Video & Transcript Research : 'managed audits'

Page 28 of 500
NH
Transcript Highlights:
  • was this dis these uh lack of audits was this dis these uh lack of audits ever<02:00:05.760>
  • <02:08:51.760> Um standards for fiscal management. Um standards for fiscal management.
  • <02:46:02.720> audited<02:46:03.680> reports for submitting audit audited reports for
  • that you didn't send that audit in. that you didn't send that audit in.
  • the middle of an audit right now. the middle of an audit right now.
Keywords: 928, house, all
Summary: The House Education Policy and Administration Committee met to hear a non-germane amendment to House Bill 131, which concerns bullying and cyberbullying prevention. Representative Glenn Cordelli, the prime sponsor, said the amendment was intended to revise and improve language from last year’s SB 210 and to incorporate measures from a cyberbullying bill previously passed by the House. He described changes to school communication requirements, mandatory reporting of bullying and retaliation, stronger investigation and collaboration requirements for cross-district cases, added safety and remediation language, a required conference with the alleged perpetrator and parents if available, updated reporting deadlines, and disciplinary consequences for harassment, intimidation, retaliation, and false reports. He also noted a later amendment would be needed to insert the words “the perpetrator” in one section, and he explained that some changes were meant to align with prior legislation and legislative drafting suggestions. Committee members raised several concerns. Representative Murray questioned the treatment of private and parochial schools, the change from gross negligence to negligence, and the removal of a definition of bullying based on imbalance of power and perceived characteristics. Representative Damon also objected to deleting that definition, arguing it would narrow the scope of bullying too much. Representative Han spoke in opposition, saying the amendment was too broad, unnecessary in parts, and not ready for final action; he criticized the removal of the imbalance-of-power language, the conference requirement when parents may not participate, and the reporting obligations for bus drivers and others. Cordelli responded that some issues were already addressed in prior law or SB 210 and that private schools have their own policies. Michelle Wongran of New Hampshire Legal Assistance testified in opposition, saying the bill was being heard without enough notice and that it does far more than the committee analysis suggests. She said the amendment adds undefined retaliation language, imposes reporting duties on school vendors and contractors, may conflict with FERPA and other federal privacy rules, and includes provisions that could have serious implications for schools and students. She said she supports parental involvement and some conference provisions in concept, but urged the committee to reject the amendment or at least send it through the normal legislative process for fuller review. No vote was taken during the hearing portion described in the transcript.
CA

California 2025-2026 Regular Session

Assembly Privacy and Consumer Protection Committee Jul 1st, 2026

Privacy and Consumer Protection

Transcript Highlights:
  • Members, feel free to stop by so we can get that quorum going to effectively manage our...
  • NIST’s AI Risk Management Framework took years of public comment and peer review.
  • Juan Pulido, on behalf of Sterling Asset Management Company, testified in support.
  • Juan Pulido, on behalf of Sterling Ase Management Company in support. Thank you.
  • Juan Pulido on behalf of Sterling Ase Management Company in support. Thank you.
Keywords: 988, house, all
NH

New Hampshire 2025 Regular Session

House Finance Division III (01/28/2025)

