Video & Transcript Research : 'performance audit'

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TX

Texas 89th 2nd C.S.

State Affairs Apr 14th, 2025

State Affairs

Transcript Highlights:
  • some have argued that Article 4, Section 22 of the Texas Constitution, which says that the AG shall perform
  • It's performative. It's regressive, and it benefits absolutely nobody.
  • I've audited libraries across Texas and there is no debate.
  • That's why you'll see in this audit handout in front of you proving how widespread this issue still is
  • Furthermore, in order to comply with this bill's demands, library staff would have to audit their entire
MN

Minnesota 2025 1st Special Session

House State Government Finance and Policy Committee 3/25/25

State Government Finance and Policy

Transcript Highlights:
  • We have updated language now that allows OA to conduct those audits.
  • We have updated language now that allows OA to conduct those audits.
  • We have updated language now that allows OA to conduct those audits.
  • That allows OA to conduct those audits.
  • It's been increasing. legislative audit commission, we don't legislative audit commission, we don't see
MN

Minnesota 2025 1st Special Session

Committee on Health and Human Services - 01/30/25

Health and Human Services

Transcript Highlights:
  • to effectively monitor providers and other entities receiving public funding, preventing negative audit
  • Public Funding preventing negative audit Public Funding preventing negative audit findings<00:05
  • There is an urgent need for modernization of the system due to frequent outages, slow performance, and
  • <00:47:09.640> are for information and and audits are for information and and audits are happening
  • Other funding needs should be considered, such as program audit costs.
Keywords: 1187, senate, all
Summary: The Health and Human Services committee heard a presentation from Department of Children, Youth, and Families Commissioner Tiki Brown on the department’s 2025 budget and transition plans. Brown said the governor’s budget pairs targeted reductions with modest investments, resulting in net general fund savings, while preserving core safety-net programs. Major proposals included funding for program integrity, modernization of the child welfare SSIS system, compliance changes for the Child Care Assistance Program (CCAP), operating adjustments, and a transition account reallocation as the new department continues moving programs from other agencies through July 1, 2025. A large portion of the discussion focused on CCAP fraud prevention and oversight. Brown and Assistant Commissioner Diane Hy explained that the proposed statewide electronic attendance recordkeeping system would replace retroactive paper-based attendance reporting with more timely data, making it harder to falsify attendance and claim payments improperly. Brown also said the department is working with the Department of Human Services Office of Inspector General and other partners on compliance and fraud controls. Senators pressed for more detail on current enforcement, whether payments can be withheld for violations, and whether recent media reports showed gaps in oversight; Brown said payments can be stopped for false attendance records, suspended or revoked licenses, or fraud allegations, but not for health and safety violations alone. The committee also reviewed other budget-neutral policy changes, including expanding permanency support services for relative foster care and tribal equivalents, strengthening tribal child welfare grants, updating TEACH scholarship rules for early childhood educators, and adjusting the Great Start Compensation Support Payment Program to create a special revenue fund and extend a 10% payment increase to tribally licensed programs and programs on tribal reservation land. Brown also described a $1.5 million annual reduction to restorative practices grants, leaving a smaller ongoing base. No votes or formal actions were taken during the hearing.
TX

Texas 89th Regular

Senate Session Jun 1st, 2025

Texas Senate Floor Meeting

Transcript Highlights:
  • Service members who have performed a deed of personal bravery or self-sacrifice involving the risk of
  • An example given to me would be if a nurse midwife tried to perform... ...abortion independently.
NM

New Mexico 2026 Regular Session

Senate - Judiciary Jan 26th, 2026 at 01:43 pm

Senate Judiciary

Transcript Highlights:
  • The LFC sets our performance measures.
  • And then our judges have judicial performance evaluations.
  • But I'm giving you a very softball question, and that is: do you think that the performance measures
  • I think Carl will have probably a better understanding of the nuanced performance measures.
  • Who is responsible for maintaining and auditing the NICS system to make sure that it is accurate and
Keywords: 996, all
WY

Wyoming 2026 Regular Session

Joint Appropriations Committee, January 13, 2026 - PM

Appropriations

Transcript Highlights:
  • audit or consultant to look at operations. >> I think we can add an audit's an audit.
  • I mean, if we're going to do an audit, you just hire an audit firm and you go audit.
  • audit or consultant to look at operations. >> I think we can add an audit's an audit.
  • I mean, if we're going to do an audit, you just hire an audit firm and you go audit.
  • I mean, if we're going to do an audit, you just hire an audit firm and you go audit.
Keywords: 916, all
TX

