Video & Transcript Research : 'procurement audit'

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HI

Hawaii 2025 Regular Session

Senate Floor Session 04-03-2025 11:30am

Hawaii Senate Floor Meeting

Transcript Highlights:
  • Standing Committee Report 1485, third reading of House Bill 1187, Senate Draft 1, relating to procurement
Keywords: 912, senate, all
MN

Minnesota 2025-2026 Regular Session

Environment Committee Meeting - 2025-04-01

Environment and Natural Resources Finance and Policy

TX

Texas 89th 2nd C.S.

S/C on County & Regional Government Mar 31st, 2025

S/C on County & Regional Government

Transcript Highlights:
  • and clarifying the district's statutory authority, specifically aligning provisions relating to procurement
US
Transcript Highlights:
  • So the hiring decisions, procurement decisions, all the decisions will be around how can we better be
Summary: The Committee on Small Business and Entrepreneurship convened to consider the nominations of Bill Briggs for Deputy Administrator of the SBA and Dr. Casey Mulligan for Chief Counsel for Advocacy. The discussions highlighted the critical role of the SBA in promoting small businesses, with emphasis on overcoming challenges posed by excessive regulations and the need for improved access to capital. Several committee members expressed their concerns over recent layoffs within the SBA and the closure of district offices, which they believe undermine support for small businesses across the nation. The committee meeting saw extensive dialogue about the implications of regulations on small business operations and how the nominees plan to address these issues if confirmed. Public support for the nominees was acknowledged through letters from various stakeholders who advocate for small business interests.
TX

Texas 89th Regular

Senate Session Feb 18th, 2025

Texas Senate Floor Meeting

NH

New Hampshire 2025 Regular Session

Senate Executive Departments and Administration (03/26/2025)

Executive Departments and Administration

Transcript Highlights:
  • And so the board, this comes out of the board audit from I think it was like 2017.
  • Um, and so there's a big audit and they found like this doesn't really need to be cleaned up a little
  • of uh the board audit from I think<00:40:40.320> it<00:40:40.480> was<00:40:40.560>
  • and they found like there's a big audit and they found like this<00:40:44.960> doesn't<00:40:
  • They're not signing off on the audit. They're not doing the financial statements. They give advice.
Keywords: 1191, senate, all
HI

Hawaii 2025 Regular Session

WAM Informational Briefing 01-28-2025

Hawaii Senate Floor Meeting

Transcript Highlights:
  • to that island and do more audit cases.
  • <00:38:41.800> work um however um the amount of audit work um however um the amount of audit
  • <00:38:56.040> leads um basically handle more audit leads um basically handle more audit leads
  • related to that island and do more audit related to that island and do more audit cases<00:39:00.200
  • <00:58:23.079> or collections right obviously audits or collections right obviously audits
Keywords: 912, senate, all
WA

Washington 2025-2026 Regular Session

Statute Law Committee Jun 17th, 2026 at 12:00 pm

Statute Law Committee

Transcript Highlights:
  • But when we got audited last year, the auditor came in and said she wanted to audit the Statute Law Committee
  • And said she wanted to audit the Statute Law Committee.
  • I assured the auditor that I was their contact and that they would be auditing the code reviser's office
Keywords: 904, all
AR

