Video & Transcript Research : 'audit process'

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ND
Transcript Highlights:
  • So there's a process now that our provost and the deans have put together to really make sure that when
  • It might help to understand a little bit of our process.
  • And I hadn't even started the interview process.
  • That includes integrating commercialization into tenure and promotion processes.
  • It's a slow process like the President said, but we are strong in coatings development and testing in
Summary: The committee met at NDSU and approved the April 9 minutes. The main purpose of the meeting was an informational presentation from NDSU President David Stewart and university leaders on the university’s priorities, including enrollment, student success, research, commercialization, and use of New Horizons funding. Stewart emphasized a “One NDSU” approach, thanked legislators for past support, and said the university will focus on recruitment and retention, a new strategic plan, and growing research and tech transfer while serving North Dakota’s workforce needs. University leaders said NDSU is using tuition waivers more strategically and will work to reduce them over time through scholarship optimization. Provost Sherry Vale described academic portfolio reviews, program closures or consolidations, strategic hiring, and workload policies aimed at aligning resources with demand. They also highlighted student outcomes, including high completion rates, strong employment placement, and NDSU’s role in producing a large share of the state’s engineers, nurses, and agriculture graduates. Several students testified about how NDSU’s mentoring, internships, research, and support services helped them succeed. The committee also heard from partners on New Horizons-related collaborations: Gateway to Science described K-12 STEM outreach in rural and tribal areas, and Sanford Research discussed joint research efforts, including COBRE-related work, obesity and GLP-1 studies, and a joint biostatistics hire. Later speakers highlighted Governor’s School and NDSU’s research and commercialization efforts, including growth in research expenditures and invention disclosures. No additional votes or formal actions were taken beyond approving the minutes.
NM

New Mexico 2025 Regular Session

IC - Indian Affairs Aug 14th, 2025

House Government, Elections & Indian Affairs

Transcript Highlights:
  • First, in the process of developing their policies, state agencies must consult with representatives
  • Is there a presentation on that process, Madam Chair?
  • Another question that we might need to follow up on is in the auditing processes.
  • What roles do tribal governments have in actually auditing or reviewing agency compliance reports?
  • As we kind of go through this process, we have a lot of folks who are what we call "bouncing."
CA

California 2025-2026 Regular Session

Senate Energy, Utilities and Communications Committee Apr 21st, 2026

Energy, Utilities and Communications

Transcript Highlights:
  • And so this bill is a basic process bill to have a fair process for cities to go through eminent domain
  • ... ...process bill to have a fair process for cities to go through eminent domain to create a publicly
  • and make it not a fair process.
  • , to stymie the process.
  • for this reconductoring process.
Keywords: 987, senate, all
AR

Arkansas 2026 1st Special Session

ALC-PERSONNEL Feb 18th, 2026

ALC-PERSONNEL

Transcript Highlights:
  • agency, we reached out, this is going to be a fiscal-related position involved in budgeting and auditing
  • affects veterans, I'd like to have just a little bit, just a little bit of insight if you could on the process
Summary: The Personnel Committee met to consider several agency personnel requests. It approved the Arkansas State Police request to surrender three corporal positions and replace them with three lieutenant positions for the I-40 corridor, and approved Arkansas State University-Jonesboro’s request for three project program administrator pool positions to support the new College of Veterinary Medicine. The committee also approved the Department of Commerce Economic Development Commission’s request for an extra help position tied to Infrastructure Investment and Jobs Act work, described as a fiscal/budgeting and auditing role. One item was pulled from consideration. The committee then reviewed a report item involving a reduction in force at the Department of Veterans Affairs that eliminated six positions. Veterans Affairs officials explained that the action was part of a broader restructuring, not simply a layoff, intended to realign the agency with its current mission, expand services for veterans earlier in their transition from service, and create a veteran employment specialist role to connect veterans with Arkansas employers. They said the restructuring was designed to fit within budget limits and would save money while expanding services. Members asked detailed questions about the impact on veterans, county veteran service officers, severance pay, and retirement implications. Veterans Affairs officials said county veteran service officers are still in place and that the agency is working to improve training, supervision, and consistency across counties, including a report-card style evaluation for county judges. Staff also explained that severance is based on years of service and is not recouped if an employee later takes another state job, though immediate transfers do not receive severance. After discussion, no further action was taken and the committee adjourned.
AR