Texas 89th Regular

Public Health Mar 3rd, 2025

Public Health

Transcript Highlights:
  • expensive for them of travel. et cetera, does the STAR program provide or cover any... services performed
  • I think all of our licensees do. have a background check performed on them and then at renewal they attest
  • So, and we were going through a state audit.
  • all of those things combined together, where we had, I believe it was 59 findings. from the state audit
  • And I should have added, we have had another state audit. since the one with the 59 findings and we had
Keywords: 1184, house, all
HI

Hawaii 2025 Regular Session

ECD Public Hearing - Fri Feb 7, 2025 @ 10:00 AM HST

Economic Development & Technology

Transcript Highlights:
  • we<01:02:35.039> can<01:02:35.160> do<01:02:35.359> Post<01:02:35.640> audits
  • <01:02:36.279> has<01:02:36.400> to the permit we can do Post audits has to the permit
  • we can do Post audits has to be<01:02:36.680> submitted<01:02:37.039> by<01:02:37.119>
  • <01:34:18.719> art<01:34:19.080> section deleting the performing art section deleting
  • the performing art section thank<01:34:19.880> you<01:34:20.040> so<01:34:20.280> much
Keywords: 910, house, all
Summary: The committee on Economic Development and Technology met on February 7, 2025, to hear testimony on several bills and later take up amendments and votes. HB 1405, HB 1406, and HB 1407 drew broad support from business, housing, utility, and development groups, with no opposition noted on those measures. Testifiers generally said the bills would streamline permitting, improve coordination, and expand support for chambers of commerce and small businesses. After recess, the chair recommended amendments to each bill, including changes to broaden eligibility, add reporting requirements, and include funding and staffing notes. HB 1405 was amended to allow certain projects with one state and one county permit to qualify, require annual DBEDT reports to the Legislature, and note one full-time position and $125,000 in funding; the committee voted to pass it with amendments. HB 1406 was amended to move the intergovernmental task force from DBEDT to the House Legislature, add a Speaker-appointed chair, and include a $125,000 appropriation note; it also passed with amendments. HB 1407 was amended to convert the chamber support from a grant process to an RFP process and require a 1-to-5 match on a $100,000 award; it too passed with amendments. In each case, the chair’s recommendation was adopted, with Representative Tam excused. The committee also heard HB 796, a tax-credit review bill, which drew no support and 12 opposition testimonies with three comments. Opponents, including SAG-AFTRA Hawaii, Hawaii Children’s Action Network, Catholic Charities Hawaii, and the Tax Foundation of Hawaii, argued that automatic sunset provisions or broad tax-credit cuts would burden working families and that existing review mechanisms already exist under state law. The Department of Taxation and DBEDT offered technical comments, and the Tax Foundation suggested the bill’s goals might be better addressed by cleaning up the existing review process. Later, the committee heard HB 303, which had 17 supporters and no opposition. Testifiers from the Department of Health, University of Hawaii, Hawaii State Center for Nursing, Queen’s Health System, and the Hawaii State Chiropractors Association supported the measure, with the chiropractors asking to be included in eligibility. The Hawaii State Center for Nursing said the program had been successful for five years and had room to expand. HB 577 also drew support, with the Department of Taxation offering comments and the Tax Foundation noting technical issues. HB 949 generated mixed testimony: Hawaii Housing Finance and Development Corporation and the Chamber of Commerce supported it, while Hawaii Children’s Action Network raised concerns about the bill’s effects and the lack of fiscal analysis; Sugar Creek Capital also supported the measure and clarified that the credit would not offset the GET. Finally, HB 933 and HB 959 were heard, with HB 933 receiving six support testimonies and comments focused on grocery tax relief and food insecurity, and HB 959 drawing strong support from labor and advocacy groups for its broad tax relief package, while the Tax Foundation and Hawaii Appleseed urged caution about the proposed 50% GET increase and asked for clearer fiscal analysis.
CA
Transcript Highlights:
  • for this proposal include whether counties have been provided adequate administrative resources to perform
  • been done by DSS concluding that counties need roughly an additional $125 million General Fund to perform
  • , as Director Troy was just speaking to, and some are focused on the fiscal functions, including auditing
  • , as Director Troy was just speaking to, and some are focused on the fiscal functions, including auditing
  • $250,000 for a fiscal review, and an audit is independent at half a million dollars a year.
Summary: The hearing began with opening remarks on the Governor’s May Revision for child care and human services, with committee members and advocates stressing that the budget should not be balanced on the backs of low-income families, children, and providers. Legislative members and public witnesses strongly opposed the proposed suspension of the child care COLA, reductions to the Emergency Child Care Bridge Program, and the lack of codified rate reform tied to the alternative methodology. Several speakers also urged more support for providers affected by the Eaton fire and other disasters, and called for child care to be funded at the true cost of care and for additional slots to be restored. Administration, LAO, and Department of Education staff described the child care proposal as maintaining existing funding levels while adding administrative resources to prepare for federally required prospective payment changes and single-rate reform. The administration said the May Revision would suspend the 2025–26 COLA and reduce Bridge Program funding to align with utilization, while the LAO raised questions about the size and purpose of the proposed rate-reform and prospective-payment funding and recommended rejecting a Department of Technology exemption. CDE supported continued early education investments but said it would need additional resources if prospective pay were extended to state preschool, and it objected to a proposed reallocation of preschool funds for inclusive education grants. The committee then moved to the IHSS portion of the May Revision. DSS outlined five major proposals: capping provider work hours at 50 per week, eliminating IHSS for undocumented adults age 19 and older, shifting certain Community First Choice reassessment penalties to counties, reinstating the Medi-Cal asset test as a conforming IHSS reduction, and automating the termination of IHSS when Medi-Cal eligibility ends. DSS also discussed funding to implement a federal HCBS access rule and a separate reassessment of IHSS administrative methodology that found counties would need additional administrative funding. Finance said the proposals were intended to slow program growth and improve sustainability, while the LAO said it was still analyzing the package and raised concerns about implementation, county workload, and the potential loss of services. Committee members and public commenters criticized the IHSS cuts, especially the overtime cap and the elimination of services for undocumented adults and people affected by the asset test. Advocates argued that IHSS workers and recipients depend on these services, that county administration is already underfunded, and that the proposals could destabilize vulnerable consumers. The chair closed by saying the committee would continue to fight for child care and would not pause on child care, and the meeting recessed before moving on to the remaining May Revision items.
TX

