Transcript Highlights:

• From the state's financial audit system.
• There's no... and correct me if I'm wrong, is there any procurement on this?
• Most of the executive order funding gets spent according to... the regular procurement code.
• But again, it's an emergency, so it's a lot of emergency procurements.
• It was properly procured. And they were selected based off of proper procurement through an RFP.

Transcript Highlights:

• Mexico Grown and our local food procurement process. Well, I appreciate that, Mr.
• These projects are typically stalled due to a lack of audit compliance or readiness to proceed.
• Being able to get audits done and move projects forward on time...
• To the state procurement code, right?
• They can stack them to get around the RFP procurement. Read Sunday's paper. Thank you, Mr. Chair.

Transcript Highlights:

• And to review where challenges are that we're facing right now in terms of how do we effectively procure
• <00:03:54.960> um<00:03:55.320> and how do we uh effectively procure um and how do
• <00:04:26.240> So, procures and implements new systems.
• So, procures and implements new systems.
• other than the legislative audit other than the legislative audit commission<00:13:53.120> have

Keywords: 1187, senate, all

Transcript Highlights:

• <00:08:39.839> goods Metropolitan Council to procure goods Metropolitan Council to procure
• <00:08:44.640> authority small business procurement authority small business procurement authority
• <00:08:59.040> for<00:08:59.279> small related to procurement for small related to
• procurement for small businesses,<00:09:00.640> targeted<00:09:01.120> small<00:09:01.440
• processes for parks clarifying auditing processes for parks operations<00:14:00.959> and<00:14

Bills: HF3884, HF3881, HF3882, HF3883, HF3363, HF3362

Keywords: tribal governments, Metropolitan Council, grant programs, funding, local government, small business, contracting, veteran-owned businesses, compliance, government contracts, housing finance, reporting requirements, regional development, city programs, elected officials, campaign access, multiple unit dwellings, residential access, voter registration, 1183

Summary: The committee met on March 4, 2026, and first approved the minutes from March 2 by voice vote. It then took up several Metropolitan Council agency bills, with members repeatedly moving to lay them over for possible inclusion or, in one case, to re-refer a bill to another committee. The first three bills discussed were House File 3884, House File 3881, and House File 3882, all presented as administrative or programmatic changes intended to streamline Met Council processes. House File 3884 would allow tribal governments and tribal development entities to apply directly for Metropolitan Council Livable Communities Act grants and community tree planting grants, rather than applying through a city or other local government. Testimony from Met Council staff said the bill would simplify access and align the Met Council’s tree-planting program with existing DNR authority. House File 3881 would expand the Met Council’s contracting authority to include small businesses more broadly, require an annual report to the legislature on small-business contracting, and repeal a duplicative statute on certificates of compliance. House File 3882 would make a range of administrative cleanups, including removing an obsolete housing-bond review role, clarifying outdated statutory language, extending the review cycle for metropolitan significance rules from every two years to every 10 years, clarifying reporting and Livable Communities Act provisions, changing regional parks operations-and-maintenance reimbursements to rely on audited financial statements, and clarifying agricultural preserves procedures. The committee also considered House File 3883, which was amended with an A1 amendment before adoption. That bill updates appointments to the Metropolitan Area Water Supply Advisory Committee, known as MOSAC, including direct appointments for certain county representatives and adding a tribal representative appointed by the Minnesota Indian Affairs Council, while also cleaning up outdated language and eligibility provisions. A former MOSAC member spoke in support of the committee’s work, and the chair said the bill was common-sense and renewed the motion to lay it over as amended. Finally, the committee began House File 3363, a bill described by the author as a response to safety concerns after the June events, aimed at removing public access to legislators’ home addresses from Campaign Finance Board materials; discussion had just begun when the transcript ended.

Transcript Highlights:

• I have with me today, Andrea Macera, our chief of regulatory affairs who oversees licensing and audit
• Our audit department is made up of civilians.
• and deliberate in that procurement.
• Your procurement, the vendor is under, is there a procurement right now for your vendor? Yes, sir.
• Is that kind of an ongoing procurement process?

Transcript Highlights:

• Undertake any kind of an audit or investigation as a result of what he uncovered.
• Was that audit ever completed? No, sir. What is the status of that audit? It's... It's still open.
• Because it's an open audit and any information associated with that audit is considered working papers
• this audit that myself and many members of the legislature have requested of you.
• Again, because it's an open audit, I'm not allowed to comment publicly.

