Video & Transcript Research : 'test year'

Page 109 of 500
WA
Transcript Highlights:
  • and nonetheless just kept imposing those literacy tests for four years, despite the fact that the Supreme
  • In congressional and presidential year elections, kind of in those even-year elections, you get higher
  • In congressional and presidential year elections, kind of in those even-year elections, you get higher
  • These presidential years, you get lower rates of rejection than you do in off-year elections.
  • So we held a ballot party close to the ballot box last year, or this year, for the primaries.
Summary: The committee held a work session on voting rights in the United States and Washington, beginning with testimony from Marissa Wright of Campaign Legal Center and David Montes of the ACLU of Washington. They described the federal Voting Rights Act’s main protections—preclearance, vote suppression, and vote dilution—and argued that Supreme Court decisions such as Shelby County v. Holder and Brnovich have weakened those tools. They said Washington should consider stronger state-level protections, including a preclearance program and broader safeguards against discriminatory voting practices. Members asked about Washington’s history of discrimination, voter roll purges, noncitizen registration, and remedies under the Washington Voting Rights Act, including ranked-choice voting and district-based systems. The committee then heard from the Office of Equity and several commissions, which described their roles in advising state government and working with communities. They focused on the immigration sub-cabinet created under Executive Order 2509, saying it is intended to improve coordination across agencies, the legislature, the courts, and community organizations on issues such as data privacy, language access, health care, education, and accountability under the Keep Washington Working Act. Members asked about the use of NGOs, accountability for KWW violations, and the sub-cabinet’s goals, and the panel said the effort is meant to help government respond more quickly and collaboratively while centering immigrant, disability, LGBTQ, and other communities. The final panel was from the University of Washington Elections Database Project, which presented data on vote-by-mail ballot challenges, cures, and rejections from 2020 to 2024. They reported that about 1.5% of ballots are signature-challenged in most elections, roughly 60% of challenged ballots are cured, and overall rejection rates are about 1% in general elections and 1.5% in primaries. The researchers said voters of color, younger voters, and some tribal-area voters experience higher rejection rates, and that differences appear tied to signature mismatch, language access, ballot timing, and familiarity with the system. In the last panel, Maria Fernandez and Vicki Frausto of EIA described voter education and civic engagement work in Yakima County and Sunnyside, including concerns about intimidation, language barriers, signature mismatch, and at-large election systems; they said stronger Washington Voting Rights Act protections would help communities elect candidates of choice. No votes were taken during the work session.
MN

Minnesota 2025 1st Special Session

Committee on Education Policy - 02/10/25

Education Policy

Transcript Highlights:
  • a look at year-over-year uh rate change<00:26:57.919> we<00:26:58.039> do<00:26:58.240
  • <00:39:48.839> might<00:39:49.000> be last year and early this year might be last year
  • <00:46:16.119> research the Year research the Year research going<00:46:18.240> still
  • <00:58:01.760> to test to test to fire<00:58:04.920> Bob<00:58:05.520> driver<00
  • <01:01:19.960> the support the following school year the support the following school year
Keywords: 1187, senate, all
Summary: The Minnesota Senate Education Policy Committee heard testimony on Senate File 508, a bill to restrict cell phone use in schools. Senator Mann said the proposal was based on roundtables with school districts across the state and on reports from other states, and argued that cell phones are harming student attention, mental health, classroom culture, and student-teacher relationships. She said K-8 restrictions are broadly supported, while high school policies should be more flexible, and emphasized that districts should control implementation. The bill also includes funding for education efforts around why the restrictions are being adopted and how students can use technology responsibly. Testifiers largely supported the bill or the general goal of limiting cell phone use. Dr. Anna Tyranny, a parent and licensed psychologist, said cell phones and social media can contribute to anxiety, poor concentration, cyberbullying, and inappropriate sharing, and urged a balanced approach that includes digital literacy education. St. Cloud Area Public Schools Superintendent Laori Pam and Tech High School staff member Molly Kenzie described their district’s policies, which keep phones away for the day in elementary and middle school and restrict them during class in high school. They cited U.S. Department of Education guidance, research on mental health and sleep disruption, and the need for age-appropriate, equitable, and consistently communicated policies. St. Cloud reported that its middle school policy, piloted and then expanded districtwide, led to a 50% reduction in cell phone discipline referrals and fewer classroom power struggles. The district said high school violations remain concentrated in certain grades, especially ninth and eleventh, and that it continues to address the issue through PBIS teams. No vote or final committee action on the bill was described in the transcript.
MN

