Statement of Organization, Functions and Delegations of Authority, 37718-37723 [E9-18036]
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37718
Federal Register / Vol. 74, No. 144 / Wednesday, July 29, 2009 / Notices
This notice is being published less than 15
days prior to the meeting due to the timing
limitations imposed by the review and
funding cycle.
(Catalogue of Federal Domestic Assistance
Program Nos. 93.853, Clinical Research
Related to Neurological Disorders; 93.854,
Biological Basis Research in the
Neurosciences; 93.701, ARRA Related
Biomedical Research and Research Support
Awards., National Institutes of Health, HHS)
Financial Management (RB) to the
Office of Operations (RB); moves the
Office of Management (RAM) under the
Office of Operations (RB) and moves the
Office of Information Technology (RAG)
under the Office of Operations (RB).
Dated: July 23, 2009.
Jennifer Spaeth,
Director, Office of Federal Advisory
Committee Policy.
[FR Doc. E9–18025 Filed 7–28–09; 8:45 am]
Delete in its entirety and replace with
the following:
The Office of the Administrator (RA)
is headed by the Administrator, Health
Resources and Services Administration,
who reports directly to the Secretary.
The OA includes the following
components:
(1) Immediate Office of the
Administrator (RA);
(2) Office of Equal Opportunity and
Civil Rights (RA2);
(3) Office of Planning and Evaluation
(RA5);
(4) Office of Communications (RA6);
(5) Office of Minority Health and Health
Disparities (RA9);
(6) Office of Legislation (RAE);
(7) Office of International Health Affairs
(RAH).
BILLING CODE 4140–01–P
DEPARTMENT OF HEALTH AND
HUMAN SERVICES
National Institutes of Health
Center for Scientific Review; Amended
Notice of Meeting
Notice is hereby given of a change in
the meeting of the Center for Scientific
Review Special Emphasis Panel, July 28,
2009, 9 a.m. to July 28, 2009, 8 p.m.,
National Institutes of Health, 6701
Rockledge Drive, Bethesda, MD, 20892
which was published in the Federal
Register on July 17, 2009, 74 FR 34762–
34764.
The meeting will be held August 3,
2009 to August 4, 2009. The meeting
time and location remain the same. The
meeting is closed to the public.
Dated: July 23, 2009.
Jennifer Spaeth,
Director, Office of Federal Advisory
Committee Policy.
[FR Doc. E9–18022 Filed 7–28–09; 8:45 am]
BILLING CODE 4140–01–P
DEPARTMENT OF HEALTH AND
HUMAN SERVICES
Health Resources and Services
Administration
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Statement of Organization, Functions
and Delegations of Authority
This notice amends Part R of the
Statement of Organization, Functions
and Delegations of Authority of the
Department of Health and Human
Services (HHS), Health Resources and
Services Administration (HRSA) (60 FR
56605, as amended November 6, 1995;
as last amended at 73 FR 30406–30408
dated May 27, 2008).
This notice reflects organizational
changes in the Health Resources and
Services Administration. Specifically,
this notice renames the Office of
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Chapter RA—Office of the
Administrator
Section RA–10, Organization
Chapter RB—Office of Operations
Section RB–10, Organization
Delete in its entirety and replace with
the following:
The Office of Operations (RB) is
headed by the Chief Operating Officer
who reports directly to the
Administrator, Health Resources and
Services Administration. The Office of
Operations includes the following
components:
(1) Office of the Chief Operating Officer
(RB);
(2) Office of Budget (RB1);
(3) Office of Financial Policy and
Controls (RB2);
(4) Office of Acquisitions Management
and Policy (RB3);
(5) Office of Management (RB4); and
(6) Office of Information Technology
(RB5).
Section RB–20, Functions
(1) Rename the Office of Financial
Management (RB) to the Office of
Operations (RB); (2) delete the
functional statement for the Office of
Management (RAM) and transfer the
function to the Office of Operations
(RB); and (3) delete the functional
statement for the Office of Information
Technology (RAG) and transfer the
function to the Office of Operations
(RB).
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Office of the Chief Operating Officer
(RB)
(1) Provides leadership for operational
activities, interaction and execution of
Agency initiatives across the Health
Resources and Services Administration;
(2) plans, organizes and manages annual
and multi-year budgets and resources
and assures that the conduct of Agency
administrative and financial
management activities effectively
support program operations; (3)
provides an array of Agency-wide
services including information
technology, procurement management,
facilities, workforce management, and
budget execution and formulation; (4)
maintains overall responsibility for
policies, procedures, monitoring of
internal controls and systems related to
payment and disbursement activities;
(5) provides management expertise, staff
advice, and support to the
Administrator in program and policy
formulation and execution; (6) provides
leadership in the development, review
and implementation of policies and
procedures to promote improved
information technology management
capabilities and best practices
throughout HRSA; (7) coordinates IT
workforce issues and works closely with
the Department on IT recruitment and
training issues; and (8) administers
functions of the Chief Financial Office.
Office of Budget (RB1)
(1) Reviews funds control measures to
assure that no program, project or
activity of HRSA obligates or disburses
funds in excess of appropriations or
obligates funds in violation of
authorized purposes; (2) provides
advice and assistance to senior HRSA
management to verify the accuracy,
validity, and technical treatment of
budgetary data in forms, schedules, and
reports, or the legality and propriety of
using funds for specific purposes; (3)
maintains primary liaison to expedite
the flow of financial management work
and materials within the Agency and/or
between Agency components and HHS,
Office of Management and Budget
(OMB), and congressional staff; (4)
provides overall financial-based
analyses and fiduciary review for senior
HRSA management in order to assure
appropriate workforce planning, funds
control guidance, and analytical
technical assistance in all phases of the
budgetary process; and (5) develops the
long-range program and financial plan
for the Agency in collaboration with the
Office of Planning and Evaluation, and
other administrative Agency
components.
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Division of Budget Formulation and
Presentation (RB11)
(1) Manages and coordinates
development of the Administration’s
budget for HRSA from independent
submissions prepared by Bureau/Office
contacts; (2) formulates the total HRSA
financial plan for the Administrator,
evaluates and assures total Agency
budget requests conform to current
Administration policy and economic
assumptions; (3) coordinates
performance measures pursuant to the
Government Performance and Results
Act with budget proposals; (4)
represents, supports and defends the
HRSA budget in meetings/hearings
before the Office of the Secretary, OMB,
and the Congress; (5) provides policy
direction and guidance for the
preparation and consolidation of the
budget and its transmittal to OMB
through information technology; (6)
analyzes proposed legislation and
subsequent congressional action for
budgetary implications; (7) prepares
periodic summary analysis and impact
statements on budget allowances and
applicable congressional actions; (8)
develops all financial and personnel
staffing aspects of HRSA’s
implementation plans for establishing
new or phasing out existing programs;
(9) develops analyses of proposed
budget estimates and supporting
narrative through the use of available
financial data reporting systems for
Agency senior management; (10)
maintains liaison with the Office of the
Secretary and the OMB, the General
Accountability Office, other
Government organizations, and the
Congress on HRSA’s financial
management matters; (11) consults with
the Office of Program Evaluation to
provide guidance and advice in
implementing performance systems,
including the Performance Assessment
and Rating Tool assessments, Key
Performance Indicators, and HRSA’s
Government Performance Results Act
program; (12) collaborates with other
parts of HRSA in the development and
implementation of long-range program
and financing plans; (13) completes
chain-of-command requirements in
timing and reporting of cleared
information to parties outside the
Executive Branch (i.e., the Congress,
media, public); and (14) appropriately
safeguards all embargoed information
and all draft materials to maintain
integrity of data, and secure work
information.
