Video & Transcript Research : 'auditor'
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MN
Minnesota 2025-2026 Regular Session
Legislative Audit Commission - Evaluation Subcommittee 5/8/26
Transcript Highlights:
- Thank you for the auditor. Maybe Chair. Thank you for the auditor.
- Deputy<00:43:29.400>
Auditor. Deputy Auditor. Yes, thank you, Mr. Chair. - . auditor. auditor.
- c><00:52:43.160>
do uh, Deputy Auditor Munson-Rodriguez, do uh, Deputy Auditor Munson-Rodriguez - ,<00:53:42.120>
if Senator Driskell's point, Auditor, if Senator Driskell's point, Auditor
Summary:
The subcommittee met on May 8, 2026, to narrow 12 proposed Legislative Audit Commission evaluation topics down to 8-10 semi-finalists for a legislative survey. Deputy Legislative Auditor Jodi Munson Rodriguez reviewed the selection criteria and explained which topics were promising now, which might be better deferred to fall because of timing or data limitations, and which were less promising because OLA would have limited ability to add value. She identified the Board of Behavioral Health and Therapy, DHS Adult Day Services Licensing, DHS county service approvals and provision, MDH mortuary science program, MPCA feedlot permitting, Minnesota paid leave, the Office of Cannabis Management, and several other DHS-related items as candidates, while recommending that DHS system modernization be shifted to an IT audit and that corporate concentration be narrowed substantially if pursued.
Members discussed several topics in detail. Representative Lee asked how a broad DHS county services topic could be narrowed and suggested providing legislators with an addendum listing possible subprograms so they would know what they were ranking; Munson Rodriguez said OLA could add a few suggested subtopics and tailor the survey materials. Representative Hansen urged that the MPCA feedlot permitting review focus on effectiveness and environmental and health impacts, not just speed, and Munson Rodriguez said those kinds of questions could be added. The Office of Cannabis Management was viewed as promising but probably too new to evaluate immediately, and the MDH mortuary science program was also seen as worthwhile but potentially delayed because of overlap with other MDH licensing work.
The Minnesota research tax credit drew the most extended discussion. Munson Rodriguez said it remained a weak fit for OLA because of limited data and unclear program goals, and Senator Rest argued it would be better handled by the Department of Revenue’s research staff or possibly the Legislative Budget Office’s tax expenditure research section. Representative Lee asked whether OLA’s financial audit division could review whether the credit “pays for itself,” but Munson Rodriguez said that would require econometric analysis outside the financial audit division’s normal work. The committee did not take a formal vote in the portion provided, but the chair indicated the tax credit issue should be brought to the full commission agenda, and the meeting continued with additional topic review, including the Attorney General Medicaid Fraud Control Unit, which staff said was heavily federally controlled and already reviewed by federal OIG, limiting OLA’s likely impact.
WY
Wyoming 2026 Regular Session
Joint Corporations, Elections & Political Subdivisions, May 21, 2026 - AM
Corporations, Elections & Political Subdivisions
Transcript Highlights:
- different approach to um auditor rinas. different approach to um auditor rinas.
- Auditor Rena responded. Auditor Rena said the state makes many different kinds of payments.
- for the auditor? Thank you, Auditor. for the auditor? Thank you, Auditor.
- Secretary of State, auditor, and governor. Secretary of State, auditor, and governor.
- And I think the auditor<04:13:13.359>
has <04:13:13.680>a auditor has a auditor has a maybe
ND
North Dakota 2026 1st Special Session
Tax Reform and Relief Advisory Property Tax Div. Jun 24th, 2026 at 09:00 am
Transcript Highlights:
- McKenzie County Auditor Linda Svehovic was one of the auditors that was involved in developing that,
- With that, I'd like to introduce Richland County Auditor Sandy Fossum and McKenzie County Auditor-Treasurer
- I am the McKenzie County Auditor-Treasurer.
- But the prior auditor, whoever did, they didn't do any assessing for 20, 25 years.
- I'd like to hear from the auditors, their thoughts. Mr.