Transcript Highlights:
  • c> management to really manage a management to really manage a standards-based<02:08:40.520> approach
  • <02:16:54.040> case<02:16:54.280> management expanded for managing case management
  • issue, have they had federal findings in their own single audits, have they had key turnover in management
  • We can do audits.
  • <03:39:29.439> or audits those might be desk audits or audits those might be desk audits or
Keywords: 928, house, all
Summary: Finance Division 3 met for a work session on House Bill 519, which concerns funding for Waypoint. The chair noted general support for the organization but said the bill would likely need to be suspended and folded into the budget process because the committee did not yet know available revenues or what amount, if any, could be committed. Kya Fox, director of the Division for Behavioral Health, testified that the department supports the bill and the program, explaining that it had been funded with other available funds, including $100,000 for 2024 and $400,000 for 2025, under a contract running through June 30 of this year. She said the shelter serves a unique population of young adults and is part of the department’s children’s system of care and Mission Zero efforts to reduce barriers to psychiatric discharge and emergency department use. Members questioned Fox and Waypoint representatives about the budget placement of the request, the difference between the efficiency budget and prioritized needs, and whether state budget documents would show any internal Waypoint revenues. Fox said the request appears as a general fund item and that the state would not see Waypoint’s internal financial operations in the budget. A legislative member explained that prioritized needs are critical services already in place but not necessarily included in the efficiency budget, and another member said the distinction is not strictly applied. The committee also raised a separate question about how DHHS would handle any future state or federal restrictions on DEI practices; Fox said that was a question for department leadership and legal staff, but that the department follows state law and contract requirements. Waypoint CEO Bor Alvare and Director Mandy Lancaster then described the shelter and related services. They said the shelter serves ages 18 to 24, is a 14-bed open-room facility with half walls, and is staffed overnight by two full-time workers. They said admission is first come, first served, with some vulnerability factors considered, and that they do not discriminate by race, gender, or sexual orientation. They reported no known incidents of sexual violence, though some youth are turned away each night because the shelter is full. They also explained that Waypoint provides broader services beyond the shelter, including outreach, drop-in centers, housing support, rental assistance, and family mediation, and said they serve about 400 youth and young adults in Manchester alone. The discussion ended with questions about whether lowering the upper age limit would affect the program; Waypoint said most residents are already in the 18-to-23 range, but that housing shortages make the current age span important for helping young adults avoid chronic homelessness.
KY
Transcript Highlights:
  • Thank you, and I welcome your questions. managed through a fair, transparent managed through a fair,
  • following session we'll have an audit. following session we'll have an audit.
  • <00:20:20.720> projects and the water asset management projects and the water asset management
  • We're not we're water asset management.
  • We need to help manage their assets.
Summary: The committee heard testimony from Michael McCurley, president of Zo Education and a senior vice president with Zo Group, about the company’s role in providing broadband and managed network services to Kentucky schools. He said Zo Education serves all Kentucky K-12 public school districts in partnership with the Kentucky Department of Education, offering more bandwidth at lower cost than the prior provider and also providing cybersecurity and network protection. He emphasized that reliable connectivity is essential for instruction, testing, remote coursework, and school administration. McCurley also addressed the ongoing contract dispute involving the Kentucky Communications Network Authority and Open Fiber Silicom, saying Zo Education is not a party to the litigation but is concerned about possible disruption to schools and students. In response to committee questions, he said the company incurred unexpected costs when it had to reroute connections and build alternate network paths, including one school move that cost more than $50,000 to serve a site generating under $2,000 per month. He said outages and incidents are more frequent when Kentucky Wired access is unavailable, and that Zo could not have bid at its current price without access to Kentucky Wired. Committee members discussed the broader implications of the dispute and the state’s broadband structure. Senator Williams said the committee’s priority is avoiding disruption to students and noted concerns about infrastructure purchases and upgrades tied to the network, saying he had not seen clear contractual support for some of the expenditures. He also referenced a future audit and said the committee should preserve options and taxpayer funds. The committee then reviewed its report to LRC, including changes related to infrastructure purchases and water asset management technology, and agreed to submit the report without a committee vote. The chair announced the next meeting would be in January, with no December meeting scheduled, and the committee adjourned.
FL