Minnesota 2025-2026 Regular Session

Assessment data in property tax litigation 2/26/26

Minnesota House Floor Meeting

Transcript Highlights:
  • I've been a Minnesota property tax professional for nearly 20 years.
  • An appeal should be professional for nearly 20 years. Uh professional for nearly 20 years.
  • They've also added over the years.
  • approximately 2,000 new cases each year. approximately 2,000 new cases each year.
  • So that's been the question before the court over the years.
Keywords: 1183, house
MA
Transcript Highlights:
  • So we typically publish recidivism studies that are three years out or one year.
  • Traditionally, we've done three years as well.
  • And as you can see, the last year here, 24, is our highest year yet.
  • That has been year over year we've seen with them.
  • That has been year over year we've seen with them. So we are working on that.
Keywords: 995, all
Summary: The commission approved the July 11 minutes and then received a detailed follow-up presentation from the Department of Correction on facility footprint, mission-driven housing, programming, and technology. Commissioner Jenkins and Deputy Commissioner Peterson explained recent and planned facility changes, including the closures of Walpole, MCI Cedar Junction, and MCI Concord, the transition of the Plymouth Section 35/Mass Act program to Health and Human Services, the return of Bay State to DOC control for possible future use, and the Shattuck Hospital move to East Newton Pavilion. Members asked about operational capacity, the exclusion of support beds from occupancy figures, and the status of mothballed or unused facilities. Framingham drew particular attention because of its historically low women’s population and planned renovations; members raised concerns about the cost and the need to consider the broader women’s correctional system. A major portion of the meeting focused on mission-driven units and evidence-based programming. DOC described specialized units for health services, nursing care, clinical stabilization, mental health, residential treatment, protective custody, reentry, emerging adults, education, and substance use recovery, and noted that security threat group support beds are not used. Staff explained the distinction between general population beds and support beds, and between programming and treatment. They said core recidivism-reduction programs are based on risk-need responsivity and COMPAS assessments, with Spectrum Health Systems as the current vendor, and presented recidivism data showing lower reoffending among participants who completed programs such as violence reduction, criminal thinking, and the Correctional Recovery Academy. For women, they highlighted the pathways model at MCI Framingham, which combines trauma-informed, gender-responsive services, and reported strong outcomes for those engaged for at least 26 weeks. Members asked about how needs are identified and counted, how declinations are handled, and how the department distinguishes completion from ongoing maintenance. DOC said participation is voluntary, individuals are re-recommended over time, and completion is recorded in the system when criteria are met. They also discussed educational supports for learning disabilities and trauma, including IEP/504 coordination, tutoring, and a new school psychologist for testing. Questions were raised about family reunification programming, and DOC pointed to family-focused services, mediation, Read to Me Mommy, and the Brave unit for young fathers. Sheriff Cabral and Sheriff Cochie praised the presentation and emphasized the importance of family reunification and the realities of trauma in incarcerated people’s lives. The final section highlighted the expanded use of tablets across all facilities. DOC said tablets now support free phone calls, emails, video visits, surveys, educational content, medical updates, sick-call requests, and an earned-good-time app, while also helping with communication during facility closures and with ongoing programming. Staff said the tablets are used both for learning and recreation, and that more than half of the incarcerated population uses them monthly for educational purposes. Members discussed whether user feedback or “reviews” of programs could help increase participation, and DOC said tablet-based surveys make that possible. The meeting ended with general agreement that the department has expanded programming and technology substantially and is using them to support reentry, communication, and facility operations.
US
Transcript Highlights:
  • That would not have been true 40 years ago.
  • years.
  • And let's say you did this for four years, what would your goal be at the end of those four years?
  • four years that you said, we got this accomplished.
  • There were no American casualties that last year or the year before. Thank you, Senator Gillibrand.
Summary: The meeting centered on the nomination of retired Lieutenant General Dan Kane for Chairman of the Joint Chiefs of Staff, delving into various security concerns and the strategic environment facing the U.S. today. Testimonies highlighted the growing threats from adversaries such as China and Russia, with discussions around the necessity of maintaining and modernizing military capabilities to address these challenges. The need for agility in military operations and enhancing collaboration among various defense agencies was underscored. Further, concerns were raised regarding the defense budget and the importance of a strong national defense strategy were prevalent throughout the discussions. The committee members collectively emphasized the need for superior readiness and modernization to keep pace with global threats.
CA
Transcript Highlights:
  • A scoping ruling was issued on February 5th this year.
  • Seventy years is the initial estimate. Could be 80, 90, even 100 years. ...for decades.
  • Seventy years is the initial estimate, could be 80, 90, even 100 years.
  • after year after year after year.
  • I ran a bill last year.
Summary: The committee held an informational hearing on Carrier of Last Resort (COLR) to examine its history, current operation, and possible future changes in California. Chair Tasha Berner said the hearing was prompted in part by AT&T’s 2023 request for relief from COLR obligations and by broader concerns about public safety, affordability, universal service, and access to modern broadband and telecommunications. The first panel featured a telecommunications expert who traced COLR back to universal service principles and explained how states have handled COLR differently, including full deregulation, limited rural obligations, or transition pathways tied to competition and customer protections. Members asked about affordability, federal and state processes for service withdrawal, and whether COLR remains necessary given modern competition. CPUC staff then described California’s COLR framework, explaining that universal service rests on access, reliability/quality, and affordability, and that COLR requires carriers to provide basic service, including voice-grade calling, 911 access, relay services, and Lifeline. Staff said AT&T’s application sought relief in nearly all of its territory, but no replacement COLR came forward during the proceeding, and public participation hearings drew thousands of comments and strong concern from rural and vulnerable customers. The CPUC outlined its ongoing rulemaking to reconsider whether the 1996 COLR rules and 2012 basic-service definition still fit current conditions, with workshops and public hearings scheduled and a proposed decision expected later in the year or into 2026. Members pressed staff on geographic outreach, wireless coverage, whether broadband can be part of basic service, public safety during wildfires, and what reporting and complaint processes currently exist. In the final panel, industry and public-interest witnesses sharply disagreed. A U.S. Telecom representative argued COLR is outdated, costly, and copper-focused, and said reform should allow technology-neutral alternatives such as wireless, fiber, and satellite while preserving reliable voice and emergency access. The CPUC Public Advocates Office countered that COLR remains a necessary public safeguard, especially for rural and low-income customers, and argued that any transition should maintain or improve service, with public benefits such as broadband investment and continued protections for 911, disability access, and affordability. Committee members focused on the difference between an obligation to serve everyone and a mere option to serve, and on whether the Legislature should provide clearer guidance as the CPUC’s rulemaking moves forward.
WY

Wyoming 2026 Regular Session

House Floor Session-Day 15, February 26, 2026-PM

Wyoming House Floor Meeting

Transcript Highlights:
  • tested proficient? tested proficient?
  • Why three years? the state intervenes. Why three years?
  • . years. years.
  • for the past I think it's 135 years. for the past I think it's 135 years.
  • least three million a year at a minimum. least three million a year at a minimum.
Keywords: 916, all
MN