Arkansas 2026 Regular Session

ALC-PERSONNEL Feb 18th, 2026

ALC-PERSONNEL

Transcript Highlights:
  • agency we reached out to, this is going to be a fiscal-related position involved in budgeting and auditing
  • So just a little bit of insight, if you could, on the process.
Summary: The committee first reviewed several personnel actions. It approved the Arkansas State Police request to swap three corporal positions for three lieutenant positions to supervise increased trooper staffing along the I-40 corridor, with no net increase in positions and an estimated cost of $89,000 from general revenue. It also approved Arkansas State University-Jonesboro’s request for three project/program administrator pool positions to support the new College of Veterinary Medicine, and approved the Department of Commerce Economic Development Commission’s request for an extra help position tied to Infrastructure Investment Jobs Act work. One item was pulled from consideration. The committee then received a report on a reduction in force at the Department of Veterans Affairs that eliminated six positions. Senator Petty asked for reassurance that veterans’ services would not be harmed, and VA Secretary Colonel Rob Ader explained that the action was part of a broader restructuring rather than a simple cut, intended to realign the agency, free resources, and expand services such as a new continuum-of-care program, veteran employment support, and stronger coordination with employers as veterans transition out of service. He said the agency also expected to save money. Members also questioned VA officials about the impact on county and district veteran service officers and about severance and retirement implications for affected employees. VA officials said the county VSO program remains in place, with efforts underway to improve training, supervision, and consistency across counties, including reporting to county judges. They also explained that severance is based on years of service, is not recouped if an employee later takes another state job, and that retirement eligibility and early-retirement penalties would still apply under existing rules. The committee took no further action after the reports and adjourned.
AK

Alaska 2025-2026 Regular Session

House Floor Session Jun 20th, 2026

Alaska House Floor Meeting

Transcript Highlights:
  • What this resolution proposes to do is to complete that process and bring the bill back before the body
  • . ...is to do is to complete that process, bring the bill back before the body for a concurrence or not
  • Or did I get ahead of the process? I think procedurally we are where we need to be.
  • the legislature by January 10th whether it is holding more money than it needs, with an independent audit
  • add a new graduated income tax to pass-through entities that produce, transport, treat, store, or process
Summary: The House convened with a quorum, opened with prayer and the Pledge of Allegiance, and approved the journal and the prayer for the record. The clerk read gubernatorial messages calling the legislature into a third special session and describing the call around House Bill 381, a major natural gas project bill addressing property taxes, municipal taxes, AGDC, reporting requirements, contract approval, an alternative volumetric tax, municipal impact grants, and related provisions. Messages from the Senate reported passage of a Senate-amended version of HB 381 and transmission of Senate Concurrent Resolution 203 to suspend certain rules related to the bill. The House introduced HCR 301 and HCR 302. HCR 301, which suspends rules on carryover of bills into a special session, passed 40-0. The House then took up the Senate amendments to HB 381. The Majority Leader outlined the Senate changes, including new school funding provisions, reorganization and oversight of AGDC funds, a public project dashboard, stricter bond approval requirements, a heating fuel assistance fund, changes to the alternative volumetric tax structure and distribution of revenues, a permanent rather than sunsetted tax break, new deadlines tied to final investment decision and construction, and a new graduated income tax on certain pass-through entities. He urged members to vote no on concurrence, and the House rejected concurrence 12-28. Because the House did not concur, the Speaker appointed a conference committee on HB 381 consisting of Representative Schrage, the Majority Leader, Representative Edgmon, and Representative Ruffridge. HCR 302, authorizing the House and Senate to recess for more than three days, passed 40-0 after members stated the recess was intended to allow conference negotiations to continue and that the body would return on a time certain. The House also received two governor-request bills, HB 3001 and HB 3002, both referred to the Finance Committee. The House then excused several members for specified absences and adjourned until July 1 at 10:30 a.m.
MN

