES

SPARCS GOALS AND OBJECTIVES SPARCS 1 WHY ARE WE HERE Provide SPARCS update Present recommendations made by the Design Team Identify next steps Solicit feedback from high level administrators 2 SPARCS GOALS AND OBJECTIVES Goal: Implement

More information

ADTSEA 21 st Century Mission, Vision, and Goals

ADTSEA 21 st Century Mission, Vision, and Goals American Driver and Traffic Safety Education Association ADTA 21 st Century Mission, Vision, and Goals APPROVED January 2010 Carol Hardin, Committee Chair 1 (This page is blank.) Document continues on

More information

Edmonds School District HUMAN RESOURCES DIVISION SCOPE OF DUTIES

Edmonds School District HUMAN RESOURCES DIVISION SCOPE OF DUTIES Edmonds School District HUMAN RESOURCES DIVISION SCOPE OF DUTIES 2017-18 Employee/Title SCOPE of WORK DEBBY CARTER EXECUTIVE DIRECTOR Ext. 7012 Oversees all operations of Human Resources Division (which

More information

POSITION DESCRIPTION

POSITION DESCRIPTION State of Michigan Civil Service Commission Capitol Commons Center, P.O. Box 30002 Lansing, MI 48909 Position Code 1. SENMGEXC POSITION DESCRIPTION This position description serves as the official classification

More information

Florida Polytechnic University Audit and Compliance Committee Board of Trustees March 15, 2017

Florida Polytechnic University Audit and Compliance Committee Board of Trustees March 15, 2017 Page 59 AGENDA ITEM: IX Florida Polytechnic University Audit and Compliance Committee Board of Trustees March 15, 2017 Subject: Report of Internal Auditor Proposed Committee Action Recommend approval of

More information

Windermere Real Estate/East, Inc. State of the Union 2014

Windermere Real Estate/East, Inc. State of the Union 2014 Windermere Real Estate/East, Inc. State of the Union 2014 Welcome Redmond! Redmond Town Center Let the Staff Help You Let Our Partners Help You CW Title Reps Windermere Mortgage Teresa Hollenbeck Nicole

More information

Directory of Personal Information Banks Public Service Commission

Directory of Personal Information Banks Public Service Commission Stakeholder/Contact Lists PIB#: 1 Various offices of Name, address, telephone numbers, and e-mail addresses. Individuals receiving correspondence, information or publications relating to programs or services

More information

Accenture Profit Recovery and Analytics

Accenture Profit Recovery and Analytics Business Process Outsourcing Accenture Profit Recovery and Analytics Delivering High Performance through Profit Recovery Accenture: Delivering high performance through profit recovery Are you leaving money

More information

KELLY ALLEN (Doug) Health Insurance Kelly Allen Insurance PO Box 1503 Chelan, WA 98816

KELLY ALLEN (Doug) Health Insurance Kelly Allen Insurance PO Box 1503 Chelan, WA 98816 KEVIN ABEL (Christine) 682-8503 433-8586 Hospital Administration Lake Chelan Community Hospital & Clinics - CEO 2009 PHF e-mail: kabel@lcch.net 725 Golf Course Road KELLY ALLEN (Doug) 423-1655 888-9269

More information

Information Governance Policy

Information Governance Policy Information Governance Policy Applicable to All employees Version1.0 Last Updated March 2014 CONFIDENTIAL Page 2 of 6 Contents 1. Objectives 3 2. Scope 3 3. Principles 3 4. Information Governance Policy

More information

Legislative Review of the Income and Employment Support Act and Regulations SNL A TIME FOR REFLECTION CONSULTATION BOOKLET

Legislative Review of the Income and Employment Support Act and Regulations SNL A TIME FOR REFLECTION CONSULTATION BOOKLET Legislative Review of the Income and Employment Support Act and Regulations SNL2002 1-0.1 A TIME FOR REFLECTION CONSULTATION BOOKLET TABLE OF CONTENTS BACKGROUND...2 CONSULTATION PROCESS...3 DISCUSSION

More information

2016 Converse County General Election Candidate Roster*

2016 Converse County General Election Candidate Roster* 2016 Converse County General Election Candidate Roster* Effective as of: August 31, 2016 7:00 AM Office Sought Party Affiliation Candidate s Name Mailing Address Telephone Number City, State, Zip Gender

