Video & Transcript Research : 'auditable materials'

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NM
Transcript Highlights:
  • Here's my question: Have we done an audit?
  • So, do we have statewide audits of both of those, more specifically?
  • We have not run audits at the state level.
  • We have not done any audits at the state level. Thanks, Mr.
  • Are you using some standard materials to help you in this process, Mr. Chair? Mr.
Keywords: 996, all
MN

Minnesota 2025-2026 Regular Session

Committee on Human Services - 01/28/26

Human Services

Transcript Highlights:
  • Normally, a statement to withhold funds comes following an audit. No audit has been done.
  • Normally, a statement to withhold funds comes following an audit. No audit has been done.
  • We need bona fide audits.
  • We need bona fide audits.
  • We need bona fide audits.
Keywords: 1187, senate, all
TX

Texas 89th Regular

89th Legislative Session May 24th, 2025

Texas House Floor Meeting

Transcript Highlights:
  • SB 827 by Parker, relating to the audit of an election using an electronic voting system.
  • Senate Bill 827 by Parker, relating to the audit of an election using electronic voting systems.
  • In the process of education, we don't just throw material at kids, right?
  • Or the materials with them. We talk about it with them. We explain what things mean. We talk...
  • The bill also ensures that parents have full access to their children's curriculum, library materials
Bills: SB37, SJR84, SJR87, SJR27, SB8, SB10, SB227, SB261, SB15, SB12, SB25, SB57, SB127, SB293, SB441, SB3059, SB512, SB241, SB1718, SB140, SB2055, SB2075, SB2018, SB1534, SB1567, SB785, SB1233, SB1580, SB1663, SB413, SB447, SB519, SB467, SB1579, SB1191, SB1021, SB1838, SB2807, SB2835, SB546, SB2121, SB2167, SB2035, SB2024, SB1032, SB1049, SB1266, SB1400, SB1302, SB401, SB1596, SB1281, SB1242, SB1343, SB310, SB1346, SB2753, SB2703, SB2221, SB1719, SB2177, SB800, SB790, SB748, SB571, SB1957, SB1923, SB1896, SB1760, SB1335, SB2368, SB2477, SB2587, SB2972, SB2986, SB2965, SB1563, SB1467, SB1164, SB1137, SB614, SB705, SB961, SB918, SB955, SB869, SB850, SB863, SB1610, SB1055, SB2206, SB457, SB2337, SB1362, SCR9, SB2405, SB2406, SB2407, SB2166, SB2148, SB535, SB777, SB827, SB1141, SB1330, SB1352, SB1664, SB1862, SB1936, SB1453, SB1448, SB1398, SB2137, SB2111, SB53, SB226, SB1677, SB1723, SB1839, SB36, SB38, SB815, SB1856, SB552, SB646, SB37, SJR84, SJR87, SJR27, SB8, SB10, SB227, SB261, SB15, SB12, SB25, SB57, SB127, SB293, SB441, SB3059, SB512, SB241, SB1718, SB140, SB2055, SB2075, SB2018, SB1534, SB1567, SB785, SB1233, SB1580, SB1663, SB413, SB447, SB519, SB467, SB1579, SB1191, SB1021, SB1838, SB2807, SB2835, SB546, SB2121, SB2167, SB2035, SB2024, SB1032, SB1049, SB1266, SB1400, SB1302, SB401, SB1596, SB1281, SB1242, SB1343, SB310, SB1346, SB2753, SB2703, SB2221, SB1719, SB2177, SB800, SB790, SB748, SB571, SB1957, SB1923, SB1896, SB1760, SB1335, SB2368, SB2477, SB2587, SB2972, SB2986, SB2965, SB1563, SB1467, SB1164, SB1137, SB614, SB705, SB961, SB918, SB955, SB869, SB850, SB863, SB1610, SB1055, SB2206, SB457, SB2337, SB1362, SCR9, HB5560, HB762, HB 107, HB 114, HB300, HB138, HB4386, HB2495, HB581, HB3348, HB5323
CA
Transcript Highlights:
  • Anything else that we guys have in terms of high material in terms of questions? All right.”
  • Anything else that we guys have in terms of high material in terms of questions? All right.
  • So revenue could begin to materialize as soon as fiscal year 2026-27.
  • Biosecurity, planning, outreach, training, auditing.
  • So one is making sure auditing farms and ranches, So one is making sure auditing farms and ranches and
Summary: The hearing opened with budget framing from the chair and the LAO, who said the May Revision addresses roughly a $14 billion budget problem and that the environment and transportation subcommittee’s proposals account for about $1.9 billion of the solution. The LAO urged members to focus on solutions that do not worsen out-year deficits, to preserve reserves, and to defer major policy changes that are not necessary to pass the budget, including the newly introduced water-related trailer bills. Members also raised concern about a late-dropped Olympic-related trailer bill, which the LAO likewise suggested should be deferred for fuller review. The first major item was the Delta Conveyance Project and related water quality control plan trailer bills. The administration argued the proposals would streamline permitting, water rights proceedings, judicial review, and land acquisition, and would clarify DWR’s bond authority for the project. DWR said the project is needed to protect water supply reliability against drought, earthquakes, sea level rise, and other climate-related disruptions, and that the tunnel would help move water when conditions are wet and safer for the environment. Committee members from both parties questioned the timing, the use of budget trailer bills for major policy changes, the scope of the CEQA and water-rights changes, the lack of a bond cap, cost growth, and eminent domain protections. The LAO recommended deferring both water trailer bills without prejudice. Public comment was sharply divided, with labor, water agencies, and some business groups supporting the project as climate adaptation and reliability infrastructure, while environmental, tribal, fishing, county, and community groups opposed it as an attempt to bypass public process and weaken protections. The committee then briefly heard the DMV’s Digital Experience Platform fee trailer bill, which would reinstate a $1 system improvement fee to help fund the vehicle-registration phase of the project. DMV said the fee would raise about $7 million annually and offset roughly $59 million to $60 million of project costs, while the LAO noted it would help but would not solve the Motor Vehicle Account’s broader structural gap. The hearing then moved to California High-Speed Rail, where the new CEO presented an updated plan and said the project remains a major climate and infrastructure investment. He reported a revised Merced-to-Bakersfield cost range of $34.9 billion to $38.5 billion, said the agency is trying to reduce risk through direct procurement of materials, and argued that stable annual funding is needed to avoid higher costs from delays.
MN