Minnesota 2025 1st Special Session

House Elections Finance and Government Operations Working Group 1/15/25

Minnesota House Floor Meeting

Transcript Highlights:
  • of attention to make sure that that's been insured, and part of it's my time with the Legislative Audit
  • of attention to make sure that that's been ensured, and part of it's my time with the Legislative Audit
  • And part of it's my time with the Legislative Audit Commission.
  • Um, state contracting, um, so the process of agencies hiring outside consultants or, uh, entering contracts
  • of agencies hiring outside uh process of agencies hiring outside uh Consultants<00:20:36.640> or<
Keywords: 1183, house
Summary: The House Elections Finance and Government Operations Committee met for an introductory, familiarization-only session. Members and staff introduced themselves, and House Fiscal Staff provided a budget overview for the committee’s elections-related jurisdiction. That overview covered the Office of the Secretary of State, including a requested $200,000 one-time general fund match to draw down additional federal HAVA funds released in 2024, and the presidential primary, which is an open statutory appropriation that reimburses state and local costs in even-numbered election years. It also reviewed the Campaign Finance and Public Disclosure Board’s operations budget, the public subsidy program’s statutory and taxpayer checkoff funding, and the Voting Operations and Elections Resources account, which is funded at $3 million annually for local election-related costs. Members asked questions about the HAVA match, including whether the funds were tied to the most recent election cycle and what specific goals or security-related uses the Secretary of State’s request would support. Staff said they would need to research the details further and would share responses with the full committee. One member also raised broader concerns about non-state money entering elections and the need for clear guidance and oversight; staff said that area was beyond their expertise but could be researched further. The chair noted that the Secretary of State would appear at a future meeting and encouraged members to submit questions for shared follow-up. House Research then gave an overview of the committee’s government operations jurisdiction. Staff explained that the committee historically deals with structural and administrative issues such as agency organization, rulemaking, boards and commissions, state contracting, state IT services, emergency management, and state symbols and recognition days. They emphasized the committee’s role in maintaining consistency and compatibility across state government and in considering the balance between legislative authority and executive-branch discretion. Staff also noted overlap with State Government Finance for fiscal matters and said they would return for more detailed discussion if members wanted it. The final presentation introduced local government concepts. House Research outlined Minnesota’s local government structure, including counties, cities, towns, and special districts, and explained terms such as political subdivision, home rule charter, and Dillon’s rule. The presentation described local governments as creatures of the state, reviewed home rule charter and general welfare authority, and noted that local government powers are defined by statute unless otherwise provided. No votes or formal actions were taken.
MD

Maryland 2026 Regular Session

Senate Floor Session, 3/20/2026 #2

Maryland Senate Floor Meeting

Transcript Highlights:
  • So how help me understand the clinical<00:43:12.480> process?
  • Help me understand clinical process?
  • Is that your understanding of the process of amending the original record?
  • Is that your understanding of the process of amending the original record?
  • <01:48:16.800> is could be a sign that your process is could be a sign that your process is
Summary: The Senate reconvened with a quorum and quickly moved through committee reports and second-reader bills, adopting committee amendments and sending several measures to third reading without objection. Bills advanced included SB 10 on State Highway Administration approval timelines for speed monitoring systems; SB 487 on speed monitoring systems in safety corridors; SB 689 creating a task force on post-release services and re-entry; SB 811 requiring reporting of new home sale prices in multiple listing services; SB 877 authorizing a Baltimore City stop sign monitoring pilot in the 41st district; SB 937, the Maryland Fair Chance Housing Act, limiting use of criminal history in tenant screening; SB 984 barring private immigration detention facilities; SB 465 on out-of-court statements and second-degree assault; SB 187 on pre-release services for incarcerated women; SB 388, the Decade Act, revising multiple economic development and tax credit programs; and SB 844, the annual corrective bill. Most of the floor discussion focused on explaining amendments and the policy effects of the bills. Supporters described the housing bill as expanding second-chance opportunities while adding safeguards, and a senator asked detailed questions about how landlords could screen for serious offenses and sex offender registry status. SB 984 was described as an emergency measure preventing state and local approval of private detention facilities and authorizing enforcement by the Attorney General. SB 465 was presented as closing a gap in Maryland law on witness intimidation and aligning the state with broader practice. SB 187 would rename and expand the women’s pre-release facility into a re-entry facility and require progress reports. The most extended debate came on SB 165, the on-site wastewater systems bill. One amendment to exempt redevelopment properties from inspection was offered and failed by roll call with 27 votes in the negative. A second amendment to require consultation with Maryland Realtors in developing regulations was then offered; supporters argued it would help avoid delays in property settlements and bring real estate professionals into the regulatory process, while opponents said the bill concerned broader wastewater regulations, not just property transfers. The transcript cuts off during that amendment’s discussion, before the final vote is shown.
FL