More information

Eric Anderson, City Manager. Scottie Nix, Internal Auditor

Eric Anderson, City Manager. Scottie Nix, Internal Auditor City of Tacoma Internal Audit Office Memorandum TO: FROM: SUBJECT: Eric Anderson, City Manager Scottie Nix, Internal Auditor Improving SAP Roles Assignment and Monitoring at the City of Tacoma Follow Up

More information

Aim Bank Phone 806-687-2462 www.aimbankonline.com 702 Donald Preston Dr Wolfforth, TX 79382 PO Box 1349 Wolfforth, TX 79382 M-TH 9-5:30 F 8-6 Sat 9-12 Bryan Studer bstuder@aimbankonline.com City Bank Phone

More information

Technology & Innovation 2017/2018 Budget Request

Technology & Innovation 2017/2018 Budget Request Technology & Innovation 2017/2018 Budget Request Technology & Innovation Permanent Temporary Total New Benefitted Position 1.00-1.00 Increase in revenue Salaries & Wages 65,000-65,000 Salary Adjustments

More information

End User Services. Director, EUS Deskside Services Webb,Nancy. Director, EUS Desktop Engineering Poertner,Larry. Project Manager I

End User Services. Director, EUS Deskside Services Webb,Nancy. Director, EUS Desktop Engineering Poertner,Larry. Project Manager I End User Executive Director, User Mantia,Jill Director, EUS Service Desk Bennett,Bernard Director, AV, Media, Incident Management Communications Arthur,Matthew Director, EUS Deskside Webb,Nancy Director,

More information

Helping make the health system work better for everyone. Solutions for Payers

Helping make the health system work better for everyone. Solutions for Payers Helping make the health system work better for everyone. Solutions for Payers Pressing Challenges. Unprecedented Opportunities. A new health care marketplace is taking shape one that presents greater quality,

More information

Payroll Certification. An Alternative to Effort Reporting

Payroll Certification. An Alternative to Effort Reporting Payroll Certification An Alternative to Effort Reporting Committee Members Rich Andrews Deb Carmel Dan Evon Norm Hebert Julie Jarvis Kelly McConnaughay Debbie Rafi Sandy Schneider Joe Barbarian Joe Ellis

More information

H E A L T H PROVIDER MANUAL

H E A L T H PROVIDER MANUAL H E A L T H PROVIDER MANUAL Table of Contents Welcome...1 Dimension Members...2 Verifying Eligibility and Benefits...2 Pre-Certification, Utilization Review and Case Management...2 Referral Authorizations...2

More information

PBMs: From RFP To Implementation. Christopher Cannon, NASTAD U.S. Virgin Islands ADAP and Georgia ADAP April 3, 2014

PBMs: From RFP To Implementation. Christopher Cannon, NASTAD U.S. Virgin Islands ADAP and Georgia ADAP April 3, 2014 PBMs: From RFP To Implementation Christopher Cannon, NASTAD U.S. Virgin Islands ADAP and Georgia ADAP April 3, 2014 Webinar Etiquette Phone lines Lines will be muted until dedicated question time. Please

More information

Assessment of the Contributions of an Interview to SNAP Eligibility and Benefit Determinations: Final Report

Assessment of the Contributions of an Interview to SNAP Eligibility and Benefit Determinations: Final Report Assessment of the Contributions of an Interview to SNAP Eligibility and Benefit Determinations: Final Report Nutrition Assistance Program Report May 2015 Food and Nutrition Service Office of Policy Support

More information

Internal Controls. Public Sector. Your Faculty P P P P P

Internal Controls. Public Sector. Your Faculty P P P P P Your Faculty get Insight from these experts Veronica Arreaza, Manager, IT Applications Internal Audit, TD Bank Group Nathalie Meilleur, Senior Director, Financial Management Policy, Office of the Comptroller

More information

MORE OF WHAT MATTERS. Update: UnitedHealthcare Pharmacy Benefit Transition. February 26, 2013

MORE OF WHAT MATTERS. Update: UnitedHealthcare Pharmacy Benefit Transition. February 26, 2013 MORE OF WHAT MATTERS Update: UnitedHealthcare Pharmacy Benefit Transition February 26, 2013 Success matters It s time for a better plan. At UnitedHealthcare, we give you more of what matters: MORE ACCOUNTABILITY

