Video & Transcript : 'depreciation schedule' :
Page 246 of 500
KY
Kentucky 2025 Regular Session
Tobacco Settlement Agreement Fund Oversight committee (10-9-25)
Transcript Highlights:
- basically had three integrators or three poultry companies: Purdue, which Cromwell's in Ohio, Tyson's scheduled
- basically had three integrators or three poultry companies: Purdue, which Cromwell's in Ohio, Tyson's scheduled
- in companies. uh Purdue which Cromwell's in Ohio,<00:13:24.240><c> Tyson's</c><00:13:25.040><c> scheduled
- </c><00:13:26.079><c> uh</c><00:13:26.240><c> they've</c><00:13:26.560><c> got</c> Ohio, Tyson's scheduled
- uh they've got Ohio, Tyson's scheduled uh they've got several<00:13:26.959><c> pl</c><00:13:27.600><
Keywords:
Meeting Start 00:00:00
Attendance Roll Call 00:00:09
Approval of Minutes 00:00:48
KOAP Report 00:01:09
Update from CHFS 00:20:27, 958, all
Summary:
The meeting opened with a quorum, approval of the September 18, 2025 minutes, and a staff update on recent tobacco settlement-funded agriculture activities. The agriculture side highlighted Commissioner Shell’s outreach, including school visits, farm visits, and speaking engagements in Kentucky and a trip to Tennessee to discuss program models. A representative also described a national conference in Iowa, where Kentucky’s agriculture finance program was praised as a $180 million loan program built with tobacco settlement funds. The board noted September approvals totaling $950,000 for the agriculture development board and $3.3 million for the finance corporation, along with staff activity such as site visits, program closures, and project reports. The board also announced that the KKMP report covering 2015-2022 would be distributed and that the annual report, marking the program’s 25th anniversary, was being prepared.
The board then reviewed two featured projects. The Organic Association of Kentucky requested $425,000 for organic producer support, but the board approved only one year of funding at $29,000, with members noting concern about recurring applicants and the need to evaluate long-term funding. The second project, by Joseph Dale Bentley in Lewis County, sought $51,300 to expand a small ruminant facility for goat production and export. Members were particularly interested because the project was already operating and creating market opportunities for Kentucky goat producers; the board approved half the project cost to help expand infrastructure and potentially allow quarantining on site.
The cabinet then presented its annual update on tobacco settlement fund use in public health. Julie Brooks, Sarah Johnson, and Andrea Day reported on the HANS home visitation program, tobacco prevention and cessation efforts, lung cancer screening, and early childhood oral health. HANS served more families in FY25, rising from 6,293 to 6,715, and increased services from 139,943 to over 143,000. Tobacco prevention and cessation programs continued to support Quit Now Kentucky and My Life, My Quit, though officials noted federal uncertainty and the loss of federal tobacco control infrastructure. They also reported a slight decline in student outreach and cessation requests, but continued demand from schools and communities for vaping and nicotine prevention support. Lung cancer screening expanded to 55 screens, with Kentucky cited as a model for other states due to improved incidence, survival, and early detection rates. Early oral health efforts continued through local health departments, with more trainings for public health nurses, continued varnish kits, and expanded support for dental graduates and hygiene teams.
CA
California 2025-2026 Regular Session
Assembly Floor Session Sep 11th, 2025
California House Floor Meeting
Transcript Highlights:
- who were not aware that they might be asked to come in, did not agree to be on-call, and were not scheduled
- It allows for the traditional schedule of nurses who are set to cover for an influx of patients or when
- flexible float pool, a group of nurses who are trained to work in multiple units and are already scheduled
- to notice a subject matter informational hearing on AB 825, Petrie-Norris, during their hearing scheduled
- Session schedules as follows: Tomorrow, Friday, September 12th, floor session at 1 p.m.
Summary:
The Assembly met in session, established a quorum, and opened with a prayer and Pledge of Allegiance recognizing 9/11. Members then moved through a long daily file and concurrence calendar, with many items passed without debate or temporarily retained. The chamber also took procedural actions, including re-referring AB 1152 to the Public Safety Committee, suspending rules for guest access and file-item handling, and later taking a roll-call vote to allow a late-filed journal letter request.