Summary:
The subcommittee of the Tax Reform and Relief Committee met with a quorum to begin its study of whether the content of North Dakota real estate tax statements should be revised to improve transparency. Legislative Council staff reviewed the background for the study, including House Bill 1176, current statutory requirements for tax statements, and recent changes such as separate line items for bonded debt, primary residence credit, and legacy fund-related amounts. The Tax Department then explained the current statement format and noted that the form is prescribed and approved by the tax commissioner, with changes typically driven by statute and implemented collaboratively with counties and vendors.
County officials from the North Dakota Association of Counties described the full annual process for preparing budgets, setting levies, calculating taxable values, and issuing notices and tax statements. They said counties spend significant time coordinating with taxing districts, neighboring counties, and software vendors, and that the new budget hearing notices and valuation notices have not generated much public response. Members raised concerns about the usefulness and clarity of certain line items, especially the legislative tax relief calculation and the primary residence credit, and discussed whether the current statement creates confusion rather than transparency. Testimony also addressed the 3% cap, mill levy worksheets, assessment cycles, and the role of county auditors and tax directors in maintaining accurate values.
The committee also heard from software vendors CPT and Tyler Technologies about how legislative changes are programmed into tax systems and how online taxpayer portals can provide more detailed breakdowns of tax bills. Vendors said changes required by law are generally absorbed in contracts rather than billed directly to counties, and they demonstrated web tools and pie-chart style breakdowns that show where tax dollars go. NDACO presented a survey of eight counties estimating tax statement preparation and mailing costs, concluding that outsourced printing tends to be cheaper on average and that total statewide tax statement costs may be roughly $600,000, though the estimate was based on limited data. No votes were taken; the meeting was informational and focused on gathering testimony and identifying issues for possible future recommendations or bill drafts.
MN
Minnesota 2025 1st Special Session
Conference Committee on SF3045 5/9/25
Transcript Highlights:
- <00:21:43.280>
So office of the legislative auditor. - So office of the legislative auditor.
- And then at the bottom of R4 on auditor.
- c><00:22:08.960>
to require the legislative auditor to require the legislative auditor to submit - Chair and members, auditor and Mr. Mr.
CA
California 2025-2026 Regular Session
Joint Legislative Audit Committee Jul 15th, 2025
Transcript Highlights:
- We have brought forward here our auditor, Mr.
- Auditor, if you could keep it under 10 minutes, that would be great.
- The state auditor is the first.
- In its report, the state auditor made five recommendations.
- I saw that the auditor put something, or there was a lot of, Something in between, I saw that the auditor
Summary:
The Joint Legislative Audit Committee held an oversight hearing on the state auditor’s October 2024 report on California’s Forensic Conditional Release Program (CONREP) for sexually violent predators. Members and witnesses discussed public safety, the long delays in finding community housing, the role of local housing committees, and the Department of State Hospitals’ oversight of Liberty Healthcare, which operates much of the program. Several legislators from rural and high-desert districts said their communities have been disproportionately affected by placements and questioned why many placements end up in remote areas.
State Auditor Grant Parks said the audit found that CONREP participants were convicted of new offenses less often than sexually violent predators who were unconditionally released, but that 18 of 56 participants had been revoked and returned to state hospitals for noncompliance. He said it took an average of 17 months to place current participants in the community, with 20 additional people awaiting placement for an average of 20 months, and that the program incurred significant pre-placement costs. Parks also said local officials were often unclear about their role, DSH had not given clear guidance at the time of the audit, and California lacks a transitional housing option used in some other states. He reported that DSH had implemented four of the five audit recommendations, while declining the recommendation to explore state-owned transitional housing.
DSH Director Stephanie Clendendon and Liberty representative Ken Carabello defended the program as a court-ordered, highly supervised treatment model intended to reduce reoffending and support reintegration. They said DSH is actively involved in placement review, that Liberty searches countywide under statutory restrictions, and that community feedback and court approval are part of the process. DSH said it has now implemented guidance for housing committee designees, formal program reviews, an outcome tracker, and an analysis of whether to separate some Liberty services into different contracts. DSH continued to oppose transitional housing, arguing it would not solve the core siting and statutory problems and would add cost. Several members remained critical, arguing the program is broken, costly, and unfairly concentrated in certain communities, and some called for major statutory changes or suspension of the program.