More information

2014 BUYER S RESOURCE GUIDE EARLY BIRD LISTING PACKAGE DESCRIPTIONS

2014 BUYER S RESOURCE GUIDE EARLY BIRD LISTING PACKAGE DESCRIPTIONS 2014 BUYER S RESOURCE GUIDE EARLY BIRD LISTING PACKAGE DESCRIPTIONS PACKAGE INCLUDES DELUXE 6,000 ELITE 1,935 PREMIUM 995 STANDARD 500 BASIC FREE* PRINT ONLINE VIRTUAL CONFERENCE Company name, street address,

More information

INTERNAL AUDIT OFFICE

INTERNAL AUDIT OFFICE A&I 2/20/14 Discussion Item 1 INTERNAL AUDIT OFFICE February 12, 2014 To: Members of the Audit and Insurance Committee John Hardin, Chair Sonny Beck Vanessa Castagna Fr: P. L. Fish, Director of Audits

More information

This report reflects the status, as of May 2014, of outstanding corrective action plans (CAP s) resulting from internal audits.

This report reflects the status, as of May 2014, of outstanding corrective action plans (CAP s) resulting from internal audits. SEMI-ANNUAL IMPLEMENTATION STATUS INTERNAL AUDIT REPORT #14-06 JULY 16, 2014 Scope This report reflects the status, as of May 2014, of outstanding corrective action plans (CAP s) resulting from internal

More information

IMPLEMENTATION GUIDE HEALTH REIMBURSEMENT ARRANGEMENT (HRA)

IMPLEMENTATION GUIDE HEALTH REIMBURSEMENT ARRANGEMENT (HRA) RemoveRemove IMPLEMENTATION GUIDE HEALTH REIMBURSEMENT ARRANGEMENT (HRA) WELCOME Welcome to Alerus Retirement and Benefits (Alerus). We appreciate the opportunity to provide employee benefit services for

More information

2016 McHenry County Fair Association Committees *Must be a member to sit on a committee

2016 McHenry County Fair Association Committees *Must be a member to sit on a committee *Must be a member to sit on a committee Building and Grounds: This committee works with the Grounds Manager to work year round on maintenance and repairs on the buildings, the grounds, and equipment. Dan

More information

Faculty & Staff Assistance Program

Faculty & Staff Assistance Program Katherine Erwin Chief HR Officer Hanna Montano Executive Assistant Mgmt & HR s Compensation & Analytics Merna Jacobsen Organizational & Alyssa Carpenter Training Laura Edlin Molly Freeman Empl Andy Horovitz

More information

CITY OF WESTMINSTER MINUTES OF PROCEEDINGS

CITY OF WESTMINSTER MINUTES OF PROCEEDINGS CITY OF WESTMINSTER MINUTES OF PROCEEDINGS At the Meeting of the Council of the City of Westminster held at 7.00 pm on Wednesday 9th November, 2016 at Porchester Hall, Porchester Road, Bayswater, London

More information

Pastors, Wives, Addresses, Phone Number, and

Pastors, Wives, Addresses, Phone Number, and Pastors, Wives, Addresses, Phone Number, and Email Church Pastor & Wife Address Church # Personal # Email Abbeville First John Keith P.O. Box 825 366-2597 C:435-238-0277 P: jkeithfbca@gmail.com (Linda)

More information

Sponsorship Information 2014 Global Real Estate Markets Conference New York Stock Exchange November 14, 2014

Sponsorship Information 2014 Global Real Estate Markets Conference New York Stock Exchange November 14, 2014 Sponsorship Information 2014 Global Real Estate Markets Conference New York Stock Exchange November 14, 2014 The James A. Graaskamp Center for Real Estate at the Wisconsin School of Business and Toll Brothers

More information

(Registration number: 1996/011135/07)

(Registration number: 1996/011135/07) GOUDVELD MAKELAARS (PTY) LTD (Registration number: 1996/011135/07) Manual in terms of section 51 of the Promotion of Access to Information Act, 2 of 2000 GOUDVELD MAKELAARS (PTY) LTD CONTENTS PAGE PROMOTION

More information

the traditional WINTER 2015 Welcome to 2015! LEB Wraps Up Successful United Way Campaign

the traditional WINTER 2015 Welcome to 2015! LEB Wraps Up Successful United Way Campaign the traditional WINTER 2015 Welcome to 2015! Whenever we start a new year, there seems to be more questions about what the future holds. While uncertainty about interest rates and regulations are pushing

