Video & Transcript Research : 'auditable materials'

Page 109 of 455
CA

California 2025-2026 Regular Session

Joint Legislative Audit Committee Jun 29th, 2026

Transcript Highlights:
  • Again, that's where the audit comes in.
  • Again, that's where the audit comes in.
  • I was the supervisor on the audit.
  • The audit says that may not be the case.
  • Versace and his team who oversaw the audit, and obviously the institutions who were subject to the audit
Summary: The committee held an oversight hearing on a state audit examining California’s community college transfer process and whether streamlining it could improve access to bachelor’s degrees. Opening remarks from legislators emphasized that California’s transfer system is central to equity and workforce development, but that only about one in five transfer-intending community college students complete a transfer within four years. Members highlighted disparities by race, region, campus, and major, and pointed to confusion created by differing requirements across the UC, CSU, and community college systems, including limits and inconsistencies in the Associate Degree for Transfer (ADT), TAG, and major-specific prerequisites. State Auditor’s staff said the audit found that while UC and CSU systemwide enroll more transfer students than the Master Plan target, individual campuses and high-demand STEM programs often do not. The audit identified barriers including unclear and varying course requirements, limited counseling and education plans, insufficient counselor staffing at some campuses, and weak equity plans. It also found that many students never even apply because they do not accumulate enough units or cannot navigate the process. The auditor described examples where transfer students with strong preparation were denied at selective campuses and noted that articulation alignment across systems remains limited. Representatives from UC, CSU, and the Community Colleges responded that transfer remains a top priority and described ongoing reforms. UC cited a new public dashboard, data-sharing agreements, new transfer pathways, and an ADT pilot at UCLA, while saying campus-level capacity and program differences limit how much can be standardized from the system office. CSU said it admits more than 90% of eligible transfer applicants, is expanding transfer planning tools and direct outreach, and is implementing SB 640’s Transfer Success Pathway Program. Community Colleges said transfer reform must focus on clearer credit mobility, more consistent articulation, and broader ADT adoption. Members pressed the systems on inconsistent major requirements, the need for better coordination, and whether campuses are fully prioritizing transfer students; no votes were taken during the hearing.
NH
Transcript Highlights:
  • Young, director of audits for the LBA. Young, director of audits for the LBA.
  • this major uh audit that's undertaking. this major uh audit that's undertaking.
  • program audit. program audit.
  • outside audits outside audits occasionally. occasionally. occasionally.
  • scope audit.
Keywords: 1189, house, all
Summary: The Legislative Performance Audit and Oversight Committee approved the November 7 minutes with three abstentions and then received status updates on several ongoing audits. Audit staff reported that the special education oversight audit was in report-writing, with 34 of 71 observations completed and a draft expected in the second quarter and a final report in the summer. The education freedom accounts audit had 22 of 41 observations completed, with a draft also expected in the second quarter and a final report in the summer. The Doorway program audit had 5 of 13 observations completed, with a draft expected by the end of February and a final report by April or May. The committee then discussed possible new oversight topics, prompted by concerns about fraud in other states and the need to ensure New Hampshire programs are not vulnerable. Members suggested hearing from DHS officials, contract administrators, and possibly the Department of Justice Medicaid fraud unit about SNAP and other programs, as well as reviewing staffing levels in HHS contract management. There was also discussion of whether to revisit the Bureau of Elderly and Adult Services, though members noted that prior work on that area had been suspended because of litigation. A representative from HHS, Teresa Narrow, briefed the committee on the Bureau of Developmental Services. She said the state had been in compliance with CMS since July 1, 2023 after resolving issues tied to a system redesign and billing changes, and that provider-side billing problems had also been fixed. She also described three existing bodies involved in developmental disability housing oversight, including the Council on Housing Stability, the ABLE Housing Task Force, and a legislative study committee created by HB 168 in 2024. Committee members asked for her notes to be shared. The committee spent substantial time debating whether to pursue a new special education audit at the school-district level. Members discussed the need to examine why some districts have much higher special education rates and costs than others, and whether a statistically selected sample of schools could be used. Audit staff said no new audits could begin until about May or June and that only a couple of auditors would then be available. Members also noted that a legislative study committee is already working on special education and may issue a report later this year, and the committee appeared to leave the school-level audit idea as a potential future item rather than taking immediate action.
MN