Keywords: budget, House Bill 1, public education, healthcare, border security, federal funding, spending limits

Summary: The meeting primarily focused on reviewing the proposed budget for the upcoming biennium, with substantial discussions around House Bill 1 and its implications for public education, healthcare, and border security. The Comptroller presented a revenue overview indicating a total of $194.6 billion available for general purpose spending, which reflects a slight decrease compared to previous years due to fluctuating economic conditions. Members raised questions regarding spending limits and the impact of federal funding on state programs, highlighting concerns about the sustainability of funding in light of potential changes at the federal level.

Transcript Highlights:

• I'll talk a little bit more in depth about the prepayment audits, but we identify providers to audit
• for we we identify providers to audit for we we identify providers to audit based<00:15:22.680><
• federal uh federally required audits federal uh federally required audits that<00:15:41.680>
• provider is subject to an audit.
• And then postpayment audits, both the MCOs as well as the department conducts postpayment audits.

Keywords: 958, all

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.

Transcript Highlights:

• Yeah, I mean, is there an audit, or are you going to call the employer? How does it work?
• Yeah, I mean, is there an audit, or are you going to call the employer? How does it work?
• Moving to item 14, Department of Shared Administrative Services, Office of State Procurement.
• Jessica Patterson, Department of Shared Administrative Services, Office of State Procurement.
• Item A on the agenda is the revisions to the procurement rules.

Keywords: 1204, all

Transcript Highlights:

• Audits and will be appointed to two-year terms by the Legislature.
• processes or auditing...
• so much money on these audits.
• The bill does make it a bit more feasible to do the local government audits.
• THE BILL DOES 174 IT MAKES IT A BIT MORE FEASIBLE TO DO THE LOCAL GOVERNMENT AUDITS.

Summary: The State Administration Budget Subcommittee met to consider four conforming committee bills tied to the proposed 2026-27 House General Appropriations Act. Rep. Maggard presented PCB SAB 26-04, the annual retirement bill, which updates Florida Retirement System contribution rates based on the annual actuarial study and was said to produce a $31.7 million state savings. He also presented PCB SAB 26-02, which addresses collective bargaining impasses for state employees by tying resolution to spending decisions in the appropriations act or implementing legislation. Both bills drew brief questions, mainly from Rep. Gantt, and both passed favorably on roll call. Rep. Miller presented PCB SAB 26-03, which reorganizes state audit functions and creates the Florida Accountability Office, consolidating legislative audit work into four divisions and adding whistleblower protections and reporting requirements. Rep. Gantt asked whether the bill changed the use of outside auditors and whether it had a fiscal impact; Miller said the work would be absorbed within existing resources and that the Legislature would retain responsibility. A taxpayer witness supported the bill and urged stronger local-government audit standards and broader whistleblower coverage. The bill passed favorably. Rep. Abbott presented PCB SAB 26-01, a broader appropriations conforming bill focused on the State Employee Health Insurance Trust Fund, prescription drug formulary changes, a health insurance assessment on agencies and vacant positions, the $3 traffic violation surcharge for the State Law Enforcement Radio System, Capitol complex space management, and changes to the Office of Supplier Diversity. Much of the discussion centered on whether a closed formulary would make medications harder to obtain, with Abbott saying prior authorization would still allow access and that the change was needed to control costs and protect the trust fund. Rep. Gantt and Rep. Robinson raised concerns about employee health benefits and the repeal of supplier diversity provisions, arguing the committee lacked data on the impact to minority- and women-owned businesses; Abbott said the changes would still allow small businesses to compete and that the bill was intended to save money and modernize procurement. PCB SAB 26-01 also passed favorably, and the meeting adjourned after all agenda items were reported out.

Transcript Highlights:

• And that's what everybody says when we get a bad audit.
• We appreciate the audit... ...of audits, too. That's what everybody says when we get a bad audit.
• Okay, when we're having these types of audits, we pay these people to have to do these audits.
• For those of you who have not met us before, we are not an audit agency.
• The SAO also conducted an audit of financial practices at the Commission.

Bills: SB 1

Keywords: campground safety, youth camp regulations, flood safety, emergency evacuation, health and safety standards

