Video & Transcript DataContr Research : 'audit procedures'

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TX

Texas 2025 - 89th Regular

Finance Mar 5th, 2025

Senate Finance Committee

Transcript Highlights:
  • HB 3's increase in school safety coordination provisions includes safety and security audits and semiannual
  • persistent or willful violations of bail proceedings under Article 75.15 of the Code of Criminal Procedure
  • Of the rules and procedures they have, the commission

  • data-time="4536"> Today, 17.15 of the Code of Criminal Procedure
Bills: SB260, SB263, SB293, SJR18
Summary: The committee meeting centered around discussions on Senate Bill 260, which aims to enhance school safety through increased funding. Senator Huffman highlighted the initiative to double both the per-student and per-campus safety allotments. Testimonies from various stakeholders, including educators and mental health advocates, underscored the importance of addressing both physical safety and mental health needs in schools. The discussions revealed a strong consensus on the necessity of adequate resources for effective school safety measures while acknowledging the financial challenges faced by districts in meeting legislative mandates. The meeting concluded with a positive recommendation for the bill's passage to the full Senate.
TX

Texas 2025 - 89th Regular

Natural Resources May 14th, 2025 at 08:05 am

House Natural Resources Committee

Transcript Highlights:
  • You've got to pass a hands-on procedure on each one of the four assemblies that are put in front of you
  • We regularly audit and question our training authorities and our training providers across the state.
  • currently uses USC's 10th edition manual of cross-connection control as a standard for BPAT testing procedures
  • Procedures are slightly different.
Summary: The Committee on Natural Resources convened to discuss several key bills addressing water management in Texas. Notable among these was SB2660, which aims to equip groundwater districts with improved management tools to handle the growing population's water needs. Support for the bill was voiced by constituents including the Hayes Trinity Groundwater Conservation District, emphasizing the necessity for proper resources to manage the aquifer sustainably. Additionally, discussions around SB1965 and SB1624 focused on enhancing the regulations surrounding water conservation and backflow prevention. There was notable public testimony both for and against these bills, highlighting the concern for public health and safety as well as the vested interests of landowners and water operators in the region.
TX

Texas 2025 - 89th Regular

Delivery of Government Efficiency Mar 19th, 2025 at 10:30 am

House Delivery of Government Efficiency Committee

Transcript Highlights:
  • In 2021, the SAO Classification Compliance Audit, Department of Information Resources, was required to
  • Did we put it in place based on an audit finding from the state auditor or a litigation concern?
  • We may recommend a third-party audit that we would contract with a third-party auditor to conduct or
  • While this is our standard operating procedure, we're always improving these ways of overseeing health
  • Our procedures are followed, and we also look for inefficiencies in our process.
Summary: The meeting held by the committee involved significant discussions surrounding various bills, notably focused on transparency and budgeting processes. There were multiple testimonies from public citizens advocating for improved access to local budgets, emphasizing the need for transparency within governmental operations. One speaker highlighted that enabling public access to finalized budgets within three business days can ensure that community voices are heard prior to important votes, enhancing local governance and accountability. The committee members engaged actively, with questions posed to witnesses to clarify points made regarding public access to financial documentation.
TX

Texas 2025 - 89th Regular

Local Government Apr 14th, 2025

Senate Local Government Committee

Transcript Highlights:
  • The audit requirements would apply to all pre-existing and future AFCs.
  • Compliance audit? Yes, okay.
  • Let me go back over what the purpose of the compliance audit is.
  • The chief appraiser will also receive that audit.
  • The audit requirements would apply to all pre-existing and future HFCs.
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.
TX

Texas 2025 - 89th Regular

Local Government Apr 14th, 2025

Senate Local Government Committee

Transcript Highlights:
  • The audit requirements would apply to all pre-existing and future HFCs.
  • There is no accountability, no audit, and no local control. Entities have no control at all.
  • Compliance audit, yes.
  • Okay, let's go back over the purpose of the compliance audit.
  • The chief appraiser is also very critical; the chief appraiser will also receive that audit.
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

