Video & Transcript Research : 'audit procedures'

Page 119 of 486
ND

North Dakota 2025-2026 Regular Session

Government Finance Committee Jun 25th, 2026

Transcript Highlights:
  • When the Legislative Procedure and Arrangements Committee, which is made up primarily of leadership in
  • What we have proposed to Legislative Procedure and Arrangements is to add 12 more positions.
  • The Legislative Procedure and Arrangements Committee asked us to, you know, they put off the decision
  • And that's consistent with the proposal that was presented by going back to the Legislative Procedure
  • It originated even before that with a combined effort with the State Auditor's Office to audit state
Summary: The committee began with roll call, introductions of a new fiscal analyst and a new member, and approval of the March 19 minutes. The first major presentation was from the Office of Management and Budget on the state’s general fund and special fund status through May. OMB reported general fund revenues were running below the legislative forecast by about $76 million, driven largely by weaker individual income tax and sales tax collections, though the projected ending balance remained positive and above the budgeted level. The budget stabilization fund was above its cap and would transfer excess earnings to the general fund, and the legacy fund balance continued to grow. Members also asked about federal funding uncertainty and mineral leasing revenue variability. The committee then reviewed compliance reports and trust fund analyses, followed by discussion of a bill draft for the fixed-route city transportation network study. The draft would create a $15 million general fund grant program with a formula-based distribution to eligible fixed-route transit cities, intended to support operating and capital needs and help match federal transit funds. Transit officials from Minot and Fargo testified in support, explaining local fare and match structures and the difficulty of replacing aging buses and securing federal matching dollars. Several members questioned whether the program should be limited to the current four cities or broadened to future eligible urban areas, and whether local funding sources should be explored further. The committee did not finalize the bill draft at that point and planned to continue discussion at a later meeting. The committee also approved a bill draft repealing obsolete language related to approval of a bi-state authority with South Dakota, after staff explained that no agreements had ever been implemented and the provision appeared outdated. A roll call vote was taken and the motion carried. Later, the Department of Commerce and the Northern Plains UAS Test Site presented updates on uncrewed aircraft systems initiatives, including the Vantis radar data enclave, the drone replacement program, and efforts to build a revenue model for Vantis. Test site officials said FAA approval had been secured for the radar data program, replacement of noncompliant drones was underway, and future revenue could come from state and external users once pricing and intellectual property arrangements are finalized. Members asked about Chinese-made drones, supply chain issues, automation, and how the system would manage beyond-visual-line-of-sight operations. The Department of Corrections and Rehabilitation then presented on the design of a new minimum-security prison and a reentry housing study. Officials said the proposed facility would relocate the minimum-security prison to the penitentiary campus, reduce costs from an earlier estimate, and provide more beds and programming space, with construction potentially beginning in 2027 and opening around 2031. They also described staffing needs, the planned move of women to the New England facility, and possible expansion of men’s housing there. The parole and probation chief described a reentry housing task force studying housing needs for people leaving incarceration, with a goal of developing data-driven recommendations for subsidies and support services; a representative from Protection and Advocacy closed by expressing general support for fixed-route and paratransit funding.
MN

Minnesota 2025-2026 Regular Session

Committee on Environment, Climate and Legacy - 04/14/26

Environment, Climate, and Legacy

Transcript Highlights:
  • Or maybe the unannounced inspections are audits, I'm not sure, but I remember the audit discussion to
  • Should we also say how audits will work, because we're not measuring that in the study?
  • Uh everything is still remaining as it is, which includes auditing as well.
  • Should we also say how audits will work Should we also say how audits will work cuz<00:15:44.680>
  • Audits, Audits, Audits, um<00:16:30.959> depending<00:16:31.280> on<00:16:31.400> how
Keywords: 1187, senate, all
CA