Among the major Senate bills taken up on third reading, the Assembly approved SB 385 on peace officers’ rights, SB 753 on shopping cart recovery, SB 838 on housing and hotel projects, SB 643 on carbon dioxide removal grants, SB 645 on jury peremptory challenges in civil cases, SB 761 on CalFresh access for students, SB 774 on real estate licensing sunsets, SB 400 on renewable energy labor tax incentives, SB 24 on utility spending transparency, SB 37 on attorney advertising ethics, SB 258 on spousal rape involving disabled spouses, SB 364 on outdoor advertising near new freeways, SB 403 removing the sunset from medical aid in dying, SB 770 on HOA barriers to EV charging, and SB 22 on gift certificate cash redemption values. Most of these measures passed with little or no opposition; SB 403 and SB 770 drew more divided votes, while SB 24 was briefly delayed by a call before passing.
The Assembly also concurred in numerous Senate amendments on Assembly bills covering a wide range of topics, including service of process (AB 747), local clean energy planning (AB 39), firearms (AB 1078), workers’ compensation (AB 1336), public health (AB 1487), survivor leave protections (AB 406), solid waste (AB 70), water reporting for data centers (AB 93), Diwali recognition (AB 268), wildfire workforce recovery (AB 338), educational equity (AB 419), civic education (AB 422), office-to-housing conversions (AB 507), cannabis tax relief (AB 564), privacy/browser opt-out rules (AB 566), housing element transparency (AB 610), tenant appliance requirements (AB 628), code enforcement penalties (AB 632), homelessness and LGBTQ-related policy (AB 678), energy (AB 740), DEIA review in state government (AB 766), inmate firefighter wages (AB 247), children’s health (AB 798), real estate (AB 851), COVID-era rehiring protections (AB 858), hazardous materials (AB 961), real property and housing covenants (AB 1050), aging (AB 1069), health care facilities (AB 1172), endangered species protections (AB 1319), CalWORKs modernization (AB 1324), cannabis access for seriously ill patients (AB 1332), foreign labor contractors (AB 1362), and downtown revitalization financing (AB 1445). Several of these passed overwhelmingly, while a few drew notable opposition, including AB 93, AB 403, AB 770, AB 851, AB 1050, and AB 1319.
The transcript also included extended debate on SB 34, which was presented as a compromise measure on air pollution and port operations in the San Pedro Bay area. Supporters said it narrowed the scope to protect union jobs while preserving AQMD authority, while opponents and supporters alike noted the underlying distrust between labor and environmental stakeholders. The Assembly passed SB 34, SB 515 on disaggregated demographic data collection, and then began taking up AB 495 on immigration, with the sponsor describing family separation and immigration enforcement trauma before the transcript cuts off.
US
US Federal 2025-2026 Regular Session
US House Floor Proceedings (Monday, June 9, 2025)
US Federal House Floor Meeting
Transcript Highlights:
- This legislation will classify fentanyl analogues as a Schedule I drug to allow our law enforcement and
- THIS LEGISLATION WILL CLASSIFY FENTANYL ANALOGUES AS A SCHEDULE ONE DRUG TO ALLOW OUR LAW ENFORCEMENT
- This month, I encourage every man to schedule that appointment, get that screening, talk to your doctor
- THIS MONTH I ENCOURAGE EVERY MAN TO SCHEDULE THAT APPOINTMENT, GET THAT SCREENING, TALK TO YOUR DOCTOR
- Some of them may work for employers who intentionally schedule their hours at 29 hours rather than the
CA
California 2025-2026 Regular Session
Assembly Budget Subcommittee No. 3 on Education Finance May 20th, 2025
Transcript Highlights:
- A concept to allow middle school students to actually include two electives in their schedules so they
- program is funded in the local assistance portion of the California Community College budget under schedule
- That is one of the schedules where there was. identified savings that is being used in part for that
- That being said, and as shared with our spring letter, there are different schedules where there was
- The remaining schedules represent that roughly 11 million. additional resource.
TX
Transcript Highlights:
- For purposes of this motion, committees and subcommittees scheduled to meet or reconvene today upon final
- Members, House Bill 1545 is the Sunset schedule bill.