Summary: The committee first heard the Legislative Budget Board and Secretary of State Jane Nelson on the Secretary of State budget. LBB said the recommendation would reduce the agency’s appropriation by about $40.3 million overall, with major changes including removing federal HAVA funding and one-time business system replacement money, adjusting the agency’s base request, deleting an outdated Interstate Crosscheck rider, and directing HAVA funds to be drawn down first. Secretary Nelson and staff defended the agency’s needs, emphasizing election security, business filings, international protocol, and the Texas Register, and requested additional staff, a new website, digitization of records, IT and cybersecurity upgrades, and renovation of the Rudder Building. Senators discussed voter-roll maintenance, cross-checking data, call-center response times, and the need for online voter registration and more efficient election administration. No votes were taken. The committee then took up the Office of the Governor and trustee programs. LBB outlined a $2.4 million decrease for the office proper and a much larger decrease in trustee programs, driven by unexpended balances and the removal of one-time federal and border-security items, while noting continued funding for disaster response, victim assistance, and $2.9 billion for border security at roughly the prior level. Governor’s staff said Texas remains focused on border security, economic development, and public safety, and discussed efforts to seek federal reimbursement for prior border spending. Members asked about the National Guard’s status, possible federal assumption of border costs, the music incubator program, the Semiconductor Innovation Consortium, the Governor’s University Research Initiative, defense economic adjustment grants, and a new $5 million nonprofit security grant proposal. Staff said the semiconductor program has 12 approved projects totaling about 948 jobs and $17 billion in capital investment, and that the nonprofit security request was added late to address threats to houses of worship and other nonprofits. No formal action was taken. Finally, the committee heard the Texas Facilities Commission and lease-payment recommendations. LBB said the Facilities Commission recommendation would reduce appropriations by about $2.0 billion, mainly by removing border wall construction funding and capital complex bond funding, while adding money for higher utility costs, Rudder Building refurbishment, and additional staff. The lease-payment recommendation would decrease general revenue by $9.3 million. LBB also noted new riders related to completing the State Library and Archives building, tenant communication during disruptions, and a space-utilization report. In agency testimony, members asked about border wall maintenance responsibility, total facilities-related debt, and the status of capital complex construction. The Rudder Building renovation and related security needs were repeatedly discussed as important one-time infrastructure investments.

Transcript Highlights:

• We've been in an open procurement.
• This We've been in an open procurement.
• We had an open<00:49:07.520> procurement.
• open procurement. It was protested. open procurement. It was protested.
• :47.520> for<01:10:47.760> the the chief procurement officer for the the chief procurement

Keywords: This meeting will take place Upon Adjournment of both Chambers. An exact time is not given or known at this time., 958, all

Summary: The Government Contracts Committee met for its first 2026 meeting, approved the December 9 minutes, and reviewed 337 contracts totaling about $71.8 million. After a motion to consider the routine contract lists without objection passed, the committee pulled several items for discussion, including contracts from the Council on Postsecondary Education, the Department of Highways, the Kentucky Horse Racing and Gaming Commission, and Kentucky State University. Most items were ultimately approved by roll call votes. For the Council on Postsecondary Education item, members discussed why the contract was not handled through the usual Finance Cabinet bidding process. Staff explained it stemmed from House Bill 200 and the healthcare workforce incentive fund, which uses a separate competitive award process and steering committee under different statutory standards. The committee accepted that explanation and approved the contract. Department of Highways staff then explained the difference between scour assessments, which evaluate erosion and foundation risk around bridge piers, and load ratings, which assess the bridge structure itself. Members also questioned a larger engineering contract increase; staff said it reflected progression from preliminary engineering to final design on a phased project and estimated the funding split at roughly 80% federal and 20% state. Those highway contracts were approved. The Kentucky Horse Racing and Gaming Commission presented a legal services contract. Officials said the new corporation had identified legal needs, issued an RFP, and awarded four firms to create a pool of counsel to avoid conflicts as the agency now licenses racing, sports betting, and charitable gaming. They also said an emergency contract was needed after a temporary restraining order was issued in litigation involving charitable gaming machines and alleged losses to charities. The committee asked about the litigation and the affected organizations, and the contract was approved. Kentucky State University then defended a marketing/enrollment contract despite financial concerns, saying the work was intended to raise awareness of the university, improve enrollment, and support financial stability. University officials also said they were tightening student payment enforcement and collection practices, including payment plans and holding students accountable for balances. That contract was also approved.

Transcript Highlights:

• I haven't had the chance to go through a procurement like this for our IT services during my tenure here
• Item 4, interagency procurement and forensic laboratory services.
• on the horse industry escrow account, which details how the agency has addressed the audit findings
• Um, we also get audited by the state auditor's office.
• It's money for an external audit. Those audits come in handy.

Transcript Highlights:

• requires that if the Ethics Commission chooses to hire legal counsel, they must go through the procurement
• process at the Jefferson procurement process at the Jefferson County<00:11:49.880> Attorney's
• The bill moves the Office of Internal Audit from the Mayor's Office to Metro Council.
• be hired and work at the direction of the chief executive, whose very agencies they're charged to audit
• charged to audit and investigate. charged to audit and investigate.