MN
Minnesota 2025 1st Special Session
House Elections Finance and Government Operations Committee 2/12/25
Elections Finance and Government Operations
Transcript Highlights:
- First on the agenda would be the Office of Legislative Auditor, and anyone testifying for the auditor
- Judy Randall, Legislative Auditor.
- <00:18:53.760>
that members I I we had uh an auditor that members I I we had uh an auditor - And I also do want to congratulate Le on being promoted from Deputy Auditor to full auditor now.
- <00:23:28.080>
of the question uh so OA is the auditor of the question uh so OA is the auditor
OK
Oklahoma 2026 Regular Session
Appropriations and Budget General Government Subcommittee 2nd Revision: Agenda Revised: 10:30 a.m. Ethics Commission
A&B General Government Subcommittee
Transcript Highlights:
- Members, we will take a five-minute recess and return to speak with the auditor.
- Currently, we have 98 auditors spread across our five divisions.
- We just do not retain enough midlevel auditors as senior auditors began retiring.
- I mean, there's like 5 claim auditors trying to pay out.
- So how many internal audit auditors do you have? One right now. We have one. OK.
FL
Florida 2025 Regular Session
November 19, 2025 - 11:00 AM
Transcript Highlights:
- TODAY WE ARE GOING TO CLOSE OUR FOUR WEEK COMMITTEE MEETING DISCUSSIONS BY HAVING THE AUDITOR GENERAL'S
- AS YOU KNOW, I WANT TO THINK THE AUDITOR GENERAL.
- MATTHEW TRACIE CPA AND DEPUTY AUDITOR GENERAL AT THE AUDITOR GENERAL'S OFFICE WILL PRESENT THE AUDIT
- IF YOU'VE EVER DONE A SURVEY AS AUDITORS HAVE THE TO RESPOND OR CHALLENGING.
- WE'RE AUDITORS. IF YOU ASK OUR OPINION ON THINGS, MORE CONTROLS, MORE INFORMATION.
HI
Hawaii 2025 Regular Session
TCA-HRE, HRE Public Hearings 03-20-2025
Transcript Highlights:
- <00:11:05.760>
to <00:11:05.920>conduct <00:11:06.279>a office of the auditor - to conduct a office of the auditor to conduct a financial<00:11:07.440>
and <00:11:07.720> - or the Board of Regents auditing versus our state auditor?
- to conduct a management and auditor to conduct a management and performance<00:23:48.279>
audit <01:16:56.760>to sr55 andr 38 requesting the auditor to sr55 andr 38 requesting the auditor
Summary:
The meeting covered several Senate resolutions related to the University of Hawaiʻi system, the East-West Center, and related education and workforce issues. On SCR 178 and SR 48, testifiers strongly supported the East-West Center, describing it as an important Hawaii asset that promotes cultural exchange, global citizenship, diplomacy, and ties to the University of Hawaiʻi. Speakers said the Center has helped train leaders and bring international connections and investment to Hawaii, and they urged continued funding despite federal cuts. The chairs then recommended passage with technical amendments, and both resolutions were adopted by the committees.
The committee also heard testimony on resolutions calling for audits of University of Hawaiʻi operations. On SR 32 and SCR 50, the University of Hawaiʻi said it supported the resolution and had already begun work on establishing a Bachelor of Science in nursing at the UH Maui campus, with additional staff available on Zoom to answer questions. On SR 160 and SCR 142, which sought a financial and performance audit of UH Mānoa facilities, UH Athletics said it already undergoes annual financial audits required by NCAA bylaws but not performance audits, and discussed its internal evaluations, contingency planning, and efforts to address concerns raised by student athletes and staff.