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Division of Budget Execution and
Management (RB12)
(1) Provides budget policy
interpretation, management guidance
and direction for senior HRSA
management; (2) conducts the HRSA
budget control process in conformance
with statutory requirements and OMB
guidelines; (3) approves program
spending plans and obtains
apportionment of funds from the OMB;
(4) establishes and maintains a system
of budgetary fund and position control;
(5) provides senior HRSA management
status and activity reports on total funds
control and position control activities
throughout the fiscal year; (6)
administers and reviews requests for
apportionments and allotments; (7)
reviews, controls, and reports
obligations and expenditures through
central monitoring and advice to
Bureau/Office management officials; (8)
verifies funds available to Central HRSA
Offices, and the propriety of using
appropriated and non-appropriated
funds for the requested purposes for
which the funds have been proposed for
expenditure through commitment
accounting; (9) develops and interprets
budgetary policies and practices for
operating units of the Agency including
analysis and approval for all equipment,
supplies, travel, transportation and
services procured by HRSA, and ensures
the validity, legality and proper
accounting treatment of expenditures
processed through the UFMS; (10)
controls the Agency’s processes of
allotment, allocation, obligation, and
expenditure of funds in approved
annual operating plans for all HRSA
accounts; (11) monitors Bureau
obligations in current allocations,
disbursements and outlays; notifies
Bureaus of potential deficiencies in
allotments and allowances for specific
periods for corrective action by Bureau
staff; (12) maintains primary liaison
between HRSA and the Program
Support Center’s Financial Operations
Center for accounting functions; (13)
maintains tracking of inputs into HRSA
account for the central HHS accounting
system (UFMS), which includes the
examination, verification, and
maintenance of accounts and
accounting data within the accounting
system; (14) provides standardized
accounting codes across the Agency,
performs technical audit functions,
develops and/or installs revised
accounting procedures, and serves as
primary administrator of systems
accounting functions within HRSA; (15)
provides appropriate tracking of all
‘‘fee-for-service’’ charges to HRSA from
other HHS components and outside
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entities; and (16) manages the
centralized HRSA Pay Management for
allocation of staff and position
management.
Division of Program Budget Services
(RB13)
(1) Provides direct budget execution
services to assigned program
components working with appropriate
program management officials; (2)
coordinates budget services through
formalized and integrated
communications with program
management officials or their designees
to ensure effective and efficient delivery
of services to its customers; (3) supports
the formulation of annual budgets,
develops spending plans and manages
budget activities ensuring funds are
expended in accordance with
congressional intent; (4) provides
reports on program activities to Budget
Execution and Management Staff for
control of commitment accounting
within allotments and allowances and
for position control activities; (5)
analyzes and maintains reports on
disbursements and changing obligations
within closed year accounts for assigned
program components; and (6) assures all
open documents are closed without
outstanding balances.
Office of Financial Policy and Controls
(RB2)
(1) Chief Financial Officer (CFO)
serves as liaison with all HRSA Bureau/
Office components and outside
customers to provide financial
information, resolve problems, and
provide information on payment, and
disbursement issues; (2) maintains
overall responsibility for policies,
procedures, monitoring of internal
controls and systems related to payment
and disbursement activities; (3)
coordinates the development and
improvement of HRSA’s financial
systems with the UFMS; (4) samples
obligation documents and payment
requests from a variety of private sector
and Government sources to determine
the validity and legality of the requests;
(5) compiles and submits a variety of
cash management and travel reports
required by the Department of the
Treasury and various other outside
agencies; (6) provides leadership to
define the control environment with
Senior HRSA management to perform
risk assessments identifying the most
significant areas necessary for internal
control placements; (7) analyzes internal
reports to provide management
information on special interest topics;
(8) develops needs assessment for
financial management training based on
Government-wide and HHS standards;
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and (9) assures Treasury requirements
and OMB suggestions for best practices
are implemented in training plan for
Agency-wide use.
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Division of Internal Controls (RB21)
(1) Coordinates risk assessments
identifying the most significant areas
necessary for internal control
placements; (2) analyzes and reconciles
disbursements made for HRSA by other
Federal activities, and insures that
disbursements are consistent with
Federal Appropriations Law
requirements, GAO policies, interagency
elimination entry requirements, and
other governing financial regulations;
(3) analyzes year-end unliquidated
obligations for compliance with Federal
Appropriations Laws and the Economy
Act, and recommends funding changes
to senior HRSA management; (4)
reviews and reconciles all U.S. Treasury
Department reports and transmissions;
(5) performs ongoing quality control
reviews of various payment and
disbursement processes and systems in
the Office of Operations; and (6)
develops needs assessment for financial
management training based on
Government-wide and HHS standards.
Assures Treasury requirements and
OMB suggestions for best practices are
implemented in training plan for
Agency-wide use.
Division of Financial Policy and
Analysis (RB22)
(1) Defines the control environment
(e.g., programs, operations, or financial
reporting) with Senior HRSA
management; (2) maintains overall
responsibility for policies, procedures,
monitoring of internal controls and
systems related to payment and
disbursement activities; (3) conducts
analyses to inform Office of Operations
and Senior HRSA management of
relevant financial information, potential
problems/solutions, and information on
payment, travel, and disbursement
issues; and (4) reviews policy
documents, Inter/Intra-Agency
agreements and Agency materials for
financial consistency with internal
controls and disbursement
requirements; (5) conducts analyses of
management and operational problems
in terms of financial management
information; (6) analyzes the design,
implementation, enhancement and
documentation of automated financial
systems within the Office of Operations
to assist management in operating more
efficiently; (7) provides consultative
services to systems implementers within
HRSA on a broad range of issues
including policy, data integrity, systems
integration and interfacing issues as
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they relate to financial management
systems; (8) provides technical support
and assistance to operating components
and users in the integration of financial
systems and the access and
interpretation of financial system data;
(9) analyzes and offers
recommendations concerning the costs
and benefits of alternative methods of
financing Agency programs and
administrative operations; (10) prepares
long-range resource projections for the
acquisition and use of funds to support
specific Agency projects and programs;
(11) facilitates the review of HRSA audit
activities in compliance with the Chief
Financial Officer’s Act of 1990; and (12)
provides support to the Annual
Financial Statements by monitoring
statement of net cost, preparing
management representation
correspondence, cycle memoranda and
serves as audit liaison to the combined
HHS Combined Financial Statement.
Office of Acquisitions Management and
Policy (RB3)
(1) Provides leadership in the
planning, development, and
implementation of policies and
procedures for contracts; (2) exercises
the sole responsibility within HRSA for
the award and management of contracts;
(3) provides advice and consultation of
interpretation and application of the
Department of Health and Human
Services’ policies and procedures
governing contracts management; (4)
develops operating procedures and
policies for the Agency’s contracts
programs; (5) establishes standards and
guides for and evaluates contracts
operations throughout the Agency; (6)
coordinates the Agency’s positions and
actions with respect to the audit of
contracts; (7) maintains liaison directly
with or through Agency Bureaus or
Offices with contractors, other
organizations, and various components
of the Department; (8) provides
leadership, guidance, and advice on the
promotion of the activities in HRSA
relating to procurement and material
management governed by the Small
Business Act of 1958, Executive Order
11625, and other statutes and national
policy directives for augmenting the role
of private industry, and small and
minority businesses as sources of
supply to the Government and
Government contractors; and (9) plans,
directs, and coordinates the Agency’s
sourcing program.