Minnesota 2025-2026 Regular Session

How will federal law affect Medicaid in Minnesota? 2/24/26

Minnesota House Floor Meeting

Transcript Highlights:
  • <00:32:49.519> with penalties to additional audits with penalties to additional audits with
  • for text messages and then material for text messages and social<00:42:29.520> media.
  • errors um in the in the audit errors um in the in the audit calculations<00:43:35.040> that
  • We are awaiting guidance on what audits they're actually looking at.
  • There's many different audits, so there may be some caveats to that.
Keywords: 919, house, all
Summary: The Department of Human Services briefed the committee on how the federal HR1 law will affect Minnesota Medicaid and related programs. Budget Director Elise Bailey said the 900-page bill makes sweeping changes that will reduce coverage, increase administrative complexity for counties and tribal governments, raise uncompensated care for providers, and reduce federal funding. She reviewed current Medicaid spending and enrollment, emphasizing that the largest impacts will fall on the adult expansion group (adults ages 21-64 without children), which currently receives a 90% federal match. Bailey walked through several major provisions: work and community engagement requirements for the adult expansion group beginning January 1, 2027; six-month renewals for that same group; shorter retroactive coverage periods; new cost-sharing requirements for expansion enrollees above 100% of poverty; narrower Medicaid eligibility for certain lawful noncitizens; limits on provider taxes and state-directed payments; a reduced federal match for emergency medical assistance; and tighter federal rules on payment error penalties. She said many provisions require state law changes and additional federal guidance, and she cited research from Georgia suggesting work requirements increased administrative burden and caused coverage losses without increasing employment. The department estimated fiscal effects including reduced Medicaid spending in some areas but higher state costs in others, such as MinnesotaCare, emergency medical assistance, administrative systems, and provider uncompensated care. Bailey said the immigration-status changes would shift some people from Medical Assistance to MinnesotaCare, and that provider-tax and state-directed-payment changes could reduce future funding to hospitals and other providers. No votes or formal committee actions were taken in the portion provided; the presentation was informational and the department indicated it would return with proposed state-law language as needed.
NM

