Transcript Highlights:

• So, um, I just want to follow up on the statements you just made.
• So, um, I just want to follow up on the statements you just made.
• I just want to follow up on the statements you just made.
• I just want to follow up on the statements you just made.
• They put together a statement which I'd like to read.

Keywords: 1191, senate, all

Transcript Highlights:

• what we do is, with our staff, we'll go through both documents and we'll put together a surplus statement
• So I'll quickly go through the surplus statement.
• or any other matter questions from committee members on this designated surplus statement.
• It includes surplus statements. You present that to the entire House next Tuesday.
• It includes surplus statements. You present that to the entire House next Tuesday.

Keywords: 928, house, all

Summary: The House Finance Committee met for final approval of HB 1 and HB 2, with legislative budget staff Michael Kain reviewing the final amendment documents and surplus statements. Kain explained that HB 1474H and HB 1484H incorporated the committee’s prior votes and the Governor’s recommended sections, and he walked through the budget math for the general fund, education trust fund, Highway Fund, and Fish and Game Fund. He said the committee’s proposal remained balanced overall, though the current-year general fund showed a projected deficit that HB 2 would address by allowing a possible rainy day fund transfer if needed. He also noted that the committee’s revenue estimates were below the Governor’s, requiring reductions and adjustments to appropriations and lapse assumptions. Members discussed the rainy day fund provisions, including a section in HB 2 that suspends existing restrictions so a transfer can be made if the deficit materializes. Kain said the committee’s approach differed from the Governor’s because the state was not below the overall revenue plan, and the fiscal committee would retain a role in determining any transfer. He also summarized that the Highway Fund would end with about a $13 million balance and Fish and Game with about $3 million, both without additional general fund support. The committee then adopted two amendments to HB 2 unanimously: Amendment 1473H, a technical cleanup to the Group 2 retirement seven-year rule, and Amendment 1482H, a technical correction to the recreational services language. Amendment 1484H, which incorporated those changes into HB 2, was adopted on a 14-1 vote after minority members objected to the bill’s broader cuts and policy changes, including reductions to state agencies, health and human services, and education-related provisions. The committee also adopted Amendment 1474H to HB 1A on a 14-1 vote after similar debate over budget reductions, vacancies, university funding, and school spending limits. Finally, the committee voted 14-1 to report HB 1A and HB 2 as amended as ought to pass, with the minority voting no and the committee planning a full House presentation the following week.

Transcript Highlights:

• Anyway, I'd like to say one statement.
• The department issued a statement on The department issued a statement on this bill this week in an effort
• Chris, since you brought this statement up, you know, you and I have been good friends.
• I just... one more statement. I could not have been doing this for a living since I started.
• It's a statement. I think that's incorrect. Testing has not been found in all 50 states.

Bills: HB509

Keywords: HB509, game breeder, game breeder license, cervid, deer breeder, whitetail deer, elk, fallow deer, deer farm, captive deer, cervidae, wildlife disease, disease testing, antemortem testing, state veterinarian, Department of Conservation and Natural Resources, property rights, private property, animal transfer, breeding stock

Transcript Highlights:

• support this if it was just a statement support this if it was just a statement but<01:01:47.680
• <01:02:31.760> that think it's an important statement that think it's an important statement
• would like to make a public statement would like to make a public statement about<01:02:47.880><
• ><01:09:20.759> our statement as a statement to our statement as a statement to our constituents
• <01:10:19.760> from might argue that it's a statement from might argue that it's a statement