- For the next biennium, Sunset's review schedule accounts for over a third of the state's budget and over
- For the next biennium, Sunset's review schedule accounts for over a third of the state's budget and over
- Department, and a limited review of the Texas Soil and Water Conservation Board are also on the review schedule
Bills:
HB1520 , HB1545 , HJR110 , HJR203 , HB245 , HB1465 , HB1482 , HB294 , HB793 , HB809 , HB3928 , HB334 , HB2037 , HB1973 , HB285 , HB4341 , HB4264 , HB 1043 , HB837 , HB 1234 , HB 1193 , HB 1194 , HB1646 , HB1729 , HB2498 , HB1314 , HB2295 , HB1353 , HB1531 , HB1988 , HB5398 , HB3960 , HB3923 , HB1407 , HB1764 , HB2221 , HB2214 , HB2517 , HB2518 , HB2213 , HB5008 , HB5092 , HB3421 , HB3663 , HB3748 , HB3800 , HB3756 , HB2613 , HB3782 , HB5246 , HB4344 , HB4044 , HB4066 , HB2702 , HB2807 , HB2869 , HB2898 , HB3181 , HB3250 , HB4153 , HB2091 , HB2115 , HB2542 , HB2768 , HB3349 , HB3352 , HB4406 , HB1593 , HB1899 , HB3133 , HB4432 , HB4960 , HB3214 , HB3915 , HB3508 , HB2145 , SB304 , SB608 , SB2312 , SB494 , SB530 , HB45 , HB2520 , HB35 , HB47 , HB318 , HB349 , HB554 , HB1359 , HB1373 , HB2254 , HB2259 , HB2853 , HB3073 , HB3088 , HB353 , HB355 , HB786 , HB762 , HB705 , HB932 , HB849 , HB 1119 , HB3041 , HB713 , HB3104 , HB3970 , HB4042 , HB4490 , HB1731 , HB2607 , HB3689 , HB1788 , HB1612 , HB138 , HB15 , HB1971 , HB1338 , HB2989 , HB267 , HB 1201 , HB2954 , HB5265 , HB1804 , HB5061 , HB1520 , HB1545 , HJR110 , HJR203 , HB1887 , HB1914 , HB2402 , HB2306 , HB1809 , HB2350 , HB3000 , HB3237 , HB3326 , HB3211 , HB 1056 , HB2081 , HB2187 , HB3092 , HB3308 , HB3526 , HB3750 , HB3527 , HB4219 , HB4230 , HB4290 , HB5238 , HB4804 , HB4749 , HB245 , HB1465 , HB1482 , HB294 , HB793 , HB809 , HB3928 , HB334 , HB2037 , HB1973 , HB285 , HB4341 , HB4264 , HB 1043 , HB837 , HB 1234 , HB 1193 , HB 1194 , HB1646 , HB1729 , HB2498 , HB1314 , HB2295 , HB1353 , HB1531 , HB1988 , HB5398 , HB3960 , HB3923 , HB1407 , HB1764 , HB2221 , HB2214 , HB2517 , HB2518 , HB2213 , HB5008 , HB5092 , HB3421 , HB3663 , HB3748 , HB3800 , HB3756 , HB2613 , HB3782 , HB5246 , HB4344 , HB4044 , HB4066 , HB2702 , HB2807 , HB2869 , HB2898 , HB3181 , HB3250 , HB4153 , HB2091 , HB2115 , HB2542 , HB2768 , HB3349 , HB3352 , HB4406 , HB1593 , HB1899 , HB3133 , HB4432 , HB4960 , HB3214 , HB3915 , HB3508 , HB2145 , HCR6 , HCR12 , HCR34 , HCR50 , HCR55 , HCR58 , HCR70 , HCR71 , HCR72 , HCR74 , HCR75 , HCR78 , HCR80 , HCR93 , HCR100 , HCR107 , HCR116 , HCR117 , HCR90
Keywords:
Angelina and Neches River Authority, river authority, Sunset Advisory Commission, Texas Sunset Act, Special District Local Laws Code, local government, natural resources, board of directors, director training, board governance, public testimony, open meetings, public information, conflict of interest, ethics, complaint system, general manager, board president, staggered terms, removal of director
Summary:
The House convened with a quorum, heard the invocation and pledges, and then took up a series of memorial resolutions and recognitions. Members adopted memorial resolutions honoring former President Jimmy Carter and Dr. Alice Gail Hudgens, with remarks highlighting their public service and community impact, and adopted resolutions recognizing Victoria College’s 100th anniversary and May 2025 as Mental Health Awareness Month. The chamber also recognized Texas A&M system interns and later granted permission for several committees to meet while the House was in session.