Division of Contracts Operations (RB31)
(1) Responsible for soliciting,
negotiating, awarding, and
administering negotiated contracts in
support of HRSA programs and
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activities; (2) provides professional, indepth advice and consultation to HRSA
staff regarding the various phases of the
acquisition cycle relating to contracts
awarded by the Agency; (3) conducts
pre-award reviews of proposed contracts
that exceed the requirements called for
in the Federal and departmental
acquisition regulations; (4) plans and
coordinates acquisition reviews of
contracting activities within HRSA
headquarters and the field components;
and (5) responds to congressional
inquiries and requests for acquisition
information from other Federal agencies
and non-Federal sources.
Division of General Acquisitions (RB32)
(1) Plans, negotiates and awards
simplified acquisitions for headquarters
and field components; (2) administers
HRSA’s acquisition data retrieval
system; (3) oversees system and inputs
data to the automated contracts
reporting system; and reviews the
PRISM reports and obtains specific
information from various outside
sources; (4) takes necessary actions
regarding close out of both negotiated
contracts and simplified acquisitions in
support of HRSA programs; (5) provides
a full range of in-depth advice and
consultation regarding acquisition
matters relating to the simplified
acquisition to headquarters and field
contracting activities; (6) conducts and
monitors the performance of the HRSA
purchase card IMPAC program for
headquarters and field offices; (7)
responds to congressional inquiries and
requests for information from other
departments and non-Federal sources
on simplified acquisitions; (8) reviews
and provides necessary
recommendations on the disposition of
awards which result in mistakes of bids,
protests, and unauthorized obligations;
(9) responsible for administration of the
training and certification program for
acquisition officials; (10) responsible for
close-out of completed contracts and
purchase orders; and (11) manages the
Inter/Intra-Agency agreements.
Office of Management (RB4)
Provides Agency-wide leadership,
program direction, and coordination of
all phases of administrative
management. Specifically, the Office of
Management: (1) Provides management
expertise, staff advice, and support to
the Administrator in program and
policy formulation and execution; (2)
provides administrative management
services including human resources,
procurement, property, space planning,
safety, physical security, and general
administrative services; (3) conducts
Agency-wide workforce analysis studies
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and surveys; (4) plans, directs, and
coordinates the Agency’s activities in
the areas of human resources
management, including labor relations,
personnel security, performance and
alternative dispute resolution; (5)
coordinates the development of policy
and regulations; (6) oversees the
development of annual operating
objectives and coordinates HRSA work
planning and appraisals; (7) directs and
coordinates the Agency’s organizations,
functions and delegations of authority
programs; (8) manages the Continuity of
Operations (COOP) program for the
Offices supported by the Office of
Management; (9) administers the
Agency’s Executive Secretariat and
committee management functions; (10)
provides staff support to the Agency
Chief Travel Official; and (11) provides
staff support to the Deputy Ethics
Counselor.
Division of Policy Review and
Coordination (RB41)
(1) Advises the Administrator and
other key Agency officials on crosscutting policy issues and assists in the
identification and resolution of crosscutting policy issues and problems; (2)
establishes and maintains tracking
systems that provide Agency-wide
coordination and clearance of policies,
regulations and guidelines; (3) plans,
organizes and directs the Agency’s
Executive Secretariat with primary
responsibility for preparation and
management of written correspondence;
(4) arranges briefings for Department
officials on critical policy issues and
oversees the development of necessary
briefing documents; (5) administers
administrative early alert system for the
Agency to assure senior Agency officials
are informed about administrative
actions and opportunities; (6)
coordinates the preparation of proposed
rules and regulations relating to Agency
programs and coordinates Agency
review and comment on other
Department regulations and policy
directives that may affect the Agency’s
programs; (7) manages and maintains a
records management program for the
Agency; (8) oversees and coordinates
the Agency’s committee management
activities; (9) coordinates the review and
publication of Federal Register Notices;
(10) provides advice and guidance for
the establishment or modification of
administrative delegations of authority;
(11) provides advice and guidance for
the establishment or modification of
program delegations of authority; and
(12) contributes to the analysis,
development and implementation of
Agency-wide administrative policies
through coordination with relevant
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Agency program components and other
related sources.
Division of Workforce Management
(RB42)
(1) Conducts Agency-wide workforce
analysis studies and surveys; (2)
develops comprehensive workforce
strategies that meet the requirements of
the President’s Management Agenda,
programmatic needs of HRSA, and the
governance and management needs of
HRSA leadership; (3) evaluates
employee development practices to
develop and enhance strategies to
ensure HRSA retains a cadre of public
health professionals and reduces risks
associated with turnover in mission
critical positions; (4) provides advice
and guidance for the establishment or
modification of organization structures,
functions, and delegations of authority;
(5) manages ethics and personnel
security programs; (6) administers the
Agency’s performance management
programs, including the SES
Performance Review Board; (7) manages
quality of work life, flexi place, and
incentive and honor awards programs;
(8) coordinates with the service provider
the provision of human resources
management, working with the service
provider to communicate human
resources requirements and monitoring
the provider’s performance; (9) directs
and serves as a focal point for the
Agency’s intern and mentoring
programs; (10) manages the Alternative
Dispute Resolution Program; and (11)
provides support and guidance on
human resources issues for the Offices
supported by the Office of Management.
Division of Management Services (RB43)
(1) Provides administrative
management services including
procurement, property, space planning,
safety, physical security, and general
administrative services; (2) ensures
implementation of statutes, Executive
Orders, and regulations related to
official travel, transportation, and
relocation; (3) provides oversight for the
HRSA travel management program
involving use of travel management
services/systems, passenger
transportation, and travel charge cards;
(4) provides planning, management and
oversight of all interior design projects,
move services and furniture
requirements; (5) develops space and
furniture standards and related policies;
(6) provides analysis of office space
requirements required in supporting
decisions relating to the acquisition of
commercial leases and manages the
furniture inventory; (7) provides advice,
counsel, direction, and support to
employees to fulfill the Agency’s
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primary safety responsibility of
providing a workplace free from
recognizable safety and health concerns;
(8) manages, controls, and/or
coordinates all matters relating to mail
management within HRSA, including
developing and implementing
procedures for the receipt, delivery,
collection, and dispatch of mail; (9)
maintains overall responsibility for the
HRSA Forms Management Program
which includes establishing internal
controls to assure conformity with
departmental policies and standards,
including adequate systems for
reviewing, clearing, costing, storing and
controlling forms; and (10) manages the
Continuity of Operations (COOP)
program for the Offices supported by the
Office of Management.
Office of Information Technology (RB5)
The Chief Information Officer (CIO) is
responsible for the organization,
management, and administrative
functions necessary to carry out the
responsibilities of the office including:
(1) Organizational development,
investment control, budget formulation
and execution, policy development,
strategic and tactical planning, and
performance monitoring; (2) provides
leadership in the development, review
and implementation of policies and
procedures to promote improved
information technology management
capabilities and best practices
throughout HRSA; and (3) coordinates
IT workforce issues and works closely
with the Department on IT recruitment
and training issues.
The Chief Technology Officer (CTO)
is responsible for HRSA’s emerging and
advanced technology integration
program consistent with HRSA’s
missions and program objectives
including: (1) Managing technology
planning and coordinating the Agency’s
Enterprise Architecture (EA) efforts with
the capital planning process, ensuring
the suitability and consistency of
technology investments with HRSA’s
EA and strategic objectives; (2)
incorporating security standards as a
component of the EA process; (3)
providing leadership for strategic
planning that leverages information
systems security, program strategies,
and advanced technology integration to
achieve program objectives through
innovative technology use; and (4)
providing leadership and establishing
policy to address legislative or
regulatory requirements, such as Section
508 of the Rehabilitation Act, and
providing oversight for Agency IT
configuration management and control.