Texas 89th Regular

89th Legislative Session May 25th, 2025

Texas House Floor Meeting

Transcript Highlights:
  • Performance, and by creating a statewide judicial directory, we are making the system more transparent
  • Marching band is serious. ...blend of music, performance art, and athletics, and should be allowed to
  • specifically identify any lottery program action or activity that varies from the previous year's audit
  • This would reduce the burden on TDLR. to perform fingerprint background checks on all existing staff.
  • If the criteria is you go forward, you only get reimbursed after an audit.
Bills: SB835, SB3070, SB22, SJR59, SB926, SB1494, SB251, SB456, SB500, SB1307, SB2615, SB2995, SB2321, SB973, SB974, SB865, SB506, SB781, SB1522, SB1558, SB510, SB667, SB763, SB2073, SB1858, SB1660, SB505, SB2900, SB1433, SB1540, SB1964, SB1300, SB1644, SB2217, SB2373, SB2431, SB1758, SB2480, SB3039, SB3047, SB3073, SB2920, SB2781, SB826, SB766, SB2460, SB527, SB1946, SB2885, SB1243, SB2610, SB2595, SB857, SB37, SB8, SB10, SB227, SB261, SB12, SB15, SJR27, SB552, SB835, SB3070, SB22, SJR59, SB25, SB57, SB127, SB293, SB441, SB3059, SB512, SB241, SB1718, SB140, SB2055, SB2075, SB2018, SB1534, SB1567, SB785, SB1233, SB1580, SB1663, SB413, SB447, SB519, SB467, SB1579, SB1191, SB1021, SB1838, SB2807, SB2835, SB546, SB2121, SB2167, SB2035, SB2024, SB1032, SB1049, SB1266, SB1400, SB1302, SB401, SB1596, SB1281, SB1242, SB1343, SB310, SB1346, SB2753, SB2703, SB2221, SB1719, SB2177, SB800, SB790, SB748, SB571, SB1957, SB1923, SB1896, SB1760, SB1335, SB2368, SB2477, SB2587, SB2972, SB2986, SB2965, SB1563, SB1467, SB1164, SB1137, SB614, SB705, SB961, SB918, SB955, SB869, SB850, SB863, SB1610, SB1055, SB2206, SB457, SB2337, SB1362, SB926, SB1494, SB251, SB456, SB500, SB1307, SB2615, SB2995, SB2321, SB973, SB974, SB865, SB506, SB781, SB1522, SB1558, SB510, SB667, SB763, SB2073, SB1858, SB1660, SB505, SB2900, SB1433, SB1540, SB1964, SB1300, SB1644, SB2217, SB2373, SB2431, SB1758, SB2480, SB3039, SB3047, SB3073, SB2920, SB2781, SB826, SB766, SB2460, SB527, SB1946, SB2885, SB1243, SB2610, SB2595, SB857, SCR9, HB5560, HB762, HB 107, HB 114, HB300, HB138, HB4386, HB2495, HB581, HB3348, HB5323
LA