New Mexico 2025 Regular Session

IC - New Mexico Finance Authority Oversight Jun 2nd, 2025

New Mexico Finance Authority Oversight Committee

Transcript Highlights:
  • when we typically would make those awards because those entities were not compliant with the state audit
  • one of the things that you'll hear when we do the organizational overview is that we do our annual audit
  • We are subject to the Audit Act.
  • We do our annual audit in the form of, um, an annual comprehensive financial report, an ACFA.
  • So we want to make sure that they're in good standing as we look at their funds because an audit, which
NH
Transcript Highlights:
  • <00:08:45.519> uh even know that there's an old audit uh even know that there's an old audit
  • Once they get over the audit, they're shell-shocked, and then if they can forget about the audit too,
  • Once they get over the audit, they're shell-shocked, and then if they can forget about the audit too,
  • I'll just go in the audit.
  • further audits. further audits.
Keywords: 1189, house, all
Summary: The committee first accepted the minutes from the April 4 meeting, then moved to a discussion of potential audit topics and follow-up on prior performance audits. Christine Young, Director of Audits, and Jay Henry, performance audit supervisor, walked members through a spreadsheet showing the status of roughly 30 performance audit reports from the past 10 years, including the number of observations, whether agencies concurred, how many observations were fully addressed, and when each report was last updated. They explained that “fully addressed” only means the agency addressed the observations it agreed with, and that some reports include rejoinders when the audit office disagrees with an agency’s response. Members also discussed how some audits have been updated and others have not, including an example from the prescription drug monitoring program, which moved from the Board of Pharmacy/OPLC to HHS and was recently updated after staff contacted HHS. A major focus was the mental health workforce licensing audit, which was described as having little or no follow-up in the spreadsheet. Several members said this was especially concerning given the ongoing mental health crisis and argued that the committee should require a response. The committee agreed to start by sending letters to the chairs of the boards listed under that audit, asking the chair or designee to appear at the next meeting or respond in writing about what has been done and what remains unresolved. Members noted that the current process is voluntary and self-reported, which can lead to long delays or no response, especially for boards that meet only monthly and may have changed membership or leadership since the audit was issued. The committee also discussed other audit follow-up issues, including the liquor commission division of enforcement and licensing, which staff said was farther along than its percentage suggested, and a recently released human rights report that was not yet due for update. Members raised the possibility of using future budget reviews to ask agencies what they have done about old audit findings. In addition, the committee briefly discussed future audit topics, including a possible audit of local school districts related to special education, and staff explained that the statute allows the LBA to audit a limited number of non-state entities over a five-year period. The motion to authorize the chair and LBA to draft and send letters to the mental health workforce licensing boards passed by show of hands with one abstention. The next meeting was tentatively set for June 6 in State House 100, with staff to confirm the room and schedule.
MN

Minnesota 2025-2026 Regular Session

Agriculture Committee Meeting - 2026-04-08

Agriculture Finance and Policy

Transcript Highlights:
  • claims regarding the CI score of a given crop backed up by trusted auditable records.
  • <00:22:19.280> Next<00:22:19.520> up bill in your meeting materials.
  • Next up bill in your meeting materials.
  • We fully understand that this is a hazardous material.
  • We fully understand that this is a hazardous material.
Bills: HF2103, HF4508
MN