The House then moved through a long third-reading calendar, passing a number of bills on wide margins. Measures approved included SB 304 on municipal court jurisdiction over nuisance abatement ordinances, SB 608 on reporting evidence collection kits, SB 2312 creating a Texas Advisory Committee on Geopolitical Conflict, SB 494 creating a petroleum theft task force, SB 530 on postsecondary accreditation, HB 45 giving the Attorney General a role in prosecuting human trafficking cases, HB 35 on peer support for first responders, HB 47 and HB 3073 on sexual assault policy and prosecution, HB 318 and HB 3000 creating rural sheriff and ambulance grant programs, HB 554 on Juneteenth fireworks sales with county opt-in authority restored, HB 705 and HB 932 joining licensure compacts for cosmetology and occupational therapy, HB 849 allowing county park boards to meet by video conference, HB 1119 on mental health bed reporting, HB 3041 on students with nontraditional secondary education, HB 713 on maternal mortality review reporting, HB 3104 on Webb County bailiff appointments, HB 3970 on electricity planning for large loads, HB 4042 on Railroad Commission safety provisions for gas distribution pipelines, HB 4490 protecting next-of-kin information, HB 1731 on the physician assistant compact, HB 2607 on Walker County Hospital District governance, HB 3689 on Texas Windstorm Insurance Association funding, HB 1788 on continuing education for barbers and cosmetologists about abuse and trafficking, HB 1612 on hospital direct payments for uninsured patients, and HB 138 on health impact cost and coverage analysis.
Several bills drew extended debate or amendments. HB 353, creating a trespass offense near schools and daycares, prompted questions about constitutional concerns and property rights before passing. HB 3211 on optometrists in managed care plans received a perfecting amendment and a Medicaid-related amendment setting a minimum payment level. HB 1056 on gold and silver specie and a state-based currency prompted detailed questioning about its mechanics and fees, followed by a point of order challenging the caption. The House also adopted or postponed a number of items, including postponing HB 2520 and HB 1359 until later in the calendar before later passing both, and laying several bills on the table subject to call. Many measures passed overwhelmingly, while a few, including HB 3326 on loan forgiveness for adjunct professors and HB 3237 on energy consumption goals, passed with narrower margins.
MN
Minnesota 2025-2026 Regular Session
House Rules and Legislative Administration Committee 3/10/25
Rules and Legislative Administration
Transcript Highlights:
- Representative Long: Last week there was a supplemental calendar scheduled for one of our days on the
- Last week there was a supplemental calendar scheduled for one of our days on the floor.
- Last week there was a supplemental calendar scheduled for one of our days on the floor.
- Representative Long: Last week there was a supplemental calendar scheduled for one of our days on the
- The bill requires the commission to schedule hearings; however, it does not specify the number, the manner
Bills:
HF550
Committee:
House Rules and Legislative Administration
KY
Kentucky 2025 Regular Session
House Standing Committee BR Sub. on Health & Family Services (2-26-25)
Transcript Highlights:
- Actually, we have a training scheduled in March, I believe, another training to kind of go over and keep
- conducting any other types of business that we have to with providers who are already enrolled. scheduled
- um in March I believe um an scheduled um in March I believe um an another<00:09:02.760><c> training<
- So currently Medicaid has a fee schedule that we use for the fee-for-service population, and we tell
- our MCOs that they do not have to go by that fee schedule.
Summary:
The subcommittee met to review the Department for Medicaid Services’ program integrity work. Commissioner Lisa Lee and Program Integrity Director Jennifer Dudinsky outlined Kentucky Medicaid’s structure, funding, enrollment, and spending, including FMAP rates, the size of the Medicaid and KCHIP populations, the number of providers, and 2024 expenditures. They also described the managed care and fee-for-service populations, noting that managed care serves most members while fee-for-service is concentrated in long-term care and waiver populations.
Most of the discussion focused on fraud, waste, abuse prevention, and provider oversight. The department described its provider enrollment and certification checks, revalidation requirements, site reviews, fingerprinting for some high-risk providers, and termination grounds such as false application information, Medicare actions, unreported ownership changes, and abandonment of a provider number. Members asked about nonprofit ownership reporting, MCO fraud oversight, and how the department tracks unusual CPT code utilization, especially in behavioral health. The department said it uses data analytics, audits, policy review, and collaboration with behavioral health staff to monitor those trends.