The committee then took up SCR 138 and SR 55, requesting a management and performance audit of the UH Office of the Vice President for Academic Strategy. Vice President Deborah Halbert and P20 Director Steve Shotz said they did not oppose the audit and believed it could provide clarity, while explaining that the office is relatively new and works collaboratively across campuses on articulation, transfer, grants, and workforce alignment. They described grant programs including Perkins, GEAR UP, preschool development, and data-sharing efforts, and said they are focusing more resources on teaching, health care, and skilled trades. The discussion also touched on SR 54, a proposed performance audit of the UH Foundation, where foundation representatives said they already undergo annual financial audits, acknowledged some donor communication issues, but emphasized improved stewardship and growth in fundraising over recent years.
MN
Minnesota 2025 1st Special Session
House DFL Press Conference 5/6/25
Transcript Highlights:
- auditor are implemented.
- <00:14:18.959>
to working with the legislative auditor to working with the legislative auditor - <00:14:23.680>
Uh made by the auditor are implemented. - Uh made by the auditor are implemented.
- <00:14:29.199>
can <00:14:29.440>make legislative auditor can make legislative auditor
AR
Arkansas 2026 Regular Session
LEGISLATIVE JOINT AUDITING-EDUCATIONAL INSTITUTIONS Feb 12th, 2026
LEGISLATIVE JOINT AUDITING-EDUCATIONAL INSTITUTIONS
Transcript Highlights:
- Do you mean that you've not had our auditors do it?
- Or do you mean, like, has there been a private auditor to do it? There has been a private audit.
- Do you mean that you've not had our auditors do it?
- Or do you mean, like, has there been a private auditor to do it? There has been a private audit.
- So we do 197 school audits, and there are 38 schools that choose a private auditor. Okay.
Summary:
The meeting opened with prayer and approval of the January 8 minutes, then moved to review of education audit reports. The first report concerned Northwest Arkansas Community College, which had three findings, including repeat internal control deficiencies that caused financial statement misstatements and a tuition revenue loss tied to a new student information system. College officials said the issues were largely misclassification and process problems, not missing money, and described corrective steps such as monthly closing checklists, approval controls for journal entries, cross-training, and efforts to address staffing turnover and fill finance vacancies. Members asked about the tuition issue, whether students were notified or billed, and whether the software problem affected other institutions; audit staff said they were not aware of the same scenario elsewhere. The committee then filed the report as reviewed.
The next report was Cedarville School District, which had one finding involving $794 in improper credit card charges by a resigned elementary teacher. The district was reimbursed, a police report was filed, and the matter was referred to the Professional Licensure Standards Board; members asked whether any further action or license-related consequences were known, but staff said they were not aware of additional action. The report was filed as reviewed.
The final finding was for West Memphis School District, where auditors reported repeat capital asset issues, including failure to capitalize about $851,000 in construction costs for a baseball-softball complex and problems with inventory and asset inspection. The superintendent said the district had recently begun using Legislative Audit after prior private audits, and described new controls such as multi-level purchase approvals, separation of duties, tagging of equipment, and a cleanup of old inventory records. Members also discussed the relationship between private audits and Legislative Audit reviews, with staff explaining that private audit reports for public school districts still come before the committee and that the executive committee determines when Legislative Audit performs an audit. The committee filed the West Memphis report as reviewed and noted that 28 school districts had no findings before adjourning.
MN
Minnesota 2025-2026 Regular Session
Press Conference: Media Availability on S.F. 856 - 05/08/25
Transcript Highlights:
- And so the legislative auditor is still going to be able to do the reports.
- And so the legislative auditor is still going to be able to do the reports.
- And so the legislative auditor is still going to be able to do the reports.
- And so the legislative auditor is still going to be able to do the reports.
- <00:14:40.399>
is The office of legislative auditor is The office of legislative auditor is
CA
California 2025-2026 Regular Session
Joint Legislative Audit Committee Jun 29th, 2026
Transcript Highlights:
- Parks, our auditor, who's here.
- But again, thank you to the auditor, the team, the committee consultants.
- And it begins by basic, Let's invite our auditor up.