Minnesota 2025-2026 Regular Session

House Human Services Finance and Policy Committee 4/3/25

Human Services Finance and Policy

Transcript Highlights:
  • This is the extension of the 48-hour rule change from two years ago, extending it for two years until
  • third year.
  • third year.
  • that we made over the last couple years. that we made over the last couple years.
  • year olds that you have in your life. year olds that you have in your life.
KY
Transcript Highlights:
  • <00:12:19.503> [clears throat]<00:12:19.519> And would be per year.
  • [clears throat] And would be per year.
  • It is for, I believe, five plus five-year possible extensions, so a total of 10.
  • and that figure was set like 20 years and that figure was set like 20 years ago.<00:20:38.799>
  • with technology and we need to 20 years with technology and we need to have<00:20:44.320> some
Summary: The committee heard testimony from Michael McCurley, president of Zo Education and a senior vice president with Zo Group, about the company’s role in providing broadband and managed network services to Kentucky schools. He said Zo Education serves all Kentucky K-12 public school districts in partnership with the Kentucky Department of Education, offering more bandwidth at lower cost than the prior provider and also providing cybersecurity and network protection. He emphasized that reliable connectivity is essential for instruction, testing, remote coursework, and school administration. McCurley also addressed the ongoing contract dispute involving the Kentucky Communications Network Authority and Open Fiber Silicom, saying Zo Education is not a party to the litigation but is concerned about possible disruption to schools and students. In response to committee questions, he said the company incurred unexpected costs when it had to reroute connections and build alternate network paths, including one school move that cost more than $50,000 to serve a site generating under $2,000 per month. He said outages and incidents are more frequent when Kentucky Wired access is unavailable, and that Zo could not have bid at its current price without access to Kentucky Wired. Committee members discussed the broader implications of the dispute and the state’s broadband structure. Senator Williams said the committee’s priority is avoiding disruption to students and noted concerns about infrastructure purchases and upgrades tied to the network, saying he had not seen clear contractual support for some of the expenditures. He also referenced a future audit and said the committee should preserve options and taxpayer funds. The committee then reviewed its report to LRC, including changes related to infrastructure purchases and water asset management technology, and agreed to submit the report without a committee vote. The chair announced the next meeting would be in January, with no December meeting scheduled, and the committee adjourned.
MN

Minnesota 2025 1st Special Session

House Education Finance Committee 1/23/25

Education Finance

Transcript Highlights:
  • > and planning years and fiscal years 28 and planning years and fiscal years 28 and 29<00:04:44.280
  • year 93 which was the 9293 school year year 93 which was the 9293 school year and<00:29:54.519><
  • <00:41:09.839> fiscal<00:41:10.160> year school year fiscal year school year fiscal
  • But on the English learner, it's test in, test out, no more than seven years.
  • c> English learner it's test in test out uh English learner it's test in test out uh no<01:21:13.480>
Keywords: 1183, house
Summary: The committee first approved the January 21st minutes by voice vote. Members then resumed a school finance overview focused on how Minnesota’s “base” budgeting system works and how future committee targets are set above or below that base by the Ways and Means chair, in consultation with fiscal staff. Staff emphasized that school funding decisions are tied to the state budget base and that changes made by the tax committee can affect school levies and school finance more broadly. The presentation then turned to property tax fundamentals. Staff explained that roughly 65% of school district revenue comes from state aid and about 20% from property taxes, with property tax revenue applying to school districts rather than charter schools. They reviewed the two main school tax bases—referendum market value and adjusted net tax capacity—along with class rates, sales ratios, and equalization. They also described tax credits, especially the school building bond agricultural credit, which helps reduce the property tax burden on agricultural land in Greater Minnesota. Members discussed student choice programs and how funding follows students. In response to questions from Representative Quam, staff explained postsecondary enrollment options (including direct enrollment and College in the Schools) and online learning, noting that funding generally follows the student to the serving institution or district. Staff also reviewed Minnesota’s pupil-counting system, including average daily membership and pupil weighting, and explained that students attending charter schools, other districts through open enrollment, or online programs are counted where they are served. The presentation concluded with broader school finance context: funding sources, equity and adequacy goals, constitutional and statutory authority, and the state’s school data systems (EUP/FARS, MARS, and STARS). Staff also began reviewing long-term enrollment trends, noting the impact of the baby boom, later growth from the mid-1980s through about 2000, and projected modest declines in public school enrollment through 2029.
MN