Florida 2026 4th Special Session

January 20, 2026 - 01:00 PM

Transcript Highlights:
  • My question is, do you do internal audits?
  • We audit.
  • a self-audit?
  • So different periods of time get audited.
  • Though, my colleague talked about the auditing.
CA
Transcript Highlights:
  • Members, feel free to stop by so we can get that quorum going to effectively manage our...
  • NIST's AI Risk Management Framework took years of public comment and peer review.
  • Juan Pulido, on behalf of Sterling Asset Management Company, spoke in support.
  • SB 1013 addresses this by requiring audits by the California Department of Justice.
  • The audit has revealed...
Summary: The committee heard several bills focused on artificial intelligence, child safety, mental health, and privacy. SB 574 by Senator Umberg would require transparency and human oversight when attorneys, judges, and court neutrals use AI; it drew support from privacy advocates and committee members, with no opposition. SB 1276, the End Child Exploitation Act, would update child sexual exploitation laws to cover live-streamed and AI-generated abuse material and clarify that viewing such content can be criminally punishable; prosecutors, child advocacy groups, and others supported it, while no one appeared in opposition despite opposition on file. SB 813 would create a California AI standards and safety commission and a voluntary two-tier certification framework for AI safety standards; supporters said it would create scalable, independent oversight, while TechNet and CalChamber opposed it as duplicative, under-defined, and likely to create a de facto mandate. The committee discussed market pressure, federal preemption concerns, and the role of voluntary standards, but no final vote was taken in the excerpt. Senator Padilla also presented SB 300, which would strengthen protections for minors from sexually explicit chatbot content by moving from a reasonableness standard to an affirmative duty to prevent such exposure and to prohibit facilitation. Supporters said new evidence showed greater risks and that companies can and should build stronger safeguards; opponents, including TechNet and CCIA, argued the bill was premature because SB 243 had only recently taken effect and warned it could create strict-liability-like exposure. Padilla then presented SB 903, which would bar AI chatbots from being advertised as therapists, require licensed clinician oversight and informed consent for AI use in psychotherapy, and protect patient confidentiality; it received broad support from mental health professionals and labor groups, while industry and health associations were opposed unless amended over triage and crisis-detection language. The committee members emphasized the need for human judgment in mental health care and noted ongoing negotiations on amendments. The committee also heard SB 1119, a companion to AB 2020, which would require annual risk assessments, crisis-response protocols, default child settings, parental controls, limits on data use, public incident reporting, and third-party audits for chatbots used by children. Supporters argued the bill would address documented harms and improve transparency, while industry groups objected to ambiguous standards, liability exposure, and the private right of action. A roll call vote was taken on SB 1119 after quorum was established; the motion to pass to Appropriations succeeded on a 5-1 vote, with one no vote and the measure left on call for absent members. Finally, SB 354, a privacy bill for insurance consumers, would modernize outdated insurance privacy rules, bar sale of personal information, and expand consumer rights to know, correct, and delete data. Supporters said it would implement Proposition 24’s privacy mandate, while a large coalition of insurers, agents, brokers, and related businesses opposed unless amended, mainly seeking a small-business exemption and narrower treatment of publicly available information; members and the author said negotiations were ongoing and the bill had already been substantially revised.
CA

California 2025-2026 Regular Session

Assembly Education Committee Jul 16th, 2025

Transcript Highlights:
  • Most of the audit findings point back to a greater need for oversight and transparency.
  • Ma'am, you're at two and a half minutes. of audit firms that is education focused.
  • And so that's why we're so focused on the audit guidelines.
  • We have to react to that, and we need stronger audits and oversights.
  • I'm very curious about this ERA and how it would perform and act and be managed.
Summary: The Assembly Education Committee met without a quorum for much of the hearing and heard several bills out of order. SB 249 by Senator Umberg would move county board of education elections from the primary to the statewide general election. Supporters, including the League of Women Voters and many educators, argued the change would increase turnout and make the electorate more representative. The Orange County Board of Education opposed the bill, saying it would increase costs, reduce local control, and bury education races on crowded general-election ballots. The chair and members discussed turnout, cost, and representation, but the bill was held pending a quorum. Senator Grove presented SB 373, which adds safeguards for California students placed in out-of-state non-public schools through IEPs. The bill would require more robust LEA and CDE oversight, including annual site visits, student interviews, quarterly contact, stronger certification standards, and restrictions on prone, supine, and mechanical restraints. Testimony from a survivor of an out-of-state placement and from advocates emphasized abuse, neglect, and the need for stronger monitoring. There was broad support and no opposition testimony, but the measure was also held pending a quorum. Senator Ashby presented SB 568, the epinephrine in schools modernization act, to clarify and expand requirements for stocked epinephrine so they clearly apply to all public schools, including preschool programs. School nurses and medical experts said the bill would close gaps created by universal preschool and ensure life-saving treatment is available for anaphylaxis. The committee discussed dosing and implementation, and the bill was supported without opposition testimony. The committee also heard SB 414, the Charter School Accountability Act, which would strengthen fiscal oversight, audit standards, and transparency for charter schools and authorizers. Supporters said it responds to fraud and audit findings while preserving charter flexibility; opponents, including school employees and teachers, said it did not go far enough on authorizer accountability and small-district oversight. After discussion, the committee voted 7-0 to pass SB 414 as amended to Appropriations. The committee also briefly heard SB 743 by Senator Cortese, which would create an equalization reserve account to provide additional funding to underfunded school districts and reduce funding inequities tied to ZIP code. The author said the bill would support student achievement and teacher retention over time. The transcript cuts off before testimony or action on SB 743 was completed.
WA