Keywords: 928, house, all

Summary: The Environment and Agriculture Committee met in work session on several bills, beginning with HB 153, which would require two or more law enforcement officers in each county to receive animal cruelty training. Members said the bill had been sent to the Animal Protection and Licensing Subcommittee, where Representative Kuttab is expected to schedule a meeting soon to consider possible amendments based on testimony and other ideas. The committee later returned to HB 153 and confirmed a work session was planned for February 14, with discussion also including whether to explore a task force concept raised in testimony. The committee also discussed HB 215 and HB 566, both related to landfill permitting and leachate or harm/benefit reporting. Representative Gerana said he had met with the DES director and was working on amendments that would add a preliminary screening phase for determining net public benefit and expand the list of benefits beyond capacity need to include items such as economic and infrastructure benefits. HB 566 was said to be in the same posture as HB 215, and both were slated for subcommittee review the following Tuesday morning. HB 171 was also added for subcommittee discussion, with members saying the changes would be technical rather than substantive. HB 240, which removes forfeiture penalties for non-payment of dog licenses, drew support for a simple amendment changing a statutory “shall” to “may” so municipal officials would have discretion about issuing a warrant. Representative Bixby said OLS advised that this was the cleanest way to provide flexibility, and he reported that the sponsor was agreeable to the change. The committee also discussed HB 179, concerning hazardous waste accident fees, where the sponsor proposed a revised amendment imposing a $1,000-per-day penalty after 90 days of non-payment. Members raised concerns about homeowners, hobby farmers, and whether the bill could unfairly burden people who were not negligent or whose insurance claims were delayed. The sponsor and others said the intent was to recover costs from responsible parties, especially businesses, and to protect local taxpayers and fire departments from bearing the cost of damaged hazardous materials equipment. No votes were taken; the bills were left for further subcommittee work and amendment drafting.

Transcript Highlights:

• >> No, it was just a statement. >> No, it was just a statement.
• You're making accusatory statements. You made an accusatory statement. Your testimony is done.
• <03:44:32.080> Your made an accusatory statement. Your made an accusatory statement.
• If I took your statement, I imply that from that statement it's the end of '26.
• If I took your statement, I imply that from that statement it's the end of '26.

Keywords: 1189, house, all

Transcript Highlights:

• I don't have the exact statement.
• I don't have the exact statement.
• That was the statement I was making. At a grade-point level that allows them to pass that test.
• Goodwill's mission statement is changing lives through education, training, and employment.
• The Our mission statement is changing lives through education, training, and employment.

Summary: The House and Senate Education Committee first approved minutes from February 2 and 3, then heard an interim study proposal on Arkansas adult education and the Excel Center model, presented by Goodwill Industries of Arkansas and the University of Notre Dame’s Lab for Economic Opportunities. Witnesses argued that about 300,000 Arkansas adults lack a high school diploma or GED and described the Excel Center as a diploma-granting public charter option for adults 19 and older, with wraparound supports such as child care, transportation, tutoring, life coaching, and career services. They said the Arkansas campuses are not state-funded, highlighted growth in enrollment and graduation outcomes, and cited research showing improved employment, earnings, and reduced criminal justice involvement for graduates. Committee members discussed the role of Goodwill’s nonprofit mission, the need for multiple adult education pathways, and the relationship between adult education challenges and broader state efforts such as LEARNS and ACCESS. The committee then debated the interim study proposal procedure, including whether questions should have been taken before the vote. The motion to adopt the ISP passed, and members noted that the study would broadly examine adult education, GED testing, high school diplomas, charter schools, in-person adult education, and funding allocation. Several members asked for follow-up information on current adult education funding, the availability of Excel Centers, and the criminal justice study results. After that, staff from the Bureau of Legislative Research gave a detailed adequacy funding overview for Arkansas K-12 education. They reviewed national funding principles and then explained Arkansas’s revenue streams and distribution system, including general revenue, the Educational Excellence Trust Fund, the Educational Adequacy Fund, local property-tax revenues, and facilities partnership funding. They also walked through the state’s foundation formula, categorical aid, supplemental aid, and additional funding, including the per-student matrix amount of $7,771 for 2025 and how funds are allocated to districts and charters. Members asked about student support staff, special education high-cost occurrences, ALE funding, teacher salary equalization, and the Excel Center’s treatment in funding totals; staff said some of those questions would be addressed in a later spending presentation. The meeting ended after the committee was told the department was present mainly to answer questions and no further business remained.