The Chief Information Security
Officer (CISO) is responsible for: (1)
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Leadership and collaboration with
Agency staff to oversee the
implementation of security and privacy
policy in the management of their IT
systems, and plans all activities
associated with the Federal Information
Security Management Act (FISMA) or
other agency security and privacy
initiatives; (2) implementing,
coordinating, and administering
security and privacy programs to protect
the information resources of HRSA in
compliance with legislation, Executive
Orders, directives of the OMB, or other
mandated requirements; e.g.,
Presidential Decision Directive 63, OMB
Circular A–130, the National Security
Agency, the Privacy Act, and other
Federal agencies; (3) executing the
Agency’s Risk Management Program,
and evaluates and assists with the
implementation of safeguards to protect
major information systems, and IT
infrastructure; (4) coordinating with the
Division of IT Operations and Customer
Service to develop and implement
HRSA level policies, procedures,
guidelines, and standards for the
incorporation of intrusion detection
systems, vulnerability scanning,
forensic and other security tools used to
monitor automated systems and
subsystems to safeguard HRSA’s
electronic information and data assets;
and (5) managing the development,
implementation, and evaluation of the
HRSA information technology security
and privacy training program to meet
the requirements as mandated by OMB
Circular A–130, the Computer Security
Act, and Privacy Act.
Division of Business Information
Management (RB51)
(1) Provides consultation, assistance,
and services to HRSA to promote and
manage information dissemination and
collaboration practices using
appropriate electronic media; (2)
evaluates and integrates emerging
technology to facilitate the translation of
data and information from data
repositories into electronic formats for
internal and external dissemination; (3)
collaborates with the Office of
Communications on the design,
deployment, and maintenance of
HRSA’s Internet and Intranet Web sites
including development and
implementation of related policies and
procedures; (4) develops and maintains
an overall data and information
management strategy for HRSA that is
integrated with HHS and Governmentwide strategies; (5) identifies
information needs across HRSA and
develops approaches for meeting those
needs using appropriate technologies
including development and
VerDate Nov<24>2008
18:30 Jul 28, 2009
Jkt 217001
maintenance of an enterprise reporting
platform; (6) provides for data quality
and ensures that data required for
enterprise information requirements are
captured in appropriate enterprise
applications and that necessary data
repositories are built and maintained;
(7) enhances and expands use and
utility of HRSA’s data by providing
basic analytic and user support,
develops and maintains a range of
information products for internal and
external users and demonstrates
potential uses of information in
supporting management decisions; and
(8) provides leadership and establishes
policy to address legislative or
regulatory requirements in its areas of
responsibility.
Division of Capital Planning and Project
Management (RB52)
(1) Coordinates the development and
review of policies and procedures for IT
Capital Planning and Investment
Control, Earned Value Management, IT
portfolio management, IT project
management, and the enterprise
performance lifecycle methodology; (2)
administers the Department’s multi-year
strategic information resources planning
process, including developing and
administering the Department’s
Strategic IT Plan, supports the Budget
Office in its evaluation of IT initiatives,
and preparation of Agency,
departmental, and OMB Budget Exhibits
and documents; (3) works to obtain
required information and analyzes it as
appropriate; (4) coordinates control and
evaluation review of ongoing IT
projects, including support to the HRSA
ITIRB in conducting such review; (5)
promotes and follows a consistent
methodology for project management
and improves Agency-wide project
management; and (6) operates a Project
Management Office to improve
management, communications and
functional user involvement, assists
with project prioritization, and monitors
progress and budget.
Division of Enterprise Solutions
Development and Management (RB53)
(1) Provides leadership, consultation,
and IT project management services in
the definition of Agency business
applications architectures, the
engineering of business processes, the
building and deployment of
applications, and the development,
maintenance and management of
enterprise systems and data collections
efforts; (2) responsible for technology
evaluation, application and data
architecture definition, controlling
software configuration management,
data modeling, database design,
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Fmt 4703
Sfmt 4703
development and management and
stewardship services for business
process owners; (3) manages the systems
development lifecycle by facilitating
business process engineering efforts,
systems requirements definition, and
provides oversight for application
change management control; and (4)
provides enterprise application user
training, Tier-3 assistance, and is
responsible for end-to-end application
building, deployment, maintenance and
data security assurance.
Division of IT Operations and Customer
Services (RB54)
(1) Provides leadership, consultation,
training, and management services for
HRSA’s enterprise computing
environment; (2) directs and manages
the support and acquisition of HRSA
network and desktop hardware, servers,
wireless communication devices, and
software licenses; (3) responsible for the
HRSA Data Center and the operation
and maintenance of a complex, highavailability network infrastructure on
which mission-critical applications are
made available 24 hours per day, 7 days
per week; (4) provides oversight for
outsourced electronic mail, Internet and
connectivity, web and video
conferencing, and co-managed firewall
and security monitoring services; (5)
controls infrastructure configuration
management, installations and
upgrades, security perimeter protection,
and system resource access; (6)
coordinates IT activities for Continuity
of Operations Planning (COOP) Agencywide, including provisioning and
maintaining IT infrastructure and
hardware at designated COOP locations
to support emergency and COOP
requirements; (7) accounts for property
life cycle management and tracking of
Agency-wide IT capital equipment; and
(8) provides oversight for outsourced
Tier-1 and Tier-2 Help Desk Call Center
technical assistance, maintains
workstation hardware and software
configuration management controls, and
provides oversight of outsourced
network and desktop services to staff in
HRSA Regional Offices.
Section RB–30, Delegations of Authority
All delegations of authority and redelegations of authority made to HRSA
officials that were in effect immediately
prior to this reorganization, and that are
consistent with this reorganization,
shall continue in effect pending further
re-delegation.
This reorganization is effective upon
the date of signature.
E:\FR\FM\29JYN1.SGM
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Federal Register / Vol. 74, No. 144 / Wednesday, July 29, 2009 / Notices
July 23, 2009.
Mary K. Wakefield,
Administrator.
[FR Doc. E9–18036 Filed 7–28–09; 8:45 am]
BILLING CODE 4165–15–P
DEPARTMENT OF HOMELAND
SECURITY
Transportation Security Administration
Intent To Request Approval From OMB
of One New Public Collection of
Information: Pipeline Operator Security
Information
mstockstill on DSKH9S0YB1PROD with NOTICES
SUMMARY: The Transportation Security
Administration (TSA) invites public
comment on a new Information
Collection Request (ICR). As required by
the Paperwork Reduction Act, TSA will
submit the application to the Office of
Management and Budget (OMB) for
review and approval. The ICR describes
the nature of the information collection
and its expected burden. Specifically,
the collection involves the submission
of contact information of the company’s
primary and alternate security manager
and the telephone number of the
security operations or control center, as
well as data concerning pipeline
security incidents.
DATES: Send your comments by
September 28, 2009.
ADDRESSES: Comments may be mailed
or delivered to Ginger LeMay, Office of
Information Technology, TSA–11,
Transportation Security Administration,
601 South 12th Street, Arlington, VA
20598–6011.
FOR FURTHER INFORMATION CONTACT:
Ginger LeMay at the above address or by
telephone (571) 227–3616 or e-mail
ginger.lemay@dhs.gov.
SUPPLEMENTARY INFORMATION:
Comments Invited
In accordance with the Paperwork
Reduction Act of 1995 (44 U.S.C. 3501
et seq.), an agency may not conduct or
sponsor, and a person is not required to
respond to, a collection of information
unless collection has been granted a
valid OMB control number. Therefore,
in preparation for OMB review and
approval of the following information
collection, TSA is soliciting comments
to—
(1) Evaluate whether the proposed
information requirement is necessary for
the proper performance of the functions
of the agency, including whether the
information will have practical utility;
18:30 Jul 28, 2009
Jkt 217001
Information Collection Requirement
Purpose of Data Collection
Transportation Security
Administration, DHS.
