Video & Transcript DataContr Research : 'audit requirements'

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TX

Texas 2025 - 89th Regular

Delivery of Government Efficiency Mar 5th, 2025 at 10:30 am

House Delivery of Government Efficiency Committee

Transcript Highlights:
  • 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...
Summary: The meeting of the House Committee on Delivery of Government Efficiency marked the beginning of a new era focused on holding government agencies accountable and eliminating inefficiencies. Chairman Capriglione emphasized the committee's role in modernizing state government, implementing rigorous oversight, and ensuring that taxpayer dollars are used effectively. The committee plans to address waste, mismanagement, and corruption, aiming for an ambitious agenda over the next 22 months. Discussions included the establishment of public hearings to foster transparency and the development of legislative proposals to drive reform. Several state agencies provided insights into their operations, with a particular focus on how they can better serve the public through increased efficiency and enhanced cybersecurity measures.
TX

Texas 2025 - 89th Regular

Delivery of Government Efficiency Apr 30th, 2025 at 10:04 am

House Delivery of Government Efficiency Committee

Transcript Highlights:
  • 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?
Summary: The meeting primarily focused on discussing several bills pertinent to public safety and regulatory standards for emerging technologies, specifically autonomous vehicles and charter school oversight. Notable discussions surrounded HB3837, which aims to establish a comprehensive regulatory framework for autonomous vehicles in Texas. Vice Chair Bajani highlighted the rapid advancements in the autonomous vehicle industry and the necessity for updated regulations that ensure safety while promoting innovation. Additionally, SB2425 was examined for its proposals to enhance public safety while balancing industry interests, garnering support from various stakeholders, including representatives from the Autonomous Vehicle Industry Association. There was considerable concern regarding previous incidents involving autonomous vehicles and their implications for public trust and safety standards.
TX

Texas 2025 - 89th Regular

State Affairs (Part I) Apr 7th, 2025

Senate State Affairs Committee

Transcript Highlights:
  • 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...
Summary: The meeting involved several key discussions surrounding new legislation, notably SB801, which addresses barriers faced by unhoused young adults in obtaining necessary documentation like birth certificates. Witnesses, including Maria Benavides from SA Youth, testified on how these hurdles impact access to jobs and housing, emphasizing the importance of removing financial barriers to obtaining identification. Additionally, the committee examined SB1200, aimed at increasing transparency in lawsuits against defense contractors connected to foreign adversaries, highlighting national security concerns. Senator Cole Corse articulated the bill's aim to disclose relationships between plaintiffs and adversarial nations, promoting accountability in litigation funding.
TX

Texas 2025 - 89th Regular

Elections Mar 6th, 2025 at 10:30 am

House Elections Committee

Transcript Highlights:
  • 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.
Summary: The House Committee on Elections convened a session to evaluate recent legislative changes and their implications on the electoral process. A key focus was on enhancing election integrity and procedures, including discussions about Senate Bill 924, which aims to address challenges related to polling locations and worker recruitment in Texas counties. Various members acknowledged the crucial role local election officials play in implementing reforms and managing elections amidst growing scrutiny and challenges such as natural disasters and security threats. The session highlighted the resilience and coordination efforts of election officials across the state.
TX

Texas 2025 - 89th Regular

Natural Resources Mar 26th, 2025 at 10:30 am

House Natural Resources Committee

Transcript Highlights:
  • 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
Summary: The committee meeting focused on addressing several important water-related bills, including HB391, HB420, and HB2626 among others. Representative Bell presented updates on HB391 related to accountability for rural water districts, achieving a consensus for statewide applicability and allowing for virtual meetings. Multiple testimonies were heard, showcasing both support for and concerns regarding the bills, specifically emphasizing the significance of maintaining water resources and addressing community needs amid Texas's growth. Representative Buckley advocated for HB2626 aimed at establishing the Central Texas Water Alliance to ensure sustainable water management across the region, which involves collaboration among various public, private, and state entities.
TX
Transcript Highlights:
  • 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...
Summary: The committee meeting conducted significant discussions around various bills, notably focusing on House Bill 223, which was reported favorably with recommendations for a full Senate pass. Several members, including Senator Middleton, participated in laying out the bill, emphasizing its potential impacts. Senator Gann's HB521 also garnered attention, receiving approval with aim to accommodate voters' needs, particularly those with disabilities. Throughout the meeting, members exhibited collaboration despite differing views on certain propositions, reflecting a commitment to legislative progress. Public testimony was sought for various bills, expanding the dialogue with stakeholders on topics affecting their communities.
TX