Florida 2025 Regular Session

February 5, 2025 - 09:00 AM

Transcript Highlights:
  • We continue through that process.
  • the rule promulgation process.
  • We process tens of thousands of documents each and every year, every day, I'm sorry, and we process 7.8
  • The current process is set up to process these in a, you know, much larger fashion.
  • The current process is set up to process these in a much larger fashion.
Summary: The subcommittee heard updates on several major technology modernization efforts, beginning with the Department of Financial Services’ Florida PALM project, which is replacing the state’s decades-old FLAIR accounting system. DFS described PALM as a statewide effort affecting all three branches of government, with cash management already live and the remaining financial management, payroll, and data warehouse components still in development. Officials said the project began in 2014, was restructured after a 2022 legislative pause, and is now being recommended for a go-live delay from January 2026 to July 2026. Members asked about governance, staffing, contract structure, cost growth, and maintenance costs; DFS said the contract is deliverable-based, the current amendment would add a net $2.2 million, and post-go-live maintenance is expected to be about $13 million annually under the current contract through July 2027. The Agency for Health Care Administration then updated the committee on the FX Medicaid enterprise modernization program. AHCA explained that federal CMS directed states to move from monolithic Medicaid systems to a modular approach, leading Florida to procure separate vendors for integration services, data warehouse, unified operations, provider services, and claims processing, with pharmacy benefits still to be procured. Officials said the project has spent about $334 million to date, with most costs federally matched, and requested $189.95 million for the upcoming year. They also highlighted a 2024 special assessment that produced 81 recommendations, most tied to staffing shortages, and said the Legislature added 47 FTEs, with 17 currently filled or being filled. Members asked about governance changes, production status, data access, and future technology maintenance; AHCA said some components are operational, the data warehouse is nearing certification, and the agency is working to keep the system adaptable and nonproprietary. The Department of Children and Families presented its Access modernization project, which is replacing a mainframe-based eligibility system used for SNAP, TANF, Medicaid assistance, and related programs. DCF said the six-year, $205 million project is in its third year and has already delivered a new customer portal with mobile access, multi-factor authentication, and fraud protections, while also building a worker portal, document management, community partner tools, and workload management functions. The agency said it is requesting $36.625 million for the next fiscal year, the same as last year, and emphasized that the project has remained on schedule and on budget by breaking work into smaller modules and using strong vendor and staff support. Members praised the project’s progress and asked about cybersecurity testing and the long delay before modernization began; DCF said security requirements were built in from the outset and that the remaining work will focus on moving staff off the legacy mainframe and modernizing notices and back-end processes.
NM

New Mexico 2026 Regular Session

House - Appropriations and Finance Jan 24th, 2026 at 09:09 am

House Appropriations & Finance

Transcript Highlights:
  • We need to adopt a version today to keep the process moving.
  • I'm still, I'm logistically trying to process what type of authority we are given.
  • As a result of a discrepancy found in their audit, they just bring some money in.
  • or in addition to the court process.
  • of what I think I understand how this whole process works.
Keywords: 996, all
AZ

Arizona 2026 Regular Session

03/23/2026 - Arizona Off-Highway Vehicle Study Committee

Arizona Off-Highway Vehicle Study Committee

Transcript Highlights:
  • Who’s auditing and giving them the number?
  • You're going to transplant trees, and it's a process.
  • to get that through the process and to become the new fee level.
  • there is, in statute, a process for that question.
  • there is there is in statute of process for that question so mr.
Keywords: 1182, all
MN

Minnesota 2025-2026 Regular Session

House Education Finance Committee 2/24/26

Education Finance

Transcript Highlights:
  • For the bill itself, individual grants are up to $500,000 each, with the grant process going through
  • For the bill itself, individual grants are up to $500,000 each, with the grant process going through
  • Without auditing, we Money is fungeable.
  • <00:55:06.160> to we have a simple and easy process to we have a simple and easy process to
  • So I will fully application process.
NH

New Hampshire 2026 Regular Session

Senate Ways and Means (01/14/2026)