Minnesota 2025-2026 Regular Session

House Capital Investment Committee 2/26/26

Capital Investment

Transcript Highlights:
  • We do an annual independent audit. We are a finance agency.
  • 20:38.320> an<00:20:38.559> annual<00:20:39.039> independent<00:20:39.760> audit
  • ><00:20:40.960> We<00:20:41.120> are<00:20:41.280> a do an annual independent audit
  • We are a do an annual independent audit. We are a finance<00:20:41.840> agency.
  • excavation and confined space safety, and awareness of the hazards associated with handling lead toxic materials
Keywords: 1183, house
HI

Hawaii 2025 Regular Session

WTL Public Hearing 03-14-2025

Transcript Highlights:
  • 47.639> undertaken ...placement of sand activities undertaken to remove abandoned remnant materials
  • , to remove abandoned remnant materials that pose a risk to public and ecosystem health.
  • Governor's administrative bill, and this is actually consistent based upon the recommendations by the audit
  • 15:44.719> recommendations<01:15:45.520> by<01:15:45.679> the<01:15:45.800> audit
  • upon the recommendations by the audit upon the recommendations by the audit report<01:15:46.520>
Keywords: 912, senate, all
Summary: The committee heard testimony on several water, land, and conservation measures. HB 86, which would fund a permanent DLNR Makai Watch coordinator position, drew strong support from DLNR and community advocates. Testifiers said the coordinator is needed to connect community-based nearshore monitoring groups with government, support training and reporting, and provide stable civil-service funding instead of relying on grants and philanthropy. The committee discussed the position’s duties and cost, estimated at about $110,000 with fringe benefits, and noted broad support from organizations including Kuaʻulu, The Nature Conservancy, OHA, and others. HB 36, relating to state water code penalties, was also supported in principle by DLNR, but the agency proposed amendments to create two tiers of violations, distinguish first-time/non-harmful violations from repeat or harmful ones, and give the commission discretion on whether each day counts as a continuing violation. DLNR said the bill is intended to address egregious cases such as Red Hill while avoiding undue impact on small farmers and others without malicious intent. Testifiers from the Board of Water Supply, Lono Initiative, and others supported stronger penalties and transparency, while Earthjustice raised concerns about broader structural issues and the risk of penalties being applied unfairly. The committee then heard HB 316, which appropriates funds to continue the Green Jobs Youth Corps program. DLNR, the Hawaiʻi State Energy Office, Kōkua, The Nature Conservancy, and other groups testified in support, describing the program as a workforce pipeline that places young professionals in communities, builds trust, and helps recruit future state employees. Supporters said the program has expanded capacity in watershed and reef management and has drawn extensive public backing. Finally, HB 506, funding equipment for the Oʻahu branch of DOCARE, received support from DLNR and others. DOCARE said recent recruit classes are moving through training, that the new positions will expand patrol capacity, including nighttime enforcement, and that the Oʻahu-specific funding is tied to priorities such as the Māʻili Bay herbivore rules. The committee also began hearing HB 510 on water shortage and emergency declarations. DLNR proposed limiting shortage declarations to 90 days unless extended, capping groundwater reductions at 20% for lower-priority permits, removing climate-crisis language as a standalone criterion, and moving the process into rulemaking for more public input. The Board of Water Supply supported the bill and the proposed changes, while Earthjustice urged deferral absent broader Water Commission reforms. No votes or final actions were taken in the portion provided; the chair indicated the committee would be decision-making after the hearing on items on the agenda.
HI

Hawaii 2025 Regular Session

FIN-WAM Informational Briefing 01-21-2025

Hawaii Senate Floor Meeting

Transcript Highlights:
  • We knew it anyway from the audit that was done in 2020.
  • that<00:41:32.200> was<00:41:32.400> done<00:41:33.040> in Anyway from the audit
  • that was done in Anyway from the audit that was done in 2020<00:41:34.960> we<00:41:35.079>
  • happened was what we never figured on: interest rates just went through the roof, and the cost of materials
  • happened was what we never figured on: interest rates just went through the roof, and the cost of materials
Keywords: 912, senate, all
LA