ACTION: 60-day Notice.
AGENCY:
VerDate Nov<24>2008
(2) Evaluate the accuracy of the
agency’s estimate of the burden;
(3) Enhance the quality, utility, and
clarity of the information to be
collected; and
(4) Minimize the burden of the
collection of information on those who
are to respond, including using
appropriate automated, electronic,
mechanical, or other technological
collection techniques or other forms of
information technology.
The ICR documentation is available at
https://www.reginfo.gov.
Under the Aviation and
Transportation Security Act (ATSA)
(Pub. L. 107–71, 115 Stat. 597
(November 19, 2001)) and delegated
authority from the Secretary of
Homeland Security, TSA has broad
responsibility and authority for
‘‘security in all modes of transportation
* * * including security
responsibilities * * * over modes of
transportation that are exercised by the
Department of Transportation.’’ 1
Pipeline transportation is a mode of
transportation over which TSA has
jurisdiction. The Pipeline Security
Division within the Office of
Transportation Sector Network
Management (TSNM) has the lead
within TSA for pipeline matters.
In executing its responsibility for
pipeline security, TSNM has employed
the Pipeline Security Information
Circular (Circular), which was issued on
September 5, 2002 by the Department of
Transportation’s (DOT) Office of
Pipeline Safety. The Circular defines
critical pipeline facilities, identifies
appropriate countermeasures for
protecting them, and explains how the
Federal government will verify that
operators have taken appropriate action
to implement satisfactory security
procedures and plans. This document
has been the primary Federal guideline
for pipeline security. In 2008, TSA
recognized that the Circular required
updating, and initiated a process to
1 See 49 U.S.C. 114(d). The TSA Assistant
Secretary’s current authorities under ATSA have
been delegated by the Secretary of Homeland
Security. Section 403(2) of the Homeland Security
Act (HSA) of 2002 (Pub. L. 107–296, 116 Stat. 2315
(November 25, 2002)) transferred all functions of
TSA, including those of the Secretary of
Transportation and the Under Secretary of
Transportation related to TSA, to the Secretary of
Homeland Security. Pursuant to DHS Delegation
Number 7060.2, the Secretary delegated to the
Assistant Secretary (then referred to as the
Administrator of TSA), subject to the Secretary’s
guidance and control, the authority vested in the
Secretary with respect to TSA, including that in
section 403(2) of the HSA.
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Frm 00037
Fmt 4703
Sfmt 4703
37723
amend and supersede the Circular with
forthcoming Pipeline Security
Guidelines. The document will include
recommendations for the voluntary
submission of pipeline operator security
manager contact information to TSA’s
Pipeline Security Division and the
reporting of security incident data to the
Transportation Security Operation
Center (TSOC).
Description of Data Collection
The draft Pipeline Security
Guidelines indicate that each operator
should provide TSA with the 24/7
contact information of the company’s
primary and alternate security manager,
and the telephone number of the
security operations or control center.
Submission of this voluntary
information may be done by telephone,
email, or any other method convenient
to the pipeline operator.
The document also requests that
pipeline operators notify the TSOC via
telephone or email if any of the
following occur:
• Explosions or fires of a suspicious
nature affecting pipeline systems,
facilities, or assets
• Actual or suspected attacks on
pipeline systems, facilities, or assets
• Bomb threats or weapons of mass
destruction (WMD) threats to pipeline
systems, facilities, or assets
• Theft of pipeline company vehicles,
uniforms, or employee credentials
• Suspicious persons or vehicles
around pipeline systems, facilities,
assets, or right-of-way
• Suspicious photography or possible
surveillance of pipeline systems,
facilities, or assets
• Suspicious phone calls from people
asking about the vulnerabilities or
security practices of a pipeline system,
facility, or asset operation
• Suspicious individuals applying for
security-sensitive positions in the
pipeline company
• Theft or loss of Sensitive Security
Information (SSI) (detailed pipeline
maps, security plans, etc.)
• Actual or suspected cyber attacks
that could impact pipeline Supervisory
Control and Data Acquisition (SCADA)
or enterprise associated IT systems.
When contacting the TSOC, the draft
Guidelines request that pipeline
operators provide as much of the
following information as possible:
• Name and contact information (email address, telephone number)
• The time and location of the
incident, as specifically as possible
• A description of the incident or
activity involved
• Who has been notified and what
actions have been taken
E:\FR\FM\29JYN1.SGM
29JYN1
Agencies
[Federal Register Volume 74, Number 144 (Wednesday, July 29, 2009)]
[Notices]
[Pages 37718-37723]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E9-18036]
-----------------------------------------------------------------------
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Health Resources and Services Administration
Statement of Organization, Functions and Delegations of Authority
This notice amends Part R of the Statement of Organization,
Functions and Delegations of Authority of the Department of Health and
Human Services (HHS), Health Resources and Services Administration
(HRSA) (60 FR 56605, as amended November 6, 1995; as last amended at 73
FR 30406-30408 dated May 27, 2008).
This notice reflects organizational changes in the Health Resources
and Services Administration. Specifically, this notice renames the
Office of Financial Management (RB) to the Office of Operations (RB);
moves the Office of Management (RAM) under the Office of Operations
(RB) and moves the Office of Information Technology (RAG) under the
Office of Operations (RB).
Chapter RA--Office of the Administrator
Section RA-10, Organization
Delete in its entirety and replace with the following:
The Office of the Administrator (RA) is headed by the
Administrator, Health Resources and Services Administration, who
reports directly to the Secretary. The OA includes the following
components:
(1) Immediate Office of the Administrator (RA);
(2) Office of Equal Opportunity and Civil Rights (RA2);
(3) Office of Planning and Evaluation (RA5);
(4) Office of Communications (RA6);
(5) Office of Minority Health and Health Disparities (RA9);
(6) Office of Legislation (RAE);
(7) Office of International Health Affairs (RAH).
Chapter RB--Office of Operations
Section RB-10, Organization
Delete in its entirety and replace with the following:
The Office of Operations (RB) is headed by the Chief Operating
Officer who reports directly to the Administrator, Health Resources and
Services Administration. The Office of Operations includes the
following components:
(1) Office of the Chief Operating Officer (RB);
(2) Office of Budget (RB1);
(3) Office of Financial Policy and Controls (RB2);
(4) Office of Acquisitions Management and Policy (RB3);
(5) Office of Management (RB4); and
(6) Office of Information Technology (RB5).
Section RB-20, Functions
(1) Rename the Office of Financial Management (RB) to the Office of
Operations (RB); (2) delete the functional statement for the Office of
Management (RAM) and transfer the function to the Office of Operations
(RB); and (3) delete the functional statement for the Office of
Information Technology (RAG) and transfer the function to the Office of
Operations (RB).
Office of the Chief Operating Officer (RB)
(1) Provides leadership for operational activities, interaction and
execution of Agency initiatives across the Health Resources and
Services Administration; (2) plans, organizes and manages annual and
multi-year budgets and resources and assures that the conduct of Agency
administrative and financial management activities effectively support
program operations; (3) provides an array of Agency-wide services
including information technology, procurement management, facilities,
workforce management, and budget execution and formulation; (4)
maintains overall responsibility for policies, procedures, monitoring
of internal controls and systems related to payment and disbursement
activities; (5) provides management expertise, staff advice, and
support to the Administrator in program and policy formulation and
execution; (6) provides leadership in the development, review and
implementation of policies and procedures to promote improved
information technology management capabilities and best practices
throughout HRSA; (7) coordinates IT workforce issues and works closely
with the Department on IT recruitment and training issues; and (8)
administers functions of the Chief Financial Office.