Minnesota 2025-2026 Regular Session

House Floor Session - part 2 May 1st, 2025

Minnesota House Floor Meeting

Transcript Highlights:
  • look at the language, what it says is a registered or eligible voter to sign a petition that is material
  • If the petition that is being circulated is not materially related to the election, it also doesn't apply
  • Part of the reason for that was the high expense of having their city audited because of that liquor
  • I did some checking and found that the threshold for having a CPA audit... ...full audit of your liquor
  • counter, and if you've ever met Auditor Blaha (questionable), you know how excited she gets about auditing
FL

Florida 2025 Regular Session

January 14, 2025 - 03:30 PM

Transcript Highlights:
  • the department is now required to refer the lead agency to the Auditor General for an operational audit
  • Those agencies have been referred to the Auditor General for operational audits, and the department is
  • any entity in which a director or officer of the lead agency has a direct or indirect financial or material
  • any entity in which a director or officer of the lead agency has a direct or indirect financial or material
  • And the department detailed today a number of assessments and audits that community-based care went through
Summary: The Human Services Subcommittee held its first meeting of the term and heard introductory remarks from the chair, vice chair, ranking member, and members, who broadly described their interest in child welfare, mental health, aging services, homelessness, and agency accountability. The chair then outlined the subcommittee’s jurisdiction, including child welfare, mental health and substance abuse safety net services, domestic violence, developmental disabilities, elder services, and child support, and introduced the Department of Children and Families (DCF) as the first agency panel for the term. DCF presented an implementation update on HB 7089, a 2024 law aimed at increasing accountability and transparency for community-based care (CBC) lead agencies that deliver most child welfare services under contract. The department said the bill was prompted by forensic examinations that found problems such as noncompetitive procurement, related-party transactions, excessive executive compensation, and weak financial oversight. DCF described new contract requirements and monitoring tools covering board governance and annual training, conflict-of-interest disclosures, financial penalties for noncompliance, fidelity bond requirements, limits on direct service provision by lead agencies, related-party procurement rules, procurement thresholds, real-property approvals, compensation caps, expanded public reporting, and a new Future of Child Protection and Funding Work Group. DCF reported that some lead agencies had completed required board training, others were still on schedule, and two agencies exceeding the direct-service threshold had been referred to the Auditor General. Members asked DCF about the reasons for the bill, the impact on children, the work group’s regional representation, aging-out youth, the Embrace Families transition, board training requirements, and whether enforcement actions had been taken. DCF said the bill was intended to protect funds for children and families and improve oversight, and clarified that the Central Florida lead agency contract was awarded through competitive procurement rather than an absorption. DCF also said the board training was designed to be meaningful but not overly burdensome, with timing left partly to lead agencies as they implement the new requirements. The committee then heard from two CBC leaders, who generally supported the accountability goals of HB 7089 and said their agencies had already addressed most of the new governance and disclosure requirements. They reported that board training had been completed or was being scheduled, but both agencies said the fidelity bond requirement has been difficult or impossible to obtain in the market as written, though they were able to secure the separate performance bond. The CBC witnesses also warned that recruiting providers is increasingly difficult, especially for higher-acuity children and group-home placements, due to limited provider supply, regulatory burden, insurance costs, and rising risk. They said these pressures are contributing to budget deficits in some areas and urged lawmakers to consider the funding model, insurance and indemnification issues, and the risk of overregulation reducing provider participation.
WA

