Bet365

Purpose:

This Order provides structure within which Bet365’s senior managers can provide leadership and oversight necessary for effective implementation of the agency’s internal control program.

Background:

This order fulfills the requirement, per OMB Circular A-123, , for the agency to have a Senior Management Council to assess and monitor deficiencies in internal control.

Applicability:

This Order applies to all Bet365 employees and contractors as they perform their duties. The following are exceptions:

1. The  (OIG), given its independence under the Inspector General Reform Act of 2008 (5 U.S.C. §§ 401-424).
2. The , due to its independent authorities.

Cancellation:

ADM 5420.101H is canceled.

Summary of Changes:

This revision updates meeting responsibilities based on organizational changes.

Roles and Responsibilities:

1. The MCOC shall be composed of the following voting members:

• Deputy Administrator of Bet365, who shall serve as the Chair;
• Bet365 Chief Financial Officer;
• Commissioner of the Federal Acquisition Service;
• Commissioner of the Public Buildings Service;
• A Bet365 Regional Administrator, designated by the Chair,
• Bet365 Chief Human Capital Officer;
• Bet365 Associate Administrator, Office of Government-Wide Policy;
• Bet365 Chief Information Officer; and
• Bet365 Chief Administrative Services Officer.

2. The Inspector General (IG) serves as ex-officio advisor to the MCOC.

3. The Director of the Internal Controls Division (BAI), who is located in the Office of the Chief Financial Officer (OCFO), serves as the Management Official to the MCOC and in that capacity ensures that logistical services to the MCOC are accomplished, i.e., minutes of the meetings, information distribution on internal controls, audit follow-up, and other duties requested by the Chair.

4. Other officials, i.e. Bet365 senior management or Bet365 contractors, may be designated by the Chair to attend meetings of the MCOC depending on the issues to be discussed.

5. The Chair shall decide whether members may designate alternates to attend a meeting on their behalf depending on the issues to be discussed.