Video & Transcript Research : 'audit procedures'
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MN
Minnesota 2025-2026 Regular Session
State Committee Meeting - 2025-04-08
State Government Finance and Policy
Transcript Highlights:
- In section 2, you will see House File 3, which is implementation of audit recommendations.
- Reductions in audit and collection activities mean less revenue.
- We're in audit for approximately six or seven months of the year.
- That audit did not finish until early January. We have a clean audit opinion on January 7th.
- We can't produce that annual report until we have that clean audit opinion.
Bills:
HF2783
Keywords:
state government finance, biennial budget, appropriations, Minnesota Management and Budget, Healthy Aging Subcabinet, Office of Healthy Aging, older adults, aging policy, long-term care, caregivers, public health, Medicaid fraud, medical assistance fraud, attorney general subpoena power, fraud enforcement, business filing fraud, Secretary of State, deceptive mailings, consumer protection, certified public accountant
MN
Minnesota 2025-2026 Regular Session
House Children and Families Finance and Policy Committee 3/11/25
Children and Families Finance and Policy
Transcript Highlights:
- He referenced the state auditor and the state audit task force, saying they are trying to find the line
- He said the state auditor and the state audit task force are working to find the line between cities,
Keywords:
child protection, child welfare, paperwork reduction, social services information system, SSIS, Department of Children, Youth, and Families, foster care, children in placement, county social services, Tribal governments, private child placing agencies, case management, administrative burden, information technology, human services, welfare administration, Minnesota tribes, child care assistance, CCAP, program integrity
TX
Transcript Highlights:
- Senate Bill 2016 requires that the state conduct a one-time audit of each county in the state with a
- On the Legislative Audit Committee to ensure proper oversight by legislative members. Thank you.
- Answer to that: I don't believe that they have a total encapsulating audit of all federal moneys that
Bills:
SB32, SB464, SB996, SB1163, SB1173, SB1277, SB1452, SB1453, SB1548, SB1882, SB1883, SB2016, SB 32
Keywords:
ad valorem taxation, tax exemption, franchise tax credit, income production, personal property, SB 464, school buffer zone, tobacco retailer, vape shop, e-cigarette, vaping, nicotine, tobacco products, retail permit, comptroller, Class A misdemeanor, school proximity, youth access, public school, private school
TX
Bills:
SR5, SB5, SB11, SB12, SB25, SB26, SB28, SB35, SB5, SB11, SB12, SB25, SB26, SB28, SB35, SB5, SB11, SB12, SB25, SB26, SB28, SB35, SR5
Keywords:
redistricting, Senate procedures, public input, Texas Legislature, amendments, Texas Senate, congressional districts, legislative procedures, legislative transparency, Senate rules, public hearings, committee procedures, hemp regulation, consumable products, cannabinoids, occupational licenses, criminal offenses, SB 11, Texas attorney general, election crimes
TX
Transcript Highlights:
- Before consideration on the floor, some of the committee procedures in the resolution provide more notice
- And then to establish procedures and rules for that committee to operate under. Understood.
- Again, we're following the same procedures that were used in 2021 and 2020.
- As I mentioned earlier, these procedures were adopted 31-0 in 2021 and in 2023.
- I believe it's in our best interest to carry out the same procedures and process in this session.
Bills:
SR5, SB5, SB11, SB12, SB25, SB26, SB28, SB35, SB5, SB11, SB12, SB25, SB26, SB28, SB35, SB5, SB11, SB12, SB25, SB26, SB28, SB35, SR5
Keywords:
redistricting, Senate procedures, public input, Texas Legislature, amendments, Texas Senate, congressional districts, legislative procedures, legislative transparency, Senate rules, public hearings, committee procedures, hemp regulation, consumable products, cannabinoids, occupational licenses, criminal offenses, SB 11, Texas attorney general, election crimes
MN
Minnesota 2025-2026 Regular Session
Commerce Committee Meeting - 2026-04-07
Commerce Finance and Policy
Transcript Highlights:
- Um, it's really a civil procedure question, right? Which I love as a lawyer.
- Um, it's really a civil procedure question, right? Which I love as a lawyer.
- Um it's really a civil<00:23:22.080>
procedure <00:23:22.520>question, <00:23:23.000> - <00:23:23.240>
Which <00:23:23.400>I civil procedure question, right? - Which I civil procedure question, right?