Louisiana 2026 Regular Session

Ways and Means May 5th, 2026

Transcript Highlights:
  • And they tend to, in our law, we have some specifics about how audits are done and who they can audit
  • We have some specifics about how audits are done and who they can audit and how they can pick those audits
  • If you've ever been through an audit, which my businesses have, sales tax audits, it's a lot of work.
  • That would do the auditing.
  • Then do the whole audit process.
Summary: The Ways and Means Committee met on May 5, 2026, and first considered Senate Bill 436 by Senator Cloud, which revises how annual aviation fuel estimates are calculated for the Aviation Trust Fund. Senator Cloud explained that the fund supports airport and aviation projects and is used to draw down federal matching dollars, but its credited amount has remained flat for years despite changing fuel sales. The committee adopted a set of amendments allowing DOTD’s Office of Multimodal Commerce to use federal and other public data sources, requiring annual sales tax collection reports from the Department of Revenue, and making a technical change. The bill was then reported favorably as amended, with several supporters’ cards entered into the record. The committee next took up House Bill 1039 by Representative Desotel, dealing with local sales and use tax audit procedures. Desotel said the bill was intended to improve fairness, transparency, and consistency in local audits, especially where businesses face multiple simultaneous audits by different parishes. A nine-amendment set was offered; after discussion, the committee adopted all amendments except Amendment 4, which would have required private auditing firms to be domiciled in Louisiana, and authorized staff to make technical changes. Members raised concerns about whether the bill could unintentionally encourage delays in audits and about whether audits in one parish could trigger audits in others. Desotel said the goal was to add guardrails without harming parish taxing authority, and the bill was reported as amended. Several witnesses and committee members spoke in support of stronger limits on repeated parish audits, describing the burden on businesses and the need for a more uniform process. Support cards were read into the record from multiple individuals and organizations, including the Louisiana Retailers Association and NFIB. Senate Bill 423 was then voluntarily deferred, and the committee adjourned after no further business.
WA
Transcript Highlights:
  • Audit and Review Committee.
  • the audit results.
  • And so Audit.
  • The purview of an approved audit.
  • SAO Performance Audits, is adjourned.
Keywords: 904, all
Summary: The Joint Legislative Audit and Review Committee subcommittee held a hybrid hearing to receive three State Auditor’s Office performance audits. The first audit examined implementation of the Law Enforcement Training and Community Safety Act. Auditors said the Criminal Justice Training Commission had developed most required training, but six community/cultural topics were still unfinished, the patrol tactics curriculum was incomplete in one area, and the agency lacked a systematic project management approach. They reported that most officers had not completed the 40 required hours, with low participation in patrol tactics training, weak communication, limited data to track compliance, and ineffective incentives or consequences. Committee members questioned staffing, liability, and enforcement, and the Commission said it generally agreed with the findings and had begun implementing recommendations, including improving training development and communication. The second audit reviewed Washington’s digital equity planning. Auditors concluded the state lacked a comprehensive, unified digital equity strategy, a designated lead, and reliable funding. They said the existing PEAR/Impact Plan, BEAD five-year plan, and NTIA-approved digital equity plan each addressed parts of the issue but none provided a full statewide framework with clear authority across agencies. The Department of Commerce’s Broadband Office and the Office of Equity said they agreed with the findings and were open to working with the legislature and the Digital Equity Forum on a more structured approach. A public witness described local and regional digital equity planning efforts and emphasized the importance of coordination and community-based work. The third audit focused on Commerce’s management of the Digital Navigator Program. Auditors said Commerce did not consistently use a competitive process, did not adequately vet grantees and subgrantees, wrote contracts that lacked clear deliverables and monitoring requirements, failed to enforce reporting, and paid $10.7 million without sufficient documentation to verify reimbursement eligibility. They said agency staff had raised concerns that were ignored and that some payments and contract expansions occurred despite warnings. Commerce officials said new leadership had already begun major contract-management reforms, including centralized oversight, risk assessments, clearer documentation standards, and staff training, and they said they would pursue recapture where appropriate. Committee members expressed strong concern about accountability, and the hearing ended after public testimony and committee discussion.
WY

