Video & Transcript Research : 'audit procedures'

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NH

New Hampshire 2026 Regular Session

Senate Election Law and Municipal Affairs (01/27/2026)

Election Law and Municipal Affairs

Transcript Highlights:
  • Audits are essential, and had the audits been done as required, when required, we never would have gotten
  • to SAU that do not turn in the audits to SAU that do not turn in the audits until<00:49:07.920><
  • five,<00:50:43.520> eight submitting audits three, five, eight submitting audits three, five
  • Um and it and it conduct an audit.
  • >> And we may do something procedurally >> And we may do something procedurally that
Keywords: 1191, senate, all
LA

Louisiana 2026 Regular Session

Judiciary Apr 22nd, 2026

Judiciary

Transcript Highlights:
  • I would just say that, you know, this bill, this is, we have auditing...
  • So this bill, this is, we have auditing parameters in this bill to audit the use of our taxpayer dollars
  • ... ...with the Code of Civil Procedure and what's needed.
  • They're just coming up with procedures. Oh, in terms of how to deal with it.
  • They're just coming to the rules of engagement procedures.
LA

Louisiana 2026 Regular Session

Judiciary Apr 22nd, 2026

Judiciary

Transcript Highlights:
  • I would just say that, you know, this bill, we have auditing parameters in this bill.
  • We have auditing parameters in this bill to audit the use of our taxpayer dollars in the state of Louisiana
  • And sometimes on an eviction, we're bound by the rules of criminal procedure.
  • They're just coming up with procedures. Oh, in terms of how to deal with it.
  • They're just going to make the rules of engagement procedures.
Summary: The committee first took up H.C.R. 41, which would direct the ATC to allow electronic rebates for beer purchases and clarify that rebates are the manufacturer’s responsibility. The author and supporters said it would align beer with wine and other liquor rules. With no opposition, the resolution was moved forward. The committee then advanced H.B. 1029, which extends a moratorium on certain alcoholic beverage permits in House District 3 to give Shreveport and the MPC more time to revise local ordinances; it also moved forward without objection. The committee next considered two related bills by Rep. Egan on district attorney funding. H.B. 660, as amended, raises the state warrant amount used to support assistant district attorneys from $50,000 to $60,000 and sets district attorney salaries at $65,000 effective July 1, 2026. The Louisiana District Attorneys Association and several DAs supported the bill, saying it would help recruit and retain prosecutors. H.B. 719, also amended, increases the number of assistant district attorney warrants in many judicial districts statewide, with supporters describing it as a response to crime, population changes, and local workload needs. Both bills were reported favorably as amended. Rep. Ventrella’s H.B. 227, allowing court filings on letter-sized paper instead of only legal-sized paper, was also moved favorably. The committee then heard extensive testimony on H.B. 335 by Rep. Henry, which would expand citizenship verification requirements for entities administering public benefits. Supporters said it was meant to ensure state dollars go to U.S. and Louisiana citizens and to add accountability for NGOs; opponents, including farmers, food-access nonprofits, and health providers, argued it would create administrative burdens, chill participation in SNAP-related programs, and discourage vulnerable people from seeking food or medical help. After an amendment exempting nonprofit food distribution was adopted, the bill was reported favorably by a 12-5 vote. Finally, the committee took up H.B. 623, a tobacco and vapor products permitting bill. After adopting a three-minute rule, the committee accepted an amendment removing tobacco products from the proposed three-tier permitting system and excluding lawful marijuana products authorized by LDH. The amended bill was then reported favorably. The transcript ends as the committee was beginning H.B. 708.
MN

Minnesota 2025-2026 Regular Session

House Ways and Means Committee 4/23/25

Ways and Means

Transcript Highlights:
  • We looked at, in fact, three years of 990s, three years of audits.
  • We looked at, in fact, three years of 990s, three years of audits.
  • We looked at, in fact, three years of 990s, three years of audits.
  • We looked at, in fact, three years of 990s, three years of audits.
TX