Keywords:
data broker, data brokerage, consumer privacy, personal data, data privacy, Minnesota attorney general, registration, public registry, civil penalties, enforcement, special revenue fund, privacy rights, data sales, data collection, consumer protection, chapter 325M, controller, processor, data broker registry, transparency
AZ
Arizona 2026 Regular Session
03/11/2026 - House Federalism, Military Affairs & Elections
Federalism, Military Affairs & Elections
Transcript Highlights:
- Do we audit them?
- Director Jorgensen, yeah, we do an audit of their financial disclosures.
- Normally when we do an audit, it's straightforward—check to see if someone like Bob Smith is involved
- These are the things we identified that MVD needs to audit, survey, and clean up.
- These are the things we identified that MVD needs to audit, survey, and clean up.
Keywords:
elections, voting systems, vote tabulation, election security, internet connectivity, offline voting, chain of custody, polling place equipment, counting center, central counting center, election management system, EMS gateway, tabulation equipment, secretary of state, certification, decertification, HAVA, Help America Vote Act, ballot images, audit logs
Summary:
The Committee on Federal and Military Affairs and Elections heard a lengthy presentation on an investigative referral concerning alleged voter registration anomalies in Arizona from March 2023 onward. The chair described examples involving out-of-state residents, deceased registrants, military voters, duplicate or mismatched registrations, and registrations tied to Service Arizona, ACCESS, third-party vendors, and NGOs. Members also discussed alleged mismatches between county recorder data and Secretary of State reports, possible issues with automatic voter registration, and concerns about public records compliance. At the end of the presentation, members were asked whether they wanted to sign onto a criminal referral to the Department of Homeland Security and the Department of Justice; several declined, while others agreed, and the committee proceeded after correcting a signature-block issue.
The committee then considered Senate Bill 1259, which would allow certain protected individuals to use an alternate mailing address and attest to their residential address on candidate and financial disclosure filings. After questions about residency verification and confidentiality, the bill received a do pass recommendation by a 6-1 vote. Senate Bill 1281, dealing with state land department procedures for covered federal designations and notification of land takings, was heard next; after opposition testimony from the Sierra Club Grand Canyon Chapter, it passed 4-3.
Senate Bill 1037, concerning election equipment security and internet connectivity, drew substantial debate. A Marquez strike-everything amendment that would have shifted the bill toward voting centers, ERIC participation, early voting changes, and election funding failed on a 4-3 vote. The underlying bill then failed to receive a do pass recommendation on a 3-3-1 vote. Finally, Senate Bill 1040, which would make voter registration rolls publicly accessible online and downloadable, passed 4-3 after questions about what information would remain redacted and concerns about public access to voter data.
MN
Minnesota 2025 1st Special Session
House State Government Finance and Policy Committee 4/10/25
State Government Finance and Policy
Transcript Highlights:
- item is it moves the deadline for the SBI's annual report from December 31st to now be either post audit
Bills:
HF2783
Keywords:
state government finance, biennial budget, appropriations, Minnesota Management and Budget, Healthy Aging Subcabinet, Office of Healthy Aging, older adults, aging policy, long-term care, caregivers, public health, Medicaid fraud, medical assistance fraud, attorney general subpoena power, fraud enforcement, business filing fraud, Secretary of State, deceptive mailings, consumer protection, certified public accountant
MN
Minnesota 2025-2026 Regular Session
House State Government Finance and Policy Committee 4/8/25
State Government Finance and Policy
Transcript Highlights:
- resolution of audit findings. resolution of audit findings.
- . procedures. procedures.
- That audit did not finish until early January. We got our clean audit opinion on January 7th.
- We simply want to audit letter.
- audit opinion. Thank you, uh, chairs. audit opinion. Thank you, uh, chairs.
Bills:
HF2783
Keywords:
state government finance, biennial budget, appropriations, Minnesota Management and Budget, Healthy Aging Subcabinet, Office of Healthy Aging, older adults, aging policy, long-term care, caregivers, public health, Medicaid fraud, medical assistance fraud, attorney general subpoena power, fraud enforcement, business filing fraud, Secretary of State, deceptive mailings, consumer protection, certified public accountant
MN
Transcript Highlights:
- I will now make a series of motions to get us through this general procedure.
Keywords:
omnibus, state government, local government, elections, campaign finance, voter registration, absentee voting, election administration, electronic rosters, lobbying, lobbyist disclosure, state budget, appropriations, biennial budget, Minnesota Secretary of State, Minnesota Management and Budget, state personnel, civil service, affirmative action, disability employment
TX
Transcript Highlights:
- You know, I think an audit of that would help.
- Audit in Chapter 127.
- For elections subject to a risk-limiting audit, the post-election election hand count audit may begin
- in independent audit. independent audit board of some sort rather than having the election office doing
- We audit after every election.