Wyoming 2026 Regular Session

Senate Corporations, Elections & Political Subdivisions Committee, February 20, 2026

Corporations, Elections & Political Subdivisions

Transcript Highlights:
  • 00:01:13.760> management<00:01:14.159> audit sponsored by the management audit sponsored
  • <00:02:20.480> the management audit committee created the management audit committee created
  • equipment, the ballots, and the audit equipment, the ballots, and the audit results.<00:08:28.479
  • >> it's actually auditing. It's Mr. >> it's actually auditing. It's Mr.
  • , post-election audit, post-election audit, >> Mr.<00:48:04.160> Chairman.
Bills: HB0085, HB0086
WA
Transcript Highlights:
  • Audit and Review Committee.
  • the audit results.
  • We conducted this audit because of stakeholders' concerns.
  • We cannot do it outside the purview of an approved audit.
  • SAO Performance Audits, is adjourned.
Summary: The Joint Legislative Audit and Review Committee subcommittee heard three State Auditor’s Office performance audits: implementation of the Law Enforcement Training and Community Safety Act, Washington’s digital equity planning, and the Department of Commerce’s Digital Navigator Program. In the law enforcement training audit, the State Auditor found the Criminal Justice Training Commission had developed most required training content but had not developed all required topics, lacked a systematic project management approach, and had weak tools to ensure participation and compliance. Auditors said most officers had not completed the required 40 hours, patrol tactics training was a major bottleneck, and the Commission’s reporting did not clearly show statewide compliance. The Commission said it generally agreed with the recommendations and had begun implementing some changes. Committee members raised concerns about staffing, liability, incentives, and whether the law had enough enforcement “teeth.” In the digital equity audit, auditors said Washington lacked a comprehensive, unified statewide plan, a designated leader, and reliable funding for digital equity efforts. They said existing plans were fragmented, with the NTIA-approved plan the most complete but no longer fully funded after federal changes. The State Auditor recommended the legislature establish oversight authority and require a lead organization to coordinate and evaluate statewide digital equity efforts and develop a unified plan. The Department of Commerce and Office of Equity agreed with the need for clearer leadership and coordination, and a public witness described ongoing coalition and local planning work. Committee members asked about best practices from other states and whether the auditor could provide additional research on coordination models. In the Digital Navigator Program audit, the State Auditor concluded Commerce did not consistently follow core grant-management practices, including competitive award processes, vetting of grantees, clear contracts, performance monitoring, and reimbursement controls. Auditors said Commerce expanded grants without a new competition, lacked adequate documentation and reporting, and paid out millions without sufficient support; they also cited management decisions that overrode staff concerns. Commerce said it had already begun major contract-management reforms, created a new contracts and compliance structure, and was working on risk assessments, documentation standards, and staff training. Members pressed Commerce on accountability, possible recoupment of improper payments, ethics issues, and whether the agency had clear performance metrics for the program. No votes were taken, and the hearing ended after public testimony and committee discussion.
LA

Louisiana 2026 Regular Session

Ways and Means May 5th, 2026

Ways & Means

Transcript Highlights:
  • And they tend to, in our law, we have some specifics about how audits are done and who they can audit
  • We have some specifics about how audits are done and who they can audit and how they can pick those audits
  • If you've ever been through an audit, which my businesses have, sales tax audits, it's a lot of work.
  • That would do the auditing.
  • bodies where I exist to let them know I am on the audit and allow them to participate in that audit
Bills: HB1039, SB423, SB436
Summary: The Ways and Means Committee met on May 5, 2026, and first considered Senate Bill 436 by Senator Cloud, which revises how annual aviation fuel estimates are calculated for the Aviation Trust Fund. Senator Cloud explained that the fund supports airport and aviation projects and has been supplemented in recent years with general fund dollars because the estimated balance has remained stagnant. The committee adopted amendments allowing DOTD’s Office of Multimodal Commerce to use federal and other public data sources, requiring Revenue to provide annual aviation fuel sales tax collections data, and making a technical change. After a brief question about existing airport disclosure requirements, the bill was reported as amended with support cards entered into the record. The committee then took up House Bill 1039 by Representative Desotel, dealing with local sales and use tax audit procedures. The bill was presented as a fairness and transparency measure for audits, but members and the author discussed substantial amendments that would remove or modify several provisions. The committee adopted the amendments except for Amendment 4, which would have required private auditing firms contracting with taxing authorities to be domiciled in Louisiana; that language was set aside for further work after concerns it could affect audits conducted outside Louisiana. Members also discussed provisions on waiving prescription periods, suspending interest and penalties by agreement, and concerns about multiple parishes auditing the same business at once. The bill was reported as amended, with several support cards and informational cards entered. Senate Bill 423 was voluntarily deferred, and there was no other business before the committee. The meeting adjourned after a motion to adjourn was adopted.
CA

