Video & Transcript DataContr Research : 'audit requirements'
Texas 2025 - 89th Regular
Delivery of Government Efficiency Mar 5th, 2025 at 10:30 am
House Delivery of Government Efficiency Committee
- This audit was also required by rider coming out of the last session.
- So, our audit, as required by the legislation, was only...
- Do you perform both financial audits and performance audits?
- So, in this audit, of this forensic audit...
- When it comes to our audit work papers and all of our audit work...
Texas 2025 - 89th Regular
Delivery of Government Efficiency Apr 30th, 2025 at 10:04 am
House Delivery of Government Efficiency Committee
- It requires a Sunset Advisory Commission to conduct a full forensic audit of the TEA's charter school
- The bill as introduced would require the Sunset Commission to conduct audits and outlines an approach
- or audits.
- audits.
- Was it a forensic audit?
- Texas law requires the Secretary of State's office to randomly select and audit four counties after the
- Unlike other types of post-election audits, these procedural audits are a unique tool to ensure to the
- audited.
- The bill also gives the audited party an opportunity to address findings made after an audit, requires
- But if you have a good internal audit yourself, you will find...
- That is a requirement of the REAL ID Act, and all of the states are required to do that.
- In addition to that, in 2026, Texas counties will be required to hold a second audit called the risk-limiting
- audit after each election.
- In addition to that, in 2026, Texas counties will be required to hold a second audit called the risk-limiting
- audit after each election.
Texas 2025 - 89th Regular
Natural Resources Mar 26th, 2025 at 10:30 am
House Natural Resources Committee
- To prevent a conflict of interest, the section requires a director with...
- Water conservation is required to be done every five years in a very public way.
- So that's why Texas requires these water loss audits, is to get us to better answers.
- So these audits that they turn in, in looking at the financial.
- The banks will require it, his counsel, partners will require it, and they're just not going to invest
Texas 2025 - 89th Regular
State Affairs (Part II) May 22nd, 2025
- The existing law requires election.
- It's important to note that the bill does not create new auditing procedures.
- They're required to hold elections annually, but they may be...
- So this will add that requirement and that penalty, and we fully support it.
- Affidavits are required to prove a person's own trade secrets, while a statement...
- Now, you have taken a look at the audits, supposedly detailed audits, which I strongly disagree with.
And lastly, it requires an audit of HCTRA operations
- That's why there have to be state audits.
- We're required to carry a reserve.
- Army Corps of Engineers requirements.
Texas 2025 - 89th Regular
Senate SessionReading and Referral of Bills Feb 7th, 2025
Texas Senate Floor Meeting
- span>
SJR 1 by Huffman proposing a constitutional amendment requiring
- /span> S.J.R. 1 by Huffman, proposing a constitutional amendment requiring
- p>
Senate Bill 707 by King, relating to certain documentation required
Senate Bill 731 by Miles, relating to required water
- Senate Bill 732 by Miles relating to required generators or
Yeah, but for this audit, would this impact this audit
- There was an audit, but I don't know who that was or how the audit came about.
- The specific facts of that audit would determine the outcome of that.
- Any transactions that are part of a current audit would be...
Well, if there's an audit, if we start an audit, yes
Texas 2025 - 89th Regular
Delivery of Government Efficiency Mar 12th, 2025 at 10:30 am
House Delivery of Government Efficiency Committee
- Have you done forensic audits on purchases in the past few years from an audit standpoint?
- audits the city's financials.
So, from an audit standpoint, the cooperative is audited
- A financial audit similar to what most companies go through. It's audited every single year.
- HR requirements to licensing requirements.
Texas 2025 - 89th Regular
Health and Human Services Apr 8th, 2025
Senate Health & Human Services Committee
- What this does is take away onerous grading requirements and onerous sorting requirements from small
- As a dental hygienist, we are required to keep track of our continuing education requirements in order
- The bill requires...
- This population would add 3.99 million members to the audit.
- But Lizzie wants to be a paramedic, and clinicals require vaccinations.
- We have requirements.
- It was both financial audits, performance audits, as well as state classification team review reports
- audit plan.
- The five audits that I did list on this page were required
- A rider that required forensic audits: a forensic audit at the Texas Civil Commitment Office, which also
Texas 2025 - 89th Regular
Delivery of Government Efficiency Mar 26th, 2025 at 10:30 am
House Delivery of Government Efficiency Committee
- require...
- more audits?
- the state requirements.
- We cooperate fully with any audit from the OIG or any regulatory audit.
- Self-report and the agency's audit?
- /p>
Recommendations maintain Article Nine, Section 708, which requires
- to allocate to local governments who are required to provide
- Just because we still have to go through all the federal requirements.
- Remind me what the audit issues were?
- Because one district getting a, especially a school district, right, constitutional requirement.
Texas 2025 - 89th Regular
Intergovernmental Affairs Apr 8th, 2025 at 10:30 am
House Intergovernmental Affairs Committee
- It requires that all severance agreements...
- The law requires them to conduct an audit every year, but there's no penalty if they don't and no enforcement
Audits.
- They don't audit. What am I missing?
- Did you say there's a requirement to audit but they're not auditing?
- We have to submit to HRSA audits of our program.
- It's not a requirement.
- They're not required to; it's prevented.
- We've had two HRSA audits, and HRSA is exactly the place where audits need to take place.
- Well, the abuses, isn't that what we have audits for?
If you require assistance in registering or testifying
It would also require PBMs and health plans to use
- These kinds of "gotcha" audits are devastating to independent pharmacies.
HB 2516 requires insurers that already...
- All it does is say you have to have a required policy provision. They have that in those forms.
- We just lost a connection regarding 2440's pilot requirements when they took some of the plotting requirements
- Senate Bill 867 also requires each HFC to conduct a compliance audit through an independent auditor or
- The audit requirements would apply to all pre-existing and future HFCs.
The audit requirements would apply to all pre-existing
It would require audits and transparency in order
- Senate Bill 867 requires the total...
- Senate Bill 867 also requires each HFC to conduct a compliance audit through an independent auditor or
- The audit requirements would apply to all pre-existing and future AFCs.
- The audit requirements would apply to all pre-existing and future HFCs.
Three, it would require audits and transparency in