Transcript Highlights:

• So I think we'll start with the opening statements, and then we'll go to the introductions.
• So to our nominees, given some of your past statements, I hope you'll take this hearing as an opportunity
• I'd like to submit my entire statement for the record. It will be concluded. Thank you.
• Statements have said, well, we'll get there in 20, 30, 32...
• You pointed out in your opening statement, or maybe it was response to a question, that democracy and

Keywords: U.S. foreign policy, Mexico relations, Japan relations, border security, trade agreements, drug trafficking, ambassadorial nominations, intergovernmental communication

Summary: The meeting of the committee focused on critical discussions concerning U.S. foreign policy, particularly relationships with Mexico and Japan. Notable attention was given to border security, trade agreements, and implications of drug trafficking. Ambassadorial nominees discussed their strategies to strengthen ties with these nations, emphasizing the importance of cooperation in addressing mutual challenges, particularly concerning security and trade. The committee engaged in extensive dialogue, highlighting the urgency of improving intergovernmental communications to deter drug trafficking and support democratic governance.

Transcript Highlights:

• My bank statement, my credit card statement, is probably six pages long.
• But that's what the merchant statements are like, and you can't understand them.
• But that's what the bill, the merchant statements are like, and you can't understand them.
• But that's what the bill, the merchant statements are like, and you can't understand them.
• Oh, I’m actually responding to all of some of the statements, so bear with me a second. Okay.

Keywords: 995, all

Summary: The commission met for its second hearing to study the future of credit card payments and sales transactions and their impacts on small businesses. Members heard extensive testimony from credit unions, retailers, restaurants, and payment-industry representatives on interchange fees, processing fees, fraud, chargebacks, rewards programs, and the ability of businesses to pass fees on to customers. Several witnesses argued that swipe fees have risen sharply, are especially burdensome for restaurants and other small businesses, and are charged on taxes and tips that are merely pass-through amounts. They urged state action to prohibit fees on tax and tip portions, improve transparency, and allow surcharging or convenience fees, while opponents warned that state regulation could reduce fraud protections, increase compliance costs, and threaten consumer rewards programs. Business owners and trade groups described thin margins, rising costs, and the difficulty of understanding merchant statements or negotiating with processors. Restaurant witnesses said card-not-present and online transactions create the greatest fraud and chargeback risk, with money often removed immediately from merchants’ accounts and disputes rarely resolved in their favor. Retail witnesses gave examples of rising effective rates, higher fees on rewards cards, and the burden of processing fees on low-value transactions. A representative from the Massachusetts Restaurant Association and others said restaurants are effectively paying fees on meals tax and gratuities, which they argued should not be subject to interchange charges. On the other side, the Cooperative Credit Union Association said interchange revenue helps credit unions fund fraud prevention, rapid card replacement, and member protections, and warned that state limits on interchange could weaken those safeguards and lead to higher consumer costs or reduced services. Airlines for America testified that airline credit card rewards are popular, support travel and jobs in Massachusetts, and could be harmed by interchange reform. The National Restaurant Association and a payments-policy attorney countered that interchange fees are set by card networks rather than competitive markets, that banks remain highly profitable even with rewards, and that states can act after recent court decisions. No votes were taken; the hearing consisted of testimony and questions from commissioners.

Transcript Highlights:

• WHAT WE SEE IN THIS LANGUAGE IS A VALUE STATEMENT.
• BUT THIS IS A VALUE STATEMENT IN THE PUBLIC EDUCATION SYSTEM.
• IF THE FINANCIAL IMPACT STATEMENT IS NOT PRODUCED AND THE ESTIMATING CONFERENCE DOES NOT MEET WITH IN
• THE SPONSOR OF COURSE HAS THE RIGHT TO GO TO CERTAIN COURT WITH FINANCIAL IMPACT STATEMENTS.
• SO YOU ANSWERED THE QUESTION BUT YOU GAVE ME A STATEMENT THAT REALLY WASN'T ANSWERING THE QUESTION SO

Keywords: 999, senate, all

Transcript Highlights:

• What we see in this language is, one, I think, a value statement.
• So... ...language is one, I think, a value statement.
• If the financial impact statement is not produced, if the estimating conference does not meet within
• The full text of the amendment, not a summary, the full text, including the financial impact statement
• So you answered the question, but you gave me a statement that really wasn't answering the question.