Washington 2025-2026 Regular Session

Legislative Evaluation & Accountability Program Jun 18th, 2025

Legislative Evaluation & Accountability Program

Transcript Highlights:
  • So I'm happy to announce that LEAP was given a clean audit with no findings.
  • Anyone have any questions regarding the audit? Sounds good. All right.
  • under our management services in our executive division.
  • So we felt it was best managed when it was within our executive branch.
  • That sub-program designation is needed for us to manage the budget appropriations.
Summary: The LEAP committee met on June 18, 2025, with introductions from members and staff, then received a clean audit report from the State Auditor covering 2020–2024. The audit reviewed accounts payable, general disbursements, theft-sensitive assets, and data backup/recovery, and found no findings. Staff also outlined the interim work plan, including a full rewrite of the capital budget application (Build Sum), updates to the transportation bond model and operating budget tools, website improvements, and continued research into secure, responsible AI use. Members asked about AI safeguards, keyword search improvements, and making the website more user-friendly, especially on mobile devices. The committee approved the July 8, 2024 minutes after a quorum was reached. It then considered and unanimously approved several budget format changes: the Department of Corrections moved chemical dependency and sex offender treatment into its health care program and renamed Program 700 from “Offender Change” to “Reentry Services”; the Department of Revenue moved the AMP program into its tax analysis and technology support program; and the Department of Transportation changed a toll program title and added new sub-programs for State Route 509 and State Route 167 toll operations to reflect new facilities and more accurate reporting. Kevin Feltis also provided staffing updates, noting the retirements of longtime LEAP staff, the hiring of three new associate consultants in October 2024, and an upcoming December 2025 retirement for Sherry Randage after decades of state service. The new staff members briefly introduced themselves and expressed enthusiasm for their work. The meeting ended with thanks to members and staff and adjournment after the committee completed its business.
MN

Minnesota 2025 1st Special Session

House Fraud Prevention and State Agency Oversight Policy Committee 3/3/25

Fraud Prevention and State Agency Oversight Policy

Transcript Highlights:
  • He is coming to present about how DEED handles grants management oversight.
  • He added that the 990s, audited financial statements, and IRS 501(c)(3) status are required only to get
  • <00:10:22.880> financials worth of 990s the audited financials worth of 990s the audited financials
  • So you were talking about reviewing the 990s, the audited financials, and all the other documents.
  • So you were talking about reviewing the 990s, the audited financials, and all the other documents.
Keywords: 1183, house
NM

New Mexico 2025 Regular Session

IC - Land Grant Aug 14th, 2025

House Rural Development, Land Grants And Cultural Affairs

Transcript Highlights:
  • and when you're participating in your audit engagement.
  • Local emergency managers contact us.
  • We're managing that in concert with DFA.
  • There's some old school practices the auditing.
  • So, you know, part of it is kind of the management of it.
TX