Texas 89th Regular

Homeland Security, Public Safety & Veterans' Affairs Apr 2nd, 2025

Homeland Security, Public Safety & Veterans' Affairs

Transcript Highlights:
  • we've seen that China-based companies are often controlling the economy. 171 investors can't fully audit
  • party cells, militia cells, they're controlled by the party state, they don't allow transparent auditing
  • The committee is tasked with conducting tabletop exercises, simulating potential conflicts. auditing
  • Back to the 2025 NDAA that was signed into law, so a federal cybersecurity audit has been mandated on
  • Especially with systems apart. procedures, right?
AL

Alabama 2025 Regular Session

Alabama Senate County and Municipal Government Committee Feb 5th, 2025

County and Municipal Government

Transcript Highlights:
  • up and there's an hopefully bring it up and there's an hopefully bring it up and there's an annual audit
  • that they to try to Spur annual audit that they to try to Spur annual audit that they to try to Spur
  • okay Weaver appreciate you coming today okay Weaver appreciate you coming today okay Weaver uh procedurally
  • we need to get a motion uh procedurally we need to get a motion uh procedurally we need to get a motion
Bills: SB82, SB78, SB4, SB6, SB62, SB66, SB77, SB63, SB79, SB53, SB55, HB14
MN

Minnesota 2025-2026 Regular Session

House Fraud Prevention and State Agency Oversight Policy Committee 11/19/25

Fraud Prevention and State Agency Oversight Policy

Transcript Highlights:
  • I'll note that there are random audits. I'll note that there are random audits.
  • My question is: you have audited a lot of programs.
  • My question is you have audited record.
  • and I know you have not actually audited and I know you have not actually audited this<01:41:28.320
  • we obviously have not audited this program.
Keywords: 1183, house
MO

Missouri 2026 Regular Session

Corrections and Public Institutions Jan 14th, 2026

Corrections and Public Institutions

Transcript Highlights:
  • Auditing and reporting tools, obviously, performance...
  • Auditing and reporting tools, obviously, performance measures.
  • completion of the audit for compliance with national standards.
  • So there's a regular audit cycle. Every cycle goes through their annual certification audits.
  • Every site is audited on a three-year cycle. Okay.
Keywords: 959, house, all
WY