Delivery of Government Efficiency Apr 23rd, 2025 at 10:04 am

House Delivery of Government Efficiency Committee

Transcript Highlights:
  • data-time="1134"> that one implements, interprets, or prescribes law or policy, or two, describes the procedure
  • It ensures confidentiality of collected data and aligns cybercrime investigations with existing procedures
  • > Current law also states that state agencies shall develop procedures
  • The committee substitute says that all state agencies shall develop procedures for reducing the total
  • Additionally, an independent audit process is established for transparency and accountability for the
Summary: The meeting of the committee was marked by discussions surrounding multiple bills, including HB3719, which concerns the public disclosure of dates of birth, and HB5196, aimed at allowing state agencies to approve telework plans for employees. The chair moved for HB3719 to be reported favorably to the full house, which passed with a vote of 10 in favor and one against. Similarly, HB5196 was favorably reported without objections. A significant focus was placed on increasing digital modernization for state agencies, as illustrated by HB5195, which aims to improve the digital accessibility and functionality of agency websites to enhance small business interactions with the state.
TX

Texas 2025 - 89th Regular

State Affairs Feb 24th, 2025

Senate State Affairs Committee

Transcript Highlights:
  • The procedures and software changes that we put in place stopped that.
  • In other states, lottery couriers run licensed, audited, and secure operations.
  • That program is audited annually, every single year, by an independent auditor.
  • We also have the same AML, or anti-money laundering policies, procedures, and certifications and audit
  • So we require a customer to register for an account, go through all the KYC verification procedures,
Summary: The meeting was a crucial session for discussing several important bills including SB992, which aims to establish a clear time frame for the Attorney General's approval on outside legal counsel for state agencies. Senator Nichols presented the bill, emphasizing its necessity for timely responses to ensure efficient legal processing. Another notable discussion centered around SB523, which seeks to allow parole and probation officers to use a business address on their driver's licenses for safety and security purposes. This bill passed favorably out of the committee, with public testimony supporting the need for such provisions due to the risks these officers face.
TX

Texas 2025 - 89th Regular

State Affairs Mar 5th, 2025 at 08:00 am

House State Affairs Committee

Transcript Highlights:
  • Slide 8 shows what Sunset staff had to say about this issue because they conducted an unprecedented audit
  • A lot of them had to do with reforming our audit practices and had some statutory recommendations on
  • With respect to audits, that's one of the things that

  • ...facial compliance audits do is look for errors within the
  • The goal is to essentially do a facial audit of 100% of complaints. Anything that can be caught...
Summary: The meeting primarily focused on the activities and initiatives of the Public Utility Commission (PUC) since the last legislative session. Key discussions included the implementation of Senate Bill 1929 regarding large crypto miners in Texas, which has led to 12 companies registering with the PUC and a projected demand of around 4,000 megawatts. Additionally, the committee addressed system resiliency plans authorized by HB2555, which allows electric utilities to file these plans to better handle extreme weather events and security threats. The meeting showcased the ongoing efforts to ensure infrastructure can meet growing demands, particularly in the rapidly expanding Permian Basin, and highlighted the need for minimum standards for utility infrastructure design, construction, and maintenance to improve resiliency against adverse conditions.
TX

Texas 2025 - 89th Regular

Elections Apr 30th, 2025 at 08:04 am

House Elections Committee

Transcript Highlights:
  • HHSC would be required to audit long-term care facilities to ensure that their process fulfills these
  • Additionally, the bill would require the HHSC to audit long-term care facilities to monitor compliance
  • ...ensuring that voting procedures are pure and that people
Summary: The House Committee on Elections convened to deliberate on several legislative measures, focusing significantly on the accessibility and integrity of the voting process. Key discussions included the presentation of HB5430, which addresses the declaration of a candidate’s ineligibility based on their filing status. The committee also reviewed Senate Bill SB901, a companion bill that echoes the intentions of HB5430. Other bills such as HB2253 aimed to introduce flexibility for local governments in case of disaster declarations, allowing them to cancel elections in a specified timeframe, emphasizing the need for local leaders to act decisively during crises. Additionally, Senate Bill SB760 was introduced to protect vulnerable populations, ensuring that legal guardians are notified when mail-in ballots are requested by individuals in long-term care facilities. Testimonies both supported and challenged the measures, revealing deep concerns regarding potential implications of these bills on voter rights, particularly for disabled stakeholders and elderly populations.
TX