- I want to also thank the state auditor and the staff for a tremendous audit.
- I want to thank the auditor, his staff, Mr.
Summary:
The committee held an oversight hearing on a state audit examining California’s community college transfer process and whether streamlining it could improve access to bachelor’s degrees. Opening remarks from legislators emphasized that California’s transfer system is central to equity and workforce development, but that only about one in five transfer-intending community college students complete a transfer within four years. Members highlighted disparities by race, region, campus, and major, and pointed to confusion created by differing requirements across the UC, CSU, and community college systems, including limits and inconsistencies in the Associate Degree for Transfer (ADT), TAG, and major-specific prerequisites.
State Auditor’s staff said the audit found that while UC and CSU systemwide enroll more transfer students than the Master Plan target, individual campuses and high-demand STEM programs often do not. The audit identified barriers including unclear and varying course requirements, limited counseling and education plans, insufficient counselor staffing at some campuses, and weak equity plans. It also found that many students never even apply because they do not accumulate enough units or cannot navigate the process. The auditor described examples where transfer students with strong preparation were denied at selective campuses and noted that articulation alignment across systems remains limited.
Representatives from UC, CSU, and the Community Colleges responded that transfer remains a top priority and described ongoing reforms. UC cited a new public dashboard, data-sharing agreements, new transfer pathways, and an ADT pilot at UCLA, while saying campus-level capacity and program differences limit how much can be standardized from the system office. CSU said it admits more than 90% of eligible transfer applicants, is expanding transfer planning tools and direct outreach, and is implementing SB 640’s Transfer Success Pathway Program. Community Colleges said transfer reform must focus on clearer credit mobility, more consistent articulation, and broader ADT adoption. Members pressed the systems on inconsistent major requirements, the need for better coordination, and whether campuses are fully prioritizing transfer students; no votes were taken during the hearing.
AZ
Arizona 2026 Regular Session
04/16/2026 - Joint Legislative Audit Committee
Joint Legislative Audit Committee
Transcript Highlights:
- I'm your Auditor General.
- I think the Auditor General was very professional.
- All right, are there any additional questions to the Auditor General?
- There were inconsistencies in how the auditor went through testing the systems.
- The auditor general noted that...
Summary:
The Joint Legislative Audit Committee heard a presentation from Senator Kevin Payne on Arizona’s school safety interoperability communication systems, which he said were inspired by the Parkland and Uvalde shootings and designed to bypass overwhelmed 911 systems through panic-button alerts, live camera access, and direct communication with law enforcement. Committee members broadly praised the concept as a school safety tool, while also noting it should complement, not replace, school resource officers. Senator Payne said the audit had not fully captured the systems’ value and emphasized what he saw in Yavapai County as a successful example.
Auditor General Lindsay Perry then summarized the second special audit in the JLAC school safety series, explaining that it reviewed whether fund expenditures were authorized, whether purchased systems met statutory requirements, and whether procurement followed applicable standards. She noted that 12 of 14 law enforcement agencies had provided follow-up information, while Pinal and La Paz counties had not, and that the committee had requested additional details on participating and non-participating schools. Members pressed Perry about Pinal County’s refusal to respond and about delays in payment to Mutualink, and several members defended the committee’s oversight role.
The committee then heard from the vendors. Mutualink’s CEO said the system is intended to connect schools, dispatch, law enforcement, fire, and EMS through live video, floor plans, and group communications, and argued that implementation problems often stem from training, infrastructure, and coordination rather than the technology itself. Motorola Solutions described its work in Maricopa, Yuma, and Tucson, including panic alarms, radio and dispatch integration, and school participation challenges; it said Tucson canceled its contract after schools declined to join. Navigate 360 described its Cochise County project as a success story, saying 60 of 69 schools were implemented, with ongoing training and support, but acknowledged it did not yet meet all statutory criteria and that two charter schools had opted out. Members repeatedly raised concerns about procurement, inconsistent implementation, rural infrastructure, training, and whether the systems met all statutory requirements, and vendors said they would follow up on those issues.