Office of Budget (RB1)
(1) Reviews funds control measures to assure that no program,
project or activity of HRSA obligates or disburses funds in excess of
appropriations or obligates funds in violation of authorized purposes;
(2) provides advice and assistance to senior HRSA management to verify
the accuracy, validity, and technical treatment of budgetary data in
forms, schedules, and reports, or the legality and propriety of using
funds for specific purposes; (3) maintains primary liaison to expedite
the flow of financial management work and materials within the Agency
and/or between Agency components and HHS, Office of Management and
Budget (OMB), and congressional staff; (4) provides overall financial-
based analyses and fiduciary review for senior HRSA management in order
to assure appropriate workforce planning, funds control guidance, and
analytical technical assistance in all phases of the budgetary process;
and (5) develops the long-range program and financial plan for the
Agency in collaboration with the Office of Planning and Evaluation, and
other administrative Agency components.
[[Page 37719]]
Division of Budget Formulation and Presentation (RB11)
(1) Manages and coordinates development of the Administration's
budget for HRSA from independent submissions prepared by Bureau/Office
contacts; (2) formulates the total HRSA financial plan for the
Administrator, evaluates and assures total Agency budget requests
conform to current Administration policy and economic assumptions; (3)
coordinates performance measures pursuant to the Government Performance
and Results Act with budget proposals; (4) represents, supports and
defends the HRSA budget in meetings/hearings before the Office of the
Secretary, OMB, and the Congress; (5) provides policy direction and
guidance for the preparation and consolidation of the budget and its
transmittal to OMB through information technology; (6) analyzes
proposed legislation and subsequent congressional action for budgetary
implications; (7) prepares periodic summary analysis and impact
statements on budget allowances and applicable congressional actions;
(8) develops all financial and personnel staffing aspects of HRSA's
implementation plans for establishing new or phasing out existing
programs; (9) develops analyses of proposed budget estimates and
supporting narrative through the use of available financial data
reporting systems for Agency senior management; (10) maintains liaison
with the Office of the Secretary and the OMB, the General
Accountability Office, other Government organizations, and the Congress
on HRSA's financial management matters; (11) consults with the Office
of Program Evaluation to provide guidance and advice in implementing
performance systems, including the Performance Assessment and Rating
Tool assessments, Key Performance Indicators, and HRSA's Government
Performance Results Act program; (12) collaborates with other parts of
HRSA in the development and implementation of long-range program and
financing plans; (13) completes chain-of-command requirements in timing
and reporting of cleared information to parties outside the Executive
Branch (i.e., the Congress, media, public); and (14) appropriately
safeguards all embargoed information and all draft materials to
maintain integrity of data, and secure work information.
Division of Budget Execution and Management (RB12)
(1) Provides budget policy interpretation, management guidance and
direction for senior HRSA management; (2) conducts the HRSA budget
control process in conformance with statutory requirements and OMB
guidelines; (3) approves program spending plans and obtains
apportionment of funds from the OMB; (4) establishes and maintains a
system of budgetary fund and position control; (5) provides senior HRSA
management status and activity reports on total funds control and
position control activities throughout the fiscal year; (6) administers
and reviews requests for apportionments and allotments; (7) reviews,
controls, and reports obligations and expenditures through central
monitoring and advice to Bureau/Office management officials; (8)
verifies funds available to Central HRSA Offices, and the propriety of
using appropriated and non-appropriated funds for the requested
purposes for which the funds have been proposed for expenditure through
commitment accounting; (9) develops and interprets budgetary policies
and practices for operating units of the Agency including analysis and
approval for all equipment, supplies, travel, transportation and
services procured by HRSA, and ensures the validity, legality and
proper accounting treatment of expenditures processed through the UFMS;
(10) controls the Agency's processes of allotment, allocation,
obligation, and expenditure of funds in approved annual operating plans
for all HRSA accounts; (11) monitors Bureau obligations in current
allocations, disbursements and outlays; notifies Bureaus of potential
deficiencies in allotments and allowances for specific periods for
corrective action by Bureau staff; (12) maintains primary liaison
between HRSA and the Program Support Center's Financial Operations
Center for accounting functions; (13) maintains tracking of inputs into
HRSA account for the central HHS accounting system (UFMS), which
includes the examination, verification, and maintenance of accounts and
accounting data within the accounting system; (14) provides
standardized accounting codes across the Agency, performs technical
audit functions, develops and/or installs revised accounting
procedures, and serves as primary administrator of systems accounting
functions within HRSA; (15) provides appropriate tracking of all ``fee-
for-service'' charges to HRSA from other HHS components and outside
entities; and (16) manages the centralized HRSA Pay Management for
allocation of staff and position management.
Division of Program Budget Services (RB13)
(1) Provides direct budget execution services to assigned program
components working with appropriate program management officials; (2)
coordinates budget services through formalized and integrated
communications with program management officials or their designees to
ensure effective and efficient delivery of services to its customers;
(3) supports the formulation of annual budgets, develops spending plans
and manages budget activities ensuring funds are expended in accordance
with congressional intent; (4) provides reports on program activities
to Budget Execution and Management Staff for control of commitment
accounting within allotments and allowances and for position control
activities; (5) analyzes and maintains reports on disbursements and
changing obligations within closed year accounts for assigned program
components; and (6) assures all open documents are closed without
outstanding balances.
Office of Financial Policy and Controls (RB2)
(1) Chief Financial Officer (CFO) serves as liaison with all HRSA
Bureau/Office components and outside customers to provide financial
information, resolve problems, and provide information on payment, and
disbursement issues; (2) maintains overall responsibility for policies,
procedures, monitoring of internal controls and systems related to
payment and disbursement activities; (3) coordinates the development
and improvement of HRSA's financial systems with the UFMS; (4) samples
obligation documents and payment requests from a variety of private
sector and Government sources to determine the validity and legality of
the requests; (5) compiles and submits a variety of cash management and
travel reports required by the Department of the Treasury and various
other outside agencies; (6) provides leadership to define the control
environment with Senior HRSA management to perform risk assessments
identifying the most significant areas necessary for internal control
placements; (7) analyzes internal reports to provide management
information on special interest topics; (8) develops needs assessment
for financial management training based on Government-wide and HHS
standards;
[[Page 37720]]
and (9) assures Treasury requirements and OMB suggestions for best
practices are implemented in training plan for Agency-wide use.
Division of Internal Controls (RB21)
(1) Coordinates risk assessments identifying the most significant
areas necessary for internal control placements; (2) analyzes and
reconciles disbursements made for HRSA by other Federal activities, and
insures that disbursements are consistent with Federal Appropriations
Law requirements, GAO policies, interagency elimination entry
requirements, and other governing financial regulations; (3) analyzes
year-end unliquidated obligations for compliance with Federal
Appropriations Laws and the Economy Act, and recommends funding changes
to senior HRSA management; (4) reviews and reconciles all U.S. Treasury
Department reports and transmissions; (5) performs ongoing quality
control reviews of various payment and disbursement processes and
systems in the Office of Operations; and (6) develops needs assessment
for financial management training based on Government-wide and HHS
standards. Assures Treasury requirements and OMB suggestions for best
practices are implemented in training plan for Agency-wide use.
