Video & Transcript : 'internal controls' :
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AR
Arkansas 2026 Regular Session
LEGISLATIVE JOINT AUDITING-MEDICAID SUBCOMMITTEE Feb 12th, 2026
LEGISLATIVE JOINT AUDITING-MEDICAID SUBCOMMITTEE
Transcript Highlights:
- Also, the state's implementation of internal controls for all of these areas must be tested.
- were noted in internal controls over the data matching used to identify Medicaid recipients who are no
- Deficiencies were noted in the internal controls over the eligibility of recipients.
- Finally, deficiencies were noted in the internal controls over properly supporting provider eligibility
- She's the deputy in charge of our Medicaid fraud control unit, or Mafuku.
Summary:
The Medicaid Subcommittee of the Legislative Joint Auditing Committee met to adopt the November 2018 minutes and receive a primer on the subcommittee’s role and Medicaid oversight in Arkansas. Legislative audit staff reviewed the subcommittee’s history and explained that Medicaid is audited annually through the statewide single audit because it is a high-risk federal program. Staff summarized recent audit findings, including weaknesses in eligibility and data-matching controls, improper use of Medicaid funds for partially non-Medicaid work, issues with incarcerated juveniles’ coverage, the absence of a Medicaid recovery audit contractor program exception request, reporting problems involving MFCU recoveries, and provider eligibility documentation concerns. Staff also noted a DHS departmental audit finding involving employees who improperly received benefits, which was referred for further action.
The Department of Human Services gave an overview of Medicaid’s structure, eligibility, delivery systems, and budget. DHS described Arkansas Medicaid as covering about 850,000 people through fee-for-service, managed care, and premium assistance for the expansion population, and outlined major spending categories such as institutional care, long-term services, pharmacy, capitated payments, and supplemental payments. DHS also explained the difference between state plan amendments and waivers, and said it has a beneficiary-fraud unit that refers cases to local prosecutors.
The Office of Medicaid Inspector General described its role in detecting and preventing fraud, waste, and abuse, distinguishing between suspensions for credible allegations of fraud and recovery actions for mistakes or overpayments. OMIG said it works with DHS and law enforcement, issues quarterly and annual reports, and has increased recoveries in recent years. The Attorney General’s Medicaid Fraud Control Unit explained that it prosecutes provider fraud criminally and civilly, can also handle long-term care neglect, abuse, and exploitation cases, and works with local prosecutors as special deputies. Committee members asked about court venue, provider suspensions, beneficiary fraud, education of providers, and the status of Medicaid expansion work requirements; DHS said it is preparing to implement community engagement requirements under HR 1 and will begin with a soft launch before full enforcement. No formal votes were taken beyond adoption of the minutes, and the meeting adjourned after questions were answered.
AR
Arkansas 2026 Regular Session
LEGISLATIVE JOINT AUDITING-MEDICAID SUBCOMMITTEE Feb 12th, 2026
LEGISLATIVE JOINT AUDITING-MEDICAID SUBCOMMITTEE
Transcript Highlights:
- controls for all of these areas must be tested.
- Also, the state's implementation of internal controls for all of these areas must be tested.
- Deficiencies were noted in the internal controls over the eligibility of recipients.
- Finally, deficiencies were noted in the internal controls over properly supporting provider eligibility
- She's the deputy in charge of our Medicaid Fraud Control Unit, or Mafuku.
HI
Hawaii 2025 Regular Session
ECD Public Hearing - Fri Jan 31, 2025 @ 10:00 AM HST
Economic Development & Technology
Transcript Highlights:
- control if Hawaii is going to do it.
- </c><00:41:39.440><c> if</c> have it under uh the state control if have it under uh the state control
- </c> and in terms of international going back and in terms of international going back to<00:42:11.359
- </c> but in terms of international but in terms of international transaction<00:42:56.760><c> import<
- And working that, but I think the state's got to be in controling that way.