Texas 2025 - 89th Regular

89th Legislative Session May 10th, 2025 at 09:05 am

Texas House Floor Meeting

Transcript Highlights:
  • recover from any previous procedures or treatments.
  • I mean, this specific type of treatment or procedure.
  • Or is it procedure-specific?
  • procedures.
  • The occurrence of the procedure, scale of the procedure

Summary: During the meeting, the committee addressed several significant bills, including HB5676, HB5679, and HB5688. The chair recognized representatives to explain each bill, leading to discussions about their implications and the necessity for their passage. Notably, HB5676 was passed without objection, while further discussions highlighted the strategic importance of addressing local infrastructure and development needs, as exemplified by HB5688, which provides for the reimbursement of certain housing development infrastructure costs. The meeting concluded with the passing of several bills aimed at improving community resources and governance efficiency.
TX

Texas 2025 - 89th Regular

Insurance Apr 23rd, 2025 at 08:04 am

House Insurance Committee

Transcript Highlights:
  • These denials can come at the last minute, sometimes the day before a scheduled procedure, causing delays
  • ="208" data-time="1242"> As an example, Cicero did a cash price survey in Nashville for a common procedure
  • The cash rates for the same procedure ranged from $1,441 to $4,629, a staggering difference in cost for
  • procedure or that procedure, all in—hospital, anesthesia,
  • It grants the Texas Department of Insurance authority to audit and inspect a utilization review agent's
Summary: The House Committee on Insurance meeting covered multiple bills focused on healthcare regulations and patient accessibility. Notably, House Bill 3057 was highlighted in testimony from citizens advocating for expanded access to CAR T-cell therapy, which has shown effectiveness for blood cancers. Testimonies were given by affected individuals, emphasizing the need for local treatment options without the burden of travel to distant medical facilities. Similarly, House Bill 4603 was laid out with the intent to align arbitration options and ensure that consumers receive timely resolutions in disputed medical charges. Overall, the committee demonstrated an active engagement with the public and various stakeholders while navigating key issues affecting health insurance and patient care in Texas.
TX
Transcript Highlights:
  • Currently, the district lacks explicit authority and structured procedures to collaborate with counties
  • "> ...and service connections will be required annually to validate the results of the water loss audits
Summary: The meeting of the committee addressed significant issues surrounding groundwater conservation, with a focus on several proposed bills aimed to enhance the management and sustainability of water resources in the region. House Bill 1633 was discussed, which seeks to strengthen criteria used by groundwater conservation districts (GCDs) when permitting, ensuring that they factor in potential impacts on neighboring exempt wells. Positive sentiments were expressed regarding the need for more stringent evaluations of groundwater permits to preserve resources effectively. This bill aims to reinforce accountability among GCDs, emphasizing the criticality of groundwater, especially in rural areas where access is essential for agricultural and domestic use. In addition, House Bill 1689 and Senate Bill 3058 were presented, both aimed at improving how GCDs utilize export fees and manage water conservation measures. Public testimony highlighted the concerns of landowners about excessive pipeline construction fees and a lack of adequate authority to collaborate with counties on water projects. The committee adopted several amendments to these bills to better align the interests of landowners with water conservation goals. The meeting concluded with an acknowledgment of the pressing need to balance development and conservation, signaling a collective intent to move forward with actionable legislation.
TX