MN
Minnesota 2025-2026 Regular Session
State government committee hears anti-fraud bill, HF2 1/23/25
Transcript Highlights:
- They have ignored common-sense reports and recommendations from the Office of the Legislative Auditor
- section 6 through n uh deals auditor section 6 through n uh deals with<00:04:09.439>
obligations< - <00:07:28.199>
and <00:07:28.520>others <00:07:29.599>have where the auditor - and others have where the auditor and others have certain<00:07:30.599>
agencies <00:07:31.280 - because of the uh legislative auditor because of the uh legislative auditor comes<00:08:37.760><
Summary:
The committee took up House File 2, a bill on mandatory fraud reporting and grant oversight. Representative Davis described the bill as a response to recent fraud scandals and said it would require state agencies to report suspected fraud immediately to law enforcement and legislative leaders, post organizational charts and staff contacts online, require unannounced site visits to verify grant recipients and financial stability, mandate reporting of grant-process violations to supervisors, the commissioner or designee, and the legislative auditor, and suspend or terminate grant agreements when recipients are charged with or convicted of related criminal offenses. He also said the bill’s concepts would apply to nonprofits through grant-making and oversight provisions.
Members asked several clarifying questions about whether reporting obligations were either/or or cumulative, whether whistleblower protections would cover those making reports, and whether contract employees should be included. One member suggested adding language for inspectors general or other appropriate law-enforcement contacts for clarity, and another raised the idea of halting funding immediately when fraud is reported; the author responded that section 10 already provides for immediate suspension upon criminal charges. Representative Joy supported the bill but suggested funding should stop during investigations, and Representative Anderson noted surprise that the Minnesota Council of Nonprofits was listed as an opponent. The author said he was open to considering contract employees and additional wording.
The chair announced the bill would be laid over because a fiscal note was not yet available, stating a commitment not to move bills out of committee without one. He said members could continue refining the bill and that the committee administrator could help contact the Minnesota Council of Nonprofits to seek more detailed concerns. The author closed by emphasizing the bill as a nonpartisan effort to address waste, fraud, and abuse in state spending.
MN
Minnesota 2025 1st Special Session
Office of the Legislative Auditor presentation on state-funded grants to nonprofit orgs 2/10/25
Minnesota House Floor Meeting
Transcript Highlights:
- We are very fortunate to have State Auditor Judy Randall and Deputy Legislative Auditor and Director
- In addition, OA found... welcome legislative Deputy auditor welcome legislative Deputy auditor Rodriguez
- <01:03:49.119>
play um the role internal Auditors play um the role internal Auditors play - Randle and Deputy Auditor R.
- auditor r R RZ auditor Randle and Deputy auditor r R RZ your<01:23:55.719>
work <01:23:56.199><
Summary:
The committee heard a presentation from State Auditor Judy Randall and Deputy Legislative Auditor Jody Mason Rodriguez on the Office of the Legislative Auditor’s 2023 report, “Oversight of State-Funded Grants to Nonprofit Organizations.” Randall explained that the report takes a broad look at how Minnesota manages grants, building on earlier work that helped lead to the Office of Grants Management (OGM) in 2007. She emphasized that the new recommendation-tracking booklet in members’ packets is meant to help the legislature see which audit recommendations have been implemented, partially implemented, or not implemented, and to support oversight rather than assign blame.
Rodriguez summarized the report’s findings: Minnesota’s grants management policies contain many important practices, but they often lack enough detail for agencies to implement them consistently. The office found pervasive noncompliance in recent years and identified weak statutory enforcement as a major reason. She reviewed how grants flow from the legislature to agencies and then to nonprofit grantees and subgrantees, and noted that state agencies spent an average of about $514 million annually on nonprofit grants from fiscal years 2018 through 2022, awarding grants to about 2,400 nonprofits. The report found OGM policies partially reflected 17 of 24 recommended grant-management practices, but examples of missing detail included no required risk-based monitoring, no minimum standards for progress reports, telephone-only monitoring visits allowed, and no deadline for closeout reviews.