Summary: The committee first took up CS for CS for CS for SB 462 on transportation, adopting a substitute amendment that would require counties receiving transportation surtax proceeds to report how the money is used, prohibit certain airport fees tied to collegiate flight training, create a Sarasota-Manatee Airport Authority pilot program, and fund a traffic signal modernization program with $10 million annually from the State Transportation Trust Fund. The amendment also removed several provisions from the bill, including a sales tax transfer to the trust fund, a bid protest-related contracting requirement, and repeal of the Metropolitan Planning Organization Advisory Council. A late-filed amendment was tabled, and the bill was reported favorably. The committee then heard CS for CS for SB 628, “Lucy's Law,” on boating safety, which would strengthen penalties for leaving the scene of a vessel accident and reckless vessel operation. Lucy’s parents gave emotional testimony in support, describing the fatal 2022 boating crash and urging stronger accountability. The sponsor withdrew pending amendments, and the bill was reported favorably. CS for CS for SB 700, the Florida Farm Bill, was next; the strike-all amendment covered a broad range of agriculture-related changes, including water fluoridation restrictions, labeling rules, drone restrictions over farmland, disaster recovery programs, an honest services registry, FFA-related provisions, and agricultural land preservation. Testimony included support from agricultural and gun-rights groups, opposition from banking, dental, and local-government advocates, and a lengthy public debate over fluoridation and financial discrimination. The committee adopted the amendment and reported the bill favorably. SB 796 on general permits for distributed wastewater treatment systems was reported favorably with little debate. The committee then took up CS for SB 1618 on K-12 education, adopting a delete-all amendment that combined a wide range of education provisions, including VPK flexibility, agriculture education, financial literacy, reading intervention requirements, teacher assignment reporting, restrictions on spending public funds on political or social activism, postsecondary and workforce-related changes, and other school and college system updates. Several speakers opposed the activism-related funding restriction, while the sponsor said the bill was intended to keep publicly funded schools focused on education; the bill was reported favorably. Finally, the committee considered SB 7016 on initiative petitions, adopting a strike-all amendment that would sharply tighten petition circulation rules and increase penalties. The proposal would require circulators to be Florida residents and U.S. citizens, impose training and registration requirements, shorten petition submission deadlines, require more identifying information on petition forms, limit sponsors to one amendment per election cycle, and create new enforcement and investigation triggers, including a 25% invalid-signature threshold. Sponsors argued the changes were needed to address fraud and protect the integrity of constitutional amendment petitions, while senators raised concerns about due process, public-records issues, burdens on volunteers, and the impact on voters and sponsors. The bill was not reported in the portion provided, and the discussion remained ongoing at the end of the transcript.

Transcript Highlights:

• First, we'll have a five- to ten-minute opening statement from the nominee.
• Thank you very much for that opening statement.
• So, as I stated in my opening statement, I have been with the state for quite a while.
• And as I shared my opening statement, tourism marketing yields So. marketing perspective.
• And in turn, I previously stated in my opening statement, we've actually been able to support over 50

