Video & Transcript Research : 'audit procedures'

Page 92 of 485
NH
Transcript Highlights:
  • <00:31:44.200> uh uh procedural uh uh procedural uh uh<00:31:45.040> things<00:31:45.240
  • > that<00:37:28.960> and<00:37:29.120> what<00:37:29.280> that who has to audit
  • that and what that who has to audit that and what that process<00:37:29.920> and<00:37:30.080
  • Our smart contract has been audited and fully vetted. You're going to see a lot more of that.
  • Our smart contract has been audited audited audited and<01:40:56.480> fully<01:40:56.760> vetted
Keywords: 1189, house, all
Summary: The meeting opened with roll call, confirmation of a quorum, and approval of the April 6 and May 4 minutes, with minor corrections noted to the May minutes. The main presentation came from JD of Link Network, introduced by Dan Cohen, who described Link’s work with crypto.com and other market participants on tokenized money market funds and real-time settlement for institutional clients. JD gave a detailed history of his earlier work developing the Arca U.S. Treasury Fund and ArCoin, emphasizing that the project was built within existing SEC and 1940 Act frameworks and was intended to use blockchain technology for a traditional asset rather than create a crypto product. He said the effort involved years of discussions with the SEC, multiple custodians, and partners such as U.S. Bank, T-Zero Securities, and Tassat, and that the model eventually led to Link’s settlement system. He highlighted concerns that shaped the design, including regulatory compliance, privacy for institutional users, and the need to bridge traditional banking hours with 24/7 digital asset markets. The presentation also described Link’s features, including segregated and bankruptcy-remote fund structures, tokenized deposit and treasury fund settlement, and “yield in transit,” which allows interest to accrue and be distributed daily down to a two-second block. JD said the platform is being expanded for use cases such as exchange liquidity, cross-border capital movement, off-exchange collateral, stablecoin bridging, treasury management, and peer-to-peer settlement. He closed by posing policy questions for the commission about the use cases for stablecoins versus tokenized money market funds in New Hampshire and whether the state could issue or administer a security-based program with appropriate compliance controls.
AZ
Transcript Highlights:
  • care professionals personally and strictly liable for costs and damages related to detransition procedures
  • Additionally, the bill outlines notice requirements and other procedural requirements.
  • Additionally, the bill outlines notice requirements and other procedural requirements.
  • amended by the Committee on Health and Human Services, Senate Bill 1496 revises DCS policies and procedures
  • Madam Whip and members, Senate Bill 1821 allows an audit team to review DCS's management of the case
Keywords: 1182, all
Summary: The caucus reviewed a long agenda of Senate bills across elections, commerce, education, government, health and human services, judiciary, public safety, transportation, rural development, and ways and means. Many measures were described as consent or third-read consent items, including bills on campaign finance termination statements and late-report penalties, AI provenance data for media, adjuster/contractor conduct during emergencies, Industrial Commission changes, association meeting closures, banking and remittance rules, central bank digital currency, public safety parity funding, barbering and cosmetology board continuation, digital asset reserve management, contractor licensing, gaming and racing commission continuation, school AED instruction, classroom removal procedures, school safety reporting, special education complaint transparency, foreign influence and land ownership restrictions, DCS and DES process changes, health care licensing and reimbursement rules, EMS compact adoption, and multiple tax, housing, and transportation measures. Staff repeatedly summarized each bill and answered questions, with several bills noted as mirror or identical to House measures or as strike-everything amendments from committees. A few bills drew discussion. On SB 2874, staff explained that the Senate amendment would limit penalties for untimely campaign finance reports when a committee certifies it received no contributions and made no expenditures, but the sponsor did not concur. SB 1074 prompted questions about whether parental notification changed; staff said it did not and that the bill was aimed at improving communication between teachers and principals about discipline. SB 1175, requiring DCS caseworkers to photograph children at each interaction in abuse or neglect cases, drew concern about the scope of the photos, while supporters said it would improve continuity and documentation. SB 1180 also drew comment because the sponsor and committee chair disagreed over an amendment, though the bill was advanced for further work. The most extended debate came on SB 1751, which would allow death-row inmates to choose firing squad, lethal injection, or lethal gas if voters approve the related constitutional measure. One member strongly opposed the bill on moral and personal grounds, another argued it could be a more humane option if the state is going to carry out executions, and a third raised concern that it could be used against Second Amendment rights. The bill remained on the third-read consent calendar despite the objections. The caucus concluded after moving through the remaining agenda items, with no formal votes recorded in the transcript beyond committee status and consent-calendar placement.
MN