Texas 2025 - 89th Regular

Transportation (Part II) Apr 9th, 2025

Senate Transportation Committee

Transcript Highlights:
  • 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.
Summary: The meeting involved significant discussions around several bills focused on public safety and infrastructure, particularly involving the Texas Toll Road Authority. A prominent topic was SB2722 and its implications for funding essential services at the local level. Various members expressed concerns that the bill could undermine local budgets and infrastructure projects, potentially redirecting funds intended for critical transport services to cover emergency responses without proper oversight. Fire and police representatives emphasized the importance of toll revenue being used for its intended purposes rather than being diverted to address fiscal mismanagement within the city.
TX

Texas 2025 - 89th Regular

Senate SessionReading and Referral of Bills Feb 7th, 2025

Texas Senate Floor Meeting

Transcript Highlights:
  • 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
Bills: SJR1, SJR2, SJR5, SJR33, SJR34, SJR35, SJR37, SJR38, SJR39, SCR12, SB4, SB40, SB701, SB702, SB703, SB704, SB705, SB706, SB707, SB708, SB709, SB710, SB711, SB712, SB713, SB714, SB715, SB716, SB717, SB718, SB719, SB720, SB721, SB722, SB723, SB724, SB725, SB726, SB727, SB728, SB729, SB730, SB731, SB732, SB733, SB734, SB735, SB736, SB737, SB738, SB739, SB740, SB741, SB742, SB743, SB744, SB745, SB746, SB747, SB748, SB749, SB750, SB751, SB752, SB753, SB754, SB755, SB756, SB757, SB758, SB759, SB760, SB761, SB762, SB763, SB764, SB765, SB766, SB767, SB768, SB769, SB770, SB771, SB772, SB773, SB774, SB775, SB776, SB777, SB778, SB779, SB780, SB781, SB782, SB783, SB784, SB785, SB786, SB787, SB788, SB789, SB790, SB791, SB792, SB793, SB794, SB795, SB796, SB797, SB798, SB799, SB800, SB801, SB802, SB803, SB804, SB805, SB806, SB807, SB808, SB809, SB810, SB811, SB812, SB813, SB814, SB815, SB816, SB817, SB818, SB819, SB820, SB821, SB822, SB823, SB824, SB825, SJR1, SJR2, SJR5, SJR33, SJR34, SJR35, SJR37, SJR38, SJR39, SCR12, SB4, SB40, SB701, SB702, SB703, SB704, SB705, SB706, SB707, SB708, SB709, SB710, SB711, SB712, SB713, SB714, SB715, SB716, SB717, SB718, SB719, SB720, SB721, SB722, SB723, SB724, SB725, SB726, SB727, SB728, SB729, SB730, SB731, SB732, SB733, SB734, SB735, SB736, SB737, SB738, SB739, SB740, SB741, SB742, SB743, SB744, SB745, SB746, SB747, SB748, SB749, SB750, SB751, SB752, SB753, SB754, SB755, SB756, SB757, SB758, SB759, SB760, SB761, SB762, SB763, SB764, SB765, SB766, SB767, SB768, SB769, SB770, SB771, SB772, SB773, SB774, SB775, SB776, SB777, SB778, SB779, SB780, SB781, SB782, SB783, SB784, SB785, SB786, SB787, SB788, SB789, SB790, SB791, SB792, SB793, SB794, SB795, SB796, SB797, SB798, SB799, SB800, SB801, SB802, SB803, SB804, SB805, SB806, SB807, SB808, SB809, SB810, SB811, SB812, SB813, SB814, SB815, SB816, SB817, SB818, SB819, SB820, SB821, SB822, SB823, SB824, SB825
Summary: The meeting was characterized by a thorough examination of various bills, including SB806, which focuses on providing virtual education as an alternative to expulsion for public school students. The discussions revealed contrasting opinions with some members raising concerns about the implications of such measures on accountability and educational integrity. Additionally, the committee addressed SB815, which relates to the use of artificial intelligence in healthcare, underscoring the increasing integration of technology in legislative frameworks, prompting discussions on privacy and ethical considerations.
TX