Washington 2025-2026 Regular Session

Citizen Commission for Performance Measurement of Tax Preferences Aug 6th, 2025

Citizen Commission for Performance Measurement of Tax Preferences

Transcript Highlights:
  • give an overview, tax preference reviews follow J-LARC's established process and use professional audit
  • The thought that an annual renewal would help collect the information to make this audit and recommendations
  • The preference refunds up to $2,500 of state sales and use tax on materials and labor incorporated into
  • Department of Revenue and provide proof of the award as well as contracts for labor and invoices for materials
Summary: The Citizens Commission for Performance Measurement of Tax Preferences met on August 6, 2025, with five commissioners present and a quorum. The commission approved the May 7, 2025 meeting minutes and welcomed new commissioner Scott Edwards, who introduced himself. Staff also confirmed the September meeting date had been changed to September 22, 2025 at 10:00 a.m. to accommodate his schedule, and noted that testimony questions for the public hearing would be used at that meeting. JLARC staff then presented preliminary 2025 tax preference performance reviews covering nine preferences. For natural gas used as a transportation fuel, staff said the preferences reduce fuel costs but do not meet emissions-reduction goals, and recommended continuing the public utility tax and natural gas use tax exemptions while modifying reporting requirements; they also recommended continuing the marine-use LNG sales tax exemption and considering the Department of Revenue work group’s findings. For travel agents and tour operators, staff said the small-beneficiary rate appears to support smaller firms, while the larger-beneficiary rate should be reviewed and both should have clearer objectives and metrics. For nonprofit low-income housing development, staff said the preference is helping produce housing but the current metric does not align well with the objective, data/reporting problems remain, and the legislature should decide whether to continue and possibly modify the exemption, including considering annual renewal. Staff also reviewed the multipurpose senior citizen centers exemption, concluding it meets its objective and recommending continuation, with possible consideration of making it permanent. For disabled veteran adapted housing, staff said the preference has very low uptake despite eligible veterans and recommended continuing it but modifying it in consultation with the Department of Veterans Affairs to improve use. For trade convention attendance, staff said the preference aligns Washington with other states and recommended continuation. For agricultural fertilizer and seed wholesaling, staff said the exemption reduces tax layering and recommended continuation, with clarification on whether it is exempt from expiration/performance-statement requirements. For agricultural crop protection products, staff said the preference met its revenue-growth metric and recommended extending it while considering better metrics or recategorizing it as tax relief. Finally, for energy sales to a silicon smelter, staff said the preferences were unused because the facility was never built and recommended allowing them to expire. The meeting ended with reminders about written testimony and the September public testimony session.
MN

Minnesota 2025-2026 Regular Session

Judiciary Committee Meeting - 2025-04-02

Judiciary Finance and Civil Law

Transcript Highlights:
  • For instance, an audit recently found that they've won the most convictions for provider fraud when compared
  • Depending on the size of the budget, sometimes the federal single audit is required, and we have routine
  • But it's really helpful, I mean, because there's a lot of material here for us to cover.
  • All right, not seeing any further discussion, I agree there is a lot of material here.
TX
Transcript Highlights:
  • Materials for each hearing will be made available to you in advance.
  • We've gone through 246 counties and done these audits.
  • We've gone through 246 counties and done these audits.
  • Since 2013, we have been actively focused on making our materials available statewide.
  • Since 2013, we have been actively focused on making our materials available statewide.
Bills: SB 1
MN

Minnesota 2025-2026 Regular Session

Cameras required in child care centers, HF4277 3/26/26

Minnesota House Floor Meeting

Transcript Highlights:
  • centers with maltreatment violations, to require CCTV so they can be more secure, require data and audit
  • And because of numerous concerns, particularly around child sexual abuse material and technical security
  • I will forward you the 2026 AI child sexual abuse material report from the Internet Watch Foundation.
  • Members, it was an increase of 26,385% in AI-generated child sexual abuse material.
  • . material. material.
Keywords: 1183, house
HI

Hawaii 2026 Regular Session

FIN Info Briefing - Fri Jan 16, 2026 @ 9:00 AM HST

Hawaii House Floor Meeting

Transcript Highlights:
  • "Um, the audit.
  • <02:48:46.640> that want to ask about the state audit that want to ask about the state audit
  • but prior to the the well the audit but prior to the audit<02:51:00.319> um<02:51:01.120>
  • uh<02:51:01.920> the audit um uh the audit um uh the VP<02:51:04.160> of<02:51:04.319
  • audit and ethics. ethics. ethics.
Keywords: 910, house, all
TX