Minnesota 2025-2026 Regular Session

Committee on Health and Human Services - Part 1 - 03/24/26

Health and Human Services

Transcript Highlights:
  • and procedures by which child<01:15:59.000> care<01:15:59.200> programs<01:15:59.640><
  • for a provider and a method to procedure for a provider and a method to determine<01:35:06.760> the
  • DCYF didn't receive investigative or audit support from the federal government.
  • c><01:37:37.280> support<01:37:38.200> um<01:37:38.280> from investigative or audit
  • support um from investigative or audit support um from the<01:37:38.560> federal<01:37:38.960
Keywords: 1187, senate, all
NM

New Mexico 2026 Regular Session

Senate - Finance Feb 10th, 2026 at 09:10 am

Senate Finance

Transcript Highlights:
  • This is a standard procedure because it's already in house. Okay.
  • That's the audit bill that we tabled. I'll second. That's the audit bill that we tabled. Mm-hmm.
  • The audit? Mr. Chair, the audit bill, we tabled permanently. That was the motion.
  • And so the bill helps the state of New Mexico doing a single audit, and it really clarifies that.
Bills: SB241, SB145
NM

New Mexico 2025 Regular Session

Senate - Finance Feb 4th, 2025

Senate Finance

Transcript Highlights:
  • If they have to have an audit finding to learn their lesson as they move forward, maybe each agency is
  • Otherwise, we leave them with an audit. Finding, which in some cases may be a good thing.
  • In conclusion, I do want to state for the committee's purposes that we do intend to audit those agencies
  • Have requested deficiency appropriations, and we will expand our annual financial compliance audit to
  • One of the issues, to be brief, is that we have an independence required as an audit firm.
NM