California 2025-2026 Regular Session

Assembly Public Safety Committee Jul 15th, 2025

Transcript Highlights:
  • That is critical because there are regulations, statutes, policies, and procedures in place that are
  • That is critical because there are regulations, statutes, policies, and procedures in place that are
  • There was a state audit done last year in August. They only spent $9 million so far.
  • So the way that it will work procedurally is that Senator Menjivar, after it advances out of committee
  • Colleagues, I am recommending an aye, and I'm going to start with the procedural point here.
Summary: The committee heard several public safety measures, with extensive testimony on firearms regulation, disability and sexual assault, mental health diversion, emergency response, and law enforcement masking. SB 704 by Senator Arreguín would require firearm barrels to be purchased through licensed dealers with a background check, as a response to the rise in ghost guns and 3D-printed firearms; supporters said barrels are a key component of untraceable guns, while opponents argued the bill burdens lawful gun owners and does little to stop criminals. SB 258 by Senator Wahab would eliminate the remaining spousal rape exception for victims unable to consent because of disability; supporters called it a needed closure of an archaic loophole, while disability-rights advocates opposed it unless amended, warning it could worsen misunderstandings about capacity to consent and harm disabled people’s autonomy. After debate, SB 258 passed the committee on a due-pass motion to Appropriations, with several members voting aye and the bill held on call. Senator Umberg presented SB 398, which closes a loophole in the law prohibiting paying or offering money or other value to induce someone to vote or register to vote; there was little opposition, and the bill passed on a due-pass motion to Appropriations and was held on call. He also presented SB 27, a CARE Court cleanup measure that would allow certain misdemeanor defendants found incompetent to stand trial to be routed into CARE Court and would expand eligibility to some people with mood disorders with psychotic features. Supporters said it would improve access to treatment and reduce unnecessary incarceration, while county behavioral health directors and disability advocates warned it could blur the line between voluntary civil treatment and coercive criminal proceedings and expand CARE Court beyond its intended scope. SB 27 passed on a due-pass motion as amended to Appropriations. The committee also heard SB 36 from Senator Umberg, a price-gouging measure tied to wildfire-related emergency conditions that also expands search-warrant authority for certain misdemeanor investigations. Public defenders opposed the search-warrant expansion as unnecessary, while a late supporter from the Los Angeles County District Attorney’s Office spoke in favor; the bill was moved on a due-pass motion as amended to Appropriations and held on call. SB 571 by Senator Arreguín would increase penalties for impersonating emergency personnel and related conduct during disasters; supporters cited post-fire looting and impersonation, while opponents argued longer sentences do not deter crime and that existing law is sufficient. The bill passed on a due-pass motion as amended to Appropriations and was held on call. Finally, Senator Wiener presented SB 627, which would prohibit law enforcement from wearing extreme masks except in limited circumstances, aimed largely at masked federal immigration enforcement operations. Supporters said masked, unidentified officers create fear and undermine trust, while law enforcement groups argued the bill wrongly sweeps in local officers, is too broad, and should instead target federal agents or impersonators. Testimony was still underway when the transcript ended, and no final committee action on SB 627 is shown here.
MN

Minnesota 2025 1st Special Session

House Human Services Finance and Policy Committee 3/5/25

Human Services Finance and Policy

Transcript Highlights:
  • 00:21:43.000> Inspector In addition, the Office of Inspector General performs data-informed audits
  • If an audit reveals that a provider did not qualify for the grant, the OIG is able to recoup that funding
  • If the audit reveals suspected fraud, the case is referred to law enforcement.
  • Paragraph C requires the commissioner to warn license holders when subsequent audits and investigations
  • <01:09:52.080> and when subsequent Audits and when subsequent Audits and investigations<01
Keywords: 1183, house
OK

Oklahoma 2026 Regular Session

Senate Legislative Session Apr 22nd, 2026

Oklahoma Senate Floor Meeting

Transcript Highlights:
  • So I believe the federal government can go in and audit a tribal gaming compact as well as they can do
  • If they sell the property, are they audited on the real value of the property?
  • In other words, they had to run this through some sort of central purchasing or some sort of auditing
Summary: The Senate convened with a quorum, heard an invocation, and recognized several guests and groups in the gallery, including the Ponca City High School Poe High Steppers, the Edmond Democratic Women, family members of senators, a Grace Reform Baptist Church co-op group, and Oklahoma 4-H participants. The chamber also honored the Red Oak Lady Eagles state championship basketball team with a citation and remarks celebrating their first school basketball title and strong season. The Senate adopted Senate Concurrent Resolution 22, supporting the Lights Out Oklahoma campaign to reduce bird mortality during migration by encouraging reduced exterior lighting in peak migration months. The chamber also adopted Senate Resolution 41, proclaiming April 22, 2026, as the 27th annual 4-H Day at the Capitol, with testimony from 4-H representatives emphasizing youth leadership, civic engagement, and workforce readiness. Several bills passed, including House Bill 169 (house amendments adopted and the bill passed as an emergency measure), House Bill 2123 on the Arkansas River bridge, House Bill 2650 on summary administration estate thresholds, House Bill 3260 on funeral director continuing education approvals, House Bill 3403 on a DEQ/OSU sewage sludge pilot study, House Bill 3649 on the Mental Health Department real property trust, House Bill 3742 on criminal discovery, House Bill 3831 on a Task Force One revolving fund, House Bill 3996 on indigent defense experts in capital cases, House Bill 4321 on limits on retroactive building rule application, and House Bill 4339 on summary administration notice timing. House Bill 1047, which would have authorized a tribal sports betting framework and related revenue distributions, drew extensive debate over gambling addiction, revenue, tribal compacts, geofencing, and NIL funding, but failed 21-27; Senator Coleman gave notice of intent to reconsider. The Senate then announced an Appropriations Committee meeting and adjourned until the next scheduled session.
OK
Transcript Highlights:
  • What would be the procedure there? Thank you for the question.
  • House Bill 3087 is Garnishment Procedure timeline and updates.
  • It's creating more consistent and workable deadlines across garnishment procedures.
  • So, in essence, it helps the employer, and it helps... ...garnishment procedures.
MN