Texas 2025 - 89th Regular

Energy Resources Mar 3rd, 2025 at 11:03 am

House Energy Resources Committee

Transcript Highlights:
  • marker="166" data-time="990"> We have made 28 awards to date, and we are ready to do our ASHRAE level audit
  • engineering audit analysis and then move forward with those projects as soon as we can.
  • marker="307" data-time="1836"> ...called a utility assessment report, which is an investment-grade audit
  • State your names, who you represent, and your position on the procedure.
Summary: The House Committee on Energy Resources held its inaugural meeting where members emphasized their commitment to addressing critical issues facing the energy sector in Texas. Chairman Darby initiated discussions focused on legislative priorities, notably the management of inactive and orphaned wells, which have become a significant economic and environmental concern. The committee also discussed the balance between regulatory oversight and industry growth, emphasizing collaborative efforts among members and stakeholders to create effective policy. Testimonies highlighted the importance of tackling concerns related to produced water and ensuring sustainable practices in Texas's vast energy landscape, including innovations in hydrogen production and recycling.
TX

Texas 2025 - 89th Regular

Ways & Means May 12th, 2025 at 09:05 am

House Ways & Means Committee

Transcript Highlights:
  • on the federal return, which allows the comptroller to conduct audits
  • The city is responsible for administering and auditing the use of HOT.
  • Recent audits have investigated the park board's use of restricted funds.
  • As Sheila mentioned, the park board is under an audit.
Summary: The meeting of the committee involved extensive discussions on various important pieces of legislation. Notable among them was SB2206, which aims to extend and improve the state's research and development tax credits, ensuring Texas remains competitive in innovation-driven industries. This bill received strong support from the Texas Association of Manufacturers and other stakeholders, emphasizing the need for continued investment in R&D to bolster economic growth and job creation. Additionally, SB2779 was discussed, which focuses on proper allocation and use of hotel occupancy taxes (HOT) for beach maintenance in coastal communities, specifically addressing concerns about the oversight and management of these funds by local park boards.
TX

Texas 2025 - 89th Regular

Finance (Part I) Feb 4th, 2025

Senate Finance Committee

Transcript Highlights:
  • These companies should be required to provide their detailed, consolidated, and audited financial statements
  • span marker="126" data-time="3000"> Consolidated and consolidating financial statements and their audited
  • We rushed to the emergency room where Raz underwent a procedure with full anesthesia to try to fix his
  • We rushed to the emergency room where Raz underwent a procedure with full anesthesia to try to fix his
  • span> He was taken to the emergency room, where he underwent a procedure
Bills: SB1
Summary: The meeting focused on public testimony regarding key health and human services issues affecting various groups in Texas. Notable discussions included funding requests for recovery housing, maternal health programs, and behavioral health services. Testimonies addressed the urgent need for additional resources to improve recovery housing availability, with advocates pushing for an increase in the number of accredited recovery homes and mentioning that Texas currently ranks low in recovery housing access. Similar testimonies highlighted the rising maternal mortality rates, particularly among minority populations, and the necessity for robust funding for maternal health initiatives. The session also saw voices advocating for better support for individuals with intellectual and developmental disabilities, emphasizing the critical need for transformed waiver services and improved provider accountability.
TX

Texas 2025 - 89th Regular

State Affairs (Part I) Apr 28th, 2025

Senate State Affairs Committee

Transcript Highlights:
  • Furthermore, TEC's procedures are atypical compared to other state agencies.
  • including the Railroad Commission and the Employee Retirement System, use the Texas Rules of Civil Procedure
  • discovery rules To comply with the Texas Rules of Civil Procedure
  • , it provides governmental transparency and accountability provisions, including a required annual audit
Summary: The meeting focused on several legislative measures concerning alcoholic beverages, ethics, and the protection of free speech. Notable discussions included the presentation of Senate Bill 2633, which aims to modernize the framework for alcohol sales in local communities and allow local option elections within designated zones. Additionally, Senate Bill 2713 garnered significant attention, addressing ideological discrimination in professional associations based on political beliefs, urging a need for greater protection of free speech in Texas. Public witnesses provided testimony, with a mix of support and concerns regarding various bills, indicating a vibrant discourse among committee members and the public.
TX