New Mexico 2025 Regular Session

IC - Science, Technology and Telecommunications Sep 23rd, 2025

Science, Technology & Telecommunications Committee

Transcript Highlights:
  • the entities so that they can have a documented policy—a standardized set of policies that will meet audit
  • It would be like any standard operating procedures. For example, what's our password policy?
  • To give you a sample, the restricted information could be something like our tax audit algorithm or our
  • OCS standard operating procedure on how we conduct certain activities.
  • Procedure, but it does provide a value that can be utilized to assess the risk level of this bull having
AZ
Transcript Highlights:
  • It's gone through how many audits, so thank you very much. Madam Chair? Yes, Whip Cruz.
  • while maintaining patient safety and appropriate regulatory oversight, and also coordinate or align procedures
  • in operating... ...appropriate regulatory oversight, and also coordinate or align procedures in operational
  • Madam Chair and members, Senate Bill 1478, Liquor Policies Procedures, by way of background, members,
  • and members, Senate Bill 1787, Exactions Individualized Determinations Appeal, establishes new procedures
Keywords: 1182, all
Summary: The caucus reviewed a long list of Senate bills covering elections, transportation, health care, land use, water, criminal justice, and local government. Several election-related measures were described, including SB 1037 on voting equipment custody and internet/port restrictions, SB 1568 on election system software timekeeping, and SB 1687 moving the primary date to May starting in 2028. Members also discussed bills on photo enforcement fines, roadable aircraft registration, motor vehicle booting, assisted living occupancy limits, and municipal permit and exaction rules. A number of measures were noted as third-read consent items, while others were flagged for further discussion or amendments. Health and public safety bills drew substantial discussion. The committee heard bills on insurance coverage for breast cancer screening, safe-haven hospital surrender of newborns, dialysis documentation, behavioral health licensing compliance, naturopathic IV drug administration, traumatic event counseling for public safety employees, sex offender registration limitations, and probation rules for dangerous crimes against children. Members raised concerns or requested removal from consent on several items, including SB 1095 and SB 1094 related to gender-affirming care for minors, SB 1346 on AHCCCS claims processing, and SB 1178 on naturopathic drug administration. There was also debate over SB 1520 on immigration data sharing and SB 1635 on warning someone about an imminent arrest, with objections citing civil liberties and First Amendment concerns. The committee also considered multiple property, water, and development bills. These included measures on effluent water use for landscaping, groundwater fee diversion in Pinal County, increasing the Water Supply Development Revolving Fund loan cap, creating a foreign entity review commission for real property transfers, and restricting transport of Mexican gray wolf pups into Arizona. Members discussed SB 1419 on solar roof inspections and financing disclosures, and SB 1787 on municipal exactions and appeals, with an amendment proposed to limit it to commercial property. Several members explained their votes or asked to pull bills from consent, and some items were noted as having split votes or anticipated floor amendments. The caucus ended with Rhonda’s election-related bills and a note that the group would move immediately into a closed caucus afterward.
AZ
Transcript Highlights:
  • It also includes forensic audit requirements. And with that, I'm available for any questions.
  • This came about from a Joint Legislative Audit Committee hearing where a principal testified that a school
  • questions for staff seeing none bill sponsor madam whip members this came about from a joint legislative audit
  • more than 5,000 students to provide the public with a live video feed of each meeting, and details procedures
  • Madam Whip and members, House Bill 2532 directs the Auditor General to conduct a special audit on the
Keywords: 1182, all
Summary: The meeting covered a long series of bills, mostly in health, education, commerce, federalism, and government. In health, members discussed radiology technology updates (HB 2050), a tribal Medicaid waiver/drawdown measure with no state cost (HB 2177), an emergency medicine study committee (HB 2183), fetal death certificate and remains-transfer requirements (HB 2184), a physician assistant licensure compact (HB 2190), dementia care telemonitoring funding (HB 2202), SNAP error-rate reduction and fraud/eligibility oversight bills (HB 2206, HB 2442, HB 2797), child welfare protections like credit freezes and recorded interviews (HB 2321, HB 2322), and podiatric licensure compacts (HB 2438). Several of these were described as consent-calendar items, while HB 2206 and the SNAP-related measures drew discussion about fraud reduction, administrative burden, and work requirements. In commerce and finance, the committee heard bills on mobile food vendors and local permits (HB 2118), earned wage access services with fee caps and disclosure rules (HB 2309), CPA licensure changes (HB 2476), cash acceptance for retail purchases under $100 (HB 2555), drone delivery and unmanned aircraft guardrails (HB 2875), timeshare salesperson licensing (HB 2877), and a prohibition on state-mandated social credit scoring in lending decisions (HB 2903). The tax and retirement-related items included 529 plan conformity and Roth IRA transfer rules (HB 2477), annual tax conformity to the Internal Revenue Code (HB 2785), ASRS technical and disability-related changes (HB 2089, HB 2090, HB 2092), and a bill on employee health insurance definitions (HB 2089). The Arizona Commerce Authority bill (HB 2754) would add legislative members to the board and shift more control over trade offices and Arizona Competes Fund spending to the legislature. The education section focused heavily on school governance and finance. Bills included patriotic youth group presentations in schools (HB 2312), school board term limits (HB 2318), mandatory training for governing board members (HB 2379), independent municipal advisors for bond elections (HB 2320), restrictions on districts buying operating charter/private school sites to game enrollment formulas (HB 2376), conflict-of-interest limits for school facilities board architects and engineers (HB 2378), public meeting and travel transparency rules for districts (HB 2380), limits on long-term school property leases and reporting requirements (HB 2384), tighter bidding rules for school construction job orders using Building Renewal Grant funds (HB 2482), and a voluntary computer science proficiency seal (HB 2764). Sponsors repeatedly framed these as transparency, accountability, and anti-abuse measures, while some opposition centered on local flexibility, housing use, and existing training providers. In federalism and government, the committee heard bills to give counties more time to mail sample ballots (HB 2006), require courts to identify veterans at first appearance for possible veterans court referral (HB 2226), study veterans’ awareness of benefits (HB 2406), broaden military leave protections (HB 2663), require SAVE verification for voter registration and certain state services (HB 2806), require U.S.-sourced voting machine components by 2029 (HB 2901), affirm the Electoral College (HB 2902), and establish due process protections for justice of the peace courts against outside administrative action (HB 2976). Government committee items included a later deadline for library trustees’ annual reports (HB 2129), a two-year limit on certain adult protective services reports to the Attorney General (HB 2228), and an exemption for public and semi-public cold plunges from ADEQ spa rules (HB 2439). Several bills were reported as consent-calendar items, and a number of sponsors noted committee votes, fiscal neutrality, or favorable testimony in support of the measures.
OK

