Video & Transcript Research : 'audit process'
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MN
Transcript Highlights:
- So there are processes in place.
- So there are processes in place.
- So there are processes in place.
- So there are processes in place.
- through their 990s um their audited through their 990s um their audited financials,<00:42:47.359
Keywords:
veterans, military affairs, Department of Veterans Affairs, Department of Military Affairs, omnibus veterans bill, appropriations, National Guard, state active service, armory, State Armory Building Commission, veterans homes, veterans cemeteries, county veterans service office, Minnesota GI Bill, Gold Star families, Blue Star families, Secret War in Laos, Hmong veterans, Laos veterans, special guerrilla units
TX
Texas 89th Regular
Appropriations - S/C on Articles I, IV, & V Feb 26th, 2025
Appropriations - S/C on Articles I, IV, & V
Transcript Highlights:
- The state auditor did an audit.
- and statutorily have provided a way for victims to have. input in the parole review process.
- So, from the TDCJ perspective, Rehabilitation, reentry, and the parole process.
- Parole parole commissioners and board members come on there's a required process and all of them are
- There's as far as our, um, office of general counsel, there's a lot of, um, legal processes involved
KY
Kentucky 2025 Regular Session
Capital Projects and Bond Oversight Committee (11-20-25)
Transcript Highlights:
- I appreciate the process.
- I just wish we had a little bit tighter process and a better process that we could put more units for
- as saying there's no bidding process as saying there's no bidding process because<00:25:50.960><
- wish we had a little bit tighter process wish we had a little bit tighter process and<00:26:21.279
- We're not going through exactly the process, and I think the process will be that we'll send out a letter
Keywords:
November 20, 2025
00:12 Call to Order and Roll Call
00:58 Information Items
06:50 Finance and Administration Cabinet
09:10 KY Infrastructure Authority
21:20 Office of Financial Management
29:14 Meeting Recessed
44:58 Reconvened
45:07 Approval of Minutes
46:35 Next Meeting Date
47:05 Adjournment, 958, all
Summary:
The committee met without a quorum for much of the meeting, so several agenda items were initially heard only for information. Early updates included six informational reports, such as an Auditor of Public Accounts compliance examination with no findings, university equipment and allocation reports, school district bond issuances, Western Kentucky University’s planned public-private partnership housing redevelopment, and quarterly Kentucky Communications Network Authority reports. Members then questioned WKU officials about the P3 housing project, including the number of RFQ responses, property tax responsibility, ownership of the student life foundation, and the status of repairs to residence halls. WKU said the foundation has owned the property since 2000, one hall would be razed or demolished at the end of the academic year, and repairs to the other two were expected to be completed by fall 2027.
The committee also heard a Department of Fish and Wildlife Resources acquisition project for Mount River Farms in Wayne County and a Department of Corrections roof replacement project at Luther Luckett Correctional Complex, but no votes were taken until a quorum was later established. The Kentucky Infrastructure Authority then presented six loans and four grant reallocations, including loan increases for Adair County Water District and the City of Harlan, new loans for Litchfield, Louisa, Southeastern Water Association, and Flatwoods, and grant reallocations under the Cleaner Water Program. Members asked about Harlan’s 30-year term and special condition requiring a revenue increase; KIA explained the longer term is reserved for disadvantaged communities and that the condition was meant to reinforce standard debt coverage requirements, while depreciation is reviewed but not included in cash-flow calculations.
After a recess, Senator Thomas arrived and a quorum was reached. The committee approved the prior minutes and then took a consolidated vote on the action items, which passed. The final items included a Kentucky Economic Development Authority revenue bond refunding for CommonSpirit Health, several Kentucky Housing Corporation conduit and single-family bond issuances, a Western Kentucky University bond issuance, and SFCC debt issues. Members discussed the housing transactions, noting they are developer-financed and not subject to a traditional bidding process, and expressed concern about whether the process could produce more units for the same amount of money. The meeting adjourned after all information items were approved and the next meeting date was announced.