Arkansas 2026 1st Special Session

ALC-ADMINISTRATIVE RULES Feb 19th, 2026

ALC-ADMINISTRATIVE RULES

Transcript Highlights:
  • Rule C is the recovery audit contractor exemption rule.
  • It is a state plan amendment that we put in with CMS to exempt us from the recovery audit contractor
  • Recovery audit contractors are contractors that are used by Medicaid and Medicare programs to review
  • upper-level accounting hours, and within those hours you have to get certain core requirements like tax and audit
Summary: The Administrative Rules Subcommittee reviewed a series of agency rules and related requests. The Department of Corrections and Post-Prison Transfer Board reported quarterly updates with no questions, and several Commerce rules were approved, including repeals tied to the minority business enterprise and women-owned business enterprise programs and the Consolidated Incentives Act because they were superseded by Act 116 or duplicative of statute. The Insurance Department’s new rule for online marketplace guarantee providers was also approved, with Airbnb used as an example of the type of platform covered. The Department of Education presented an update to the Arkansas Adult Diploma Program to align payment milestones with Act 502 of 2025, and DFA presented a rule implementing a new tax credit for Arkansas rice used in beer and sake production under Act 874 of 2025. Members asked about verification of grain bills and whether the credit was broadly available; DFA said the rule tracks the statute and requires producers to submit the grain bill with their return. DHS then presented a SNAP rule implementing federal changes from Public Law 119-21, including raising the able-bodied adult without dependents age limit to 64, changing treatment of dependents and exemptions, and adjusting energy assistance income treatment; the rule was approved despite one public comment. Later, DHS Medical Services amended the Medicaid Rehab Hospital Manual to allow rehab hospitals to operate psychiatric units and bill Medicaid for those services, and also secured approval for a recovery audit contractor exemption because Arkansas law bars contingency-fee contractors and the state already has other program integrity safeguards. The Board of Public Accountancy’s rules implementing Act 428 of 2025 were approved after discussion of a new CPA licensure pathway requiring a bachelor’s degree plus two years of experience, changes to substantial equivalency for out-of-state CPAs, and removal of a government/not-for-profit coursework requirement. The committee also approved the Department of Education’s request to be excluded from certain reporting requirements, retained all 18 DAPSAF rules under a review of Group 3, filed outstanding 2023-session rulemaking updates, and adjourned after filing monthly updates.
KY
Transcript Highlights:
  • The original language increased the audit threshold for our conservation districts from $750,000 to $1
  • language<00:02:18.480> uh<00:02:18.599> increased<00:02:19.160> the<00:02:19.319> audit
  • language uh increased the audit language uh increased the audit threshold<00:02:20.319> for
Summary: The committee met with a quorum, heard brief announcements, and moved quickly through four House bills. House Bill 24, as amended by a committee substitute, would raise the audit threshold for conservation districts from $750,000 to $1 million and also clarify that temporary roads, highways, and structures may be built on certain easements if they are removed when work is complete. The substitute was adopted, the bill passed on a roll call vote, and a title amendment was also adopted. House Bill 304, presented by Rep. Ryan Bivens with support from the Kentucky Soybean Association, would adjust soybean checkoff language so the state checkoff could rise from one-quarter to one-half percent if the federal checkoff ever ends, keeping funding levels effectively the same and allowing the state board to continue promotion, research, and education work. Members asked about the cost impact on farmers, and sponsors said there would be no added cost because the language is intended as a backup to match the current federal rate. The bill passed unanimously with favorable expression. House Bill 186 would streamline rules for churches and nonprofits providing food to homeless shelters or people displaced by declared natural disasters, reducing regulatory barriers for safe, wholesome food service. The sponsor argued current requirements are too restrictive for simple food distribution. The bill passed. House Bill 315, with a committee substitute, would protect agricultural land from entities tied to designated hostile governments, while also allowing some land to be used or leased for research purposes; the sponsor noted the substitute reflected prior work and concerns from bankers about lien priorities, which he said he would address later on the floor. The committee substitute was adopted and the bill passed unanimously. The committee then adjourned.
AL

Alabama 2025 Regular Session

Alabama Senate County and Municipal Government Committee Mar 4th, 2025

County and Municipal Government

Transcript Highlights:
  • Make no mistake about it, we started when the audit began.
  • We started when the audit report got to you guys, and we started immediately addressing those issues.
  • work along with the board, present a clean bill next year so that other changes can be made once the audit
  • I wish I had brought the sunset bill and the public examiner's audit with me.
WA