Texas 2025 - 89th Regular

Ways & Means Mar 17th, 2025 at 01:00 pm

House Ways & Means Committee

Transcript Highlights:
  • 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

Summary: The meeting of the committee was dominated by discussions surrounding House Bill 134, which proposes a shift from origin-based sales tax sourcing to destination-based sourcing in Texas. This bill generated significant debate among committee members and witnesses, with several city representatives expressing strong opposition due to the potential financial impact on their municipalities. Concerns were raised that the bill could lead to the loss of millions in sales tax revenue, which is crucial for funding essential services like public safety, infrastructure, and local development initiatives. As the discussion progressed, the chairman emphasized the need for a comprehensive understanding of the bill's implications on all economic stakeholders, while supporters of the bill argued for its potential to streamline tax regulations.
TX

Texas 2025 - 89th Regular

Delivery of Government Efficiency Mar 12th, 2025 at 10:30 am

House Delivery of Government Efficiency Committee

Transcript Highlights:
  • 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.
Bills: HB10, HB12, HB675
Summary: The meeting featured extensive discussions surrounding the Local Government Purchasing Cooperative, emphasizing approaches to enhance procurement processes for efficiency and cost-effectiveness. Representatives from Pearland City Council provided firsthand insights regarding their experiences with cooperative purchasing. Key topics included the complexities of contracts, the challenge of aligning with state procurement laws, and the importance of supporting local vendors through cooperative initiatives. The session also included invited testimony, exploring how the cooperative model influences municipal and educational budgets across Texas.
TX

Texas 2025 - 89th Regular

Health and Human Services Apr 8th, 2025

Senate Health & Human Services Committee

Transcript Highlights:
  • 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.
Summary: The meeting of the Senate Committee on Health and Human Services primarily focused on several pieces of legislation aimed at improving mental health care in Texas, especially for vulnerable populations. Notable discussions were held around SB719, which seeks to conduct a comprehensive assessment of inpatient psychiatric bed capacity in Texas, addressing the significant shortages faced by facilities. There was widespread support from committee members and public testimonies praising the need for improved mental health resources and proactive measures to enhance service delivery. Witnesses highlighted the critical situation surrounding mental health admissions, emphasizing the human impact of ongoing bed shortages and the tragic consequences for patients awaiting treatment.
TX

Texas 2025 - 89th Regular

Appropriations Feb 18th, 2025 at 08:02 am

House Appropriations Committee

Transcript Highlights:
  • 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
Summary: The meeting involved a series of discussions around various legislative matters, focusing primarily on proposed bills and amendments. Members of the committee voiced their opinions on the implications of each bill, and several public witnesses offered testimony supporting and opposing different initiatives. Notable conversations revolved around fiscal responsibilities and the impact of these legislations on local communities. Overall, the dialogue was constructive, highlighting the differing perspectives among committee members and witnesses.
TX

Texas 2025 - 89th Regular

Delivery of Government Efficiency Mar 26th, 2025 at 10:30 am

House Delivery of Government Efficiency Committee

Transcript Highlights:
  • 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?
Summary: The meeting of the committee involved detailed discussions surrounding several key pieces of legislation, most notably focused on the implications of artificial intelligence through HB149. This bill was presented by Chairman Capriglione as a comprehensive framework aimed at addressing potential harms associated with AI usage in Texas, emphasizing consumer protection and accountability. Witnesses from various organizations provided input, highlighting the bill's aim to create clarity around acceptable AI practices while simultaneously fostering innovation. Some members raised concerns over specific provisions related to political viewpoint discrimination and local preemption, indicating a need for adjustments to ensure comprehensive protections without infringing on existing rights.
TX
Transcript Highlights:
  • /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.
Summary: The meeting involved a comprehensive review of various legislative bills, with members voicing their opinions and concerns on each. Significant discussions centered around land use policies, education reforms, and public health initiatives. A number of witnesses were called to share their insights, providing both supportive and opposing perspectives on the proposed bills. The committee demonstrated a commitment to thorough deliberation, ensuring all voices were heard before taking votes on the legislation.
TX