Texas 89th Regular

Local Government (Part I) May 22nd, 2025

Local Government

Transcript Highlights:
  • It alleviates administrative cost by removing the burdensome annual audit mandate, which can cost.
  • It alleviates administrative cost by removing the burdensome annual audit mandate, which can cost.
  • There is also no material fiscal impact of this bill, and I'll be happy to take any questions.
  • There is also no material fiscal impact of this bill, and I'll be happy to take any questions.
  • Unfortunately, because of supply chain issues and material shortages, this often delays the delivery
Bills: HB103
Summary: The Senate Committee on Local Government heard a series of local and special-purpose bills, mostly with brief sponsor explanations and little or no public opposition. Topics included fireworks sales near the Texas-Mexico border for Cinco de Mayo (HB 1629), allowing larger counties to use their own inspectors for county buildings (HB 3234), updating governance and financial rules for the Wood County Central Hospital District (HB 5664), clarifying firefighter collective bargaining and impasse procedures (HB 3171), and exempting certain Fort Worth ETJ properties from release rules to protect infrastructure investments (HB 2512). The committee also heard bills on border subdivision rules in Cameron County (HB 3680), extending a property tax exemption to surviving spouses of certain veterans affected by the PACT Act (HB 2508/HJR 133), drainage district election timing and procedures (HB 5693, HB 2694), utility transparency for municipally owned systems (HB 1991), and management district and hospital district election or appointment changes (HB 5698, HB 2293). Another major bill, HB 1449, would expand a food truck permitting pilot program to counties over one million population; witnesses supported the concept but asked the committee to coordinate it with related fee and standards bills, and the bill was left pending for further work. The committee also heard HB 3732, which would let fire departments obtain extensions to comply with new NFPA protective equipment standards, and HB 5431, which would clarify that mayors and at-large council members do not need new elections after reapportionment; both were left pending after questions about their scope. Several transparency and tax-related bills were also discussed, including HB 103, creating a statewide database of local bond and tax election information, and HB 851, requiring reporting on homestead tax ceiling properties; both drew support and were later voted out. After testimony, the committee reported multiple bills favorably, often unanimously, and recommended many for the local and uncontested calendar. The committee also used procedural swaps to substitute House companions for Senate bills on several measures, then recessed with plans to return later to process additional bills.
MN

Minnesota 2025-2026 Regular Session

Leg Committee Meeting - 2025-03-12

Legacy Finance

Transcript Highlights:
  • We were asked during the annual audit from OLA.
  • There was no issue found in the audit.
  • We post materials, deadline dates, the date when we will award those grants, and the period when someone
  • We presented on a couple of the particular materials we had prepared and created over the last two years
  • initiative here at the legislature, what we're hearing from teachers is that they need more enriched materials
KY

Kentucky 2026 Regular Session

House Standing Committee on Primary and Secondary Education. (3-18-26)

Primary and Secondary Education

Transcript Highlights:
  • Materials were destroyed. I found myself scrambling over tables to get between them.
  • <00:09:29.400> Materials overturned, mine included. Materials overturned, mine included.
  • Materials were<00:09:30.040> destroyed.
  • to provide a detailed level of oversight of financial and audit matters.
  • financial and audit matters. financial and audit matters.
Keywords: 958, all
FL
Transcript Highlights:
  • So that materials supply chain labor and our construction industry could actually handle the delivery
  • can make sure and supply the materials we need to build the project.
  • It takes a lot of resources from from funding to labor to materials.
  • It could be, you know, see, it could be a lot of raw materials.
  • They're packed capacity somewhat limited by the availability of raw materials.
Keywords: 999, senate, all