Minnesota 2025-2026 Regular Session

Committee on Taxes - 03/04/26

Taxes

Transcript Highlights:
  • , three years for sure that I've been here.
  • > I've here, three years for sure that I've here, three years for sure that I've been<00:27:27.520
  • settling any claims that fit the tests settling any claims that fit the tests under<00:43:22.400
  • Chair, I thank you. 19 years. Um, as I look at um at the uh 19 years.
  • It would be the last couple of years.
Keywords: 1187, senate, all
TX

Texas 89th Regular

Water, Agriculture, and Rural Affairs (Part II) Apr 14th, 2025

Water, Agriculture and Rural Affairs

Transcript Highlights:
  • Those penalties have been capped at 10,000 per violation for approximately 20 years.
  • Chairman, and respectfully, I'd like to explain why the fact that it's been 20 years is immaterial.
  • OK, thank you for your test.
  • Most of these are going to the floor this time of year. Give them some time to chill. All right.
  • We're pending Senate Bill 1976 by Senator Hughes relating to the water testing.
OK

Oklahoma 2026 Regular Session

GCCA May 5th, 2026

GCCA

Transcript Highlights:
  • That was Section G, H, and I, and we have changed the pilot program from five years to four years.
  • The EQ shall test the biosolids, and DEQ shall give the test results to the farmers and ranchers.
  • DEQ shall give the test results to the farmers and ranchers. Thank you, Mr. Arthur.
Summary: The committee took up House Bill 3403. The presenter explained that the Senate amendments in Sections G, H, and I were rejected, and that the pilot program was changed from five years to four years. He also noted that DEQ will purchase the equipment, DEQ will test the biosolids, and DEQ will provide the test results to farmers and ranchers. After that explanation, the chair declared HB 3403 open. The committee then moved to Senate Bill 215, which Vice Chairman Kane presented on behalf of Pro Tem Moore. The bill was requested to be open for signatures, and the meeting was then adjourned.
NH

New Hampshire 2026 Regular Session

Senate Ways and Means (02/04/2026)

Ways and Means

Transcript Highlights:
  • year in business taxes anyway. year in business taxes anyway.
  • after year.
  • $100,000 per business per fiscal year. $100,000 per business per fiscal year.
  • to be is per the taxpayers's tax year. to be is per the taxpayers's tax year.
  • <01:32:15.120> year out which tax year those fiscal year out which tax year those fiscal year
Keywords: 1191, senate, all
FL