Oklahoma 2026 Regular Session

Appropriations and Budget Health Subcommittee Jan 22nd, 2026 at 09:30 am

A&B Health Subcommittee

Transcript Highlights:
  • That's where they come out and certify us as having all the processes and procedures and staffing in
  • I've got a CFO, an actual CPA CFO, in place to make sure our internal processes and audits won't allow
  • make bad business decisions based on some of those things all about transparency we we we want to be audited
  • Please write in an auditability requirement.
  • so much better that now we have people living into their teens and 30s who Need follow-up heart procedures
Keywords: 914, all
FL

Florida 2026 5th Special Session

Appropriations Jun 1st, 2026

Transcript Highlights:
  • The legislature would set the uniform procedure for this provision.
  • The legislature would set the uniform procedure for this provision.
  • Again, that would be within the processes and procedures that those future Legislatures would put in
  • And this goes back to the procedure, the uniform procedure that the Legislature would put together for
  • I signed the paper this session to have them audited, and we are finding a lot of problems.
Summary: The Committee on Appropriations took up SJR 2-F, a proposed constitutional amendment to reduce property taxes by lowering assessment caps on non-homestead property, expanding homestead exemptions over time, and allowing local governments to increase exemptions further. The sponsor argued the measure would provide broad property tax relief while requiring revenues to be directed to core services such as public safety, education, infrastructure, and natural resource projects, with a trust fund intended to help local governments transition. Senators raised concerns about the lack of a fiscal score, the effect on counties, cities, school districts, and special districts, and whether the proposal would shift costs to fees or other taxes. Several amendments were debated. Senator Polsky’s amendment to explicitly authorize user fees and non-ad valorem assessments to offset lost property tax revenue failed. Senator Avila’s amendment broadening permissible uses of ad valorem revenue to include county constitutional officers and other expenditures approved by local governing bodies was adopted after debate over whether the bill would otherwise underfund essential functions. Senator Smith’s sunset amendment, which would have made the constitutional changes expire after five years, failed. Senator Smith’s amendment to allow tourism development tax revenue to support public safety and education also failed. Senator Graal’s amendment removing the constitutional trust fund language was adopted, with supporters arguing the Constitution should not promise an unfunded account. Additional late-file amendments were considered. Senator Berman’s proposal to change the ballot title to more neutrally describe the measure as affecting property taxes and local community service reductions failed. Senator Trumbull’s amendment removing school board ad valorem taxes from the proposal was adopted, preserving school taxes. Senator Smith’s amendment narrowing the non-homestead assessment cap reduction to small businesses only failed. The committee then returned to the bill as amended and continued questioning the sponsor about eligibility, fiscal impacts, and whether the proposal could lead to local governments offsetting lost revenue through special assessments or other charges.
TX
Transcript Highlights:
  • Their policies and procedures are very well evolved, and I couldn't be more proud of the people that
  • They needed to be audited—wasteful spending, diversion of funds—and I'm too am really pleased that, with
  • I've been on the Internal Audit Committee since 2021, and I've been chair of the Audit Committee at TxDOT
Keywords: 1185, senate, all
TX

