16 | | - | Section 1. Section 4e-6 of the general statutes is repealed and the |
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17 | | - | following is substituted in lieu thereof (Effective October 1, 2019): |
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18 | | - | (a) The board shall conduct audits of state contracting agencies, |
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19 | | - | triennially, to ensure compliance with statutes and regulations |
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20 | | - | concerning procurement. In conducting each such audit, the board |
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21 | | - | shall have access to all contracting and procurement records, may |
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22 | | - | interview any and all personnel responsible for contracting, contract |
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23 | | - | negotiations or procurement and may enter into an agreement with the |
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24 | | - | Auditors of Public Accounts to effectuate such audit. |
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25 | | - | (b) Upon completion of any such audit, the board shall prepare and |
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26 | | - | issue a compliance report for the state contracting agency. Such report |
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27 | | - | shall identify any process or procedure that is inconsistent with |
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28 | | - | statutes and regulations concerning procurement and indicate those |
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29 | | - | corrective measures the board deems necessary to comply with |
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30 | | - | statutes and regulations concerning procurement requirements. Such |
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31 | | - | report shall be issued and delivered to the state contracting agency not House Bill No. 7087 |
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| 27 | + | Section 1. Section 4e-6 of the general statutes is repealed and the 1 |
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| 28 | + | following is substituted in lieu thereof (Effective October 1, 2019): 2 |
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| 29 | + | (a) The board shall conduct audits of state contracting agencies, 3 |
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| 30 | + | triennially, to ensure compliance with statutes and regulations 4 |
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| 31 | + | concerning procurement. In conducting each such audit, the board 5 |
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| 32 | + | shall have access to all contracting and procurement records, may 6 |
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| 33 | + | interview any and all personnel responsible for contracting, contract 7 |
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| 34 | + | negotiations or procurement and may enter into an agreement with the 8 |
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| 35 | + | Auditors of Public Accounts to effectuate such audit. 9 |
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| 36 | + | (b) Upon completion of any such audit, the board shall prepare and 10 |
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| 37 | + | issue a compliance report for the state contracting agency. Such report 11 |
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| 38 | + | shall identify any process or procedure that is inconsistent with 12 |
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| 39 | + | statutes and regulations concerning procurement and indicate those 13 Committee Bill No. 7087 |
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35 | | - | later than thirty days after completion of such audit and shall be a |
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36 | | - | public record. The state contracting agency may provide a written |
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37 | | - | response to the board concerning such report not later than sixty days |
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38 | | - | after receipt of such report and any such response shall be a public |
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39 | | - | record. After receiving such response or after such sixty-day period |
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40 | | - | has elapsed with no response, whichever is earlier, the board may |
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41 | | - | submit such report and the response, if applicable, in accordance with |
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42 | | - | the provisions of section 11-4a, to the joint standing committees of the |
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43 | | - | General Assembly having cognizance of matters relating to the state |
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44 | | - | contracting agency that is the subject of such report, appropriations |
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45 | | - | and the budgets of state agencies and government administration. |
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46 | | - | Sec. 2. Subsection (a) of section 4e-2 of the general statutes is |
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47 | | - | repealed and the following is substituted in lieu thereof (Effective July |
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48 | | - | 1, 2019): |
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49 | | - | (a) There is established a State Contracting Standards Board that |
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50 | | - | shall consist of fourteen members appointed as follows: Eight |
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51 | | - | members by the Governor, at least one of whom is certified in |
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52 | | - | procurement, two members by the speaker of the House of |
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53 | | - | Representatives, two members by the president pro tempore of the |
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54 | | - | Senate, one member by the majority leader of the Senate and one |
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55 | | - | member by the majority leader of the House of Representatives, who is |
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56 | | - | certified in procurement. In the event that the party of the Governor |
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57 | | - | also controls both houses of the General Assembly, the board shall be |
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58 | | - | appointed as follows: Eight members by the Governor, at least one of |
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59 | | - | whom is certified in procurement, one member by the president pro |
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60 | | - | tempore of the Senate, one member by the speaker of the House of |
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61 | | - | Representatives, one member by the majority leader of the Senate, one |
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62 | | - | member [of] by the majority leader of the House of Representatives, |
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63 | | - | one member by the minority leader of the Senate and one member by |
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64 | | - | the minority leader of the House of Representatives, who is certified in |
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65 | | - | procurement. House Bill No. 7087 |
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| 42 | + | LCO 4305 {\\PRDFS1\HCOUSERS\BARRYJN\WS\2019HB-07087- |
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| 43 | + | R02-HB.docx } |
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| 44 | + | 2 of 2 |
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67 | | - | Public Act No. 19-136 3 of 3 |
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| 46 | + | corrective measures the board deems necessary to comply with 14 |
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| 47 | + | statutes and regulations concerning procurement requirements. Such 15 |
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| 48 | + | report shall be issued and delivered to the state contracting agency not 16 |
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| 49 | + | later than thirty days after completion of such audit and shall be a 17 |
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| 50 | + | public record. The state contracting agency may provide a written 18 |
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| 51 | + | response to the board concerning such report not later than sixty days 19 |
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| 52 | + | after receipt of such report and any such response shall be a public 20 |
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| 53 | + | record. After receiving such response or after such sixty-day period 21 |
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| 54 | + | has elapsed with no response, whichever is earlier, the board may 22 |
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| 55 | + | submit such report and the response, if applicable, in accordance with 23 |
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| 56 | + | the provisions of section 11-4a, to the joint standing committees of the 24 |
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| 57 | + | General Assembly having cognizance of matters relating to the state 25 |
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| 58 | + | contracting agency that is the subject of such report, appropriations 26 |
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| 59 | + | and the budgets of state agencies and government administration. 27 |
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| 60 | + | This act shall take effect as follows and shall amend the following |
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| 61 | + | sections: |
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69 | | - | Sec. 3. Subsection (m) of section 4e-2 of the general statutes is |
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70 | | - | repealed and the following is substituted in lieu thereof (Effective July |
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71 | | - | 1, 2019): |
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72 | | - | (m) [Eight] A majority of the appointed members of the board, |
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73 | | - | [including not less than one member appointed by a legislative leader] |
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74 | | - | but not less than five members, shall constitute a quorum, which shall |
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75 | | - | be required for the transaction of business by the board. |
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| 63 | + | Section 1 October 1, 2019 4e-6 |
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| 64 | + | |
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| 65 | + | GAE Joint Favorable |
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