Keywords: 1182, all

Summary: The Senate Committee on Director Nominations met to consider Alex Scalpsa Ridgeway’s nomination to serve as Director of the Arizona Office of Tourism. In her opening statement, Ridgeway emphasized her Arizona roots, prior service in state government, and her view that tourism is a major economic driver for the state. She highlighted record 2024 visitation and spending, argued that tourism marketing produces strong returns for taxpayers, and said her priorities include improving data use, expanding social media and digital outreach, supporting rural communities, and strengthening international tourism and direct air service. Committee members questioned Ridgeway about the state of tourism, responsible visitor messaging, marketing the Grand Canyon and other parts of Arizona, rural tourism, budget priorities, use of public funds, and how she would respond to unlawful or poor policy directives. She said the office uses an activity-based marketing strategy focused on visitor personas such as family travel, outdoor recreation, culinary, wellness, and luxury, and that it partners with rural destinations and event organizers to spread visitor spending statewide. She also said she would follow the law, would raise concerns about bad policy, and described steps taken to improve transparency and conflict-of-interest practices after questions about a prior logo contract and a costly state branding project. Public testimony was strongly supportive. Representatives from the Arizona Lodging and Tourism Association, the Cactus League Baseball Association, and Experience Scottsdale praised Ridgeway’s experience, collaboration with industry partners, and understanding of tourism’s economic impact, especially for rural areas and major visitor destinations. After discussion, the committee voted unanimously to recommend her confirmation, with a 5-0 vote, and adjourned.

Transcript Highlights:

• But I'd like to give two examples of why this professor's statement was so true.
• And to conclude my testimony, why did that professor make that statement?
• Is that a fair statement? We're still in that one-world government kind of conversation.
• Is that a fair statement, sir? It's very tenant-oriented.
• Is that a fair statement? It is. Yes, sir. Mr.

Bills: HB43, HB519, HB1275, HB1592, HB2842, HB3088, HB3479, HB4163, SB823, HB609

Keywords: agriculture, finance, young farmers, financial assistance, pest control, honey production, beekeeping, food safety, local regulation, bovine producers, dairy farms, permits, bovine tuberculosis, public health, wildlife management, disease prevention, alert system, Texas A&M, white-tailed deer, public safety

Transcript Highlights:

• <00:10:26.880> in<00:10:27.200> such shall sign a statement in such shall sign a statement
• <00:17:09.520> Um statement as opposed to a question.
• Um statement as opposed to a question.
• ,<00:18:02.720> this<00:18:02.960> product to the statement, this product to the statement
• <00:51:19.040> And not make a statement about it. And not make a statement about it.

Keywords: 928, house, all

Summary: The committee held a work session on House Bill 396, which would exempt meat and meat food products slaughtered and prepared in-state for in-state sale from certain inspections. Representative Comtois explained her amendment, saying she tried to address prior concerns by limiting the number processed monthly, adding a registration and disclaimer requirement, and folding beef, swine, sheep, and goats into the bill’s framework. Members discussed whether some sections from earlier language on bison, elk, and red deer had been inadvertently struck, and Comtois said she did not intend to remove those protections and would restore them if needed. Several members raised drafting and policy concerns. Representative Miner suggested the waiver language should be a signed, notarized statement kept on file rather than filed with the Department of Agriculture, and Comtois agreed. Representative Gruber and Representative Scully discussed labeling and wording, including clarifying that the meat would not be “exempt” from federal inspection in the same way as non-amenable species, and adding language that any prosecution would be federal rather than state. There was also discussion about whether ground meat should be included for the amenable species, with Miner and Comtois indicating that excluding ground meat would reduce risk. Commissioner Sean Jasper of the Department of Agriculture, Markets, and Food testified strongly against the bill, saying it was a step in the wrong direction, lacked consumer protections, and could jeopardize food safety and the state’s meat processing system. He argued that the federal exemption for non-amenable species could not simply be extended to new species by state law, warned that USDA could respond by withdrawing federal inspections, and said the bill would not solve the real bottlenecks in slaughter capacity. He also said he did not believe there was a general shortage of inspectors, and that the practical issue was producers not scheduling animals year-round, which forces facilities to scale to the slow season. No vote was taken during the work session, and members continued discussing possible amendments and wording changes.

Transcript Highlights:

• There's only one other statement in that box. It says, 'Please note below.' So I highlighted.
• There's only one other statement in that box. It says, 'Please note below.'
• You fill out a statement of residence. We've got the correct residence now.
• I have a voter impact statement in my binder.
• , I heard... ...statement, a government check, and a paint check.

