1 | 1 | | underscored material = new |
---|
2 | 2 | | [bracketed material] = delete |
---|
3 | 3 | | 1 |
---|
4 | 4 | | 2 |
---|
5 | 5 | | 3 |
---|
6 | 6 | | 4 |
---|
7 | 7 | | 5 |
---|
8 | 8 | | 6 |
---|
9 | 9 | | 7 |
---|
10 | 10 | | 8 |
---|
11 | 11 | | 9 |
---|
12 | 12 | | 10 |
---|
13 | 13 | | 11 |
---|
14 | 14 | | 12 |
---|
15 | 15 | | 13 |
---|
16 | 16 | | 14 |
---|
17 | 17 | | 15 |
---|
18 | 18 | | 16 |
---|
19 | 19 | | 17 |
---|
20 | 20 | | 18 |
---|
21 | 21 | | 19 |
---|
22 | 22 | | 20 |
---|
23 | 23 | | 21 |
---|
24 | 24 | | 22 |
---|
25 | 25 | | 23 |
---|
26 | 26 | | 24 |
---|
27 | 27 | | 25 |
---|
28 | 28 | | SENATE BILL 361 |
---|
29 | 29 | | 57 |
---|
30 | 30 | | TH LEGISLATURE |
---|
31 | 31 | | - |
---|
32 | 32 | | |
---|
33 | 33 | | STATE |
---|
34 | 34 | | |
---|
35 | 35 | | OF |
---|
36 | 36 | | |
---|
37 | 37 | | NEW |
---|
38 | 38 | | |
---|
39 | 39 | | MEXICO |
---|
40 | 40 | | |
---|
41 | 41 | | - |
---|
42 | 42 | | FIRST SESSION |
---|
43 | 43 | | , |
---|
44 | 44 | | |
---|
45 | 45 | | 2025 |
---|
46 | 46 | | INTRODUCED BY |
---|
47 | 47 | | Michael Padilla |
---|
48 | 48 | | AN ACT |
---|
49 | 49 | | RELATING TO CHILDREN; REQUIRING THE CHILDREN, YOUTH AND |
---|
50 | 50 | | FAMILIES DEPARTMENT TO ISSUE A REQUEST FOR PROPOSALS AND |
---|
51 | 51 | | CONTRACT WITH AN INDEPENDENT EXPERT TO ASSESS THE DEPARTMENT'S |
---|
52 | 52 | | PROGRAMMATIC PERFORMANCE. |
---|
53 | 53 | | BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO: |
---|
54 | 54 | | SECTION 1. [NEW MATERIAL] PROGRAM PERFORMANCE AUDIT-- |
---|
55 | 55 | | REQUIREMENTS.-- |
---|
56 | 56 | | A. The children, youth and families department |
---|
57 | 57 | | shall issue a request for competitive sealed proposals for an |
---|
58 | 58 | | independent, multiyear performance audit of the department's |
---|
59 | 59 | | programs. The request for proposals shall specify the: |
---|
60 | 60 | | (1) qualifications of the performance auditor; |
---|
61 | 61 | | (2) goals and objectives of the procurement; |
---|
62 | 62 | | (3) scope of work, which shall: |
---|
63 | 63 | | .230074.2GLG underscored material = new |
---|
64 | 64 | | [bracketed material] = delete |
---|
65 | 65 | | 1 |
---|
66 | 66 | | 2 |
---|
67 | 67 | | 3 |
---|
68 | 68 | | 4 |
---|
69 | 69 | | 5 |
---|
70 | 70 | | 6 |
---|
71 | 71 | | 7 |
---|
72 | 72 | | 8 |
---|
73 | 73 | | 9 |
---|
74 | 74 | | 10 |
---|
75 | 75 | | 11 |
---|
76 | 76 | | 12 |
---|
77 | 77 | | 13 |
---|
78 | 78 | | 14 |
---|
79 | 79 | | 15 |
---|
80 | 80 | | 16 |
---|
81 | 81 | | 17 |
---|
82 | 82 | | 18 |
---|
83 | 83 | | 19 |
---|
84 | 84 | | 20 |
---|
85 | 85 | | 21 |
---|
86 | 86 | | 22 |
---|
87 | 87 | | 23 |
---|
88 | 88 | | 24 |
---|
89 | 89 | | 25 |
---|
90 | 90 | | (a) consider the department's capacity |
---|
91 | 91 | | and ability to function effectively, efficiently, economically, |
---|
92 | 92 | | ethically and equitably; |
---|
93 | 93 | | (b) include performance audit |
---|
94 | 94 | | objectives; |
---|
95 | 95 | | (c) require an evaluation of the |
---|
96 | 96 | | efficacy of the department's mission and the established goals |
---|
97 | 97 | | and objectives to carry out that mission and how well |
---|
98 | 98 | | department policies and practices relate to department mission |
---|
99 | 99 | | goals and objectives; |
---|
100 | 100 | | (d) require a review of the |
---|
101 | 101 | | applicability and sufficiency of the department's policies and |
---|
102 | 102 | | practices as they relate to the department's mission; |
---|
103 | 103 | | (e) evaluate the commitment of |
---|
104 | 104 | | department management and staff to follow policies and |
---|
105 | 105 | | procedures; |
---|
106 | 106 | | (f) evaluate the strengths and |
---|
107 | 107 | | weaknesses of department processes, procedures and policies; |
---|
108 | 108 | | (g) evaluate the department's management |
---|