Florida 2026 Regular Session

Fiscal Policy Mar 2nd, 2026

Fiscal Policy

Transcript Highlights:
  • Over 30 years ago.
  • That follow-up testing will identify approximately 24 infants per year with biliary atresia early enough
  • I worked for 20 years. For four of those 20 years, I did not get a raise.
  • past 37 years.
  • 22 years, with 20 years being in Orange County.
Summary: The committee first took up CS for SB 42 on specific medical diagnosis and child protective investigations. A late-file strike-all amendment was adopted that made only stylistic changes to align with the House version. Supporters said the bill would help DCF and child protective teams better identify rare medical conditions and give parents a chance to defend against mistaken abuse findings. The bill was then reported favorably. The committee also approved SB 1570, which restores a prior program to help locate missing persons with special needs through voluntary tracking devices and coordination with sheriff’s offices and CARD centers, with nonrecurring funding included. Members then advanced several education, disability, and public services measures. CS for CSSB 182 created a teacher training and mentoring program for high-performing current and retired teachers to mentor teachers in D- and F-rated schools, and CS for CSSB 794 required background screening for employees in residential and day training programs for people with developmental disabilities while directing APD to study support coordination quality, workforce issues, and service gaps. Testimony on SB 794 strongly supported better training, lower caseloads, and more consistent support coordination. The committee also favorably reported CS for CS SB 1168 on background screenings, CS for CS SB 214 to allow rural special districts to pay verified invoices directly, CS for SB 1376 to create grants for genetic counseling education, and SB 1574 (Maddie’s Law) to add newborn screening for biliary atresia; the latter drew emotional support and testimony that early screening could save lives and reduce transplant costs. The committee heard and passed a number of other policy bills, including CS for CS for SB 1510, the DEP agency package, after environmental groups warned that one provision could delay basin management protections and allow more septic systems in impaired watersheds; the bill still passed favorably. Members also approved CS for CS for SB 598 on funeral and cemetery regulation, SB 688 to license naturopathic doctors, SB 1318 on scholarship account reversion rules, CS for CS for SB 682 on domestic violence injunctions and penalties, SB 130 on workforce training for current and former inmates, and SB 1548, the latest Live Local affordable housing update. Several bills were briefly postponed or taken up later in the meeting. In the latter portion of the meeting, the committee approved CS for C.S. for SB 536 on criminal gang membership criteria, CS for C.S. SB 762 on assigning conflict capital cases across regional counsel offices, SB 1332 on career offender registration requirements, CS for CS for SB 1742 creating a new offense for indecent exposure of sexual organs to a child, and CS for SB 1750 increasing penalties for serious sex offenses and child sexual abuse material crimes. The committee also debated CS for SB 1226 on Public Employee Relations Commission procedures and union certification rules, including a late-file amendment setting a 60% threshold and 25% quorum for recertification; the discussion focused heavily on constitutional concerns, union rights, and differences between first responders and other public employees. The transcript ends while that bill’s debate is still underway, with the committee having already taken numerous favorable votes throughout the meeting.
MN

Minnesota 2025-2026 Regular Session

Committee on Taxes - 02/18/25

Taxes

Transcript Highlights:
  • So what's changed this year?
  • <00:34:38.079> the districts long districts 25 years the districts long districts 25 years
  • Now, granted, some years you have more, some years you have less or none, or the years that you have
  • few years before that happens.
  • rule to 10 years, but the six-year rule in that instance would become the 11-year rule in that all increment
Keywords: 1187, senate, all
FL

Florida 2026 Regular Session

Criminal Justice Feb 2nd, 2026

Criminal Justice

Transcript Highlights:
  • I tested you. You got it.
  • I tested you. You got it.
  • I tested you. You got it.
  • I've worked with the bail agents for about 10 years, Senator Pizzo.
  • My professional background includes 17 years of clinical practice, with 16 of those years working with
Summary: The committee took up several criminal justice bills, beginning with SB 760 on violations of pretrial release conditions. A strike-all amendment narrowed the bill to make willful violation of a no-contact order a first-degree misdemeanor, authorize warrantless arrest on probable cause, and require detention until first appearance in certain cases. The amendment and the bill, as amended, were both adopted and reported favorably. The committee then heard SB 1536 on digital voyeurism, which would extend the expectation of privacy to backyards in the surveillance statute; it was reported favorably after brief questions and support from a Florida Smart Justice Alliance witness. Members next considered SB 1012 on inmate services. The bill would expand use of contractor-operated institutions inmate welfare trust funds for reintegration and facility upgrades, and would require reimbursement for inmate emergency and specialty medical services at Medicaid rates, with telehealth and autonomous APRNs included as options. Safety Net Hospital Alliance of Florida opposed the bill as written, warning that tying Medicaid participation to treatment of inmates could reduce reimbursement and discourage provider participation, while the Department of Corrections and Florida Smart Justice Alliance supported it. Senators discussed costs, aging inmates, and possible future changes, and the bill was reported favorably. The committee also passed CS for SB 600 on bail bond and pretrial release laws after adopting a strike-all that aligned it with the House companion and made technical changes to solicitation, training, and bond reinstatement rules. Public testimony raised concerns about who should receive returned bond money and how clerks would process payments, but the sponsor said the bill would continue to be refined. Later, the committee reconsidered and favorably reported SB 1750 on criminal sexual conduct, which increases penalties and mandatory minimums for serious sex crimes, especially those involving children. It also reconsidered and favorably reported SB 1544 on complaints against law enforcement and correctional officers, a bill requiring complainants to provide sworn complaints to officers before interrogation unless corroborating evidence is present; police chiefs and sexual violence advocates opposed parts of the bill, while supporters argued it would protect officers from unfounded complaints. Finally, SB 1488 on booking officer duties regarding minor children of arrested persons was reported favorably, and SB 1326 on prosecution of defamation was taken up for reconsideration with a delete-all amendment that narrowed the insanity defense, limited mitigation for severe mental illness in serious cases, and extended detention periods for incompetent defendants; opposition testimony from defense, public defender, and mental health advocates warned it would worsen treatment and increase costs.
CA