Committee:
House Economic Development & Technology
Summary:
The House Committee on Economic Development and Technology heard testimony on several measures, including HB 671 on Native Hawaiian data tabulation, HB 639 on AI chatbot disclosures and consumer protection, HB 1391 on a proposed Hawaii/Irish trade commission, HB 1361, HB 1384 on an AI advisory council, HB 1292, and HB 1308 on online sports wagering. Testimony on HB 671 focused on clarifying how Native Hawaiian categories should be defined for data purposes, with Eugene Tian noting Census data can tabulate Native Hawaiians alone but not those in combination with other races without special tabulation. HB 639 drew support from DCCA’s Office of Consumer Protection, which said the bill should advance but may need amendments to align with existing consumer protection law and preserve OCP enforcement authority. HB 1384 received support from ETS, which said an AI advisory council would help establish governance and standards for state AI use. HB 1391 drew comments in support from DBEDT and one testifier who urged a broader U.S./Hawaii/EU framing rather than a bill focused on Ireland. HB 1361 was heard with no testimony in the excerpt, and HB 1292 received support from the Hawaii Community Development Authority and opposition from HGA, which warned the measure could open the door to privatizing or outsourcing government services. HB 1308 drew extensive testimony both for and against, with supporters arguing legalized online sports betting could generate revenue for education, housing, health care, child care, and problem gambling treatment, while opponents raised concerns about regulation, oversight, and the social impacts of gambling. Supporters included BetMGM, DraftKings, and the Iron Workers Stabilization Fund, while the Department of Taxation and Office of Information Practices also provided comments. The committee then moved into decision-making and adopted the chair’s recommendations to pass HB 671, HB 639, HB 1391, and HB 1384 with amendments, while HB 1361 and HB 1292 were deferred. For HB 1308, the chair outlined a substantial HD1 with changes including limiting the bill to internet-connected mobile or digital wagering platforms, shifting regulatory responsibility from DBED to DCCA, adding confidentiality language tied to UIPA, and using committee notes to reference other states’ tax percentages and agency testimony; members discussed the need for guardrails, and one member changed from a no vote to reservations, but the excerpt ends before the final vote is shown.
MN
Minnesota 2025-2026 Regular Session
Student career pathways framework established 2/26/26
Minnesota House Floor Meeting
Transcript Highlights:
- Legislation like this matters when national foundations and international corporations look for states
- </c> national foundations and international national foundations and international corporations<00:08
- <00:13:28.320><c> opportunities</c><00:13:28.959><c> that</c> international opportunities that international
- </c><00:14:30.320><c> and</c> school board and local control and school board and local control and making
- to go to the International Space Station.
MA
Massachusetts 2025-2026 Regular Session
Joint Committee on the Judiciary Jun 21st, 2026 at 01:00 pm
Joint Committee on the Judiciary
Transcript Highlights:
- When the International Criminal Court, the International Court of Justice, Doctors Without Borders, Oxfam
- Jews control everything.
- It provides consistency with federal and international approaches. The U.S.
- These attacks were a violation of international law.
- These attacks were a violation of international law.
Committee:
Joint Joint Committee on the Judiciary
Summary:
The committee opened with procedural guidance for a very large hearing, explaining testimony limits, written testimony procedures, and rules for maintaining order. Members then heard testimony on a wide range of bills, including proposals to define antisemitism using the IHRA definition, regulate facial recognition technology, restrict weaponized robotics and drone use, expand protections for journalists’ confidential sources, address access to decedents’ email accounts, and create or adjust rules around municipal enforcement and animal cruelty fines. Several sponsors and advocates asked for favorable reports, and committee members asked clarifying questions on implementation, costs, and how the bills would interact with existing law.