Washington 2025-2026 Regular Session

Select Committee on Pension Policy Jun 16th, 2026 at 10:00 am

Select Committee on Pension Policy

Transcript Highlights:
  • There was an external audit performed of the demographic experience study.
  • That audit is now complete. There was also a...
  • An audit was performed of the demographic experience study. That audit is now complete.
  • There was also an external audit of the valuation report. That is still currently in progress.
  • We aren't expecting these to change, but the audit is not yet final.
Keywords: 904, all
TX

Texas 89th Regular

Ways & Means Apr 7th, 2025

Ways & Means

Transcript Highlights:
  • During the 88th session, we passed Senate Bill 1801, which requires districts to systematically audit
  • Should he want to submit a new application, this approach maintains the integrity of the homestead audit
  • Nothing negates the obligation of the appraisal district to continue to audit and find out whether or
  • What we are asking for in the committee substitute is that right now, in order to pass an audit from
  • We had, when we started doing the property values and the homestead audits, a couple of new residents
NH

New Hampshire 2026 Regular Session

House Education Policy and Administration (01/21/2026)

Education Policy and Administration

Transcript Highlights:
  • Fish and Game would be the intermediary for the applications, compliance, and potential federal audits
  • would increase an administrative workload on the department and lend itself to a potential federal audit
  • that would come potential federal audits that would come from<04:28:39.920> that<04:28:40.399
  • So these for potential federal audit.
  • There's been a lot of roadblocks to that audit. I believe it's expected out this spring.
Keywords: 1189, house, all
ND
Transcript Highlights:
  • We are auditing until... We are auditing until March. There's a lot of audits that we do.
  • renter's refund and then we have the primary residence credit on top of that while we're trying to audit
  • From April 1st to May 15th, you do whatever auditing and screening of those applications.
  • What additional screening and auditing are you doing between January 15th and March 15th that hasn't
  • And you guys continue your auditing process, and that doesn't change that.
Summary: The subcommittee of the Tax Reform and Relief Committee met to begin its study of the feasibility and desirability of revising the content of the real estate tax statement to improve property tax transparency. Legislative Council staff reviewed the study directive under House Bill 1176 and the statutory requirements for tax statements, including required line items such as true and full value, mill levy, legislative tax relief, primary residence credit, and the Legacy Fund portion of that credit. The Tax Department then explained how the current uniform statement is prescribed and approved, and noted that changes are typically driven by statute and implemented collaboratively with counties and vendors. County officials from the North Dakota Association of Counties described the full annual tax cycle, from county budgeting and valuation notices to budget hearing notices, levy certification, cap calculations, and final tax statement mailing. They emphasized that counties and auditors do extensive coordination with taxing districts and neighboring counties, and that the process is labor-intensive and often manual. Members discussed the limited public response to budget notices and tax statements, the difficulty of explaining the legislative tax relief line, the 3% cap and valuation issues, and whether more frequent assessments or different timing would improve understanding. Several members and witnesses noted that many taxpayers only engage when they receive their final bill, and that clarity may be more important than adding more detail. NDACO also presented a rough cost survey from eight counties, estimating an average tax statement cost of about 74 cents and a statewide total near $600,000 for printing and mailing tax statements alone, with outsourcing generally cheaper than in-house printing. Witnesses noted that House Bill 1176 added other mailings and notices, increasing county workload and cost beyond the statement itself. The committee then heard from software vendors, who explained how their systems handle tax billing, budget notices, valuation notices, primary residence credit processing, and tax levy calculations, and they identified the 1600/1685 primary residence credit and discount interaction as a current programming challenge. No votes were taken; the meeting was informational and focused on gathering testimony and identifying issues for possible future recommendations or bill drafts.
CA
Transcript Highlights:
  • I'm presenting Senate Bill 920, a good governance bill based on a 2018 audit report of the Gaming Control
  • Assembly Member Dixon, did I hear correctly that this bill is a result of an audit completed in 2018?
  • Bill as a result of an audit completed in 2018? Yes, ma'am. What took so long? Governance.
Summary: The committee met as a subcommittee and heard one bill, Senate Bill 920 by Senator Archuleta. SB 920 would require the Gaming Commission, when adopting or adjusting a fee deposited into the Gaming Control Fund, to maintain a regulation stating the fee’s authorized purpose and use. The author described it as a good-governance measure based on a 2018 audit of the fund, aimed at improving transparency, accountability, and clarity around regulatory fee revenues. Supporters from Communities for California Card Rooms and related casinos testified in favor, saying the bill would add a useful layer of documentation and oversight; there was no opposition. Members asked a brief question about the delay since the 2018 audit, and the author responded that it was a matter of governance. The committee then voted SB 920 out on a motion by Assembly Member Gibson, seconded by Assembly Member Soria, with the bill passing “do pass to appropriations.” The roll was left open briefly for absent members. The committee also took up a consent calendar containing SB 33, SB 1205, SB 1235, SB 1236, SB 1273, and SB 1434, and approved those measures on a motion to “do pass to appropriations, recommend consent.” The meeting adjourned at 2:00 p.m.
TX