Minnesota 2025-2026 Regular Session

Committee on Human Services - 03/27/26

Human Services

Transcript Highlights:
  • three points, one, we applaud the improved definition of clinical supervision to fully identify the auditable
  • /c><00:05:34.080> the supervision to fully identify the supervision to fully identify the auditable
  • billing codes for this auditable billing codes for this service. service. service.
  • <02:08:27.280> act follow the administrative procedures act follow the administrative procedures
  • It goes into whether they're a nonprofit and asking for 990s or a for-profit that audited statements,
Keywords: 1187, senate, all
NH

New Hampshire 2026 Regular Session

House Ways and Means (01/21/2026)

Ways and Means

Transcript Highlights:
  • I'm the director of audit at the New Hampshire Department of Revenue Administration.
  • director of audit at the New Hampshire Department<00:25:35.039> of<00:25:35.200> Revenue
  • <00:30:36.559> uh<00:30:36.799> provision expensing procedure uh provision expensing
  • procedure uh provision to<00:30:39.039> immediately<00:30:39.760> deduct<00:30:40.320>
  • However, there to audit and adjustment.
Keywords: 1189, house, all
FL
Transcript Highlights:
  • My background in governance, compliance, and managing audits and sensitive investigations has reinforced
  • with a table and chairs, and we were given the opportunity to create the foundation policies and procedures
  • We crafted the procedures, and we are where we are today.
Summary: The Appropriations Committee on Higher Education convened with a quorum and first took up CS for SB 1694 on technology education. The bill would require technology-integrated postsecondary general education core courses to include digital literacy and competency instruction, including use of artificial intelligence tools, and would encourage high school computer science courses that include AI to teach how AI systems use data, their benefits and limitations, and responsible use in academic and personal settings. The bill sponsor and several supporters emphasized preparing students for an AI-driven workforce while teaching critical evaluation and ethical use; one speaker raised concerns about overreliance on AI and the need to preserve real-world skills. Senator Davis supported the measure and suggested introducing similar instruction earlier, possibly in middle school. The committee voted the bill favorably, with Senator Leak later recorded in the affirmative. The committee then heard a large block of confirmations for higher education boards, including appointees to Tallahassee State College, the University of South Florida, the University of North Florida, Palm Beach State College, the College of the Florida Keys, Hillsborough College, Miami-Dade College, Florida A&M University, Florida Gulf Coast University, Florida International University, New College of Florida, Florida Polytechnic University, and the University of Florida. The appointees generally highlighted backgrounds in education, health care, law, business, technology, and public service, and described priorities such as student success, workforce alignment, affordability, fiscal responsibility, and institutional growth. One nominee to Tallahassee State College was asked about low NCLEX pass rates and said the college had a plan approved by the Florida Board of Nursing. Another nominee discussed Florida Poly’s STEM mission, and several members praised the nominees’ community ties and professional experience. After hearing the appointees, the committee voted to report the block of confirmations favorably to the Ethics and Elections Committee. The committee then received a high-level overview of the higher education budget, totaling $11.9 billion, with major emphasis on workforce training and development. Highlights included increases for school district workforce education, the Florida College System, workforce development capitalization, a rural educator recruitment program, funding for the USF Center for Nursing, preeminent research universities, UCF’s community school grant program, UF’s literacy and math initiatives, UF’s autism and neurodevelopment center, and a postsecondary guardian program for campus security. Members asked a brief question about a workforce fund transfer, and the chair explained it was a transfer of an existing program with new funds added. No public comment was offered, and the meeting adjourned.
FL