On facial recognition, sponsors and advocates described the technology as a threat to privacy, due process, and civil liberties, and urged adoption of the Special Commission’s recommendations, including warrant requirements, notice to defendants, and limits on untargeted surveillance. Support came from legislators, the ACLU, CDT, EFF, and a UMass professor, while committee members asked about current state law and municipal bans. On robotics, Senator Moore and industry witnesses from MassRobotics, Boston Dynamics, and AUVSI supported a bill prohibiting weaponized robots and requiring warrants for certain law enforcement uses, describing it as a public-safety and trust-building measure. On the shield law bill, newspaper publishers, journalists, NEFAC, and the Reporters Committee argued Massachusetts needs statutory protection for confidential sources, citing costly subpoenas and chilling effects on reporting.
The committee also heard testimony on a bill to expand the right of publicity to cover image and voice, with SAG-AFTRA members supporting protections against AI-driven exploitation and some discussion about viral content and consent. Another bill would allow limited access to a decedent’s email accounts, with one witness describing a family’s inability to use a deceased relative’s email to notify friends. The committee then took testimony on psilocybin-related bills: supporters described medical and personal benefits and argued for narrow decriminalization or study, while an opponent warned of public-health risks, impaired driving, and youth exposure; the Massachusetts Psychiatric Society supported limited, safety-based decriminalization. Finally, the committee heard strong support for a “safe reporting” bill for sex workers and trafficking survivors, with advocates saying immunity would encourage victims and witnesses to report crimes without fear of arrest, and members raised questions about how the immunity would work in practice.
CA
California 2025-2026 Regular Session
Assembly Appropriations Committee Mar 19th, 2025
Transcript Highlights:
- Everything we can to control the high cost of building housing.
- And my client develops the International Residential Building Code.
- International Code Council. I got a letter in to this committee.
- And my client develops the international residential building code.
- My client develops the International Residential Building Code adopted in California.
Summary:
The Assembly Appropriations Committee met on March 19, 2025, adopted its committee rules unanimously, and then heard a series of housing, insurance, and disaster-recovery bills. Early bills focused on wildfire relief and insurance issues, including AB 238 on mortgage forbearance for Los Angeles County wildfire survivors, AB 493 on insurance payout interest for homeowners, AB 597 on consumer protections after disasters, and AB 226 on strengthening the California FAIR Plan’s liquidity tools. Supporters generally framed these measures as necessary protections for disaster survivors and market stability, while opponents and concerned witnesses raised issues such as investor guidelines, compliance conflicts, and market disruption. Several members also noted equity concerns and the need to balance relief with consistency across the state.
The committee also heard a cluster of housing-production bills. AB 306 proposed a six-year pause on new state building code updates affecting residential construction and limits on local code modifications, drawing strong support from housing and building industry groups who argued it would reduce costs and improve predictability. It also drew opposition from code, environmental, and clean-energy advocates, who warned about safety, local control, and the loss of important code updates. AB 253 would allow licensed third-party professionals to perform plan checks if local review takes 30 days or more, and AB 301 would impose state-agency permitting timelines similar to those already applied to local governments; both were presented as ways to reduce delays and speed housing development. AB 462 would exempt ADU construction from coastal development permit requirements in Los Angeles County, especially to aid fire recovery and expand housing supply.
After hearing testimony and brief member discussion on each measure, the committee placed the bills on suspense or advanced them as appropriate. In the suspense hearing at the end of the meeting, the committee took up the suspense-file bills and reported AB 226, AB 238, AB 301, and AB 306 out with due pass recommendations on roll call votes. The meeting then adjourned.
NM
New Mexico 2026 Regular Session
House - Government, Elections And Indian Affairs Feb 13th, 2026 at 08:39 am
House Government, Elections & Indian Affairs
Transcript Highlights:
- Madam Chair and others, I know that there were some questions about local control, and Madam Chair, I
- also will say that I support local control.
- Please protect local control, respect voters, and vote no on House Bill 185. Thank you. Thank you.
- leader in enforcing international laws and process, and as a beacon of democracy.
- And, you know, I certainly have been reflecting on our role as international leaders in enforcing international
AR
Arkansas 2026 1st Special Session
LEGISLATIVE JOINT AUDITING-EDUCATIONAL INSTITUTIONS Jun 4th, 2026
LEGISLATIVE JOINT AUDITING-EDUCATIONAL INSTITUTIONS
Transcript Highlights:
- To strengthen internal controls, credit card statements are now reviewed monthly by the CFSD business
- These measures are intended to strengthen internal controls and ensure constitutional compliance.