Texas 89th 2nd C.S.

Intergovernmental Affairs Jun 24th, 2026

Intergovernmental Affairs

Transcript Highlights:
  • Accountability and auditing.
  • Facing a petition for an audit too.
  • The first part that we would ask for is what we call a population audit.
  • I think these audits are really important.
  • COC audits, because to Jacob's point, the population audits, the COC audits, because while I did use
Keywords: 1184, house, all
MN

Minnesota 2025-2026 Regular Session

Legislative Audit Commission 1/29/26

Minnesota House Floor Meeting

Transcript Highlights:
  • The hearing of the Legislative Audit Commission on January 29, 2026, at 1:05 p.m. will come to order.
  • there was an OA uh financial audit there was an OA uh financial audit evaluation<00:48:04.240>
  • We had we've had two financial audits.
  • , had a request for a um program audit, had a request for a um program audit, but<01:10:21.840>
  • But um the legislative audit commission.
Keywords: 919, house, all
Summary: The Legislative Audit Commission heard a presentation from the Office of the Legislative Auditor on its evaluation of the Office of Ombuds for Families (OBFF). Auditors said the office remains important because of Minnesota’s long history of racial disparities in the child protection system, but they found major problems with how OBFF is operating. The report said OBFF’s statutory duties are very broad compared with its small staff and budget, and that the ombuds persons are not carrying out all required duties while spending substantial time on activities not required by law. Auditors also said the office’s recent impact is unclear and that its complaint-handling work has significant deficiencies, including poor documentation, limited data, few policies, inconsistent handling, and failure to follow best practices. The presentation also focused on oversight and accountability. Auditors said OBFF’s three community boards, which are supposed to appoint and oversee the ombuds persons, have not provided adequate oversight: meeting requirements were often not met, attendance was low, and there was little evidence the boards were fulfilling their statutory duties. The auditors further said OBFF’s unusual structure, with no single designated leader and shared authority among the three ombuds persons, creates unclear lines of accountability. Their recommendations included revising OBFF’s statutory duties to better match legislative goals and resources, improving complaint-handling practices, strengthening board oversight, and establishing a single leadership position for the office. Members asked follow-up questions about racial disproportionality in out-of-home care, spending on nonrequired activities, and whether the ombuds persons met statutory qualification requirements. Auditors referred members to the report for more detailed data, said the office does not track expenditures by function, and noted that while the ombuds persons have relevant professional backgrounds, the evaluation raised concerns about whether they are meeting their duties as expected. No votes or formal actions were taken during the hearing.
NH

New Hampshire 2025 Regular Session

Senate Finance (05/29/2025)

Finance

Transcript Highlights:
  • You know, we saw audits, was it back to the 1970s or '80s that had not been addressed?
  • So, Senator Waters, we have in the Senate the performance audit and oversight committee.
  • Senate the performance audit and Senate the performance audit and oversight<00:25:59.120> committee
  • However, last month we auditing side.
  • The speaker said the audit findings are still outstanding and have not been corrected.
Keywords: 1191, senate, all