The auditors said some recommendations have been acted on since the report, including 2023 statutory changes that led OGM to revise its pre-award financial review policy and set a timeline for closeout reviews, though other recommendations remain only partially implemented. They also discussed repeat compliance problems across agencies, including conflict-of-interest documentation, and said agencies are beginning to improve by automating checklists and disclosure processes. In response to member questions, the auditors said training is important and should likely be required for grants staff, though not necessarily with highly specific statutory language; they also said grant managers vary widely across agencies, making baseline training especially useful. No votes or formal committee actions were taken during the presentation, and the chair noted that OGM would be invited for a future presentation.
AR
Arkansas 2026 1st Special Session
LEGISLATIVE JOINT AUDITING-COUNTIES AND MUNICIPALITIES Feb 12th, 2026
LEGISLATIVE JOINT AUDITING-COUNTIES AND MUNICIPALITIES
Transcript Highlights:
- We tried to track it with the auditors, and they were not able to come up with those.
- I believe the auditor became ill, and they were in the trunk of her car.
- I believe the auditor became ill, and they were in the trunk of her car.
- Now, my auditor and I do not agree on... Meaning when it's cashed. Yes, sir. Okay.
- So I talked with the auditors about the coming problem, and we had a CD.
Summary:
The committee began with prayer and approval of the January 8 minutes, then received updates on delinquent private water and sewer reports. Staff reported that for the 2022 reports, 19 of 43 entities had had their turnback reinstated, while 24 remained in escrow; for the 2023 reports, 59 of 64 entities had filed, leaving five outstanding. The committee also filed a report on Adona, where staff said the city had made enough progress toward substantial compliance with municipal accounting laws to discontinue withholding turnback, and the committee adopted that recommendation.
The bulk of the meeting focused on municipal accounting noncompliance cases. Gum Springs and Denning were presented with extensive repeat findings involving budgets not adopted by ordinance or resolution, missing or incomplete bank reconciliations, inadequate receipts and disbursement records, payroll issues, and improper handling of Act 833 funds or other city money. Both cities’ mayors and recorders-treasurers testified about efforts to correct records, obtain training, and work with the Municipal League; the committee voted to start the 60-day turnback-withholding clock for both and then filed the reports. Fargo was deferred because no city representative was present.
Additional reports included Green Forest, Elaine, Strong, Brooklyn, Mineral Springs, Rondo, Waldo, Columbia County, and several private water and sewer entities. Strong drew significant concern over missing garbage-bag revenue, improper fund transfers, and deficit balances; the committee deferred that report to the March meeting. The committee also heard investigative or referred reports on the Faulkner County Fair Association, Brooklyn payroll direct-deposit fraud, and other entities with questionable disbursements or recordkeeping. In several cases, staff recommended filing the reports after responses were received; in others, the committee deferred action when responses were lacking or representatives were absent. The meeting ended with a motion to defer a Cross County Rural Water matter so the entity could appear at the next meeting.
MN
Minnesota 2025-2026 Regular Session
House Fraud Prevention and State Agency Oversight Policy Committee 3/10/25
Fraud Prevention and State Agency Oversight Policy
Transcript Highlights:
- is a report that the legislative auditor is a report that the legislative auditor put<00:07:22.680
- You know, we've talked about the legislative auditor, who does great work.
- Auditor who does great work.
- <00:42:24.000>
does government the legislative auditor does government the legislative auditor - that auditor report if you can just talk about the source.
CA
California 2025-2026 Regular Session
Joint Legislative Audit Committee Jun 18th, 2025
Transcript Highlights:
- Auditor, I appreciate the overview and all the updates.
- Actually, I guess we're going to start with the state auditor.
- Additionally, the auditor provides... 30 seconds. Additionally, the auditor provided... 30 seconds.
- Auditor, would you please present your analysis? Thank you.
- Thank you, Auditor Parks.