Bills:
SB16, SB76, SB310, SB311, SB396, SB505, SB827, SB964, SB1209, SB1210, SB1386, SB1470, SB2035, SJR37, SB 16
Keywords:
voter registration, proof of citizenship, Election Code, criminal offenses, limited federal ballot, transportation, infrastructure, funding, public safety, state regulation, election, polling places, voter access, state oversight, electronic voting, voting, polling place, elections, countywide program, election integrity
TX
Transcript Highlights:
- , or whether evidence should have been suppressed or not. questions about criminal law, criminal procedure
- then you explain, I know most folks say mandamus, the law professor that taught me Texas Civil Procedures
- This bill does nothing to change any of those procedures.
Bills:
SB16, SB76, SB310, SB311, SB396, SB505, SB827, SB964, SB1209, SB1210, SB1386, SB1470, SB2035, SJR37, SB 16
Keywords:
voter registration, proof of citizenship, Election Code, criminal offenses, limited federal ballot, transportation, infrastructure, funding, public safety, state regulation, election, polling places, voter access, state oversight, electronic voting, voting, polling place, elections, countywide program, election integrity
AL
Alabama 2025 Regular Session
Alabama Senate Finance and Taxation General Fund Committee Feb 19th, 2025
Finance and Taxation General Fund
Transcript Highlights:
- were inadvertently stricken when the bill was drafted, which means they would have to do their own auditing
- This does not expand any duties to the auditor beyond the realm of property audits.
- It allows for alternative audit methods.
- of the problems that we caught as a cleanup in this bill is we don't want anything to have to be audited
- You're fixing to get audited. We have a motion. We have a... We have a motion. We have a second.
Keywords:
State Auditor, property investigations, negligence, loss report, civil actions, Alabama Retirement Savings Program, state-facilitated retirement savings, auto-IRA, automatic enrollment, payroll deduction IRA, retirement savings access gap, private sector workers, small business retirement plan, portable retirement account, Roth IRA, traditional IRA, life-cycle fund, capital preservation fund, financial literacy, Department of Workforce
AZ
Keywords:
evictions, judgment satisfaction, tenant rights, landlord obligations, court procedures, abortion-inducing drugs, medical abortion, pharmaceutical regulation, felonies, state law, DUI, ignition interlock, substance abuse treatment, driving privileges, alcohol education, felony conviction, misdemeanor designation, court judgment, criminal justice reform, rehabilitation
Summary:
The committee heard and acted on several bills. HB 2749, as amended, would allow certain nonviolent class 4, 5, or 6 felonies to be redesignated as class 1 misdemeanors after five years and after completion of sentence terms, with exclusions for crimes such as cruelty to animals, weapons misconduct, and failure to register as a sex offender. Supporters framed it as a redemption and reintegration measure, and the committee adopted the amendment and gave the bill a due pass recommendation on a 6-0 vote with one not voting.
HB 2870 would prohibit certain level 2 and level 3 sex offenders from living together in the same single-family dwelling, with exceptions for relatives, community reentry centers, and certain existing supervised facilities. The sponsor and neighborhood residents described a real-life situation in Chandler involving multiple offenders in one house and argued the bill would protect families; opponents warned it could push people into homelessness and undermine supervision. After testimony from residents, housing operators, and a structured-housing provider, the committee approved the bill 3-2 with two not voting. HB 2862, which increases penalties for offenses committed while wearing a mask to conceal identity, drew support from the City of Scottsdale and opposition from the ACLU over First Amendment concerns; it passed 3-2 with two not voting.
HB 2364 would create criminal penalties for mailing or delivering abortion-inducing drugs, including felony penalties for providers and a misdemeanor for ordering such drugs by mail. Supporters said it would enforce existing law and protect women; opponents argued it conflicts with Proposition 139 and constitutional protections for abortion access. The committee gave it a 4-3 due pass recommendation. HB 2244, supported by Phoenix Vice Mayor Keisha Hodge Washington, would streamline satisfaction of eviction judgments when tenants have paid and allow sealing of eviction records in some cases; it passed unanimously 7-0. HB 2573, which removes the 45-day waiting period before some repeat DUI offenders can apply for an ignition interlock restricted license, also passed unanimously 7-0.
The committee also considered HB 4117, a strike-everything amendment creating a new offense for interfering with a religious service or worship by obstructing access or engaging in disorderly conduct intended to disrupt the service. Supporters, including ADL and Jewish community representatives, said it would protect worshippers from obstruction and intimidation; opponents argued it was vague, unnecessary, and could chill protest speech. After extensive debate, the committee adopted the strike-everything amendment and gave the bill a due pass recommendation. Finally, HCR 2004, a mirror resolution to SCR 1004, would require voter approval for local photo enforcement systems and periodic reauthorization; it was discussed with support from city and league representatives, but the transcript ends before a final vote on that measure.