Ways and Means

Transcript Highlights:
  • So someone feels as an appeals process.
  • , right, is usually a trickle up process, right, is usually a trickle up process, right?
  • So, process work or how would it look.
  • So it resolves any audits.
  • So, for me, I think process with them.
Keywords: 1191, senate, all
AZ

Arizona 2026 Regular Session

02/10/2026 - Senate Appropriations, Transportation and Technology

Appropriations, Transportation and Technology

Transcript Highlights:
  • , and one of those processes is what is happening on the MCO side of their business.
  • The system is cracking for us because we're in the process now of closing our Avondale site.
  • what's kind of going through that final vetting process.
  • of it is what's kind of going through that final vetting process.
  • There is a refund process in place today for the Pinal Regional Transportation Authority.
NM

New Mexico 2026 Regular Session

Senate - Finance Jan 14th, 2026 at 01:08 pm

Senate Finance

Transcript Highlights:
  • And FY25 is the books on FY25 are officially closed and officially audited.
  • But if you add executive orders on top of that, which happens outside of the appropriations process,
  • Right, it takes more processing to do that. And so I need you to figure that out.
  • And so, in order to do that, we don't have the refineries that really process that crude.
  • The stability is the most important thing we need in the process Stability and revenue estimate is the
Keywords: 996, all
US
Transcript Highlights:
  • If you... do that, you'll be removed, arrested, and processed as usual and banned from the committee
  • But the ceasefire began an important process of getting Israeli hostages returned home.
  • I'm grateful to Secretary Rubio for his support throughout the process.
  • , but rather to make sure that there is a safe and secure place for people to live during the the process
  • The Panamanian government had started an audit on both, but what I will say is it doesn't just stop there
Summary: The committee meeting was focused on various key issues, including the implications of recent violence in the Middle East and U.S. foreign policy in relation to Israel and Panama. Members discussed the need for diplomatic efforts between the U.S. and Israeli officials following the recent attack by Hamas. Governor Huckabee emphasized the importance of maintaining a strong U.S.-Israel relationship and reiterated the need for accountability for terrorist organizations involved in violent acts against civilians. Senators shared their concerns regarding the ramifications of U.S. actions in Panama and the presence of Chinese influence, highlighting the significance of the Panama Canal in terms of trade and security.
MN

Minnesota 2025-2026 Regular Session

Committee on Health and Human Services - 03/25/26

Health and Human Services

Transcript Highlights:
  • increase application processing times. increase application processing times.
  • . process. process.
  • . processes. processes.
  • change within the eligibility process. change within the eligibility process.
  • organizational structure and processes. organizational structure and processes.
Keywords: 1187, senate, all
CA

California 2025-2026 Regular Session

Assembly Governmental Organization Committee Jun 10th, 2026

Governmental Organization

Transcript Highlights:
  • I'm presenting Senate Bill 920, a good governance bill based on a 2018 audit report of the Gaming Control
  • Did I hear correctly that this bill is a result of an audit completed in 2018? Yes, ma'am.
Keywords: 988, house, all
TX

Texas 89th Regular

Local Government Apr 3rd, 2025

Local Government

Transcript Highlights:
  • committee substitute to Senate Bill 1883 adds provisions that make impact fees subject to independent audits
  • committee substitute to Senate Bill 1883 adds provisions that make impact fees subject to independent audits
Summary: The Senate Committee on Local Government met with a quorum and took up several pending bills, mostly advancing them to the full Senate. Senate Bills 1079, 1243, 1504, 1851, 1879, and 2237 were each reported favorably with recommendations to do pass and be printed, and then placed on the local and uncontested calendars without objection. Senate Bill 1504 and the other uncontested measures passed by unanimous or near-unanimous committee votes. The committee also considered Senate Bill 1921 and Senate Bill 1883 with committee substitutes. For SB 1921, the committee adopted the substitute and reported the bill to the Senate with a recommendation that the original bill not pass but the substitute do pass and be printed; it was then sent to the local and uncontested calendar. For SB 1883, members adopted a substitute that would require independent audits of impact fees, allow the Attorney General to sue on behalf of property owners challenging impact fees, provide for refunds, and repeal a substantial-compliance notice provision in the Local Government Code. That substitute was reported favorably, with one nay recorded. No other business was raised, and the committee recessed subject to the call of the chair.