- that are interning for the Legislative Audit team.
- In addition to the items listed, the district lacked internal controls over credit card purchases, as
- In addition to the items listed, the district lacked internal controls over credit card purchases, as
Summary:
The committee met to review education audit reports and adopted the minutes. Legislative Audit reported 103 education audits total, with 89 having no findings and 14 containing findings. The committee first heard from Camden Fairview School District, which had findings for spending operating funds on an end-of-year employee banquet and for unauthorized credit card charges. District officials said they had implemented stronger internal controls, stopped using the affected card, and would limit future events to comply with state law and constitutional requirements. Members questioned the district about prior practices, donated funds, and how teacher appreciation could continue without using operating funds; the report was filed as reviewed.
The committee then reviewed Forest City School District, which had a finding for spending $33,000 in operating funds on an off-campus end-of-year celebration and entertainment event. District representatives said the money came from a long-standing Pepsi-related donation fund, but acknowledged confusion over whether it should be treated as operational funds and said they would stop using it that way and provide training to staff and the board. Members discussed whether the funds were private donations or operating funds, the lack of a formal board vote, and whether the event was intended to recognize staff and growth; the report was filed as reviewed.
The committee also received notice of more serious findings that were referred to the prosecuting attorney and attorney general, including Conway School District for misuse of district funds and resources by former maintenance employees, Magnolia School District for undeposited activity funds, Westside School District for undocumented and personal credit card charges, and Boonville School District for paying a board member’s son in excess of the statutory limit without an approved exemption. The remaining eight reports with findings were filed en masse as reviewed, and the 89 reports with no findings were also filed en masse. The committee adjourned after noting that most districts reviewed had no findings.
AR
Arkansas 2026 Regular Session
LEGISLATIVE JOINT AUDITING-EDUCATIONAL INSTITUTIONS Jun 4th, 2026
LEGISLATIVE JOINT AUDITING-EDUCATIONAL INSTITUTIONS
Transcript Highlights:
- To strengthen internal controls, credit card statements are now reviewed monthly by the CFSD business
- These measures are intended to strengthen internal controls and ensure constitutional compliance.
- that are interning for the legislative audit team.
- In addition to the items listed, the district lacked internal controls over credit card purchases.
- In addition to the items listed, the district lacked internal controls over credit card purchases, as
WA
Washington 2025-2026 Regular Session
House Technology, Economic Development, & Veterans Feb 3rd, 2026 at 10:30 am
Technology, Economic Development, & Veterans
Transcript Highlights:
- always look at it from, you know, the financial transparency and accountability with appropriate internal
- controls.
- always look at it from, you know, the financial transparency and accountability with appropriate internal
- controls.
- controls to make sure that this money is going to its intended purpose. ...of internal controls to make
Keywords:
community reinvestment, housing, local funding, urban development, economic revitalization, data protection, privacy, performance measures, reporting requirements, office of privacy, social disadvantage, business certification, state guidelines, economic equity, minority-owned businesses, combat veterans, support, military service, injury compensation, veteran affairs
CA
California 2025-2026 Regular Session
Joint Hearing Select Committee on the 2028 Olympic and Paralympic Games and Arts, Entertainment, Sports, and Tourism Apr 6th, 2026
Transcript Highlights:
- At the international level, we partner closely with the International Olympic Committee and the International
- The International Olympic Committee, the International Paralympic Committee, and all of the international
- The International Paralympic Committee and all of the International Federations bring the officials to
- And that's another opportunity that we don't control.
- That's outside of our control.