Texas 89th Regular

Natural Resources Apr 2nd, 2025

Natural Resources

Transcript Highlights:
  • the general manager for approximately four years, and I joined as our first ever Sunset Commission audit
  • The general manager for approximately four years, and I joined as our first ever Sunset Commission audit
  • We successfully completed our first ever Sunset Commission audit in 2023, and one of those recommendations
  • mechanisms that result in cost containment while allowing for the deferral of costly administrative procedures
CA

California 2025-2026 Regular Session

Assembly Appropriations Committee May 23rd, 2025

Appropriations

Transcript Highlights:
  • AB 938 Bonta Criminal Procedure Sentencing do pass out on a B-roll call.
  • AB 326, cholera, CSU audits, hold in committee.
  • AB 1279, Sharp-Collins, criminal procedure sentencing, do pass out on a B roll call.
Keywords: 988, house, all
TX
Transcript Highlights:
  • year may not renew that license but can obtain a new one by complying with all requirements and procedures
  • The Railroad Commission will review these costs in a rate procedure.
  • Chairman, and I'm assuming all of those costs are, I mean, you guys have to show all that in audits,
TX
Transcript Highlights:
  • Audits as well. Those are the costs. And this comes, Mr. Chairman, from the Department of Labor.
  • Reduction, as well as county-owned roads, and also has an audit provision by the State Auditor, which
  • Senate Bill 2080 will allow navigation districts to craft policy. and procedures more closely aligned
FL
Transcript Highlights:
  • WE ARE GOING TO GO TO TAB NUMBER ONE SENATE BILL 108 ON ADMINISTRATIVE PROCEDURES BY SENATOR GRALL.
  • FOR THE LAW ESTABLISHES A INDEPENDENT AUDIT COMMITTEE COMPRISED OF THREE MEMBERS SERVING FOR YOUR TERMS
  • COMPLIANCE AND TO APPRAISE THE ACTIVITY OF INDEPENDENT EXTERNAL AUDITORS AS WELL AS OFFICE OF INTERNAL AUDIT
Keywords: 999, senate, all
FL

Florida 2026 Regular Session

Appropriations Committee on Criminal and Civil Justice Feb 18th, 2026

Appropriations Committee on Criminal and Civil Justice

Transcript Highlights:
  • classroom hours, tightens restrictions on soliciting by bail bond agents and agencies, clarifies procedures
  • months, which was suggested by the clerks of the court to be better aligned with their budgeting procedures
  • The last audit of anti-Semitic incidents recorded 353 in Florida, representing a 277% increase since
  • The substitute amendment basically reinforces procedures for... Thank you, Chair Wright.
  • The substitute amendment basically reinforces procedures for foreclosure sales.
Summary: The Appropriations Committee on Criminal and Civil Justice met to consider several criminal justice and court-related bills, along with the committee’s proposed $7.9 billion budget. The committee first heard and approved CS/SB 600 on bail bonds, as amended to adjust solicitation, cash bond return, forfeiture remission timing, and clerk procedures; CS/SB 436 on felony battery, which expands qualifying prior offenses and was amended to correct a drafting issue; CS/SB 928, “Missy’s Law,” requiring immediate remand to custody after conviction for dangerous crimes; SB 1332 on career offender registration, adding in-person reporting, more detailed registration requirements, and stronger penalties for noncompliance; and CS/SB 682 on violent criminal offenses, a domestic violence measure adopted via a substitute amendment that adds stricter penalties, electronic monitoring, injunction protections, and related procedures. All of those bills were reported favorably. The committee also approved SB 1072 creating an anti-Semitism task force in the Attorney General’s Office. The bill drew extensive public testimony both for and against, with supporters emphasizing rising anti-Semitic incidents and the need for statewide review, and opponents raising concerns about free speech, the definition of anti-Semitism, and possible conflation of criticism of Israel with hate speech. Senators also discussed the bill’s scope and the IHRA definition before it was reported favorably. In addition, CS/SB 532 on clerks of court was amended to clarify foreclosure sale procedures and funding predictability for clerks, then reported favorably. CS/SB 644 on attorney’s fees, suit money, and costs was also approved after amendments that aligned family-law fee provisions and codified standards for fee awards in dissolution and paternity cases; the sponsor said the bill was intended to curb vexatious litigation and improve consistency across districts. After the bill actions, the chair summarized the criminal and civil justice budget, describing it as a disciplined proposal that addresses corrections deficits and future inmate growth while funding core public safety needs. The committee then heard substantial public testimony on prison conditions, staffing, pay, heat, infrastructure, and the possibility of reducing prison populations or adding air conditioning in facilities. The chair announced that SB 1632 and its conforming bill SB 1634 would be temporarily postponed to the following week, and the record was supplemented with the names of many people who had registered to speak for or against those bills. The meeting concluded after members were invited to record votes and the committee adjourned.
NH