Bills: HB1968, HB2279, HB2739, HB2803, HB3909, HB3918, HB4253, HB4475, HB5115, HB5430

Keywords: election services, contracting, political subdivisions, county elections, election code, voter registration, citizenship status, election law, cancellation, disqualification, Texas Election Code, voter identification, registration, election integrity, identification documents, election, watcher, polling place, removal, Texas Elections Code

Summary: The committee first voted out two previously heard Senate bills without amendment: SB 688, relating to the date of the meeting of presidential electors, and SB 914, relating to authorizing certain cities to change the date of their general election for officers. Both motions passed on 8-0 votes with one member absent. The committee then heard HB 3909, which would change the current prohibition on wireless device use from a 100-foot boundary around a voting station to only inside the room where voting is taking place, with a committee substitute also adding state-prescribed signage. The author and supporters said the change would reduce confusion and make enforcement easier for election workers, while opponents argued the existing 100-foot rule helps prevent electioneering, recording, and possible technical interference with election equipment. The bill was left pending. Members also heard HB 1968, which would repeal a provision that requires counties to provide election services to certain political subdivisions in odd-numbered years but not even-numbered years, making county-provided election services consistent across years. Supporters said it would improve consistency for smaller cities and school districts, while opponents warned it could strain county equipment and staffing during heavy election cycles. The bill was left pending. HB 2279 would require voter registrars to remove a person from the rolls if the person swears under oath during jury service that they are not a U.S. citizen; supporters said this would streamline removal of ineligible voters, while opponents raised concerns about mistaken identity and loss of due process. The bill was left pending. Finally, the committee heard HB 2803, which would require a presiding judge to give a poll watcher a signed statement explaining any removal from service. Supporters said this would improve documentation and accountability, and one witness asked for clarification that improper removal would remain a criminal offense; the author said he would consider a floor amendment and further discussion. The committee also heard HB 4253, which would create a more uniform voter-roll maintenance process based on inactivity, sending confirmation notices to voters who have not voted in the prior 25 months and eventually removing those who do not respond after multiple election cycles. Supporters said it would clean up outdated records and help keep voters registered where they actually live, while opponents argued it could wrongly remove eligible voters who simply do not vote regularly. HB 4253 was left pending as well.

Transcript Highlights:

• <01:55:53.720> of Finally, the bill defines a statement of Finally, the bill defines a statement
• :10.320> identity<01:56:11.040> and statement must include the identity and statement must
• . statement. statement.
• 24.800> identity<01:56:25.320> and statement must include the identity and statement must
• if the debtor signs a sworn statement if the debtor signs a sworn statement that<01:58:49.440>

Keywords: 927, senate, all

Transcript Highlights:

• That's a public statement.
• Um, if you and I were both statement.
• , I I haven't made a public statement, I I haven't made a public statement, right?
• Um, in terms of public statement.
• Making public statements could be...

Keywords: 1191, senate, all

Transcript Highlights:

• Senate Bill 427 dealt with the requirement that many of our local governments have to file financial statements
• loan or grant to the water district and to set up a procedure by which they can obtain financial statements
• to know what our local governments are doing. ...the funding, and yet they don't file financial statements
• 427 dealt with the... ...requirement that many of our local governments have to file financial statements
• Yet they don't file financial statements, and as a result, we're left in the dark.

Keywords: 1185, senate, all

Transcript Highlights:

• this language into a written statement this language into a written statement from<00:23:04.320>
• :37.279> like<00:24:37.679> if statement would be something like if statement would be
• updated their website with a statement updated their website with a statement that<01:25:30.320>
• that statement still on their website. that statement still on their website.
• well, I got a statement actually. well, I got a statement actually.