Summary:
The joint informational hearing focused on preparations for the 2028 Olympic and Paralympic Games in Los Angeles, with opening remarks from Assembly Members Tina McKinnor and Chris Ward emphasizing the Games’ cultural, economic, and statewide significance. Members highlighted opportunities for arts and culture, tourism, and community participation, while also noting the need for orderly proceedings and public cooperation. LA28 leaders Reynolds Hoover and Janet Evans described the organizing committee’s structure, the scale of the event, and its goals of delivering a fiscally responsible, no-build Games centered on athletes, sustainability, and legacy benefits.
LA28 testified that the Games will be the largest in Olympic history, with more than 15,000 athletes, over 800 events, more than 50 venues, and a budget of $7.2 billion. They discussed venue plans, the athlete village at UCLA, the addition of new sports such as cricket, flag football, lacrosse, squash, and baseball/softball arrangements, and the first Paralympic Games in Los Angeles. Members asked about fashion and merchandising, faith-based participation, venue upgrades, housing, small business opportunities, environmental goals, and athlete mental health. LA28 said it is prioritizing local and small business participation, has launched youth sports and volunteer initiatives, and is working with the IOC on mental health support and with venue owners on improvements.
City of Los Angeles representative Paul Corcoran outlined the city’s role in maximizing economic benefit and long-term legacy through the Mayor’s “Games for All” vision, including accessibility, human rights, youth sports, arts and culture, and transportation improvements. He said the city is using tools like RAMP, Compete for L.A., business source centers, and procurement and financing programs to help local businesses participate, and that the city is seeking broader support for arts and culture programming tied to the Cultural Olympiad. Metro CEO Stephanie Wiggins described transit planning for a “transit-first” Games, including the Games-Enhanced Transit Service, borrowing about 1,700 buses from agencies nationwide, and asking the state for $379 million in construction funding for legacy transit projects. She said all projects are environmentally cleared and expected to be ready in time for the Games, while members raised concerns about traffic, multilingual wayfinding, and the need for strong public messaging to reduce congestion. Public comment urged that the Games be experienced beyond venues and across communities, and no formal votes were taken.
TX
Transcript Highlights:
- The IRS has to assign what's called a terminal control number.
- And then you'd be crippling Texas' economy by shutting down an international port.
- Like all international ports of entry, time is money.
- So you really don't control what happens at the port. The CBP operates the bridge, correct?
- bridge crossings, or purposely traveling to another international bridge.
Committee:
Senate Border Security
WA
Transcript Highlights:
- And as part of that, I really need to hear why local control needs to be elevated so much.
- I'm impressed that concerns about local control have been expressed.
- I'm impressed that concerns about local control have been expressed.
- Baccalaureate, or Cambridge International courses. for this testifier.
- Baccalaureate, or Cambridge International courses in ELA or mathematics, or earning a minimum score
Committee:
House Education
Keywords:
reading instruction, structured literacy, early literacy, dyslexia, phonics, phonological awareness, language comprehension, vocabulary, fluency, oral language, orthographic knowledge, multi-tiered system of supports, MTSS, screening assessments, intervention, reading intervention, elementary education, kindergarten, first grade, second grade
MN
Transcript Highlights:
- controls over each of these areas.
- </c><00:10:28.280><c> controls</c><00:10:28.880><c> over</c> and strengthen internal controls over and
- strengthen internal controls over each<00:10:29.240><c> of</c><00:10:29.280><c> these</c><00:10:29.480
- And if I recall right, and Mr. audit, the internal audit, you just grab audit, the internal audit, you
- </c><00:42:33.600><c> There's</c> controls being gone, right? There's controls being gone, right?
Bills:
HF3564
Committee:
House Legacy Finance
MO
Missouri 2026 Regular Session
2026 Legislative Session - Day Sixty Three - Tuesday, May 5th
Missouri House Floor Meeting
Transcript Highlights:
- She's a pre-law intern.
- I'd like to introduce my interns this morning.
- And now you're saying because, but I mean, but it's under state control.
- There is also Christian Camping International. Sure.
- I don't want to usurp local control.