HI
Transcript Highlights:
- You know, our bread and butter is performance audits, where we assess the performance of programs that
- I'm happy to talk to you folks offline individually, and if you have audits, proposed audits, I'm happy
- Happy to answer questions about my office or our budget anyway. performance audits where we assess the
- performance audits where we assess the performance<00:13:35.079>
of <00:13:35.360>programs - c> I'm you have audits uh proposed audits I'm you have audits uh proposed audits I'm happy<00:14:
TX
Transcript Highlights:
- It's all part of the process, and we want to emphasize it does not mean they're not fully engaged with
- And then, if approved, an encumbrance is processed and the applicant is notified with an award letter
- This is very much a performance-based process. ...incentive.
- If the audit is in compliance, the Film Commission then conducts a final content review to ensure that
- For example, when the movie is done, there's a long editing process.
AZ
Transcript Highlights:
- HB 2427, Land Department audit recommendations checklist — Natural Resources.
- HTR 2058, access comprehensive claims audit — Health and Human Services.
- This is another attempt to really weaken the ballot initiative process, which is a process given to citizens
- President Pro Tem, we all know that the Constitution grants due process to all people.
- Processing time and save $100,000 per election.
Summary:
The meeting opened with prayer, the Pledge of Allegiance, attendance, and several guest introductions, including the Doctor of the Day, realtors visiting for Realtor Day, and a representative from Home of Hope. The Senate then handled a large number of bill referrals and second-reading items before moving into Committee of the Whole on multiple calendars. Several bills were advanced with committee and floor amendments, including SB 1494, SB 1497, SB 1503, SB 1535, SB 1544, SB 1580, SB 1582, SB 1584, SB 1585, SB 1602, SB 1632, SB 1723, and SB 1798. Many of the amendments were described as technical cleanups, but some made substantive changes, such as SB 1535’s provisions on sealing records for sex-trafficking victims and SB 1723’s domestic-violence release and monitoring provisions. The Committee of the Whole also adopted a report recommending several bills do pass as amended.
The chamber adopted House Concurrent Resolution 264 honoring former Senator Barbara Leff, followed by a moment of silence and remarks from her family. The Senate then returned to Committee of the Whole for Calendar 1, where it retained SB 1332 and advanced SB 1654, SB 1711, SB 1743, SCR 1047, and HB 2993. HB 2993 drew the most debate: opponents argued it had a single-subject problem, relied on funding from the Attorney General’s Consumer Protection Fraud Fund, and could create unnecessary outside-counsel costs for DPS, while supporters cited the need for the supplemental and defended the funding approach. The motion to report HB 2993 do pass carried by division, 16-13.
In third reading, the Senate passed HB 4115 and a series of Senate bills, including SB 1012, SB 1213, SB 1416, SB 1474, SB 1511, SB 1549, SB 1573, SB 1634, SB 1647, and SB 1649, with several passing on close 16-13 votes. Debate centered heavily on immigration enforcement, concealed carry in businesses serving alcohol, CDL and driver-license issues, campaign finance disclosure, and a digital asset reserve fund. Members on both sides repeatedly explained votes on constitutional, public safety, fiscal, and civil-rights grounds. The session ended with bills transmitted to the House after passage.
AL
Alabama 2026 1st Special Session
Alabama Senate County and Municipal Government Committee Feb 4th, 2026
County and Municipal Government
Transcript Highlights:
- >> And sending them through the process. >> And sending them through the process.
- This simply has to do with audits.
- Uh there's a to do with audits.
- , and again, a well-established process, and again, a well-established process<00:20:56.320>
to - trying to work within existing processes trying to work within existing processes as<00:26:04.880
Keywords:
income tax, research expenditures, economic development, tax deductions, Tax Cuts and Jobs Act, Alabama tax law, educational intervention, State Superintendent, local boards of education, subpoena, accountability, state control, electric vehicles, registrations, license tax, public transportation, funding infrastructure, K-12 education, wireless communication devices, digital safety
NM
New Mexico 2025 Regular Session
IC - Courts, Corrections and Justice May 27th, 2025
Courts, Corrections & Justice Committee
Transcript Highlights:
- There was a process for enforcing the settlement agreement and we are engaged in that process currently
- Supported and so, so is this entire process.