Wyoming 2026 Regular Session

House Floor Session-Day 12, February 23, 2026-AM

Wyoming House Floor Meeting

Transcript Highlights:
  • procedure in subsection F. procedure in subsection F.
  • and school procedures. and school procedures.
  • . procedures. procedures.
  • policies and procedures. policies and procedures.
  • And if a policy or a<01:21:24.000> procedure<01:21:25.280> does a procedure does a procedure
Keywords: 916, all
OK
Transcript Highlights:
  • Members, Senate Bill 1636 is a simple bill that just sets up a procedure for review of cold cases.
  • But there's also the requirement to report and the ability to audit these things.
  • So that's all there, and then it's auditable.
  • And I would reemphasize this particular entity has nothing but clean audits in every state they operate
  • registered in Oklahoma as a nonprofit with the Secretary of State's office serving Oklahoma women, and the audit
Summary: The House convened, completed the roll call, prayer, and pledge, and then took up a series of Senate amendments, conference reports, and Senate bills. Early action included unanimous adoption and passage of House Bill 3940, which added a five-year Oklahoma National Guard service requirement for benefits. Members also passed H.J.R. 1096 on Oklahoma Medical Marijuana Authority rule changes, H.J.R. 1100 on Office of Management and Enterprise Services fleet-related rules, and H.J.R. 1099 on Oklahoma Health Care Authority rules, with little debate. The chamber also rejected Senate amendments to H.J.R. 1067 and held a special recognition for Missing and Murdered Indigenous People awareness, including a citation honoring MMIP advocates and Oklahoma’s response through Ida’s Law and related efforts. Several other measures were considered and passed, including House Bill 2992 on Corporation Commission/data center ratepayer protections, Senate Bill 1636 establishing a procedure for cold-case review, House Bill 4302 on children-related disclosure language, Senate Bill 1613 on liquefied petroleum gas, Senate Bill 1443 on anesthesiologist payment in health benefit plans, House Bill 1409 on open meetings, House Bill 1675 on emergency management, House Bill 1225 on vital records, and House Bill 4359 on extending the school testing window from the last three weeks to the last four weeks. House Bill 1381 on alcoholic beverages failed on final passage after debate. Several bills also carried emergency clauses, including House Bill 2992, House Bill 1225, and House Bill 4359, and those emergency votes were adopted where applicable. The longest and most contentious debate centered on Senate Bill 1503, the Choosing Childbirth Act. Supporters argued it would help pregnant women choose childbirth, connect them to resources, and save babies’ lives, while opponents raised concerns about women’s autonomy, maternal health, privacy of online data, out-of-state nonprofit involvement, and whether state funds should instead support Oklahoma-based services and broader health care needs. After extensive debate and multiple questions, the House passed the bill 73-18. The chamber also heard announcements recognizing the Doctor of the Day, Nurse of the Day, Beef Day at the Capitol, and a farewell acknowledgment for Representative Kevin West, who was noted as having presented his last bill on the House floor.
OK
Transcript Highlights:
  • House Bill 4237 by Kennedy of the House and Gollihare of the Senate, an act relating to criminal procedure
  • House Bill 4237 by Kennedy of the House and Galaher of the Senate, an act relating to criminal procedure
  • I'm using this as a vehicle to run some clean-up language related to domestic violence and civil procedure
Summary: The House considered and passed a series of Senate bills and Senate amendments, mostly on criminal justice, education, health, and administrative matters. Measures approved included SB 1319 creating a revolving fund for the Corporation Commission; SB 1264 expanding the definition of great bodily harm; HB 4237 streamlining court collection of fees, fines, and costs; SB 1277 codifying OESC employment-benefit procedures; SB 269 creating the Advanced Nuclear Office through a strike-everything amendment; HB 3066 renaming a health workforce revolving fund; HB 2153 removing statutory eligibility language and leaving OSSAA transfer rules to the association; HB 2268 adding $2.5 million for PACE; HB 2961 providing a tuition waiver for Gold Star recipients; SB 1679 reaffirming the Oklahoma and U.S. Constitutions as courtroom standards; SB 2018 addressing ad valorem tax cost basis for new construction; HB 4294 restoring title and enacting clause on a health insurance measure; SB 2095 protecting landowners in guiding-service situations; HB 4113 clarifying voting rights restoration for felons; SB 1894 allowing extra professional development hours for newer teachers; SB 1810 updating human trafficking victim and expert-testimony provisions; HB 4268 adjusting terms on the education commission; HB 1752 allowing certain prosecutorial agencies to buy vehicles directly; HB 3413 modifying contract-services dashboard reporting; SB 625 using a strike-everything amendment for domestic-violence/civil-procedure cleanup; and HB 3644 on venous thromboembolism, with title/enacting-clause restoration and other cleanup. Most bills passed with little or no debate, and several emergency clauses were adopted by the required two-thirds vote. One notable bill that failed was HB 2115, which would have moved administration of the federal weatherization assistance program from the Department of Commerce to the Department of Human Services. Representative Osborne explained the bill as a placement change for the program, but after questions about possible budget synergies, the House rejected it 39-41. Osborne later gave notice of intent to reconsider the vote. HB 2153 drew the main substantive debate: Representative Pogemiller opposed the measure, arguing it would weaken transfer-eligibility safeguards for student athletes, while Representative Hall said the bill simply removed duplicative statutory language and left eligibility decisions to OSSAA rules. The chamber also handled several Senate amendments that were largely technical, such as restoring titles and enacting clauses or clarifying fund names and commission terms. Votes on the measures that passed were generally strong, including unanimous or near-unanimous support on several bills. The House later noted a main water break in the building, shifted to announcements and introductions, and adjourned with a motion to reconvene on Wednesday, May 6, 2026, at 10:30 a.m.
NH

New Hampshire 2025 Regular Session

Senate Executive Departments and Administration (12/03/2025)