Summary:
The House met with prayer, the Pledge of Allegiance, and approval of the House Journal by roll call vote, 133-0. The session then included many introductions of interns, guests, and a Teacher Appreciation Day statement. A committee report recommended passage of Senate Bill 903, and the chamber moved into third reading and amendment action on Senate Bill 1421 and related measures.
Members debated and adopted a long series of amendments covering public safety, criminal justice, schools, and corrections. Topics included drone enforcement authority for law enforcement, a Missouri Ranger school safety program and school bus stop-arm penalties, Clean Slate automatic expungement language narrowed to drug offenses, an Alzheimer’s task force and dementia training for law enforcement, fire hydrant testing, pseudoephedrine access, banning portable electronic devices in prisons, hands-free cell phone law fixes, critical infrastructure protections, parental accountability for minors’ offenses, fentanyl trafficking, attorney general firearms authority, support for St. Louis and Kansas City police boards, DNA collection on arrest for additional crimes, a 25-foot buffer around first responders, a domestic violence registry, squatter and notary fraud fixes, gift card fraud, and post-conviction death penalty procedures. Several amendments drew opposition over civil liberties, school safety, prison penalties, and death penalty concerns, but most were adopted.
The most contested item was the death penalty post-conviction relief amendment, which members argued either would streamline appeals and risk wrongful executions or would provide needed finality for victims; it ultimately passed 75-68 after a roll call vote. Another notable debate centered on the St. Louis Police Board amendment, with members disputing who should pay for police overtime and liability costs. The transcript ends amid discussion of a corrections-related amendment on good-time credit and rehabilitation programming, with the amendment to the amendment being supported by members from both parties.
MN
Transcript Highlights:
- Our work includes internal controls assessments, risk management training, advisory support, internal
- </c><00:45:03.599><c> controls,</c><00:45:04.000><c> and</c> strengthen internal controls, and strengthen
- internal controls, and continuously<00:45:04.800><c> improve.
- </c><00:45:07.119><c> controls</c><00:45:07.680><c> assessments,</c> includes internal controls assessments
- , includes internal controls assessments, risk<00:45:08.560><c> management</c><00:45:09.040><c> training
Committee:
House Education Finance
TX
Transcript Highlights:
- He mentions it as a key gateway for regional and international trade. In addition...
- substance under the Texas Controlled Substances Act for the Committee on Public Health.
- of a Schedule 4 controlled substance under the Texas Controlled Substances Act relating to the functions
- a firearm to dispose of firearms owned, possessed, or controlled by law. by a person.
- Refer to the Subcommittee on International Relations. R-77 by Longoria, urging the U.S.
FL
Florida 2025 Regular Session
February 5, 2025 - 12:30 PM
Transcript Highlights:
- controls.
- These internal controls include a complex environment of federal, state, and local laws...
- These internal controls include a complex environment of federal, state, and local laws, regulations,
- So we've hopefully turned a corner the last few months and have begun to repair these internal controls
- We do not have animal control.
Summary:
The Intergovernmental Affairs Subcommittee met to review how county budgets are developed and how constitutional officers fit into that process. Davin Suggs of the Florida Association of Counties gave an overview of county budgeting, explaining the statutory framework, the role of property taxes and TRIM notices, the fiscal-year timeline, fund balances and reserves, and the Department of Revenue’s oversight. He emphasized that county budgets include the board’s budget plus the budgets of constitutional officers, and that relationships and communication are critical to resolving budget issues.
A panel of constitutional officers then described their offices’ budget processes and responsibilities: Escambia County Sheriff Chip Simmons discussed law enforcement budgeting and the importance of negotiated agreements with county commissions; Alachua County Property Appraiser Aisha Solomon explained the June 1 budget deadline, valuation methods, and the appeal process for property assessments; Manatee County Clerk and Comptroller Angelina Coleniso outlined the clerk’s court and finance duties, the county-side budget process, and the clerk’s personal liability under section 129.09 for unlawful expenditures; Leon County Supervisor of Elections Mark Early described the cyclical nature of election costs, staffing, equipment, and the impact of turnout and election law changes; and Columbia County Tax Collector Kyle Keene explained that tax collectors’ budgets are reviewed by the Department of Revenue, with fee offices funding themselves through service charges and budget offices relying on county support.