Dudinsky explained the division’s four branches: provider licensing and certification, audits and compliance, recovery, and third-party liability/estate recovery. She described prepayment and postpayment audits, referrals of credible fraud allegations to the Attorney General, monthly meetings with the AG’s office, and coordination with the Office of Inspector General, CMS, HHS OIG, MCOs, and other partners. She also explained payment suspensions, stand-downs during law enforcement investigations, and recovery efforts for overpayments, provider/member fraud, and third-party liability. The department said its recovery and avoidance efforts produced more than $251 million in savings so far in 2025. No votes or formal actions beyond approving the minutes were taken.
HI
Hawaii 2025 Regular Session
WAM, WAM-JDC Informational Briefings 01-14-2025
Hawaii Senate Floor Meeting
Transcript Highlights:
- and so that's part of the reason why we asked Doe to wait because the governor actually moved his schedule
- and so that's part of the reason why we asked Doe to wait because the governor actually moved his schedule
- us, and they're beginning to make some adjustments on when they're hearing cases and how they're scheduling
- I know the House has been scheduled for the 24th of this month, but I'm prepared to meet with you anytime
- I don't think oral arguments have been scheduled yet, not even that far.
HI
Transcript Highlights:
- That's good, as long as you're in a regular schedule.
- Yeah, I'm happy to schedule time and share more with you of you an email. population and right just people
- /c><00:53:09.880><c> I'm</c><00:53:10.079><c> happy</c><00:53:10.319><c> to</c><00:53:10.520><c> schedule
- </c> important yeah I'm happy to schedule important yeah I'm happy to schedule time<00:53:11.160><c>
Summary:
The Committee on Health and Human Services held an informational briefing on the Developmental Disabilities Council and related agencies. The Hawaii State Council on Developmental Disabilities outlined its 2025 legislative priorities, including a pilot project for guardian ad litem and capacity evaluations in guardianship/conservatorship cases, a supported decision-making bill, a health disparities study for people with disabilities, an ABLE savings outreach/staffing measure, a Medicaid buy-in proposal, an adult changing tables equity bill, and a resolution on fetal alcohol spectrum disorder. Council representatives emphasized that supported decision-making would complement tools like powers of attorney and medical releases, and that the health disparities study would help identify unmet needs by ZIP code and improve state data on the intellectual and developmental disability population.
The Center on Disability Studies at the University of Hawaii described its role as the research and training arm within the DD system, working with the DD Council and the Hawaii Disability Rights Center. It reported activities such as interdisciplinary training, community education, technical assistance, research collaborations, the Pacific Rim International Conference on Disability and Diversity, publications, telehealth, ECHO Autism, and counseling for Maui fire survivors. The center said it leveraged about $16 million in outside funding last year and highlighted goals focused on workforce development, community capacity, research with direct participation from people with disabilities, and accessible dissemination of information.
The Hawaii Disability Rights Center, the state’s protection and advocacy agency, supported the Council’s priorities, especially supported decision-making, which it said could help some people avoid guardianship while preserving liberty and reducing state resource use. The center also raised concerns about the DD system budget and urged legislators to review whether the Developmental Disabilities Division is requesting enough funding, noting possible backsliding in services and eligibility. The Developmental Disabilities Division of the Department of Health then outlined its statewide waiver program serving just over 3,500 people, its service array, and its budget request for increased waiver funding, a federal initiatives coordinator, and IT upgrades to comply with the new HCBS access rule; no votes or formal actions were taken during the briefing.
MA
Massachusetts 2025-2026 Regular Session
Formal House Session 2 Jun 21st, 2026 at 11:00 am
Massachusetts House Floor Meeting
Transcript Highlights:
- Commonwealth on the 5th day of November 2024 for the councillors in the several districts, together with a schedule
Summary:
The House and then a joint convention of the House and Senate convened with the Pledge of Allegiance, brief recesses, and procedural motions. The Senate transmitted an order to appoint a joint committee to canvass the votes for Executive Councillors, and the order was adopted. The House appointed Mr. Stanley of Waltham, Ms. Howard of Lowell, and Mr. Vieira of Falmouth to that committee.
In the joint session, Governor Maura Healey and Lieutenant Governor Kim Driscoll addressed the members and praised the work of the Governor’s Councillors in reviewing judicial nominations and helping ensure access to justice. Secretary of the Commonwealth William Galvin’s communication was read, transmitting the certified returns of the November 5, 2024 election for councillors. The councillors-elect were then sworn in, with instructions to sign and return their oath paperwork before leaving.