109 | 109 | | of human resources, including a review of the accuracy of job |
---|
110 | 110 | | descriptions and the qualifications of job holders to perform |
---|
111 | 111 | | the described jobs; |
---|
112 | 112 | | (h) evaluate the department's collection |
---|
113 | 113 | | and analysis of data and the use of data to inform the |
---|
114 | 114 | | development of policies and practices; |
---|
115 | 115 | | .230074.2GLG |
---|
116 | 116 | | - 2 - underscored material = new |
---|
117 | 117 | | [bracketed material] = delete |
---|
118 | 118 | | 1 |
---|
119 | 119 | | 2 |
---|
120 | 120 | | 3 |
---|
121 | 121 | | 4 |
---|
122 | 122 | | 5 |
---|
123 | 123 | | 6 |
---|
124 | 124 | | 7 |
---|
125 | 125 | | 8 |
---|
126 | 126 | | 9 |
---|
127 | 127 | | 10 |
---|
128 | 128 | | 11 |
---|
129 | 129 | | 12 |
---|
130 | 130 | | 13 |
---|
131 | 131 | | 14 |
---|
132 | 132 | | 15 |
---|
133 | 133 | | 16 |
---|
134 | 134 | | 17 |
---|
135 | 135 | | 18 |
---|
136 | 136 | | 19 |
---|
137 | 137 | | 20 |
---|
138 | 138 | | 21 |
---|
139 | 139 | | 22 |
---|
140 | 140 | | 23 |
---|
141 | 141 | | 24 |
---|
142 | 142 | | 25 |
---|
143 | 143 | | (i) include the required provision of |
---|
144 | 144 | | three annual performance audits with three annual six-month |
---|
145 | 145 | | reviews of earlier identified problem areas, a review of the |
---|
146 | 146 | | department's implementation of recommendations made by the |
---|
147 | 147 | | auditor and other requirements specified by the department; and |
---|
148 | 148 | | (j) include the requirement for annual |
---|
149 | 149 | | and semiannual reports to the department; |
---|
150 | 150 | | (4) evaluation factors the department will use |
---|
151 | 151 | | to score proposals; and |
---|
152 | 152 | | (5) other provisions required by the |
---|
153 | 153 | | Procurement Code for professional services and competitive |
---|
154 | 154 | | sealed proposals. |
---|
155 | 155 | | B. Records of proposals submitted pursuant to |
---|
156 | 156 | | Subsection A of this section shall remain confidential until |
---|
157 | 157 | | the contract is awarded. |
---|
158 | 158 | | C. If the performance audit at any stage indicates |
---|
159 | 159 | | the need for a special financial audit, the performance auditor |
---|
160 | 160 | | shall notify the secretary of children, youth and families, and |
---|
161 | 161 | | the secretary shall cooperate with the state auditor in the |
---|
162 | 162 | | conduct of the special financial audit. |
---|
163 | 163 | | D. The children, youth and families department |
---|
164 | 164 | | shall transmit annual performance audit and interim review |
---|
165 | 165 | | reports to the governor, the legislative finance committee and |
---|
166 | 166 | | the legislative health and human services committee within |
---|
167 | 167 | | fifteen days of the performance auditor's submission to the |
---|
168 | 168 | | .230074.2GLG |
---|
169 | 169 | | - 3 - underscored material = new |
---|
170 | 170 | | [bracketed material] = delete |
---|
171 | 171 | | 1 |
---|
172 | 172 | | 2 |
---|
173 | 173 | | 3 |
---|
174 | 174 | | 4 |
---|
175 | 175 | | 5 |
---|
176 | 176 | | 6 |
---|
177 | 177 | | 7 |
---|
178 | 178 | | 8 |
---|
179 | 179 | | 9 |
---|
180 | 180 | | 10 |
---|
181 | 181 | | 11 |
---|
182 | 182 | | 12 |
---|
183 | 183 | | 13 |
---|
184 | 184 | | 14 |
---|
185 | 185 | | 15 |
---|
186 | 186 | | 16 |
---|
187 | 187 | | 17 |
---|
188 | 188 | | 18 |
---|
189 | 189 | | 19 |
---|
190 | 190 | | 20 |
---|
191 | 191 | | 21 |
---|
192 | 192 | | 22 |
---|
193 | 193 | | 23 |
---|
194 | 194 | | 24 |
---|
195 | 195 | | 25 |
---|
196 | 196 | | secretary of children, youth and families. Reports shall not |
---|
197 | 197 | | contain confidential information or data that identifies |
---|
198 | 198 | | individual clients or their families. |
---|
199 | 199 | | - 4 - |
---|
200 | 200 | | .230074.2GLG |
---|