Keywords: Meeting Start 00:00:04 Roll Call 00:00:14 HB 682 Discussion 00:01:41 HB 682 Vote 00:03:10 HB 731 Discussion 00:04:33 HB 731 Vote 00:06:26 HB 607 Discussion 00:09:24 HB 607 Vote 00:32:15 Adjournment 00:34:12, 958, all

Transcript Highlights:

• We should change the procurement method and how they're obtained, or how we procure for those services
• <01:04:15.119> method we should change a procurement method we should change a procurement
• Action Network right their 2023 audit Action Network right their 2023 audit showed<01:05:00.480>
• <01:05:21.279> and<01:05:21.440> then procure them procure them from and then procure
• <01:08:15.160> for move on to um we we want to procure for move on to um we we want to procure

Keywords: 1187, senate, all

Transcript Highlights:

• in a previous audit?
• audit for the single audit in this upcoming year.
• audit.
• audit on April 24th.
• 24 single audit.

Summary: The committee first heard an update on Topok Elementary School District’s long-running noncompliance with Arizona’s Uniform System of Financial Records. The Auditor General’s office explained the USFR noncompliance process and reported that Topok had made substantial progress, correcting many deficiencies in areas such as open meeting law, procurement, payroll, attendance reporting, property control, and information technology. The district’s superintendent and staff described the corrective actions they had taken, the use of outside consultants, and their plan to maintain compliance through stronger leadership, training, and consistent procedures. Members praised the district’s progress and asked about the remaining deficiencies and the status of the 3% state-aid withholding, which the Auditor General said would be addressed by the State Board of Education. The committee then considered a request for a fourth school safety special audit, tied to concerns raised by Representative Martinez about Phoenix Union High School District and school violence response practices. The Auditor General said the proposed audit would be a new topic focused on policies and procedures for responding to credible threats of violence and allegations of staff misconduct affecting student safety, and could include Phoenix Union in the sample. Representative Martinez described a fatal 2024 shooting, weapons incidents, and concerns about district oversight. The committee approved the motion 10-0. Next, staff presented the fiscal years 2027-2028 school district performance audit schedule, describing 26 randomly selected school districts and career and technical education districts, plus 84 planned follow-ups. The Auditor General said the schedule is intended to shorten the average time between audits and that the school audits division is now fully staffed. Members asked about county coverage and the inclusion of ESA accountability, but the schedule was ultimately presented for review rather than approval. The committee also heard a detailed federal compliance audit presentation on the Child Care and Development Fund (CCDF) administered by DES. The Auditor General reported repeated findings involving missing provider documentation, questioned costs, and FFATA reporting errors, including a 2024 sample that led to questioning $2.88 million in costs. The office recommended stronger documentation, record retention, reporting procedures, and staff training; DES concurred and said it would correct the findings in 2026. Members discussed the limits of the single-audit scope, the possibility of a broader special audit, and the federal government’s recent actions on CCDF oversight in other states. Finally, the committee considered and discussed a special audit request for CCDF that would broaden review to provider oversight, licensing, site visits, and billing accuracy across multiple state agencies, with estimated costs of $547,000 to $625,000 and a projected report date of July 31, 2027.

Transcript Highlights:

• the chief procurement officer. the chief procurement officer.
• violations of the procurement code. violations of the procurement code.
• this audit. this audit.
• The procurement code, chapter 103D, is our procurement code.
• The<03:34:14.080> procurement<03:34:14.680> code The procurement code The procurement code

Keywords: 910, house, all

Transcript Highlights:

• I understand Santa Fe's audit, city audit is going to be late.
• Then they'll issue their audit.
• federal single audit at a roll-up level, instead of doing individual audits.
• states do individual audits.
• There wouldn't need to be an amendment to the state audit or the local entity audit unless there was

Transcript Highlights:

• How do we audit these? You've talked about coupons and... ...just a quick question.
• How do we audit these? You've talked about coupons and a lot of other moving parts.
• So how do you audit this?
• legislative audit is auditing 100% of the claims that are running through on the pharmacy benefits side
• So it is audited quite extensively. Okay. Thank you. All right.