California 2025-2026 Regular Session

Joint Legislative Audit Committee Jun 29th, 2026

Joint Legislative Audit

Transcript Highlights:
  • That's the headline, I think, of the entire audit.
  • Again, that's where the audit comes in.
  • of higher education included in the audit.
  • The audit says that may not be the case.
  • Versace and his team who oversaw the audit, and obviously the institutions who were subject to the audit
Keywords: 987, senate, all
MN

Minnesota 2025 1st Special Session

House State Government Finance and Policy Committee 2/20/25

State Government Finance and Policy

Transcript Highlights:
  • I was one of the audit directors on the audit, along with Mark Mat.
  • audits.
  • audits.
  • audit or that audit realize we see this audit or that audit um<00:57:44.319> I've<00:57:44.480
  • <01:15:15.280> look an audit works I mean our audits look an audit works I mean our audits
Bills: HF1060, HF1062
CO

Colorado 2026 Regular Session

Colorado Senate 2026 Legislative Day 114 May 8th, 2026

Colorado Senate Floor Meeting

Transcript Highlights:
  • We had the federal government come in and do an audit of our um one of the other programs as well, and
  • the federal government come in and do uh the federal government come in and do an<01:08:20.720> audit
  • of our um one of the other an audit of our um one of the other programs<01:08:23.240> as<01:08
  • <03:25:48.440> be<03:25:48.560> available<03:25:48.960> in also had materials
  • be available in also had materials be available in Spanish.<03:25:49.600> Would<03:25:49.720>
Keywords: 981, all
PA

Pennsylvania 2025-2026 Regular Session

House Session (Jun 30 2026)

Pennsylvania House Floor Meeting

Transcript Highlights:
  • the Second Class Township Code to change the date of the completion, filing, and publication of the audit
  • We should not undermine consumer choice based on a theoretical problem that has not materialized in Pennsylvania
Keywords: Scheduler, 973, house, all
Summary: The House convened, opened with prayer and the Pledge, and first handled routine business including postponing approval of the prior journal and confirming a quorum. Several committee reports were adopted, including measures from Veterans Affairs and Emergency Preparedness, Tourism and Recreation and Economic Development, Appropriations, Rules, Commerce, and Environmental and Natural Resource Protection. The chamber also adopted House Resolution 531, designating June 2026 as Scoliosis Awareness Month, after testimony from Rep. DeLosier and discussion of a constituent’s experience with severe scoliosis; the resolution passed 201-1. The House then adopted a series of additional resolutions and bills, including Diaper Need Awareness Week, a study on PANS/PANDAS, 717 Day, Little League World Series Week, and a resolution commemorating America 250 in Pennsylvania. It also passed bills on Sunshine Act agenda notice changes, veteran death notifications, Korean War Veterans Armistice Day, township audit deadlines, first responder memorials, road transfers, parole board succession, and restrictions on HOA limits for rooftop solar. The solar bill drew multiple failed amendments on HOA voting rules, native plants, energy-source discrimination, and net metering; one amendment on indemnification for elected officials at special events was adopted. In final passage votes, the House approved legislation to prohibit NDAs related to data centers, with debate centered on transparency and local control; it passed 171-31. The chamber also passed bills allowing Pittsburgh school administrators to collectively bargain, requiring hunting and trapping education options in schools, expanding SWIF’s equity investment authority, and scheduling metatomidine as a Schedule 3 controlled substance. The Counseling Compact bill and a parole-record privilege bill both passed unanimously or near-unanimously, and the House signed those measures for presentation to the Governor. The session ended with referrals of new bills to committees, a motion to adjourn, and adjournment until July 1, 2026.
PA