Executive Departments and Administration

Transcript Highlights:
  • , certification and grievance procedures, certification and grievance procedures, among<00:17:47.760
  • hold them accountable to their audit, to give us timelines for the audit that's going on.
  • > oversight performance audit and oversight performance audit and oversight committee.<00:22:02.400
  • to give us timelines for to their audit to give us timelines for the<00:22:16.400> audit<00:22
  • So with the audit uh that's going on.
Keywords: 1191, senate, all
WA

Washington 2025-2026 Regular Session

JLARC I-900 Subcommittee for SAO Performance Audits Jun 4th, 2025

JLARC I-900 Subcommittee for SAO Performance Audits

Transcript Highlights:
  • Staff from the State Auditor's Office will give a presentation of their recent performance audit.
  • The performance audit being discussed at this hearing was conducted...
  • I was the lead auditor for this performance audit. I'd also like to thank...
  • This audit found that OIC could help educate insurers about child support insurance intercepts.
  • Our audit determined that OIC has some information that could be helpful to DCS.
Summary: At the June 4, 2025 JLARC I-900 Subcommittee hearing, the State Auditor’s Office presented a performance audit on Washington’s child support insurance intercept law. The audit reviewed the mandatory reporting system for insurance claims tied to past-due child support, noting that collections increased after the law took effect in 2022, but that some eligible claims still are not being reported. Auditors said DCS learns about roughly 1 in 10 claims through other channels, and that insurers may miss reporting because they are unaware of the law, make administrative errors, or misunderstand the $500 threshold and timing requirements. The audit recommended that the Office of the Insurance Commissioner help educate insurers by adding information to its website and sharing insurer contact contacts with DCS, and also recommended that the Legislature amend the law to create monitoring and enforcement authority. The auditor said neither DCS nor OIC currently has authority to monitor compliance or take action against noncompliant insurers, though other states use insurance regulators or market conduct exams for this purpose. Committee members asked about possible coordinated enforcement between DSHS and OIC, which the auditor said was beyond the scope of the audit but could be considered by the Legislature. An OIC representative said the commissioner is willing to help educate insurers, post information on the OIC website, and share contact information with DSHS, and that the agency is open to further discussion. No public testimony was offered, and no votes or formal committee actions were taken at the hearing.
MN

Minnesota 2025-2026 Regular Session

State Committee Meeting - 2025-04-01

State Government Finance and Policy

Transcript Highlights:
  • We do a lot of single audits, so it's kind of our...
  • Audit fees are based on actual costs of conducting those audits.
  • financial audit.
  • Now, it was not an audit we perform, but they're saying, "Wow, this audit is $15,000."
  • Then Section 42, the audited financial statements.
Bills: HF627, HF474, HF361, HF1837
UT

Utah 2025 Regular Session

Health and Human Services Interim Committee - November 19, 2025

Health and Human Services Interim Committee

Transcript Highlights:
  • Behavioral Health Services in State Prisons Audit. Okay, go ahead. Thank you.
  • So we broke them into the two audits that you see here.
  • With that and in direct response to this audit, we've taken several key actions.
  • And, to my knowledge, our audit didn't interview providers as to why it is inaccurate.
  • And we've been responsive as much as we can to legislative audits as well.
Keywords: 985, all
MD

