Delivering Superior Service to Clinical Sites and Patients
This content explores Greg Hottell's role in enhancing supply chain services for clinical sites and patients at GSK. It covers the improvement journey, key survey findings, sponsor performance evaluation, and the evolution of GSK's reputation in the industry. The content highlights the strides made in GSK's clinical supply chain performance from 2013 to 2015, showcasing a significant improvement that positioned GSK as a top-performing sponsor.
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NVTA NVTA- -TA AUDITED FINANCIAL STATEMENTS TA AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED FOR THE YEAR ENDED JUNE 30, 2021 JUNE 30, 2021 AND 2020 AND 2020 COMPLIANCE COMPLIANCE & & PERFORMANCE AUDITS PERFORMANCE AUDITS COUNTY OF NAPA COUNTY OF NAPA CITY OF ST. HELENA CITY OF ST. HELENA FYE21 & FYE20 FYE21 & FYE20 June 1, 2021
FY21 VS FY20 FY21 VS FY20 SUMMARY COMPARISON SUMMARY COMPARISON June 30 $ Variance with Previous Year % Variance with Previous Year 2021 2020 Revenues Measure T revenue Interest income 20,427,402 $ 18,597,396 $ 1,830,006 $ (15,501) 10% -37% 26,959 42,459 Total revenues 20,454,361 $ 18,639,855 $ 1,814,505 $ 10% Expenditures Administration Maintenance 236,260 20,176,102 171,403 18,380,489 64,857 1,795,613 38% 10% Total expenditures 20,412,362 18,551,891 1,860,471 10% Change in Net Position 41,999 87,964 (45,965) -52% Net position, beginning of year 201,520 113,556 87,964 - Net position, end of year $ 243,519 $ 201,520 $ 41,999 21% 2
MEASURE T REVENUES MEASURE T REVENUES Jurisdiction FYE21 FYE20 FYE19 Napa Napa County American Canyon St. Helena Yountville Calistoga NVTA Admin ITOC Totals $8,223,648 8,080,104 1,569,321 1,202,467 550,281 550,281 204,932 73,327 $20,454,360 $7,492,896 7,359,399 1,429,863 1,095,610 501,381 501,381 187,016 72,350 $18,639,855 $7,922,984 7,784,981 1,511,945 1,158,503 530,162 530,162 196,860 71,060 $19,706,658 MANAGEMENT LETTER MANAGEMENT LETTER Current Year Findings and Recommendations: None 3
COMPLIANCE COMPLIANCE & & PERFORMANCE AUDITS PERFORMANCE AUDITS COUNTY OF NAPA COUNTY OF NAPA CITY OF CITY OF ST. ST. HELENA HELENA The objective of these audits is the expression of opinions as to whether the recipients complied with, and performed in accordance with the requirements in the: 1. Ordinance- voter approved in 2012, 2. Master Funding Agreement executed in 2013; and 3. Measure T Process and Procedures document adopted in 2019. 8 areas of compliance/ performance under review: a) Maintenance of Effort: County/City: met its MOE requirements. b) Certification of Five Year Project List: No exceptions c) Project Implementation and Reporting: City/City: No exceptions. d) Signage: County/City- No exceptions 4
e) Separate Accounting: Measure T deposits are in a separate fund account, not a separate interest bearing account. No exceptions. f) Record Keeping: City/Town- no exceptions. g) Financial Reporting and Audits: Verified- County noted that Annual Comprehensive Financial Report and State Controller Reports are due to the State on January 31st, so documents were not submitted until after Jan. 1st. Corrective Action: NVTA has new submission date of January 31st to align with State submission deadlines. h) 6.67% Equivalent Fund Requirement: County/City has committed revenues. AUDITORS OPINIONS AUDITORS OPINIONS County of Napa: County has complied, in all material aspects of the compliance/performance audits. City of St. Helena: City has complied, in all material aspects of the compliance/ performance audits. 5
QUESTIONS? QUESTIONS?