Division of Financial Policy and Analysis (RB22)
(1) Defines the control environment (e.g., programs, operations, or
financial reporting) with Senior HRSA management; (2) maintains overall
responsibility for policies, procedures, monitoring of internal
controls and systems related to payment and disbursement activities;
(3) conducts analyses to inform Office of Operations and Senior HRSA
management of relevant financial information, potential problems/
solutions, and information on payment, travel, and disbursement issues;
and (4) reviews policy documents, Inter/Intra-Agency agreements and
Agency materials for financial consistency with internal controls and
disbursement requirements; (5) conducts analyses of management and
operational problems in terms of financial management information; (6)
analyzes the design, implementation, enhancement and documentation of
automated financial systems within the Office of Operations to assist
management in operating more efficiently; (7) provides consultative
services to systems implementers within HRSA on a broad range of issues
including policy, data integrity, systems integration and interfacing
issues as they relate to financial management systems; (8) provides
technical support and assistance to operating components and users in
the integration of financial systems and the access and interpretation
of financial system data; (9) analyzes and offers recommendations
concerning the costs and benefits of alternative methods of financing
Agency programs and administrative operations; (10) prepares long-range
resource projections for the acquisition and use of funds to support
specific Agency projects and programs; (11) facilitates the review of
HRSA audit activities in compliance with the Chief Financial Officer's
Act of 1990; and (12) provides support to the Annual Financial
Statements by monitoring statement of net cost, preparing management
representation correspondence, cycle memoranda and serves as audit
liaison to the combined HHS Combined Financial Statement.
Office of Acquisitions Management and Policy (RB3)
(1) Provides leadership in the planning, development, and
implementation of policies and procedures for contracts; (2) exercises
the sole responsibility within HRSA for the award and management of
contracts; (3) provides advice and consultation of interpretation and
application of the Department of Health and Human Services' policies
and procedures governing contracts management; (4) develops operating
procedures and policies for the Agency's contracts programs; (5)
establishes standards and guides for and evaluates contracts operations
throughout the Agency; (6) coordinates the Agency's positions and
actions with respect to the audit of contracts; (7) maintains liaison
directly with or through Agency Bureaus or Offices with contractors,
other organizations, and various components of the Department; (8)
provides leadership, guidance, and advice on the promotion of the
activities in HRSA relating to procurement and material management
governed by the Small Business Act of 1958, Executive Order 11625, and
other statutes and national policy directives for augmenting the role
of private industry, and small and minority businesses as sources of
supply to the Government and Government contractors; and (9) plans,
directs, and coordinates the Agency's sourcing program.
Division of Contracts Operations (RB31)
(1) Responsible for soliciting, negotiating, awarding, and
administering negotiated contracts in support of HRSA programs and
activities; (2) provides professional, in-depth advice and consultation
to HRSA staff regarding the various phases of the acquisition cycle
relating to contracts awarded by the Agency; (3) conducts pre-award
reviews of proposed contracts that exceed the requirements called for
in the Federal and departmental acquisition regulations; (4) plans and
coordinates acquisition reviews of contracting activities within HRSA
headquarters and the field components; and (5) responds to
congressional inquiries and requests for acquisition information from
other Federal agencies and non-Federal sources.
Division of General Acquisitions (RB32)
(1) Plans, negotiates and awards simplified acquisitions for
headquarters and field components; (2) administers HRSA's acquisition
data retrieval system; (3) oversees system and inputs data to the
automated contracts reporting system; and reviews the PRISM reports and
obtains specific information from various outside sources; (4) takes
necessary actions regarding close out of both negotiated contracts and
simplified acquisitions in support of HRSA programs; (5) provides a
full range of in-depth advice and consultation regarding acquisition
matters relating to the simplified acquisition to headquarters and
field contracting activities; (6) conducts and monitors the performance
of the HRSA purchase card IMPAC program for headquarters and field
offices; (7) responds to congressional inquiries and requests for
information from other departments and non-Federal sources on
simplified acquisitions; (8) reviews and provides necessary
recommendations on the disposition of awards which result in mistakes
of bids, protests, and unauthorized obligations; (9) responsible for
administration of the training and certification program for
acquisition officials; (10) responsible for close-out of completed
contracts and purchase orders; and (11) manages the Inter/Intra-Agency
agreements.
Office of Management (RB4)
Provides Agency-wide leadership, program direction, and
coordination of all phases of administrative management. Specifically,
the Office of Management: (1) Provides management expertise, staff
advice, and support to the Administrator in program and policy
formulation and execution; (2) provides administrative management
services including human resources, procurement, property, space
planning, safety, physical security, and general administrative
services; (3) conducts Agency-wide workforce analysis studies
[[Page 37721]]
and surveys; (4) plans, directs, and coordinates the Agency's
activities in the areas of human resources management, including labor
relations, personnel security, performance and alternative dispute
resolution; (5) coordinates the development of policy and regulations;
(6) oversees the development of annual operating objectives and
coordinates HRSA work planning and appraisals; (7) directs and
coordinates the Agency's organizations, functions and delegations of
authority programs; (8) manages the Continuity of Operations (COOP)
program for the Offices supported by the Office of Management; (9)
administers the Agency's Executive Secretariat and committee management
functions; (10) provides staff support to the Agency Chief Travel
Official; and (11) provides staff support to the Deputy Ethics
Counselor.
Division of Policy Review and Coordination (RB41)
(1) Advises the Administrator and other key Agency officials on
cross-cutting policy issues and assists in the identification and
resolution of cross-cutting policy issues and problems; (2) establishes
and maintains tracking systems that provide Agency-wide coordination
and clearance of policies, regulations and guidelines; (3) plans,
organizes and directs the Agency's Executive Secretariat with primary
responsibility for preparation and management of written
correspondence; (4) arranges briefings for Department officials on
critical policy issues and oversees the development of necessary
briefing documents; (5) administers administrative early alert system
for the Agency to assure senior Agency officials are informed about
administrative actions and opportunities; (6) coordinates the
preparation of proposed rules and regulations relating to Agency
programs and coordinates Agency review and comment on other Department
regulations and policy directives that may affect the Agency's
programs; (7) manages and maintains a records management program for
the Agency; (8) oversees and coordinates the Agency's committee
management activities; (9) coordinates the review and publication of
Federal Register Notices; (10) provides advice and guidance for the
establishment or modification of administrative delegations of
authority; (11) provides advice and guidance for the establishment or
modification of program delegations of authority; and (12) contributes
to the analysis, development and implementation of Agency-wide
administrative policies through coordination with relevant Agency
program components and other related sources.
Division of Workforce Management (RB42)
(1) Conducts Agency-wide workforce analysis studies and surveys;
(2) develops comprehensive workforce strategies that meet the
requirements of the President's Management Agenda, programmatic needs
of HRSA, and the governance and management needs of HRSA leadership;
(3) evaluates employee development practices to develop and enhance
strategies to ensure HRSA retains a cadre of public health
professionals and reduces risks associated with turnover in mission
critical positions; (4) provides advice and guidance for the
establishment or modification of organization structures, functions,
and delegations of authority; (5) manages ethics and personnel security
programs; (6) administers the Agency's performance management programs,
including the SES Performance Review Board; (7) manages quality of work
life, flexi place, and incentive and honor awards programs; (8)
coordinates with the service provider the provision of human resources
management, working with the service provider to communicate human
resources requirements and monitoring the provider's performance; (9)
directs and serves as a focal point for the Agency's intern and
mentoring programs; (10) manages the Alternative Dispute Resolution
Program; and (11) provides support and guidance on human resources
issues for the Offices supported by the Office of Management.