- Does the process become very. Bureaucratic. Mr.
- , we're creating process and process, co-neutrals and arbitrators, and we're not saving lives.
- advanced screening process in our office.
FL
Florida 2025 Regular Session
March 11, 2025 - 10:15 AM
Transcript Highlights:
- drags out or the bid process drags out.
- So the process...
- And so that's really the process.
- Well, it's more of a grants processing system.
- So we are still in processing projects and many things.
Summary:
The Higher Education Budget Subcommittee met to review funding models for the Florida College System and district workforce education programs, with an emphasis on how new dollars are allocated in the program fund and how performance and targeted funding are incorporated. Chancellor Hebda explained the Florida College System model, including base program funding, student success and pipeline funds, performance incentives for industry certifications, and the 2022 president-developed formula that weights enrollment, workforce enrollment, completions, small-college factors, and regional cost differences, plus a targeted funding floor for colleges below a minimum per-FTE level. Vice Chancellor Goodman then outlined the district workforce model, which uses lagged enrollment, program cost weights, local revenue offsets, small-district adjustments, and unmet-need calculations to distribute lump-sum appropriations to school districts offering workforce education.
The department also provided updates on several grant programs and funding delays. Goodman said the Workforce Development Incentive Grant, Pathways to Career Opportunities Grant, Graduation Alternative to Traditional Education Startup Grant, and teacher apprenticeship/mentor bonus programs all involve multi-year awards and often require reversions and reappropriations because projects are delayed, extended, or not fully obligated by year-end. She said the department is moving toward an electronic grants system and had already adjusted internal deadlines to speed awards, while acknowledging some reimbursement delays and explaining that mentor bonuses for teacher apprentices will not be paid until the first cohort reaches the statutory timing requirement.
Members asked about tracking whether CTE students work in their trained fields, how Xello is used to inform students about career pathways, how FTE is calculated, whether the funding formulas could encourage growth over quality, and how students with disabilities are counted in workforce funding. Questions also focused on tuition, enrollment trends, and the gap between college and university funding. The committee heard that tuition has remained flat for more than a decade, enrollment has rebounded from COVID and is projected to exceed pre-pandemic levels, and the college system’s funding per FTE varies widely. Valencia College President Kathleen Plinsky testified in support of the proposed formula and an additional $200 million for the Florida College System, saying Valencia is the second-largest college in the state but ranks last in per-FTE funding, which has made it difficult to recruit and retain faculty and admit qualified students in high-demand programs like nursing. The committee took no vote and adjourned after the presentations and questions.
NE
Nebraska 2025-2026 Regular Session
Legislative Morning Session Apr 8th, 2026
Nebraska Unicameral Floor Meeting
Transcript Highlights:
- What's that process?
- The response was that this is always part of the process.
- The response was that it has been an interesting process.
- So the negotiation process really, the process was simple: How do we get the two sides to come closer
- So I have great concerns about this entire process.
Bills:
LB878, LB958, LB958A, LB762, LB1187, LB966, LB929, LB962, LB1209, LB937A, LB962A, LB1050, LB1050A, LB965, LB1022, LB753, LB788, LB913, LB1055, LB1195, LB429, LB721, LB722, LB727, LB745, LB749, LB778, LR293, LR296, LR422, LR495, LR496, LR497, LR498, LR499, LR500, LR501, LR502, LR503, LR504
Keywords:
paid parental leave, state employees, workplace benefits, family support, economic impact, Medicaid, Medical Assistance Act, home and community-based services waiver, HCBS waiver, waiver participant, assessment tool, clinical interviewing, service tier, retroactive coverage, doula, doula reimbursement, maternal health, prenatal care, pregnancy, birth outcomes
MA
Massachusetts 2025-2026 Regular Session
Senate Session (Full Formal with Calendar) Jun 21st, 2026 at 11:00 am
Massachusetts Senate Floor Meeting
Transcript Highlights:
- report increases the frequency of those audits so they occur every fiscal year.
- that leads to what happens here in the floor process.
- that leads to what happens here in the floor process.
- Through you to the members, I too want to rise and express my deep gratitude for this process.