New Hampshire 2026 Regular Session

House Resources, Recreation and Development (01/14/2026)

Resources, Recreation and Development

Transcript Highlights:
  • <03:11:11.760> which the plan and change the procedures which the plan and change the procedures
  • There were procedural changes on how we built the containment. Okay.
  • Um, and my first procedure for taking out the asbestos floor tile and mastic, which is the same procedure
  • They asked me to change the procedures. Representative Sergeant. Thank you, Mr. Chair.
  • By implementing notification procedures...
Keywords: 1189, house, all
FL

Florida 2026 Regular Session

Judiciary Apr 1st, 2025

Judiciary

Transcript Highlights:
  • Not if the law was followed with regard to the procedures and process around that emergency procedure
  • Because as you and I... ...emergency procedure. And how would that be determined?
  • You don't think that some of the bad actions that have been taken could be resolved with the audits and
  • So why can't we use the tools that we have for auditing rather than getting rid of all the CRAs across
  • And we did a study by the Joint Auditing Committee, and that city has since corrected their errors, and
Summary: The Judiciary Committee heard Senate Bill 1272 on guardianship, which would limit a guardian’s ability to isolate an adult ward from family and require notice of major events such as a ward’s death or relocation to a more restrictive setting. Senator Jones and supportive speakers said the bill was intended to protect wards from abuse and isolation by bad actors, while still preserving good-faith guardianship. With no opposition testimony or debate, the committee voted 8-0 to report the bill favorably. The committee then considered CS for Senate Bill 1284, which would expand Florida’s Wrongful Death Act to allow civil claims for the death of an unborn child. An amendment was adopted to define “unborn child” as a member of the species Homo sapiens carried in the womb and to state that the act does not authorize claims against the mother or against health care providers acting within the lawful standard of care. The bill drew extensive debate and testimony. Supporters argued it would give parents parity and fuller damages, including economic losses and mental anguish, when negligence causes the death of an unborn child. Opponents, including the ACLU, medical professionals, and reproductive rights advocates, warned it could be used to target abortion care, increase malpractice exposure, worsen physician shortages, and create speculative damages. The committee approved the bill 6-4. Finally, the committee took up Senate Bill 1288 on parental rights, with a strike-all amendment that would strengthen parental control over minors’ medical decisions, surveys, and biofeedback devices, while adding exceptions for emergencies, court orders, certain legal statuses, and situations involving abuse or out-of-home placement. Supporters said the measure restores parents as primary decision-makers and protects children from inappropriate questioning or treatment without consent. Opponents argued it could block minors from confidential care for STIs, mental health, or abuse-related issues, and could chill school and medical screenings. The transcript ends during testimony and debate on this bill, before any final vote is shown.
MN

Minnesota 2025-2026 Regular Session

House Fraud Prevention and State Agency Oversight Policy Committee 5/5/26

Fraud Prevention and State Agency Oversight Policy

Transcript Highlights:
  • Um, I don't know why they would ever speak directly to DHS auditing staff.
  • Um, I don't know why they would ever speak directly to DHS auditing staff.
  • They did not do this from 2019 to March 4th of 2024 for their 2019 audit.
  • March 4th of 2024 for their 2019 audit.
  • what's just first want to procedurally what's just first want to verify<01:18:36.239> that.
Keywords: 1183, house