California 2025-2026 Regular Session

Assembly Utilities and Energy Committee Jul 1st, 2026

Utilities and Energy

Transcript Highlights:
  • or 5 years.
  • So are we talking about 10 years? Are we talking about 100 years?
  • And so thinking about that 10 years out, or when it's 10 years from now, 10 years later, and 10 years
  • year.
  • year.
Keywords: 988, house, all
TX

Texas 89th Regular

Elections Mar 27th, 2025

Elections

Transcript Highlights:
  • If you have to take a test and... Pass the test to get your certification.
  • This has been over just a four or five-year cycle that we had three just a few years ago. ago, right?
  • This is not a good year to undo the training.
  • Like we will, no doubt, this year, pass some.
  • Christine Atkinson attended two summer meetings this past year.
MN

Minnesota 2025-2026 Regular Session

Legislative Audit Commission 11/4/25

Minnesota House Floor Meeting

Transcript Highlights:
  • <00:05:09.280> were The audit areas that we tested were The audit areas that we tested were
  • So late in three areas that we tested.
  • So that resulted in an overpayment of $7,400. tested it. We found that two of 25 state tested it.
  • And that not only occurred during the last year, but was certainly present throughout this three-year
  • um for the end of the year? um for the end of the year?
Keywords: 919, house, all
Summary: The committee heard a presentation from the legislative auditor on a performance audit of the governor’s office and lieutenant governor’s office covering July 1, 2022 through December 31, 2024. The audit reviewed receipts, inventory, payroll, and non-payroll expenditures and found 12 findings, concluding the office generally did not comply with the criteria tested because of internal control deficiencies. The auditor said four of five prior findings that remained relevant were not fully resolved, and that the problems were widespread across financial operations, creating opportunities for waste and fraud, though no evidence of wrongdoing or misuse of funds was found. The main findings involved weak segregation of duties, late vendor payments, inaccurate reimbursements and vendor payments, missing documentation, and poor receipt management. Auditors said one employee handled purchasing, receiving, payment processing, and inventory functions without adequate oversight; vendors were often paid late, resulting in more than $1,000 in late/reactivation fees; reimbursements and some state airplane payments contained errors; and many vendor payments, reimbursements, and purchasing card transactions lacked required support. The office also failed to collect about $12,000 for events at the governor’s residence, did not fully process several deposits, and lacked documentation for some billed or deposited amounts. Members reacted strongly to the repeated control failures and the lack of documentation, with several saying the issues were pervasive and concerning even if the dollar amounts were not large. Questions focused on whether the problems reflected different treatment of vendors versus employee expenses, whether restitution was being sought, and whether legislation was needed. The auditor responded that the state already has the necessary policies and procedures, and that the issue is implementation and oversight by the governor’s office, not new legislation. The auditor also said the governor’s office had been receptive and had begun taking steps to address the findings.