- It was a really good process. It was open and transparent.
Summary:
The Senate first adopted three congratulatory resolutions recognizing the retirements of Dolores Hayes, Lisa Audet, and Kate Fitzpatrick. It then handled several procedural matters, including suspending Joint Rule 12 to refer a sick leave bank bill for a Suffolk County Sheriff’s Office employee to the Committee on Public Service and referring House petitions to their respective committees. The chamber also adopted a conference report on the joint rules for the 2025-2026 session after remarks from Senators Creem, Tarr, Lovely, and Fattman emphasizing transparency, public access, recorded votes, longer notice for hearings and conference reports, remote participation, and periodic review of the rules. The report was accepted by a 40-0 roll call.
The Senate then took up the bill strengthening health care protections in the Commonwealth, Senate No. 2538, commonly described as Shield Act 2.0. Senator Friedman and others argued the bill was needed to protect reproductive and gender-affirming care from out-of-state and federal interference, to limit disclosure of sensitive information, to create a state-level EMTALA-style protection for emergency care and active labor, and to strengthen privacy and licensing protections for providers and institutions. Senators Cyr, Lovely, and Fattman also spoke in support, framing the bill as a response to recent federal and state threats and as an extension of Massachusetts’ prior shield-law work.
The chamber considered numerous amendments. Several were rejected, including amendments by Senators Finegold and Keenan and multiple Tarr amendments on topics such as medical records, consistency with existing law, and public health data collection. Some amendments were adopted, including a Montigny amendment on health-connected data disclosure, a Brownsberger amendment further protecting privacy for reproductive and gender-affirming care, a Rauch amendment clarifying protections for patients in active labor, a Tarr amendment removing an exemption for data from personal tracking devices, and a Rodrigues corrective amendment. After the amendments, the Ways and Means substitute was adopted, the bill was ordered to a third reading, and it then passed to be engrossed by a 37-3 roll call.
At the end of the session, the Senate adopted a memorial adjournment in honor of former Senate Majority Leader Louis P. Bertinazi. The Governor also filed a message submitting a bill to build resilience for Massachusetts communities, authorizing future capital spending for energy and environmental affairs, which was referred to the Committee on Environment and Natural Resources. The Senate then adopted an order to meet again the following Monday at 1 p.m. and adjourned.
OK
Oklahoma 2026 Regular Session
Senate Legislative Session May 6th, 2026 at 09:30 am
Oklahoma Senate Floor Meeting
Bills:
SR44, HCR1027, SJR50, SJR52, SJR53, HB1185, HB1937, HB2035, HB2137, HB2166, HB3148, HB3323, HB3466, HB3498, HB3661, HB3678, HB3710, HB3977, HB3986, HB4104, HB4108, HB4142, HB4191, HB4274, HB4275, HB4322, HB4336, HB4484, HB3880, HB1687, HB3673, HB1170, HB2959, HB3718, HB3021, HB3443, HB3501, HB4143, HB4326, HB2992, HB3660, SB171, SB1325, SB1980, SB2045, HB4422, HB4423
Keywords:
Medicaid, federal funding, state law, healthcare, low-income adults, Oklahoma Constitution, Oklahoma Health Care Authority, OHCA, health care rules, administrative rules, major rule, Title 75, Title 317, Oklahoma Administrative Code, OAC 317:30, health policy, state health programs, provider regulations, benefits administration, rule approval
OK
Oklahoma 2026 Regular Session
Senate Legislative Session May 5th, 2026 at 09:30 am
Oklahoma Senate Floor Meeting
Transcript Highlights:
- If this passes, I think it's actually going to be a clearer process for inmates who haven't even been
- I believe we're confusing the it's a three-step process.
- The review of existing data then the evaluation process.
- I'm only dealing with what's available through this evaluation process.
- The process outlined in this bill's naturally and carefully regulated.