After the joint convention adjourned, the House adopted an order to meet again Monday at 11 a.m. It also adopted a special adjournment in memory of former President Jimmy Carter, noting his service in the Georgia legislature, as governor, and as the 39th President of the United States. The House then adjourned to meet Monday next at 11 a.m. in an informal session.
MA
Massachusetts 2025-2026 Regular Session
Informal House Session 17 Jun 21st, 2026 at 11:00 am
Massachusetts House Floor Meeting
Transcript Highlights:
- The Committee on Steering and Policy reports recommending that the following bills be scheduled for consideration
Summary:
The House opened with the Pledge of Allegiance and then took up several reports from the Committee on Rules. It adopted a series of congratulatory and commemorative resolutions, including recognitions for All Out Adventures, Alex Gillen, Marianne Labarge, the New England chapter of the National Kidney Foundation, and Sergeant Christopher McDermott. The House also suspended Joint Rule 12 to allow consideration of two petitions, including one on Massachusetts Teachers’ Retirement System creditable service and another to designate a portion of Route 20 in Oxford as the Brodor Curve.
The Committee on Steering and Policy recommended a number of bills for House consideration, including measures on insurance benefits for certain Blackstone officials, highway namings in Lenox and for Bill Russell and Bob Cousy, container safety, coal rolling, right-of-way violations known as Cecilia’s Law, recognition of the Honor and Remember flag, several Boston Police age-waiver bills, a Pittsfield charter amendment, and a littering bill. The House suspended Rule 7A, gave the bills second reading, and ordered them to a third reading.
The House then took up engrossed and third-reading bills, passing several to be engrossed, including measures for Beckett and Swampscott, a Boston Police age-waiver bill for Angela C. DePena, a civil service examination bill for Anthony Morales, a Westrow charter bill, and a Revere ordinance enforcement bill. Finally, the House adopted an order to adjourn to meet the following Monday at 11 a.m., and then adjourned to that time in informal session.
AR
Transcript Highlights:
- employees at DHS, Agriculture, Military, and Veterans Affairs that are required to work on-call schedule
Committee:
All ALC-PERSONNEL
OK
Oklahoma 2026 Regular Session
House of Representatives Second Regular Session of the 60th Legislature Day 10 Feb 17th, 2026 at 09:30 am
Oklahoma House Floor Meeting
NM
New Mexico 2026 Regular Session
IC - Legislative Council Jan 19th, 2026 at 01:39 pm
Legislative Council
Transcript Highlights:
- differences in experience and education, those salary adjustments are being finalized and are on schedule
Committee:
Joint Legislative Council
FL
Florida 2025 Regular Session
April 15, 2025 - 10:30 AM
Transcript Highlights:
- BILL AND BEFORE I REALLY GET INTO IT AND WANT TO THANK THE SPEAKER AND PARTICULAR THE CHAIRMAN FOR SCHEDULING
MN
Minnesota 2025-2026 Regular Session
Public Safety Committee Meeting - 2025-04-09
Public Safety Finance and Policy
Transcript Highlights:
- There are no additional meetings scheduled for the House Public Safety Committee at this time.
Committee:
House Public Safety Finance and Policy
TX
Texas 89th Regular
Senate Committee on Health and Human Services Jul 8th, 2026
Health & Human Services
Transcript Highlights:
- So the period right now in the records retention schedule varies from...
- So the period right now in the records retention schedule varies from five years to 99 years.
- There's a link there for you to look at that retention schedule if you'd like to.
- The first one there is to separate out the retention schedule for records from names.
- We would like some statutory direction that says you have a separate retention schedule for the names
Committee:
Senate Health & Human Services
ND
North Dakota 2026 1st Special Session
Legislative Audit and Fiscal Review Committee Jun 17th, 2026 at 10:00 am
Legislative Audit and Fiscal Review Committee
Transcript Highlights:
- We would like to note that in 2024, there was an additional finding related to the schedule of expenditures
- You scheduled me at a good time. Okay, continue. Thank you, Mr. Chairman.
- Status: The board is currently researching issues with its current records retention schedule in order
- We'll be researching other states' comparable boards and their records retention schedules.
- So that is on schedule. We will have some results there.
ND
North Dakota 2026 1st Special Session
Legislative Audit and Fiscal Review Committee Jun 17th, 2026
Legislative Audit and Fiscal Review Committee
Transcript Highlights:
- We would like to note that in 2024, there was an additional finding related to the schedule of expenditures
- You scheduled me at a good time. Okay, continue. Thank you, Mr. Chairman.