Summary:
The committee heard several audit requests and related testimony. The first major item was an audit of Coachella Valley Unified School District’s contract and fiscal management. The author and supporters described long-standing fiscal mismanagement, large budget shortfalls, layoffs, contracting concerns, and questions about the district’s foundation and use of public funds. District representatives and the Riverside County Office of Education said the district is already under fiscal oversight, has a stabilization plan, and is working to reduce deficits and improve student outcomes. After extensive debate and public comment, the motion to approve the audit was put on call because the committee did not have the required votes from both houses at that moment.
The committee then approved an audit of East Bay transit agencies in Alameda and Contra Costa counties. Senator Wahab argued the region’s many overlapping transit agencies create fragmentation, duplication, and inefficiency, especially amid a fiscal cliff and possible future tax increases. Transit agencies and labor representatives opposed the audit, saying the agencies already undergo multiple audits, serve distinct local needs, and are implementing regional coordination efforts. After testimony from agency leaders and public commenters, the committee voted to approve the audit.
The next item was an audit of California Community Colleges’ unrestricted reserves. Senator Archuleta and supporting faculty representatives said reserves have grown substantially and may be diverting resources from student services, instruction, and workforce programs. They argued there is little oversight when reserves become too high. The Chancellor’s Office and Calbright College were invited to respond, and the audit objectives focused on reserve growth, reasons for high balances, oversight by the Chancellor’s Office, and effects on students and staff. The transcript cuts off during the Chancellor’s Office response, so the final committee action on this item is not shown.
LA
Transcript Highlights:
- Will it require the auditor to do anything and the financial staff?
- "Well, couldn't an auditor...?"
- "Well, couldn't an auditor, a fiscal auditor, go and pull that information out for themselves?"
- "Which auditor, the legislative auditor or the auditor within each of the boards of supervisors?"
- Then the legislative auditor would put together a comprehensive report.
Keywords:
housing assistance, state-owned property, cost-burdened, state employees, affordable housing, fiscal audit, higher education, public funds, underrepresented minorities, Board of Regents, Louisiana legislation, constitutional convention, Louisiana constitution, electoral process, government structure, delegate elections, airport authority, fire protection, supplemental pay, public safety
Summary:
The committee first took up Senate Bill 105, which would reinstate an existing TOPS Tech benefit for eligible veterans after a sunset expired. The author said the program had been underused because it was not well promoted, but that the new veterans workforce effort called “The Boot” would help connect veterans to the benefit. Members confirmed it would use existing TOPS funds and not require new money, and the bill was reported favorably without objection.
House Resolution 3 asked the Louisiana Housing Corporation to study whether vacant state-owned property could be used for housing and rental assistance for cost-burdened state employees. The author described it as an exploratory study, while members raised concerns about the fiscal note and the scope of the study. Fiscal staff explained the agency had requested additional positions to do the work. The committee discussed narrowing the study to certain areas, but the resolution was ultimately reported favorably.
House Bill 189 sought supplemental pay for fire protection officers at the Lakefront Management Authority’s airport. The author and airport representatives argued the firefighters perform hazardous, specialized ARFF duties at a busy public airport and should be treated like other supplemental-pay recipients. Some members questioned whether the airport and its employees qualified under existing law and whether the proposal would expand an already costly program. After debate, the committee rejected the bill on an 8-10 vote.
The committee then reported Senate Bill 461 favorably, which would place certain small groups of active employees under the Office of Group Benefits to improve insurance rates without using general fund money. House Bill 623, creating a three-tier permitting system for vapor product producers, manufacturers, and wholesalers, was amended to clarify the direct-to-consumer shipment prohibition and then reported favorably. House Bill 1222, which would authorize LED to create a grocery initiative grant and assistance program to address food deserts, drew extended debate over whether it would amount to government-run grocery stores; supporters said it would only create incentives for private grocers and related assistance. It was amended and reported favorably by a 16-2 vote. Finally, House Resolution 80, as amended, would shift a proposed audit-related effort on higher education budget metrics away from the legislative auditor and toward university systems’ own boards; members questioned the need for a look-back report and the added workload, and the chair indicated he would move to recommit the resolution to the education committee.