Bills:
SR44, HCR1027, SJR50, SJR52, SJR53, HB1185, HB1937, HB2035, HB2137, HB2166, HB3148, HB3323, HB3466, HB3498, HB3661, HB3678, HB3710, HB3977, HB3986, HB4104, HB4108, HB4142, HB4191, HB4274, HB4275, HB4322, HB4336, HB4484, HB3880, HB1687, HB3673, HB1170, HB2959, HB3718, HB3021, HB3443, HB3501, HB4143, HB4326, HB2992, HB3660, SB171, SB1325, SB1980, SB2045, HB4422, HB4423
Keywords:
Medicaid, federal funding, state law, healthcare, low-income adults, Oklahoma Constitution, Oklahoma Health Care Authority, OHCA, health care rules, administrative rules, major rule, Title 75, Title 317, Oklahoma Administrative Code, OAC 317:30, health policy, state health programs, provider regulations, benefits administration, rule approval
HI
Hawaii 2026 Regular Session
House Chamber - Fri Mar 20, 2026, 12:00PM HST - Day 31
Hawaii House Floor Meeting
Bills:
HR204, SB2925, SB2798, SB2320, SB2800, SB1230, SB2706, SB3233, SB2405, SB3320, SB2543, SB3097, SB3096, SB3140, SB2593, SB2567, SB2466, SB2140, SB2088, SB3090, SB608, SB2795, SB3294, SB3263, SB3001, SB2907, SB3251, SB2074, SB2360, SB2354, SB2908, SB2353, SB3045, SB2047, SB3254, SB3246, SB3133, SB2425, SB2671, SB3229, SB2969, SB1166, SB896, SB2391, SB2125, SB3118, SB3325, SB2613, SB2614, SB494, SB2376, SB3326, SB2001, SB2599, SB3048, SB3169, SB2002, SB3247, SB3253, SB2155, SB2192, SB3187, SB2190, SB2398, SB2424, SB3028, SB2338, SB3219, SB2981, HCR14
Keywords:
H.R. 204, House Resolution, Hawaii LifeSmarts, LifeSmarts State Competition, student competition, academic recognition, congratulatory resolution, Iolani School, Kalani High School, Waipahu High School, personal finance, consumer rights, health and safety, technology education, environmental education, National Consumers League, Department of Commerce and Consumer Affairs, Hawaii Credit Union League, youth achievement, high school teams
HI
Hawaii 2026 Regular Session
House Chamber - Thu Mar 19, 2026, 12:00PM HST - Day 30
Hawaii House Floor Meeting
Transcript Highlights:
- Maui for the day to spend the day in the building and attending hearings and learning all about the process
- learning all attending hearings and learning all about<00:26:47.320>
the <00:26:47.440>process - <00:26:48.560>
And <00:26:48.920>they're about the process. - And they're about the process.
Bills:
HR204, SB2925, SB2798, SB2320, SB2800, SB1230, SB2706, SB3233, SB2405, SB3320, SB2543, SB3097, SB3096, SB3140, SB2593, SB2567, SB2466, SB2140, SB2088, SB3090, SB608, SB2795, SB3294, SB3263, SB3001, SB2907, SB3251, SB2074, SB2360, SB2354, SB2908, SB2353, SB3045, SB2047, SB3254, SB3246, SB3133, SB2425, SB2671, SB3229, SB2969, SB1166, SB896, SB2391, SB2125, SB3118, SB3325, SB2613, SB2614, SB494, SB2376, SB3326, SB2001, SB2599, SB3048, SB3169, SB2002, SB3247, SB3253, SB2155, SB2192, SB3187, SB2190, SB2398, SB2424, SB3028, SB2338, SB3219, SB2981, HCR14
Keywords:
H.R. 204, House Resolution, Hawaii LifeSmarts, LifeSmarts State Competition, student competition, academic recognition, congratulatory resolution, Iolani School, Kalani High School, Waipahu High School, personal finance, consumer rights, health and safety, technology education, environmental education, National Consumers League, Department of Commerce and Consumer Affairs, Hawaii Credit Union League, youth achievement, high school teams
MN
Minnesota 2025 1st Special Session
House Children and Families Finance and Policy Committee 2/19/25
Children and Families Finance and Policy
Transcript Highlights:
- enforcement and inspection processes enforcement and inspection processes here<00:21:47.480>
- <00:35:30.480>
um process for them but the processes um process for them but the processes - of dhs's background studies processes of dhs's background studies processes that<00:57:39.000>
<01:26:06.800>- Is there an internal process?
so is a very resource intense process so is a very resource intense process
NH
New Hampshire 2026 Regular Session
House Education Policy and Administration (01/29/2026)
Education Policy and Administration
Transcript Highlights:
- a peer review process through the U.S.