More information

Internal Audit Department

Internal Audit Department O C B o a r d o f S u p e r v i s o r s 1 st District Janet Nguyen 2 nd District John M.W. Moorlach 3 rd District Todd Spitzer 4 th District Shawn Nelson, Chairman 5 th District Patricia C. Bates, Vice

More information

Overview and Updates

Overview and Updates Industry Compliance Accurate Revenues and Data Professionalism & Integrity U.S. Department of the Interior Office of Natural Resources Revenue Overview and Updates National Ocean Industries Association

More information

DSAMH SE/IPS Action Plans

DSAMH SE/IPS Action Plans DSAMH SE/IPS Action Plans Revision date is: January 29, 2016 For Utah Department of Human Services Division of Substance Abuse and Mental Health Supported Employment / Individual Placement and Support

More information

Overview. What is NTIP? National Tuberculosis Indicators Project (NTIP): An Initiative for Collaborative Impact Evaluation

Overview. What is NTIP? National Tuberculosis Indicators Project (NTIP): An Initiative for Collaborative Impact Evaluation National Tuberculosis Indicators Project (NTIP): An Initiative for Collaborative Impact Evaluation Kai H. Young, MPH, CHES Field Services and Evaluation Branch Division of Tuberculosis Elimination NCHHSTP/CCID/CDC

More information

Survival and Internalization of E. coli and Salmonella on Spinach and Lettuce Under Commercial Salinas Valley Field Conditions

Survival and Internalization of E. coli and Salmonella on Spinach and Lettuce Under Commercial Salinas Valley Field Conditions Survival and Internalization of E. coli and Salmonella on Spinach and Lettuce Under Commercial Salinas Valley Field Conditions Steven Koike, Trevor Suslow, Grace McClellan, Laura Murphy, Mike Cahn, Adrian

More information

Agenda Item: B-15 DISTRICT ORGANIZATION CHART. Mary Beth de Goede, Legal Counsel

Agenda Item: B-15 DISTRICT ORGANIZATION CHART. Mary Beth de Goede, Legal Counsel Agenda Item: B-15 DISTRICT ORGANIZATION CHART Mary Beth de Goede, Legal Counsel 2 SUPERINTENDENT S ROLE Establish Organizational Structure Establishing the District s organizational structure regarding

More information

Materials Management Methodology Draft Agreements

Materials Management Methodology Draft Agreements Materials Management Methodology Draft Agreements Developed by a Committee of CO, MT, ND, SD, UT, and WY State offices and Recycling Association representatives. 8/19/2011 1 Origin of Materials Management

More information

Update : CalWORKs Employment Services (CWES) Miscellaneous Revisions (Chapters 38 and 40)

Update : CalWORKs Employment Services (CWES) Miscellaneous Revisions (Chapters 38 and 40) Santa Clara County Social Services Agency page 1 Date: 02/18/07 References: Cross-References: Clerical: Handbook Revision: N/A Common Place Handbook Update # 2006-1, #2006-3 and #2006-5 CalWIN Announcement

More information

Exhibit A to Resolution 3739 Item No. 6b_reso_exhibit Meeting Date: November 28, 2017 EXHIBIT A TO RESOLUTION NO. 3739 SCHEDULE OF AUTHORIZED NON-REPRESENTED JOBS SALARY RANGES EFFECTIVE JANUARY 1, 2018

More information

2 O 1 4 C O R P O R A T E R E S P O N S I B I L I T Y. Bank s. Stakeholders

2 O 1 4 C O R P O R A T E R E S P O N S I B I L I T Y. Bank s. Stakeholders O C O R P O R A T E R E S P O N S I B I L I T Y O C O R P O R A T E R E S P O N S I B I L I T Y Impact Group on.. Identification of high medium low G-a Stakeholder groups have been selected following a

More information

Load Delivered Logistics, LLC

Load Delivered Logistics, LLC *This Motor Carrier Agreement is made, and entered into, and effective this day of 2011 by and between the following parties: Load Delivered Logistics, LLC., an Illinois Limited Liability Company (750

More information

Overview and Getting Started with Archibus

Overview and Getting Started with Archibus Overview and Getting Started with Archibus Background Goals of the Archibus System How do we Meet our Goals Enable Campus and Medical Center to Share the same System Build a Cohesive Space Management Community

More information