NM
Transcript Highlights:
- end of line 21, after the word “system,” the following: “as determined by the respective agency’s audit
- We're just making sure it's consistent with their auditing, so it's not inconsistent with that.
- There's actually a rule of procedure for how subpoenas are done. And you wouldn't do any of this.
- and serves process and delivering and return receipts, and we have all of that in our rules and procedure
- We have a rule of procedure by how we do that. It's Rule 45. We've got to be impressed.
Keywords:
SB40, Driver Privacy and Safety Act, automated license plate reader, ALPR, license plate reader, vehicle surveillance, privacy, data sharing, law enforcement data, immigration enforcement, reproductive health care, gender-affirming care, civil liberties, surveillance, public records, Inspection of Public Records Act, New Mexico State Police, Department of Public Safety, data sovereignty, vehicle tracking
HI
Hawaii 2026 Regular Session
SCP Informational Briefing 08-04-2021 1:30pm
Hawaii Senate Floor Meeting
Keywords:
HI Senate YouTube, https://www.youtube.com/watch?v=MYt3jrA4CRo, 2026-07-02T01:22:53+00:00, 2.2.24, Data collected via generic collector engine, The Senate Special Committee on Procurement is charged with improving state procurement policies and processes. The purpose of this briefing is to meet with the Department of Accounting and General Services to discuss their procurement and bid protest procedures, challenges, and suggested recommendations for addressing them.
Agenda:
http://www.capitol.hawaii.gov/session2021/hearingnotices/HEARING_SCP_08-04-21_INFO_.HTM, 912, senate, all, 2.2.42, 2.1.47
TX
Keywords:
voter registration, elections, Election Code, registrar, county clerk, application rejection, rejection notice, voter eligibility, ballot access, transparency, administrative procedure, Texas, voting rights, election administration, notice of rejection, election, poll watcher, conviction, ineligibility, Texas election code
AZ
Transcript Highlights:
- that are coronary procedures that require deep angles.
- such as interventional radiology procedures.
- to proceed, including other emergent procedures such as neurointerventional procedures.
- I don't like it because I can't do this procedure or that procedure.
- Madam Chair and members, Senate Bill 1821 allows an audit team acting under an audit plan reviewed by
Bills:
SB1052, SB1115, SB1118, SB1120, SB1121, SB1124, SB1171, SB1172, SB1174, SB1175, SB1214, SB1233, SB1235, SB1316, SB1345, SB1372, SB1399, SB1458, SB1494, SB1496, SB1564, SB1602, SB1621, SB1628, SB1630, SB1631, SB1668, SB1672, SB1814, SB1821
Keywords:
assisted living, health care, hyperbaric oxygen therapy, physician orders, informed consent, AHCCCS, remote work, state agency, employment, public health, housing, zoning, middle housing, urban development, duplexes, triplexes, fourplexes, townhomes, historic preservation, radiation protection
Summary:
The committee first heard Senate Bill 1121, which would prohibit hospitals from requiring lead aprons for cardiac catheterization staff when a radiation protection system is in place, while still allowing hospitals to require aprons outside the designated safety zone or when exposure levels warrant additional protection. An amendment added flexibility for radiation safety officers to require lead or other PPE if exposures approach occupational limits and removed expedited rulemaking language. Supporters, including the sponsor and interventional cardiologists, argued the devices reduce radiation and orthopedic injuries and improve recruitment and retention; hospital groups shifted to neutral after the amendment. The committee adopted the amendment and passed SB 1121 on a 9-2 vote.
The committee then considered Senate Bill 1120, which would require hospitals performing cardiac catheterization procedures to equip at least 50% of those rooms with radiation protection systems by 2027. Supporters said the systems protect clinicians from radiation and long-term injury, while opponents, including hospital and radiology groups, argued the bill was overly prescriptive, could create a captive market, and might not fit all rooms or procedures. After adopting a children’s hospital exemption amendment, the committee passed SB 1120 on a 6-6 vote, with the chair breaking the tie in favor of the bill.