Pennsylvania 2025-2026 Regular Session

House Session (Jun 30 2026)

Pennsylvania House Floor Meeting

Transcript Highlights:
  • the Second Class Township Code to change the date of the completion, filing, and publication of the audit
  • We should not undermine consumer choice based on a theoretical problem that has not materialized in Pennsylvania
Summary: The House convened, opened with prayer and the Pledge of Allegiance, and recognized several guests, including a student advocate and family members connected to a resolution on scoliosis awareness. The chamber first took up committee reports from Veterans Affairs and Emergency Preparedness, Tourism and Recreation and Economic Development, and later Appropriations, Rules, Commerce, and Environmental and Natural Resource Protection, agreeing to the reported bills and resolutions. House Resolution 531, designating June 2026 as Scoliosis Awareness Month, was adopted 201-1 after remarks describing the condition and the advocacy of a young constituent. The House also adopted resolutions designating Diaper Need Awareness Week, directing a study on PANS/PANDAS, recognizing 717 Day, Little League World Series Week, and commemorating America 250 in Pennsylvania, with broad bipartisan support. The House then considered several bills on final passage. House Bill 2146, updating the Sunshine Act’s 24-hour agenda notice rule after a court ruling, and Senate Bills 130, 511, 971, 972, 1181, and 1235 were agreed to. House Bill 1239, limiting HOA restrictions on rooftop solar, drew multiple amendments; some were withdrawn, and others failed on tied votes, after debate over HOA governance, native plants, and net metering. House Bill 2219, on license plates and transportation provisions, had an amendment agreed to removing indemnification language for elected officials at special events, and then passed as amended. House Bill 2558, banning non-compete agreements for broadcast workers, saw an amendment to preserve limited non-competes fail, and the bill passed. House Bill 2359, prohibiting government NDAs related to data centers, passed 171-31 after extensive debate over transparency and local control. The chamber also passed House Bill 2455, granting Pittsburgh school administrators collective bargaining rights, despite objections that existing appeal protections already exist; it passed 106-96. House Bill 2460, creating hunting and trapping education provisions, passed 180-22 after debate over whether it duplicated existing law and imposed a mandate. House Bill 2499, expanding the State Workers’ Insurance Fund’s equity investment authority, passed 173-29. House Bill 2529, scheduling metatomidine as a Schedule III controlled substance, passed 198-4 amid testimony about overdose risks and concerns about criminalization. Senate Bill 604, joining the Counseling Compact, passed 188-14, and Senate Bill 1259, clarifying parole record privilege and expanding notice to denied parole applicants, passed unanimously 202-0. The House then made referrals and committee assignments, signed the two Senate bills for presentation to the Governor, and adjourned until July 1, 2026.
CA
Transcript Highlights:
  • The funding will also support election assistance for individuals with disabilities, election auditing
  • Last-minute amendments in the State Appropriations Committee hearing materially expanded the bill's requirements
Keywords: 988, house, all
VA
Transcript Highlights:
  • every category imaginable, even contradictory ones or non-existent ones, demand system logs, metadata, audit
  • And also, there are lots of policies and reference materials on the FOIA Council's website, and they're
KY

Kentucky 2026 Regular Session

House Standing Committee on Veterans, Military Affairs, and Public Protection (3-17-26)

Veterans, Military Affairs, & Public Protection

Transcript Highlights:
  • Representative Walker then said he thinks they are thinking along the same path when it comes to audit
  • the bill passes, it will be sent out, with warnings and Department of Criminal Justice Training materials
Keywords: 958, all
OK

Oklahoma 2026 Regular Session

Health and Human Services Oversight Mar 4th, 2026 at 03:00 pm

Health and Human Services Oversight

Transcript Highlights:
  • Representative, on page six, it lays out the conditions for the paperwork and the oversight audit documentation
  • Well, it says it goes on to say that if a provider fails to cure a material health and safety deficiency