Texas 89th Regular

State Affairs Mar 5th, 2025

State Affairs

Transcript Highlights:
  • And it's managing that situation by becoming more efficient. And that shows up in a couple. ways.
  • When rule is required, yes, and when it's simply an internal management policy, we've done that.
  • I mean by facial, rather than auditing, rather than requesting documents or backup information.
  • growth. how we manage this load growth.
  • I think we can do it in a managed way that will ensure reliability.
Keywords: 1184, house, all
TX

Texas 89th Regular

Human Services Apr 22nd, 2025

Human Services

Transcript Highlights:
  • So this is a timely bill, so external audit of Medicaid managed plans may reveal much... higher levels
  • So there are many ideas of reform, but without actually a good audit.
  • Their responsibility to audit.
  • and managed care plans.
  • . self-management.
TX

Texas 89th Regular

Delivery of Government Efficiency Apr 9th, 2025

Delivery of Government Efficiency

Transcript Highlights:
  • Currently it is implied that Board of Managers... managers are assumed to comply with all Texas laws
  • What this bill does is clarifies that Board of Managers are governing bodies.
  • My current statute is silent on these rules applying. and to board of managers.
  • I sought text messages between the city manager and a local hotelier.
  • My name is Mimi Han, Managing Counsel at the Harris County Attorney's Office.
AZ

Arizona 2026 Regular Session

03/17/2026 - Senate Appropriations, Transportation and Technology

Appropriations, Transportation and Technology

Transcript Highlights:
  • Will Arizona manage our data? Will the federal government or a private contractor?
  • Our concern with 2532 is the funding source for that audit.
  • The bill would take $1.25 million from the Housing Trust Fund to pay for the audit.
  • Audits are not to vilify anybody.
  • So I support the notion of doing the audit.
Summary: The committee approved the March 10, 2026 minutes and then considered several bills. HB 2056, appropriating $100,000 for an Arizona Department of Water Resources feasibility study on brackish groundwater desalination, passed 6-3 despite concerns that it could encourage more groundwater pumping and worsen subsidence or impacts to tribal lands. HB 2057, which lowers the Arizona Centennial Special Plate renewal fee from $25 to $20, also received a do-pass recommendation, 7-2, with some members objecting to the special plate’s focus and the reduced fee. HB 2224, appropriating $1 million annually to DES for the produce incentive program, drew strong support from nonprofit and food-access advocates who said the Double Up Food Bucks program helps families, farmers, and local markets; it passed 9-0. HB 2257, changing the allocation of watercraft registration revenues among the Watercraft Licensing Fund, Lake Improvement Fund, and boating safety/law enforcement funds, passed 6-3 after criticism that the bill was heard without a sponsor present and concern about shifting money away from Game and Fish. HB 2265, barring courts from charging defendants for public defender or court-appointed counsel costs and related criminal-case fees, passed 7-1 amid debate over constitutionality, cost shifting to counties, and whether the bill should be amended to offset lost revenue. The committee then took up HB 2311, which imposes disclosure, content, parental-control, and self-harm response requirements on publicly available conversational AI services for minors. The sponsor and supporters framed it as child protection, while opponents warned about privacy, surveillance, and overbroad definitions; an Epstein amendment expanding the bill to broader conversational technology was rejected, and the bill passed 7-2. HB 2752, moving authority over international trade offices from the Arizona Commerce Authority to legislative appropriations and reporting, passed 6-3 after a proposed data-and-research amendment was also rejected. Finally, HB 2957, requiring ADOT to continue offering non-REAL ID licenses and limiting biometric collection and data sharing, prompted extensive testimony for and against; supporters emphasized privacy and choice, while opponents warned it could conflict with federal CDL and REAL ID requirements. The transcript cuts off during the discussion of HB 2957, before a final vote is shown.
MN

Minnesota 2025-2026 Regular Session

House Education Policy Committee 3/10/26

Education Policy

Transcript Highlights:
  • reading audit process. Thank you, Dr. reading audit process. Thank you, Dr.
  • doing the audit.
  • whoever is doing the audit. whoever is doing the audit.
  • <00:48:58.480> audit.
  • more detailed audit. Great. more detailed audit. Great.
Bills: HF3421
MN