Texas 2025 - 89th Regular

Intergovernmental Affairs Apr 8th, 2025 at 10:30 am

House Intergovernmental Affairs Committee

Transcript Highlights:
  • 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?
Summary: The meeting of the committee addressed multiple bills focusing primarily on local government regulations concerning environmental policy and spending practices. Notably, HB4313 and HB4314 were discussed, with advocates expressing concerns about the overreach of local governments in implementing stringent environmental regulations that might impact efficiency and cost-effectiveness. Testimony included perspectives from organizations like the Texas Public Policy Foundation, emphasizing that local governments should focus on practical criteria rather than subjective social governance measures, particularly in contracting processes.
TX

Texas 2025 - 89th Regular

Insurance Apr 9th, 2025 at 10:30 am

House Insurance Committee

Transcript Highlights:
  • 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?
Summary: The House Committee on Insurance convened to discuss multiple bills aimed at enhancing consumer protection and improving access to essential services. Notable discussions included HB2528, which seeks to eliminate prior authorization requirements for medications treating substance use disorders, thereby expediting access to crucial treatments for Texans. Representative Boosie laid out HB722, addressing transparency in auto insurance valuation processes, prompting engagement from various witnesses on how current practices potentially exploit consumers. Members voiced concerns about the intersection of bureaucratic delays and the urgency of addiction treatment, emphasizing the bill's potential life-saving implications.
TX

Texas 2025 - 89th Regular

Insurance Apr 17th, 2025 at 10:04 am

House Insurance Committee

Transcript Highlights:
  • 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.
Summary: The meeting was characterized by detailed discussions surrounding several key bills, including HB1464, HB4012, and SB916. Representative Tallarico provided an overview of HB1464, which establishes a state drug purchasing pool aimed at reducing prescription costs for Texas consumers. Multiple stakeholders offered testimony, emphasizing the potential savings and expressing support for the bill. On the other hand, the discussion around HB4012 elicited differing opinions, particularly related to its implications for fraud enforcement in private insurance, with opponents warning against government overreach in private business dealings. Senator Spillers presented SB916, focusing on consumer protections against surprise billing from emergency medical services, indicating collaborative efforts with various health plans to strengthen patient protections without imposing financial burdens on them. Throughout the meeting, representatives and witnesses engaged in constructive dialogue about healthcare costs, insurance reforms, and consumer protection measures. The committee concluded with several bills left pending for future consideration, indicating ongoing concerns and a commitment to further deliberation on these important legislative matters.
TX

Texas 2025 - 89th Regular

Local Government Apr 14th, 2025

Senate Local Government Committee

Transcript Highlights:
  • 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

Summary: During this committee meeting, several critical bills were deliberated, reflecting the legislators' commitment to addressing property tax regulations and groundwater issues in Texas. Notably, Senate Bill 325 was introduced to close loopholes created by House Bill 3697, ensuring that subdivisions reliant on private roads must demonstrate groundwater availability, a move praised by representatives from environmental and public welfare organizations. The bill emphasizes the necessity for sustainable development practices to prevent future water shortages. Another significant focus was Senate Bill 2172, which aims to rectify the erroneous interpretation of the tax code regarding homestead exemptions, protecting compliant homeowners from unfair tax burdens. This cleanup bill clarifies reapplication processes for homestead exemptions to prevent confusion among appraisal districts and homeowners alike. Public testimony from various stakeholders echoed widespread support for the bills, highlighting the importance of transparency and fair administration in property-related legislation.
TX

Texas 2025 - 89th Regular

Local Government Apr 14th, 2025

Senate Local Government Committee

Transcript Highlights:
  • 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

Summary: The meeting of the Senate Committee on Local Government covered various pressing bills focused primarily on property tax issues. Notable discussions included the examination of Senate Bill 1052, which addresses appraisal challenges faced by Gulf Coast counties and aims to ensure tax calculations reflect realistic revenue expectations. Witnesses from local governments expressed the necessity of this bill, highlighting the severe financial implications of tax disputes on public services and education. Additionally, the committee reviewed Senate Bill 325, which reinforces the requirement for water availability to be confirmed prior to land development, as previous loopholes allowed developers to bypass this essential regulation. Public testimonies echoed concerns around the implications of unchecked property development and emphasized the need for proper resource allocation.

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