Louisiana 2026 Regular Session

Senate May 28th, 2026

Louisiana Senate Floor Meeting

Transcript Highlights:
  • This amendment ensures that the legislative auditor can actually perform the eligibility verification
  • The audit itself cannot remove someone from Medicaid or SNAP.
  • Do we do this in any other arena where individuals are randomly chosen for them to run an audit on?
LA

Louisiana 2026 Regular Session

Senate May 28th, 2026

Louisiana Senate Floor Meeting

Transcript Highlights:
  • This amendment will ensure that the legislative auditor can actually perform the eligibility verification
  • The audit itself cannot remove someone from Medicaid or SNAP.
  • Do we do this in any other arena where individuals are randomly chosen for them to run an audit on?
Summary: The Senate convened with 26 members present, heard a prayer from Dr. Steve Horn, and recited the pledge. The chamber then handled messages from the House, including concurrence in SCR 83 and appointment of conference committee members on several disagreements. A number of Senate resolutions were introduced or adopted, mostly creating study task forces or commending individuals and organizations, including resolutions on energy infrastructure, breast pump access, insurance coverage for auto repairs, biomarker testing, higher education funding, public-private partnership contracting, and various commendations. Several resolutions were adopted without objection, while others were returned to the calendar or concurred in by recorded vote, including SCR 29 and SCR 33 with House amendments. The Senate also considered House and Senate bills and resolutions returned from the House, with many measures adopted or concurred in. Notable actions included concurrence in HCR 117 on homeowner insurance claims processes, adoption of HCR 5 on special red drum harvest permits, and passage of bills on TOPS Tech eligibility (HB 325), vapor product permitting (HB 623), ABLE/Tuition Trust administration (HB 749), design services contracting (HB 755), rare cancer advisory board composition (HB 761), non-emergency medical transportation reimbursement (HB 1028), public meeting notices (HB 1049), healthy food retail financing (HB 1194), genetic testing coverage for SCN2A disorders (HB 1199), grocery initiative grants (HB 1222, which failed), and a constitutional amendment on retirement debt repayment order (HB 27). The chamber also adopted HCR 95, creating a joint rule requiring a fiscal review of certain tax measures for sales and use tax uniformity. Several measures drew extended debate. HB 181, which would allow the legislative auditor access to Medicaid and SNAP-related tax information for eligibility verification and fraud review, prompted concerns about privacy and scope but ultimately passed 26-8. HB 1220 on the State Board of Medical Examiners generated amendment discussion about board composition and transparency, including live video broadcasting of meetings, but was returned to the calendar before final action. HB 1018, creating a temporary local moratorium on certain alcohol permits in one Shreveport district, passed after discussion about broader policy solutions. The Senate then recessed for lunch at 2 p.m. after completing the subject-to-call list for the morning session.
TX
Transcript Highlights:
  • Audits as well. Those are the costs. And this comes, Mr. Chairman, from the Department of Labor.
  • Reduction, as well as county-owned roads, and also has an audit provision by the State Auditor, which
  • For and specifies that those are governmental functions performed for public purposes.
MN

Minnesota 2025 1st Special Session

House Transportation Finance and Policy Committee 3/10/25

Transportation Finance and Policy

Transcript Highlights:
  • It's something that's updated every five years, and it looks at, based on our performance measures and
  • A lot of it is tied specifically to performance measures, so for pavement and bridge we know how much
  • tied specifically to Performance tied specifically to Performance measures<00:21:16.559> so
  • Representative Olson said DVS would need a little more resources to cover down and audit third-party
  • testers, but argued that, as a general rule, you either hire enough testers or one person to audit all
Bills: HF1167, HF1242
ND

