Information & Ethics committee It will take me a second to find the exact number in terms of the dollar value for the audit, but I do have the number with me. As I flip through this, I'll try to respond to the other elements of your question. The policy requires organizations, departments, and agencies to put
February 11th, 2009Committee meeting
Tom Pulcine
Information & Ethics committee I have found the number. To support that program when it's fully implemented, it will be $140,000 in salary and $200,000 in other operating expenses, so approximately $340,000 in total.
February 11th, 2009Committee meeting
Tom Pulcine
Information & Ethics committee The preparation on the risk-based audit plan is about an organization measuring its risk, and part of that consideration is stuff that obviously the organization feels is important to its operation, its core functions. So things like investigations and inquiries will be subject t
February 11th, 2009Committee meeting
Tom Pulcine
Information & Ethics committee I don't have the figure here, but to answer your question, we could do it.
February 11th, 2009Committee meeting
Tom Pulcine
Information & Ethics committee I'll take a crack at the staffing aspect first. Lisa might want to add to the programs aspect. In terms of the staffing, the numbers are indicated in the handout. The organization, in the supplementary estimates, requested an additional 18 FTEs, or people. That meant we wanted t
February 11th, 2009Committee meeting
Tom Pulcine
Information & Ethics committee No, sorry, that was for the whole office.
February 11th, 2009Committee meeting
Tom Pulcine
Information & Ethics committee In terms of the Federal Accountability Act, the resources requested here are very small; it's just the setting up of the internal audit policy—we responded to that question earlier—as well as setting up an ATIP office. That's the extent of the new resources we've requested under
February 11th, 2009Committee meeting
Tom Pulcine
Information & Ethics committee I don't think it's contained in one of the handouts, but I can answer that question. To set up an ATIP office, it is going to cost $455,000.
February 11th, 2009Committee meeting
Tom Pulcine
Information & Ethics committee I don't have the number with me.
February 11th, 2009Committee meeting
Tom Pulcine
Information & Ethics committee Did you ask about complaints or just access requests?
February 11th, 2009Committee meeting
Tom Pulcine
Information & Ethics committee I don't have that number with me.
February 11th, 2009Committee meeting
Tom Pulcine
Information & Ethics committee I don't have the number with me. I can get it for you.
February 11th, 2009Committee meeting
Tom Pulcine
Information & Ethics committee Internal audit.
February 11th, 2009Committee meeting
Tom Pulcine
Information & Ethics committee Our intent is just to hire people to oversee the function and to contract out the audits.
February 11th, 2009Committee meeting
Tom Pulcine
Information & Ethics committee For the outsourcing and the support of the audit committee, it is $200,000.
February 11th, 2009Committee meeting
Tom Pulcine