Keywords: 910, house, all

Summary: The Committee on Water and Land met on February 3, 2026, and heard testimony on several bills, with the chair emphasizing a two-minute limit and noting that bills would die if the hearing ran past noon. For HB 1848, the Commission on Water Resource Management and the Office of Planning and Sustainable Development both supported the measure with technical, non-substantive amendments. Testimony focused on requiring early consultation about water availability in district boundary amendment petitions, with water officials explaining that the petitioner should submit a written statement reflecting consultation and that the goal was to identify water constraints earlier in the development process. The Land Use Commission’s representative opposed the bill, arguing that water availability is already addressed through existing environmental review and agency consultation, that the issue had been raised and rejected before, and that the proposal could create unnecessary delay or litigation. The committee then heard HB 1728 on rainwater catchment systems. The Commission on Water Resource Management said it acknowledged the bill’s intent but deferred to counties and other regulatory agencies, including the Department of Health, on regulatory implications. Hawaii Realtors testified in support. No vote was taken during the portion of the hearing shown. For HB 1652 on storm water management systems, the Hawaiian Lifeguard Association opposed the bill, arguing it would weaken protections created by Act 281 (“Sharkey’s Law”) and increase drowning risk for children by exempting certain water features from safety requirements. The American Council of Engineering Companies of Hawaii supported the bill, saying the language clarifies and better balances child safety with practical green stormwater infrastructure, including depth-based limits and exemptions for certain agricultural ponds. The Hawaii Farm Bureau also supported the agricultural pond exemption, saying such ponds are used for irrigation, livestock, and fire control and are generally away from the public. A private testifier, Allison Schaers, opposed the bill and described her daughter’s drowning in a detention basin, arguing that poor maintenance can turn stormwater features into dangerous hazards. The hearing ended without any recorded committee action or vote in the excerpt provided.

Transcript Highlights:

• So for purchasing card statements, the governor's office paid 29 of 30 purchasing card statements late
• 09:07.760> the for purchasing card statements, the for purchasing card statements, the governor's
• These purchasing card statements late.
• Seven statements had no support.
• Eight statements were missing some receipts, and four statements were missing itemized receipts.

Keywords: 919, house, all

Summary: The committee heard a presentation from the legislative auditor on a performance audit of the governor’s office and lieutenant governor’s office covering July 1, 2022 through December 31, 2024. The audit reviewed receipts, inventory, payroll, and non-payroll expenditures and found 12 findings, concluding the office generally did not comply with the criteria tested because of internal control deficiencies. The auditor said four of five prior findings that remained relevant were not fully resolved, and that the problems were widespread across financial operations, creating opportunities for waste and fraud, though no evidence of wrongdoing or misuse of funds was found. The main findings involved weak segregation of duties, late vendor payments, inaccurate reimbursements and vendor payments, missing documentation, and poor receipt management. Auditors said one employee handled purchasing, receiving, payment processing, and inventory functions without adequate oversight; vendors were often paid late, resulting in more than $1,000 in late/reactivation fees; reimbursements and some state airplane payments contained errors; and many vendor payments, reimbursements, and purchasing card transactions lacked required support. The office also failed to collect about $12,000 for events at the governor’s residence, did not fully process several deposits, and lacked documentation for some billed or deposited amounts. Members reacted strongly to the repeated control failures and the lack of documentation, with several saying the issues were pervasive and concerning even if the dollar amounts were not large. Questions focused on whether the problems reflected different treatment of vendors versus employee expenses, whether restitution was being sought, and whether legislation was needed. The auditor responded that the state already has the necessary policies and procedures, and that the issue is implementation and oversight by the governor’s office, not new legislation. The auditor also said the governor’s office had been receptive and had begun taking steps to address the findings.

Transcript Highlights:

• <00:48:25.480> in important to have that statement in important to have that statement in
• <00:53:50.160> just though I agree with the statement just though I agree with the statement
• That sounds kind of like a purpose statement.
• can and to not use a general statement can and to not use a general statement like this<00:58:08.760
• placement Joy made suicidal statements placement Joy made suicidal statements and<02:19:59.000><

Keywords: 1187, senate, all