Senate Bill 1118, an appropriation measure tied to the radiation protection system proposal, was also advanced after brief discussion, passing 6-5. The committee then took up Senate Bill 1214, which would create guardrails for non-FDA-approved stem cell and regenerative therapies, including provider standards, informed consent, advertising limits, reporting requirements, and a private right of action for violations. Supporters described it as a patient-protection and access bill, while testimony emphasized concerns about unregulated “bad actors” and patients traveling out of state for treatment. The committee adopted an amendment removing a reference to the National Law and passed SB 1214 on a 9-3 vote. The transcript then began discussion of SB 1630, which would create a Medicaid-funded home and community-based service benefit for adults with serious mental illness, with AHCCCS taking a neutral position and estimating a significant fiscal impact.
HI
Hawaii 2026 Regular Session
CPC Public Hearing - Tue Mar 3, 2026 @ 2:00 PM HST
Consumer Protection & Commerce
Transcript Highlights:
- procedure to what end? procedure to what end?
- apply to us when we're not doing audits apply to us when we're not doing audits under<01:44:29.000
- <01:47:29.400>
process regulations about the auditing process regulations about the auditing - they're not going to be auditing they're not going to be auditing specific<01:47:38.960>
prescriptions - request when they received the audit request when they actually<02:22:43.840>
didn't.
Bills:
HB2323, HB2324, HB1509, HB2164, HB2165, HB2367, HB2619, HB1765, HB2187, HB1864, HB1452, HB2314, HB1898, HB2558, HB2319, HB1643, HB2121
Keywords:
workers' compensation, treatment plans, vocational rehabilitation, electronic submission, reporting requirements, occupational safety, hoisting machines, discrimination protection, Department of Labor, safety standards, treatment plan, injured worker, medical treatment authorization, employer response deadline, secure electronic transmission, facsimile, fax, mail submission, denial of care, medical necessity
Summary:
The committee heard several administration bills related largely to workers’ compensation and unemployment insurance. On HB 2323 HD1, which would modernize workers’ compensation notice and filing procedures, DLIR and other agencies testified in support of the original bill language but said HD1 removed key components and weakened the bill’s clarity and continuity. HB 2324 HD1, which would repeal state hoisting-machine certification requirements and the separate crane operator certificate, drew support from DLIR; members asked about whether the change would affect safety or local operators, and DLIR said OSHA-compliant certifications already exist and the union supported the change. HB 1509 HD1, which would require faster employer responses to treatment plans and impose penalties for nonresponse, received support from DLIR and others, while DHRD said it wanted an amendment.
The committee also took up HB 2164 HD1 on compounded prescription drugs in workers’ compensation. DLIR supported the bill as a way to define compounded drugs and curb inflated pricing, but DHRD and a medical provider opposed it and asked for amendments. Testimony focused heavily on whether the definition should include 503B compounding facilities and whether physician dispensing should be limited to the first 30 days after injury. HB 2165 HD1, dealing with unemployment insurance eligibility and removing the two-year limit on recouping overpayments, was supported by DLIR but opposed by Unite Here Local 5, which argued it would make it harder for striking workers and other claimants. Members questioned the impact of changing reporting deadlines from calendar days to business days and raised concerns about future benefit offsets; DLIR said the bill was needed for federal conformity and that the committee would revisit the offset percentage and effective date.
Later, the committee heard HB 2367 on pay transparency, requiring salary ranges in job postings and removing the small-employer exemption. The Hawaii Civil Rights Commission, AAUW, Hawaii Women Lawyers, and an individual testifier supported the bill, saying pay transparency promotes fairness, trust, and pay equity; one testifier described being underpaid compared with a predecessor and said posting ranges would save applicants’ time. HB 2619 HD1, concerning homemade food products and farm kitchens, received generally supportive comments from the Department of Health, which requested an amendment to preserve flexibility in future rulemaking. HB 1765 HD1, on spear-fishing safety warnings, drew support from a safety educator and comments from DLNR; supporters said warning labels would help prevent hypoxic blackout deaths and were low-cost and easy to implement. No votes or final committee actions were taken in the portion of the meeting provided.
TX
Transcript Highlights:
- The date, time, and place of the second and third logic and accuracy tests and the... procedures if there
- The procedures for ballot security and information for the livestream, and rather than a county clerk
- In that these ballots can be audited, risk-limiting audits have been performed, and...
- We didn't have that problem because our post-election audit process caught it, in addition to the fact
- From end to end, from the voter registration cleanup to the voter experience to the audit process on
Keywords:
HB 817, Texas Election Code, majority vote, majority threshold, ranked-choice voting, preferential voting, instant runoff voting, vote reassignment, ballot ranking, election administration, public office election, Election Code Section 2.0215, runoff elections, plurality vs majority, voting systems, education reform, budget allocation, teacher retention, student performance, accountability measures