Florida 2025 Regular Session

December 4, 2025 - 11:00 AM

Transcript Highlights:
  • AND I WANT TO ADDRESS SCHOOL SAFETY AUDITING NOW NEXT.
  • AFTER THE SHOOTING, THE CAMPUS LOCKDOWN PROCEDURES THAT FSU HAD TRAINED STUDENTS FACULTY AND STAFF ON
  • WE LIVE IN A REAL WORLD SO WE PUT IN PROCEDURES AND POLICIES IN PLACE TO MINIMIZE THREATS AND DANGERS
TX

Texas 89th Regular

S/C on Workforce Apr 29th, 2025

S/C on Workforce

Transcript Highlights:
  • I understand they made some procedural changes that maybe would cut some of this out, but the officer
  • requirements to first file a charge of discrimination before filing a lawsuit, thereby eliminating a procedural
  • used in Texas, including how bias can arise and where current oversights may exist. oversight, and audit
MN

Minnesota 2025-2026 Regular Session

House Higher Education Finance and Policy Committee 3/24/26

Higher Education Finance and Policy

Transcript Highlights:
  • Um, typically it is our custom and procedure to have one question or one motion before us.
  • to have one question or one procedure to have one question or one motion<01:22:26.960> before
  • c><01:41:01.040> an anything that might be a finding an anything that might be a finding an audit
  • 02.400> we<01:41:02.639> believe<01:41:02.800> that<01:41:02.960> there audit
  • . uh and we believe that there audit. uh and we believe that there might<01:41:03.280> be<01:41
Bills: HF4362, HF4252, HF4440
WY

Wyoming 2026 Regular Session

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

Wyoming House Floor Meeting

Transcript Highlights:
  • House Bill 85, Postelection Audit Procedures. Ayes 9, noes 21, excused 1.
  • House Bill 85, Postelection Audit<00:12:48.240> Procedures.
  • :48.959> Eyes<00:12:49.360> nine,<00:12:50.000> nose<00:12:50.480> 21, Audit
  • Procedures.
  • Eyes nine, nose 21, Audit Procedures. Eyes nine, nose 21, excused<00:12:51.760> one.
Keywords: 916, all
MN

Minnesota 2025-2026 Regular Session

House Health Finance and Policy Committee 3/3/25

Health Finance and Policy

Transcript Highlights:
  • Every year we review and audit about 6,200 hours of continuing medical education.
  • uh you know every year we review<00:15:18.720> and<00:15:18.959> and<00:15:19.120> audit
  • <00:15:19.560> about<00:15:20.320> uh<00:15:20.440> 6,200 review and and audit
  • behind almost all the other states and absolutely all of our neighboring states on many of the procedures
  • behind almost all the other states and absolutely all of our neighboring states on many of the procedures
Keywords: 1183, house
ND

North Dakota 2025-2026 Regular Session

Judiciary Committee Apr 1st, 2026

Transcript Highlights:
  • Chairman Murdole, Representative Killeen, we can certainly audit and pull in that information.
  • Again, it's not anything we currently regulate today, so we're normally not auditing that.
  • We did have an audit that came up.
  • I'm trying my best to get a hold of the things that they've brought up in the audit.
  • Like a fine is punitive while the fee is more of a procedural thing.
Summary: The Judiciary Interim Committee met to begin its study of charitable gaming and the ownership of alcoholic beverage establishments by licensed charitable gaming organizations, a study directed by Senate Bill 2334. Legislative Council gave an overview of the constitutional and statutory framework for charitable gaming, site authorizations, rent limits, proceeds, and recent legislative changes. The Attorney General’s Gaming Division then clarified the financial flow of gaming, explaining that in fiscal year 2025 North Dakota had about $2.5 billion in gross gaming proceeds, with roughly 88-90% paid back in prizes and about $256 million available to organizations after taxes; most of that activity came from electronic pull tabs. Members asked for more detail on winnings, replays, rent, and the breakdown of manufacturer/distributor revenues, and the AG’s office agreed to provide supplemental information. The committee also heard from the League of Cities and the Association of Counties about local site authorization. Cities said they have a limited role in approving gaming sites, can adopt policies after public hearing, may charge up to $100, and can set certain conditions, including local nexus requirements, but cannot require donations or force a specific charity or site. The League said it had worked with stakeholders on a model policy to provide more consistency, though members raised concerns that local requirements could become too restrictive for charities serving broader areas. Counties said the issue is mostly a city matter, with little county involvement beyond minimal site fees and general site approval. The North Dakota Gaming Alliance testified in support of the study and provided IRS-related material suggesting charities may use asset diversification, while emphasizing it had not taken a position on whether charities should own bars. Members questioned whether bar ownership is being used for site stability or to channel charitable gaming dollars, and whether city policies might disadvantage charities with broader missions. The committee also discussed the relationship between gaming organizations, manufacturers, and distributors, including restrictions on incentives and interference, and asked for more information on those entities and their ownership. Later in the meeting, the Racing Commission gave its regular update on live racing, pari-mutuel wagering, ADW providers, purse and promotion funds, a new TRPB contract, and concerns about cease-and-desist actions from other states. Finally, the State Hospital superintendent briefly reported on the Department of Corrections and Rehabilitation’s support services, including the SORT team, training, and security assistance for the hospital campus.
HI