Maryland 2026 Regular Session

Senate Floor Session, 4/10/2026 #2

Maryland Senate Floor Meeting

Transcript Highlights:
  • Teach you real parliamentary procedure Teach you real parliamentary procedure here<00:13:35.600>
  • What did that audit have to— what were specifics about the audit? Thank you, Senator.
  • <01:54:06.680> with<01:54:06.920> no audit and have a clean audit with no audit and
  • just mentioned had to have an audit. just mentioned had to have an audit.
  • law currently to have audits conducted. law currently to have audits conducted.
Summary: The Senate reconvened with a quorum and began by reading House messages and first-reading bills, including SB 8 on identity fraud and deepfakes and HB 145 on election misinformation and deepfakes, which was referred to Rules. The chamber then handled several concurrence and conference matters. On HB 154, the Open Meetings Act bill for county boards of education, the Senate initially moved to recede from its amendments and accept the House version, but debate centered on a Senate transparency amendment limiting school boards’ ability to censor recordings. A motion to reconsider the amendments was laid over for 15 minutes. On SB 514, a third-degree assault bill, the House refused to recede and a conference committee was appointed. A guest introduction also welcomed a 10-month-old visitor to the gallery. In second-reader business, the Senate adopted committee amendments and advanced SB 504, which strengthens data privacy protections and limits use of personal data for immigration enforcement, and SB 790, the Public Health Reform Act, which revises the Commission on Public Health, updates the Maryland Medical Reserve Corps, adds health equity review processes, and makes related administrative changes. Both bills were reported favorably with technical and conforming amendments and ordered printed for third reading. The chamber then took up HB 191, which would require merchants to accept cash for essential consumer goods and set related rules and exceptions; members questioned its scope, exemptions, and enforcement, and the bill was laid over pending clarification about whether stadiums are covered. Finally, HB 564 on pet cremation and burial services added consumer protection and disclosure requirements for pet cremation providers; its technical amendment was adopted and the bill was ordered passed for third reading.
TX

Texas 89th Regular

Elections Mar 6th, 2025

Elections

Transcript Highlights:
  • audit after each election.
  • And auditable.
  • It is tabulated to allow for things like post-election audits.
  • Selection auditing and to prevent counting of multiple ballots.
  • Which would instigate, I think, a audit of that polling place or that.
Keywords: 1184, house, all
AL

Alabama 2026 Regular Session

Alabama House Boards, Agencies and Commissions Committee Jan 28th, 2026

Boards, Agencies and Commissions

Transcript Highlights:
  • They did have a real clean audit. Anybody got any questions right there?
  • They did have a real clean audit. Anybody got any questions right there?
  • general operating and best procedures general operating and best procedures and<00:16:12.160>
  • <00:18:59.679> one the fact that they did an audit one the fact that they did an audit one
  • and everything else, get the audits and everything else, >> right?
NH
Transcript Highlights:
  • Young, director of audits for the LBA. Young, director of audits for the LBA.
  • You may be the proofreader on a different audit. And we also have our own policies and procedures.
  • program audit. program audit.
  • outside audits outside audits occasionally. occasionally. occasionally.
  • scope audit.
Keywords: 1189, house, all
Summary: The Legislative Performance Audit and Oversight Committee approved the November 7 minutes with three abstentions and then received status updates on several ongoing audits. Audit staff reported that the special education oversight audit was in report-writing, with 34 of 71 observations completed and a draft expected in the second quarter and a final report in the summer. The education freedom accounts audit had 22 of 41 observations completed, with a draft also expected in the second quarter and a final report in the summer. The Doorway program audit had 5 of 13 observations completed, with a draft expected by the end of February and a final report by April or May. The committee then discussed possible new oversight topics, prompted by concerns about fraud in other states and the need to ensure New Hampshire programs are not vulnerable. Members suggested hearing from DHS officials, contract administrators, and possibly the Department of Justice Medicaid fraud unit about SNAP and other programs, as well as reviewing staffing levels in HHS contract management. There was also discussion of whether to revisit the Bureau of Elderly and Adult Services, though members noted that prior work on that area had been suspended because of litigation. A representative from HHS, Teresa Narrow, briefed the committee on the Bureau of Developmental Services. She said the state had been in compliance with CMS since July 1, 2023 after resolving issues tied to a system redesign and billing changes, and that provider-side billing problems had also been fixed. She also described three existing bodies involved in developmental disability housing oversight, including the Council on Housing Stability, the ABLE Housing Task Force, and a legislative study committee created by HB 168 in 2024. Committee members asked for her notes to be shared. The committee spent substantial time debating whether to pursue a new special education audit at the school-district level. Members discussed the need to examine why some districts have much higher special education rates and costs than others, and whether a statistically selected sample of schools could be used. Audit staff said no new audits could begin until about May or June and that only a couple of auditors would then be available. Members also noted that a legislative study committee is already working on special education and may issue a report later this year, and the committee appeared to leave the school-level audit idea as a potential future item rather than taking immediate action.