Members asked about personal liability for unlawful spending, conflicts between clerks and county commissions, property valuation and storm damage adjustments, reserve levels, and whether tax collectors can retain excess fees. Responses noted that clerks must refuse illegal expenditures, property appraisers use market-based assessments with VAB and court review available, counties should maintain healthy fund balances for cash flow and emergencies, and tax collectors generally must zero out year-end balances and distribute excess revenues to taxing authorities. The committee took no votes and adjourned after thanking the panelists for their testimony.
AR
Transcript Highlights:
- controls related to case transfers.
- This policy is not required by the administrative order, and there are no controls in place to require
- controls related to case transfers.
- These transfers occurred without following the internal controls established by the circuit clerk and
- Second, the Administrative Office of the Courts should consider strengthening system controls regarding
Committee:
All LEGISLATIVE JOINT AUDITING
Summary:
The committee first approved the June 5 minutes, then received and adopted the Executive Committee report, which noted adoption of prior minutes, staff updates on audits and special reports scheduled for the standing committees and full Legislative Joint Auditing Committee, and no other business. The Counties and Municipalities report focused on delinquent private water and sewer audits and municipal accounting compliance: turnback funds were reinstated for 40 of 43 entities after required reports were filed, three entities remained ineligible, several audits remained delinquent, and the committee approved escrow of 50% of Fargo’s turnback and gave officials from another town 60 days to reach compliance. The committee also reviewed numerous current and deferred reports, with many referred to prosecuting attorneys, the Attorney General, or the Governmental Bonding Board.
The Education report covered 79 school audit reports, including 56 with no findings and 23 with findings. Officials from several school districts, two charter schools, and the Department of Education attended to answer questions about repeat findings. Eleven reports were referred to prosecutors and the Attorney General, two were also certified to the Governmental Bonding Board, Blytheville School District’s report was deferred, and 78 reports were filed. The committee also adopted the state agencies comprehensive financial report, which identified issues including an unauthorized payroll disbursement and insufficient collateral at the Department of Parks, Heritage, and Tourism and missing accounting entries at the Treasurer’s office; seven reports were filed and two deferred to September.
Members then considered the Annual Comprehensive Financial Report and Single Audit report, which had been deferred previously but were adopted without further questions. A special report on the Employee Benefits Division’s health plans drew extensive discussion. The report found no findings but showed the state employee plan’s fund balance increased while the public school employee plan’s fund balance declined, with rising claims and pharmacy costs offset partly by higher rebates. Members questioned whether the audit addressed legal compliance, the sharp increase in claims, administrative costs, GLP-1 drug spending, and possible deductible changes. Agency officials said the audit was primarily financial, not a provider-level compliance review, and explained that inflation, utilization, rebates, and contract negotiations were driving costs; they also said outside consultants were used on the Blue Cross Blue Shield RFP at a cost of about $240,000. On motion, the committee voted to hold the report over one month for further review.
Finally, the committee reviewed a Legislative Audit report on case transfers in the 19th West Judicial District Circuit Court. The review examined random assignment and transfers among divisions, found that 1,673 of 9,351 open cases had at least one transfer, and identified some transfers lacking documentation or not matching the data, though several discrepancies had been corrected. Audit recommended strengthening documentation and electronic controls and considering incorporation of the prosecutor-confirmation policy into Administrative Order No. 2015-1. After no further questions, the committee adopted the report and adjourned, with the next meeting set for September 10-11.
ID
Transcript Highlights:
- Our facilities are designed to control ground-based threats.
- Black Sage sold counter-UAS systems to the U.S. military, international police forces, international
- government agencies, and multiple international airports.
- Black Sage sold counter U.S. systems to U.S. military, international police forces, international government
- agencies, and multiple international airports.
Committee:
House Judiciary, Rules and Administration