Texas 2025 - 89th Regular

Business and Commerce (Part I) May 1st, 2025

Senate Business & Commerce Committee

Transcript Highlights:
  • span>

    The committee's substitute significantly strengthens procedural

  • at-home breeders that sell online or in the streets, where you will not be able to enforce any of the procedures
  • The USDA's own audits tell you that they are ineffective
  • 673" data-time="4032">There's evidence of staff indicating it's kind of a predatory lending type procedure
Summary: In the recent meeting of the Senate Committee on Business and Commerce, multiple significant bills were discussed, with House Bill 912 and Senate Bill 1003 receiving favorable recommendations for further consideration. Senator Zaffirini played a pivotal role in moving several bills through the committee process, including Senate Bill 748, which also received support with a unanimous vote. Public testimonies were taken for various bills, notably SB 2113, which focuses on improving legislative access to information, fostering a more transparent government. The committee's discussions were marked by an emphasis on good governance and the importance of legislative oversight.
TX

Texas 2025 - 89th Regular

Health and Human Services (Part I) Mar 26th, 2025

Senate Health & Human Services Committee

Transcript Highlights:
  • Five years following the procedure, it is my understanding
  • any procedure, treatment, or therapy necessary to manage
  • , reverse, reconstruct from, or recover from the enrollee's gender transition procedure or treatment.
  • and reverse any procedures they've had.
  • As an enforcement mechanism, the bill requires HHSC to audit at least 2.5 percent of these long-term
Summary: The Senate Committee on Health and Human Services convened to discuss various pieces of legislation, addressing critical issues affecting healthcare and social services in Texas. Notable discussions included Senate Bill 481, which mandates backup power provisions for nursing homes and assisted living facilities to ensure the safety of vulnerable residents during outages, and Senate Bill 596, aimed at improving reporting requirements related to child welfare, enhancing the oversight of removals and placements. The committee also reviewed several other bills aimed at supporting healthcare access and enhancing protections for children under various circumstances.
TX

Texas 2025 - 89th Regular

Education K-16 (Part I) Mar 11th, 2025

Senate Education K-16 Committee

Transcript Highlights:
  • marker="1795" data-time="10764"> All of the numbers that we talk about are based on desk-reviewed or audited
  • And HHS sees audit groups or examiners when they

  • When it talks to facility cost, the internal desk audit that you guys do at HHS gets all the documentation
  • One is grouped here on their procedures or their coding
Bills: SB568, SCR5, SB57, SB1447, SB27, SB24
Summary: The committee meeting centered around special education funding and safety provisions for children with disabilities. Key discussions were led by Senator Bettencourt regarding the transformative potential of SB568, which proposes a transition to an eight-tier service intensity funding model. This model is designed to better accommodate the needs of special education students, ensuring they receive the necessary services tailored to their unique requirements. The bill received strong support from stakeholders and included testimony from educators and advocates highlighting the importance of early intervention and the need for ongoing funding support.
TX
Transcript Highlights:
  • Bitcoin is a unique asset because it is fully auditable

  • It relates to the procedure of a hearing by TDLR on the denial of an electrician's license or disciplinary
  • We have a rule that requires compliance with the Accounting Practices and Procedures Manual as adopted
Summary: The committee meeting included extensive discussions on a variety of bills, predominantly focusing on cleanup legislation aimed at aligning Texas laws with current practices and standards within various professional fields. Notable bills discussed included SB703, which addressed licensing consequences for massage establishments to close loopholes in existing law, and SB764, which related to improving procedures for electrician's licensing appeals. Several members expressed support for these measures, highlighting their importance in maintaining professional integrity and public safety. Public testimonies were received, offering insights and support from professionals in the fields impacted by these legislative changes.

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