North Dakota 2025-2026 Regular Session

Budget Section Jun 24th, 2026

Transcript Highlights:
  • The Legacy Fund balance has been, the performance fund performance there has been fantastic.
  • It’s not the kind of irregularity that you might get reported in an audit report, right?
  • There’s not the kind of irregularity that you might get reported in an audit report, right?
  • And I just made a note there that that amount of dollars, when the state performs that work, could plug
Summary: The Budget Section approved the March 18 minutes and received an OMB update showing the general fund is still ahead of the budgeted starting point, but revenues through May are now about $76 million below the legislative forecast, driven mainly by individual income tax and sales tax shortfalls. OMB also reported the budget stabilization fund is above its cap, meaning a transfer to the general fund is expected, and reviewed oil price/production assumptions, noting continued volatility. Members asked about the income tax netting process, the sales tax decline, oil price discounts/premiums, natural gas taxation, and when the executive branch would present its revenue forecast. The committee then acted on several Emergency Commission requests. It approved, as a group, requests for federal mine reclamation funds for the Public Service Commission, an additional criminal investigator FTE and funding for the Attorney General’s office, and a DPI transfer for bridge software costs. It separately approved DPI request 2164 for $500,000 to support the food vendor program after debate over whether the program’s savings were known and whether the money was simply a pass-through. OMB also reported on federal grants, fiscal irregularities, tobacco settlement proceeds, budget guidelines for agencies, FTE pool usage, vacancy savings, and the DAPL settlement, noting the settlement funds had been deposited and that a deficiency appropriation may be needed later to cover remaining accrued interest. Tax Commissioner Brian Kroshus presented on the primary residence credit program, saying participation has grown sharply and that the current biennium will likely need about $431 million, roughly $22 million above the appropriation. He explained how the credit interacts with homestead and disabled veteran benefits, how the 3% property tax cap works, and why county valuations and mill rates vary. The committee also received a Legacy Fund/Budget Stabilization Fund report showing strong returns, and DOT Director Ron Henke received approval for two Flex Fund highway projects on ND 49 and ND 31. Henke also explained remaining Highway 85 funding and said the department is exploring uses for leftover state dollars. Finally, the Department of Mineral Resources reported on abandoned well plugging and site restoration, noting North Dakota remains in relatively strong shape compared with other states, and DPI began a presentation on gap funding tied to the 3% levy cap, reporting 24 districts received $1.8 million in the first year and projecting higher future needs.
MN

Minnesota 2025-2026 Regular Session

Fraud Committee Meeting - 2025-05-05

Fraud Prevention and State Agency Oversight Policy

Transcript Highlights:
  • different sources, but the most common is the Department of Human Services, whose Medicaid provider audits
  • Are those audits, whistleblower reports, data analytics? Do you rely upon the public?
  • Maybe you want to do an administrative audit of them because we're investigating them for Medicaid fraud
  • We have eight financial audit reports and two program evaluation reports with the findings in the back
  • We need to ensure that state agencies, whose staff have grant oversight, actually know how to perform
Bills: HF3043, HF2891
TX
Transcript Highlights:
  • This is the chapter of our rules that addresses what are called facial compliance audits that are performed
  • It saves filers the trouble of a potential future audit or a potential future complaint.
  • We're making sure our audit, our... ...working on.
  • Well, every, we're making sure our audit, our auditor, our in-house auditor is working with our software
Summary: The Texas Ethics Commission met on March 11, 2025, first in executive session and then in open session. The chair announced that, in light of Texas Attorney General Opinion KP-484, the commission would conform its practices to the opinion and move to repeal tolling rules for sworn-complaint deadlines. The chair also said the commission would dismiss 36 pending sworn-complaint cases in which the 120-day settlement deadline had been exceeded, even though the delay had been tolled under prior TEC rules. The commission then set future meeting dates for June 12 and September 17 and approved prior meeting minutes. The commission adopted a new criminal-referral rule clarifying that, once jurisdiction over a complaint is accepted, commissioners may vote to make a criminal referral. It also adopted revised advisory-opinion rules, with a clarifying amendment from a commenter, and republished proposed changes to the definition of “principal purpose” for political committees after staff recommended a 49 percent political-activity threshold and further public input. The commission published for comment proposed changes to ethics training rules, facial-compliance review procedures, late-filing waiver and reduction rules, and sworn-complaint procedures, including tighter discovery limits, a default-order set-aside process, and removal of tolling language inconsistent with KP-484. It also republished Chapter 28 rules on Speaker-candidate reporting. The commission adopted several advisory opinions. It declined to give an affirmative defense on whether certain school-district communications were political advertising because related litigation had already addressed the issue. It reaffirmed that a House member may use donated district-office space if it is not reimbursable with public funds and was accepted before the contribution moratorium. It also concluded that a judge may use political funds for travel to a Navy-hosted event as a local dignitary, that legislators’ use of a corporate aircraft for a border-region fact-finding trip could be permissible but would likely trigger reporting obligations, that a TCEQ commissioner’s revolving-door restrictions apply only to matters actually placed before the commissioner, and that a part-time legislative staffer may not take outside employment assisting a registered lobbyist. The commission then heard and acted on numerous fine-waiver appeals, granting several full waivers or reductions and approving staff recommendations on others, and terminated a number of inactive campaign treasurer appointments. Finally, the executive director briefed the commission on the 2025 legislative session, noting that staffing requests are tied to Sunset recommendations and that the House had preliminarily recommended about half of the commission’s appropriations requests.