Division of Management Services (RB43)
(1) Provides administrative management services including
procurement, property, space planning, safety, physical security, and
general administrative services; (2) ensures implementation of
statutes, Executive Orders, and regulations related to official travel,
transportation, and relocation; (3) provides oversight for the HRSA
travel management program involving use of travel management services/
systems, passenger transportation, and travel charge cards; (4)
provides planning, management and oversight of all interior design
projects, move services and furniture requirements; (5) develops space
and furniture standards and related policies; (6) provides analysis of
office space requirements required in supporting decisions relating to
the acquisition of commercial leases and manages the furniture
inventory; (7) provides advice, counsel, direction, and support to
employees to fulfill the Agency's primary safety responsibility of
providing a workplace free from recognizable safety and health
concerns; (8) manages, controls, and/or coordinates all matters
relating to mail management within HRSA, including developing and
implementing procedures for the receipt, delivery, collection, and
dispatch of mail; (9) maintains overall responsibility for the HRSA
Forms Management Program which includes establishing internal controls
to assure conformity with departmental policies and standards,
including adequate systems for reviewing, clearing, costing, storing
and controlling forms; and (10) manages the Continuity of Operations
(COOP) program for the Offices supported by the Office of Management.
Office of Information Technology (RB5)
The Chief Information Officer (CIO) is responsible for the
organization, management, and administrative functions necessary to
carry out the responsibilities of the office including: (1)
Organizational development, investment control, budget formulation and
execution, policy development, strategic and tactical planning, and
performance monitoring; (2) provides leadership in the development,
review and implementation of policies and procedures to promote
improved information technology management capabilities and best
practices throughout HRSA; and (3) coordinates IT workforce issues and
works closely with the Department on IT recruitment and training
issues.
The Chief Technology Officer (CTO) is responsible for HRSA's
emerging and advanced technology integration program consistent with
HRSA's missions and program objectives including: (1) Managing
technology planning and coordinating the Agency's Enterprise
Architecture (EA) efforts with the capital planning process, ensuring
the suitability and consistency of technology investments with HRSA's
EA and strategic objectives; (2) incorporating security standards as a
component of the EA process; (3) providing leadership for strategic
planning that leverages information systems security, program
strategies, and advanced technology integration to achieve program
objectives through innovative technology use; and (4) providing
leadership and establishing policy to address legislative or regulatory
requirements, such as Section 508 of the Rehabilitation Act, and
providing oversight for Agency IT configuration management and control.
The Chief Information Security Officer (CISO) is responsible for:
(1)
[[Page 37722]]
Leadership and collaboration with Agency staff to oversee the
implementation of security and privacy policy in the management of
their IT systems, and plans all activities associated with the Federal
Information Security Management Act (FISMA) or other agency security
and privacy initiatives; (2) implementing, coordinating, and
administering security and privacy programs to protect the information
resources of HRSA in compliance with legislation, Executive Orders,
directives of the OMB, or other mandated requirements; e.g.,
Presidential Decision Directive 63, OMB Circular A-130, the National
Security Agency, the Privacy Act, and other Federal agencies; (3)
executing the Agency's Risk Management Program, and evaluates and
assists with the implementation of safeguards to protect major
information systems, and IT infrastructure; (4) coordinating with the
Division of IT Operations and Customer Service to develop and implement
HRSA level policies, procedures, guidelines, and standards for the
incorporation of intrusion detection systems, vulnerability scanning,
forensic and other security tools used to monitor automated systems and
subsystems to safeguard HRSA's electronic information and data assets;
and (5) managing the development, implementation, and evaluation of the
HRSA information technology security and privacy training program to
meet the requirements as mandated by OMB Circular A-130, the Computer
Security Act, and Privacy Act.
Division of Business Information Management (RB51)
(1) Provides consultation, assistance, and services to HRSA to
promote and manage information dissemination and collaboration
practices using appropriate electronic media; (2) evaluates and
integrates emerging technology to facilitate the translation of data
and information from data repositories into electronic formats for
internal and external dissemination; (3) collaborates with the Office
of Communications on the design, deployment, and maintenance of HRSA's
Internet and Intranet Web sites including development and
implementation of related policies and procedures; (4) develops and
maintains an overall data and information management strategy for HRSA
that is integrated with HHS and Government-wide strategies; (5)
identifies information needs across HRSA and develops approaches for
meeting those needs using appropriate technologies including
development and maintenance of an enterprise reporting platform; (6)
provides for data quality and ensures that data required for enterprise
information requirements are captured in appropriate enterprise
applications and that necessary data repositories are built and
maintained; (7) enhances and expands use and utility of HRSA's data by
providing basic analytic and user support, develops and maintains a
range of information products for internal and external users and
demonstrates potential uses of information in supporting management
decisions; and (8) provides leadership and establishes policy to
address legislative or regulatory requirements in its areas of
responsibility.
Division of Capital Planning and Project Management (RB52)
(1) Coordinates the development and review of policies and
procedures for IT Capital Planning and Investment Control, Earned Value
Management, IT portfolio management, IT project management, and the
enterprise performance lifecycle methodology; (2) administers the
Department's multi-year strategic information resources planning
process, including developing and administering the Department's
Strategic IT Plan, supports the Budget Office in its evaluation of IT
initiatives, and preparation of Agency, departmental, and OMB Budget
Exhibits and documents; (3) works to obtain required information and
analyzes it as appropriate; (4) coordinates control and evaluation
review of ongoing IT projects, including support to the HRSA ITIRB in
conducting such review; (5) promotes and follows a consistent
methodology for project management and improves Agency-wide project
management; and (6) operates a Project Management Office to improve
management, communications and functional user involvement, assists
with project prioritization, and monitors progress and budget.
Division of Enterprise Solutions Development and Management (RB53)
(1) Provides leadership, consultation, and IT project management
services in the definition of Agency business applications
architectures, the engineering of business processes, the building and
deployment of applications, and the development, maintenance and
management of enterprise systems and data collections efforts; (2)
responsible for technology evaluation, application and data
architecture definition, controlling software configuration management,
data modeling, database design, development and management and
stewardship services for business process owners; (3) manages the
systems development lifecycle by facilitating business process
engineering efforts, systems requirements definition, and provides
oversight for application change management control; and (4) provides
enterprise application user training, Tier-3 assistance, and is
responsible for end-to-end application building, deployment,
maintenance and data security assurance.
Division of IT Operations and Customer Services (RB54)
(1) Provides leadership, consultation, training, and management
services for HRSA's enterprise computing environment; (2) directs and
manages the support and acquisition of HRSA network and desktop
hardware, servers, wireless communication devices, and software
licenses; (3) responsible for the HRSA Data Center and the operation
and maintenance of a complex, high-availability network infrastructure
on which mission-critical applications are made available 24 hours per
day, 7 days per week; (4) provides oversight for outsourced electronic
mail, Internet and connectivity, web and video conferencing, and co-
managed firewall and security monitoring services; (5) controls
infrastructure configuration management, installations and upgrades,
security perimeter protection, and system resource access; (6)
coordinates IT activities for Continuity of Operations Planning (COOP)
Agency-wide, including provisioning and maintaining IT infrastructure
and hardware at designated COOP locations to support emergency and COOP
requirements; (7) accounts for property life cycle management and
tracking of Agency-wide IT capital equipment; and (8) provides
oversight for outsourced Tier-1 and Tier-2 Help Desk Call Center
technical assistance, maintains workstation hardware and software
configuration management controls, and provides oversight of outsourced
network and desktop services to staff in HRSA Regional Offices.
Section RB-30, Delegations of Authority
All delegations of authority and re-delegations of authority made
to HRSA officials that were in effect immediately prior to this
reorganization, and that are consistent with this reorganization, shall
continue in effect pending further re-delegation.
This reorganization is effective upon the date of signature.
[[Page 37723]]
July 23, 2009.
Mary K. Wakefield,
Administrator.
[FR Doc. E9-18036 Filed 7-28-09; 8:45 am]
BILLING CODE 4165-15-P