- Um, so obviously we would do, processes.
- go through different types of processes go through different types of processes when<00:26:45.520
- Seeing none, rules process? So, the 306s refer to the rules process?
- <04:39:21.520>
but assistant or an independent audit but assistant or an independent audit
WY
Wyoming 2026 Regular Session
House Floor Session-Day 2, February 10, 2026-AM
Wyoming House Floor Meeting
AL
Alabama 2025 Regular Session
Alabama House Public Safety and Homeland Security Committee Feb 26th, 2025
Public Safety and Homeland Security
Transcript Highlights:
- This was first brought to my attention within the last year during an audit with the Alabama Municipal
- I was informed during that audit to inform my… ...during that audit that I had to inform my officers
- Well, I can't speak for all of this, but all of this is involved in the process.
- had to provide you an accurate date of birth in addition to their name and their address during the process
Keywords:
law enforcement, retirement benefits, Alabama Peace Officers, agency-issued badge, agency-issued pistol, resisting arrest, custody, public safety, Alabama law, traffic infractions, traffic ticket, disposition, criminal contempt, vessel registration, boating fees, state funds, regulatory changes, water safety, compliance, false information
AR
Arkansas 2026 1st Special Session
ARKANSAS LEGISLATIVE COUNCIL (ALC) Mar 20th, 2026
ARKANSAS LEGISLATIVE COUNCIL (ALC)
Transcript Highlights:
- And so we expect that the new proposed contract for a new license process or application is going to
- Well, has this... ...agency been audited and their findings made, or something?
- You suggest mismanagement; seems like there should be some type of audit reflecting findings.
- Certainly it's been audited, and I can read excerpts of the federal Administration for Federal Rehabilitation
- noticed some peculiar expenses last summer and actually initiated an Office of the Inspector General audit
Summary:
The council opened with a prayer, approved the prior meeting minutes, and received the February 2026 Monthly Revenue Report from Carlos Silva of the Bureau of Legislative Research. He reported gross revenues of $5.36 billion and net collections of $4.5 billion, both above the prior year to date, and said the updated forecast now shows a larger expected surplus. Members asked about declines in some tax categories, natural gas severance fee fluctuations, inflation, and economic development incentives; Silva attributed several changes to timing, refunds, tax cuts, weather, and price volatility, and generally described the state’s revenue trend as positive.
The Executive Committee, Administrative Rules, Claims Review, Game and Fish, Higher Education, Infrastructure Investment and Jobs Act, Medicaid studies, Occupational Licensing Review, State Insurance Programs Oversight, and other subcommittee reports were adopted. The Medicaid studies report drew extended discussion about DHS staffing and contract nursing costs at state hospitals and human development centers; DHS officials said they were working on a recruitment and retention plan, reported significant vacancies and turnover, and said the state was not at risk of overspending the contracts. Several members urged reducing reliance on contract labor and moving staff onto state payrolls.
The Review Subcommittee report prompted questions about a Department of Public Safety aircraft maintenance item and a Department of Shared Administrative Services contract for Deloitte to implement performance and goals management software tied to the state’s new personnel system. After discussion, the aircraft maintenance item was held briefly and then withdrawn from the hold, while the shared services contract was explained as a one-time integration/configuration project for a system that will support employee evaluations and performance-based pay; the report and the separate contract vote were approved. The Personnel Subcommittee also heard testimony from Commerce Secretary Hugh McDonald about reductions in force at the Division of Services for the Blind, which he attributed to funding shortfalls and fiscal mismanagement; members questioned the impact on blind and visually impaired clients, the status of board appointments, and whether federal funds could be at risk. The report was adopted with immediate consideration, and the meeting ended after filing the remaining APER report and adjourning.