Keywords: 1204, all

Summary: The State Insurance Programs Oversight Subcommittee met on June 17 and reviewed a series of Employee Benefits Division and Office of Property Risk items. Grant Wallace presented March and April formulary changes, including moving to lower-cost generic and preferred drugs, leaving several new-to-market drugs not covered, and adjusting migraine and diabetes medications; the committee approved those recommendations. The subcommittee also approved a cell and gene therapy policy that excludes automatic coverage for those therapies so they can undergo prior authorization and review, with members emphasizing that the policy was intended to create review, not an absolute denial, and that expedited appeals would remain available. Members spent significant time discussing the UAMS pharmacy benefit consultant amendment. Wallace explained that the contract included both basic services and optional services related to coupon and rebate management and prior authorization support, but the written materials created confusion over the dollar amount. After questions about whether the committee was approving a higher amount than the base contract and whether the optional services duplicated work already being done by Navitus, the committee agreed to review the item with a contingency that any use of the optional services would return to the committee for approval. The committee also reviewed and approved the U.S. Able Mutual/Blue Advantage third-party administrator contract, the CompSack employee assistance program contract, and the proposed 2027 employee and public employee rates, which call for a 9.8% increase for state employees and a 4.9% increase for public school employees. On the property risk side, the committee reviewed permanent rules for the property insurance program, a contingency-fee subrogation contract with Denenberg-Tuffley, and renewals for Sedgwick claims management, Actuarial Advantage, and Stevens Capital Management. Wallace said Sedgwick had faced delays after a major winter storm and other weather events, but performance guarantees and communication expectations were being added; members discussed whether a shorter renewal term would be preferable, but the item was reviewed. The committee also approved the 2026-27 captive insurance program rates, which Wallace said would lower the overall rate by 10% while keeping minimum deductibles unchanged. He noted the program had stabilized after a difficult first year and that the rate structure was now based on a more transparent actuarial foundation. The meeting ended with an update that the UnitedHealthcare rebid was nearing completion and would return in August, and the committee adjourned after approving the remaining items.

Transcript Highlights:

• We have, you know, Accountants, we have audits, we have all these things.
• So that is something that they have to go out and procure. And as I mentioned...
• Not all the land grants have been able to meet the audit qualifications and all the things they need
• They're meeting the audit act. They're hiring CPAs. They're hiring attorneys.
• As a task of the heart, so it's not often in your skill set for audits and financial paperwork.

Transcript Highlights:

• In the re-procurement, so beginning July 1, we're looking to procure up to 3,300 shelter beds statewide
• So beginning July 1, we're looking to procure up to 3,300 shelter beds statewide.
• So if we're procuring at 3,200... ...this to try to find a better balance, right?
• , also known as a SOC audit, which we obviously just heard about from EOTS.
• Due to FY26 budget constraints, this audit process has already experienced delays.

Keywords: 995, all

Summary: The Joint Committee on Ways and Means held a public FY27 budget hearing at Barnstable Town Hall, with opening remarks emphasizing the Cape and Islands’ seasonal infrastructure, housing, transportation, workforce, and digital needs. The hearing began with testimony from the Executive Office of Labor and Workforce Development, which outlined the Healey-Driscoll administration’s budget priorities for job training, apprenticeship, youth employment, reentry programs, and unemployment insurance modernization. The secretary highlighted proposed funding for the Workforce Competitiveness Trust Fund, Career Technical Initiative, YouthWorks, reentry workforce development, and services for young adults with disabilities, along with a proposal to streamline youth work permits. Members also discussed the unemployment trust fund, the COVID assessment on employers, rising unemployment, and the need to improve DUA customer service and claims processing. Committee members asked about job seeker barriers such as child care, housing, transportation, and out-migration of young workers, as well as how to keep Cape Cod graduates and seasonal workers in the region. The administration said its strategy is to pair training with broader affordability investments and to expose students to career pathways earlier, including through middle school, early childhood STEM, YouthWorks, pre-apprenticeships, and Building Pathways. Senators and representatives also raised concerns about regional funding disparities, especially for Hampshire Franklin MassHire, and the administration said it is reviewing MassHire funding and service equity through a policy committee and statewide workforce board. On unemployment assistance, officials reported major improvements in wait times and claims processing, but said they are still working through backlogs and staffing challenges while maintaining program integrity. The committee then heard testimony from the Executive Office of Economic Development. The secretary described House 2 as a fiscally restrained budget with no new taxes or fees, while preserving core programs and using the Mass Leads Act tools to support competitiveness. EOED’s proposal included funding for the Community One Stop for Growth, rural economic development, social enterprise operating grants, regional economic development organizations, the Workforce Investment Trust Fund, Community Workforce Partnerships, Pathmaker, advanced manufacturing training, life sciences, innovation vouchers, AI initiatives, small business assistance, and tourism and live theater support. The Office of Consumer Affairs and Business Regulation also testified on its FY27 request, focusing on consumer protection, licensing, banking, insurance, and public safety regulation. No votes were taken during the hearing.