Minnesota 2025-2026 Regular Session

Republican Caucus Members Present Bill Package Addressing Waste, Fraud and Abuse - 02/12/25

Minnesota Senate Floor Meeting

Transcript Highlights:
  • , and we've seen a lot of bills about grants management.
  • manag management director which grants manag management director which will<00:18:00.600> improve<
  • It gives a statewide purview on grants management.
  • One, there are stricter financial audits and reporting required.
  • In the 2007 OA audit, a lot of recommendations were made to the legislature.
Keywords: 1187, senate, all
KY

Kentucky 2026 Regular Session

Interim Joint Committee on Transportation. (6-2-26)

Transportation

Transcript Highlights:
  • As part of the cabinet's cash management process, leadership meets monthly to manage cash to ensure the
  • I was asked to provide an management.
  • > leadership cash management process, leadership cash management process, leadership meets<00:
  • You know, I know you're in middle management just like several of us are in middle management.
  • You know, the middle management just like several of us are in middle management.
Keywords: 958, all
KY
Transcript Highlights:
  • <00:07:48.639> to to outsource payment management to to outsource payment management to managed
  • managed care organizations, MCOs's. managed care organizations, MCOs's.
  • Uh, to me, that's an utter failure in terms of managing contracts, auditing the contracts, and working
  • <00:30:15.200> contracts,<00:30:16.000> auditing<00:30:16.480> the managing contracts
  • , auditing the managing contracts, auditing the contracts<00:30:17.200> and<00:30:17.520> working
Keywords: 958, all
Summary: The committee first approved the minutes and then approved an agency amendment to a health and family services regulation. The amendment reversed a prior change so that neonatal ICU beds would remain subject to regular review rather than nonsubstantive review. The remaining administrative regulations were then reviewed without objection. The main presentation was from State Auditor Allison Ball on a report finding $836 million in concurrent Medicaid capitation payments from 2019 through 2022, involving individuals enrolled in Kentucky and at least one other state. Ball said Kentucky relied on the PARIS system, which has limitations because it is updated quarterly and depends on voluntary state participation, while a better federal data source, T-MSIS, was not fully available to the state. She said the audit found weak internal controls, siloed processes, outdated guidance, and a low-priority attitude toward residency checks, all of which contributed to missed alerts and improper payments. She also said the report identified additional problems, including payments made after beneficiaries died and cases involving multiple states paying for the same person. Ball recommended better access to federal data, stronger MCO contract provisions, and more active oversight by the Department for Medicaid Services and managed care organizations. She said the contracts reviewed did not provide a clear way to recoup the improper payments, though she and her counsel suggested possible equitable legal theories might be explored. Members expressed concern about the scale of the waste and the lack of contract enforcement, and asked whether any money could be recovered. Ball said the audit did not identify a clear contractual path to recoup the funds.
WY

Wyoming 2026 Regular Session

Joint Corporations, Elections & Political Subdivisions, May 21, 2026 - AM

Corporations, Elections & Political Subdivisions

Transcript Highlights:
  • that we do, where we have entities that will have the same finding from audit to audit to audit.
  • audit.
  • And so that's a finding that you're going to have from audit to audit to audit.
  • to audit to have findings from audit to audit to audit.<03:45:21.760> Now<03:45:22.000> some
  • have from audit to audit to audit. have from audit to audit to audit.
Keywords: 916, all
NH

New Hampshire 2025 Regular Session

Senate Commerce (03/07/2025)

Commerce

Transcript Highlights:
  • So the audit requirement of needing a full audit costing almost $10,000 hasn't been changed in 25 years
  • So the audit requirement of needing a full audit costing almost $10,000 hasn't been changed in 25 years
  • 165 from Senator avard audit 165 from Senator avard audit requirements<00:17:28.120> for<
  • > audit<00:18:37.200> costing<00:18:37.559> almost needing a full audit costing
  • Okay, all second. annual audit requirements oh wait wait annual audit requirements oh wait wait sen<00
Keywords: 1191, senate, all