Hawaii 2026 Regular Session

HHS-CPN, CPN-HWN, CPN-LBT Public Hearings 02-06-2026

Health and Human Services

Transcript Highlights:
  • Our researchers have shown that prices can vary as much as 10 times for the same procedure in one hospital
  • in one hospital and as same procedure in one hospital and as much<00:27:13.679> as<00:27:14.000
  • Just to give you an example, we had a patient here who was told that a procedure was going to be $1,500
  • On fraud, nothing in this bill removes prior authorization, medical necessity review, audits, denials
  • , medical necessity review, audits, medical necessity review, audits, denials,<00:37:22.560> or
Keywords: 912, senate, all
Summary: The committee heard testimony on several health-related measures, with most of the discussion focused on bills addressing tobacco/vape enforcement, psychology licensure, hospital price transparency, prior authorization, and medical cannabis. The chair opened by explaining the one-minute testimony limit and that written testimony had been reviewed. For SB 2175 on disposable electronic smoking devices, the Department of Health said the bill’s placement in litter-control law was not a good fit because disposable e-cigarettes contain hazardous materials like lithium and nicotine, but it supported the intent and pointed to a related measure. Public health and tobacco-control advocates strongly supported the bill, citing youth use, toxic waste, battery fires, and the need to tighten definitions and remove exemptions; a long list of organizations and individuals were noted in support, with no opposition mentioned. For SB 2410, which would create a state directory and enforcement tools for authorized e-cigarette products, the Attorney General’s office strongly supported the measure and said it would help enforce the FDA-authorized list of products through certification, inspections, and civil penalties. The Department of Health said thousands of illegal products remain on the market and cited youth usage rates, while public health groups also supported the bill. One tobacco industry-related witness was noted in opposition. SB 2080, the psychology interjurisdictional compact, drew support from the Department of Corrections, which said it had severe staffing shortages and that the compact would help fill gaps, especially for forensic psychology and neighbor island facilities. Some committee members raised concerns about whether the compact would loosen licensure standards and reduce licensing revenue, and the Board of Psychology was said to be meeting and had not taken a formal position; testimony also noted the need for resources if the compact were adopted. The committee also heard SB 2276 on surgical assistance, with DCCA in opposition and a supporter from the field, but little discussion followed. SB 2277 on hospital price transparency drew support from consumer and patient advocates, who argued that clearer pricing would reduce medical debt and help patients shop for care; DCCA and the Department of Health offered comments, with the department suggesting an alternative enforcement model using outside review entities and noting that implementation would require significant staffing and funding. The Healthcare Association of Hawaii opposed the bill, saying federal transparency rules already cover the issue and state law could create duplication. SB 2282 on prior authorization received comments from insurers and providers; HMSA asked that the bill be set aside pending the report of the prior authorization working group created by Act 151, while the Hawaii Medical Association said prior authorization is a major burden but deferred to regulators on resources. Finally, SB 2413 on medical cannabis was supported by the Office of Medical Cannabis and others, who said the bill would close a patient-access gap by allowing viable seed sales; one witness suggested clarifying jurisdictional language and allowing dispensaries to sell seeds to each other. The committee then began SB 2425 on health insurance, where an addiction treatment provider testified that insurers’ refusal to honor assignment-of-benefits payments can delay reimbursement and create relapse risk for patients, but the transcript cuts off before further action on that bill.
CA
Transcript Highlights:
  • One is for CSPP auditing support.
  • support from the Office of State Audits and Evaluations to help address the existing backlog for CSPP
  • audits.
  • We also appreciate the addition of staff for auditing.
  • time limit, the development of mandated corrective action plans, and responses to unforeseen federal audits
Keywords: 988, house, all