- Status: The board is currently researching issues with its current records retention schedule in order
- We'll be researching other states' comparable boards on their records retention schedules.
- So that is on schedule. We will have some results there.
Summary:
The committee convened, approved the prior meeting minutes, and received a memo summarizing major audit items. The State Auditor’s office and outside auditors then presented a series of audits, many of which were clean with unmodified opinions and no findings, including the Bank of North Dakota, the Guaranteed Student Loan Program, the Office of the Governor, the State Treasurer, the Office of Management and Budget, the Department of Transportation, the Department of Environmental Quality, Lake Region State College, and the Office of the Governor. The North Dakota Stockmen’s Association audit was also clean overall, but it repeated findings about limited segregation of duties and auditor assistance in preparing financial statements, which the auditor said were expected to continue because of the organization’s small size. Committee members asked about out-of-state board addresses, and the association explained those members were North Dakota residents using South Dakota mailing addresses.
Several audits did include findings. The Council on the Arts audit identified two issues: payroll charged to federal awards without supporting time records, and $12,825 in Cultural Endowment Fund spending that was not allowable under state law, including staff training, retreats, and executive director candidate travel. The Department of Public Instruction audit found unsupported scholarship applications in the paraprofessional-to-teacher program, but additional testing confirmed the funds were credited properly and students completed required school district work, so no improper payments were identified. The University of North Dakota audit found a lack of documentation and transparency in School of Law admissions decisions; the auditor said the law school used a holistic process but did not keep notes or evaluation tools to show why applicants were admitted, waitlisted, or denied. UND leadership said the school is in good standing with the American Bar Association and agreed better documentation is needed, and the auditor said the issue was the missing documentation, not ABA accreditation itself.
The most extensive discussion centered on the North Dakota Racing Commission audit, which found four findings: overspending the promotion fund’s 25% operating cap, grant conditions not being met, improper breeder fund awards, and improper procurement. The auditor said promotion fund spending exceeded the cap by $327,447 and the fund balance dropped sharply over the audit period. Racing Commission director Bruce Johnson said the agency had become complacent, that grant requests were treated as routine, and that controls and documentation need to be tightened. He also explained that the breeder fund overpayments involved two horses whose ownership transfers were not properly documented before racing, and that the procurement issue stemmed from an advertising contract that proceeded without proper written procurement procedures after a misunderstanding with the State Procurement Office. The auditor said the Racing Commission will now be audited every two years because of the findings.
The committee also received updates on Dakota College at Bottineau’s bank reconciliations, which Minot State University said had been brought current after an 18-month backlog, with only one account still needing cleanup; members asked for a written report on the corrective actions. The North Dakota Fair Foundation was reported to have dissolved, with remaining funds transferred to another nonprofit account for continued support of the state fair. Finally, the Department of Public Instruction provided an update on school meal debt, revising the earlier estimate to about $1.1 million based on incomplete district survey responses, and said the Anti-Lunch Shaming law likely increased meal debt because schools must feed students regardless of account balance. Members discussed the need for a more accurate year-end debt figure and possible future reporting at a later committee meeting.
MN
Transcript Highlights:
- are</c><00:15:26.720><c> on</c><00:15:26.800><c> a</c><00:15:27.040><c> tight</c><00:15:27.279><c> schedule
- </c><00:15:27.680><c> Members,</c> We are on a tight schedule. Members, We are on a tight schedule.
- c><00:37:10.160><c> be</c> provides for projects that will be provides for projects that will be scheduled
- for</c><00:37:10.880><c> reconstruction</c><00:37:11.920><c> well</c><00:37:12.160><c> into</c> scheduled
- for reconstruction well into scheduled for reconstruction well into the<00:37:12.640><c> 2030s.
Bills:
HF4680 , HF4047 , HF4590 , HF3757 , HF3569 , HF4507 , HF4426 , HF4927 , HF4788 , HF4757 , HF4747 , HF3561 , HF4014 , HF4013 , HF4689 , HF4766 , HF4589
Committee:
House Capital Investment
Keywords:
wastewater treatment, improvements, capital investment, Greenfield, bonds, water treatment, infrastructure, municipal funding, state bonds, public utilities, HF4590, Tamarack, municipal infrastructure, bonding bill, general obligation bonds, Public Facilities Authority, sewer system, collection system, street reconstruction, local infrastructure