Department of Budget and Management - Audit and Finance Compliance Unit - Establishment
What this bill does
Establishing the Audit and Finance Compliance Unit in the Department of Budget and Management; requiring the Governor to implement systems and processes to monitor certain efforts; requiring the Unit to monitor efforts of Departmental Units to correct certain audit findings and provide guidance, coordination, and technical assistance; authorizing the Unit to implement steps to address and prevent audit findings; requiring the Unit to provide direct assistance to Departmental Units with four or more repeat audit findings; etc.
Analysis reads the bill text, the fiscal note, and the witness list. It is generated by Claude and reviewed by nobody, so check the source documents before you rely on it.
Testimony (10)
MGA witness list| Position | Witness | Organization | Testimony |
|---|---|---|---|
| FAV | Phillips, Dana | Department of Budget and Management | Written (PDF) |
| FAV | Schloss, Madelyn | Gaucher Community Alliance | Oral |
| FAV | Lerol, Travis | Travis Lerol | Position only |
| FAV | Lang, Alan | Individual | Position only |
| FAV | Senator Hettleman, Senator Hettlemanlegislator | Individual | Oral |
| FAV | Senator Hettleman, Senator Hettlemanlegislator | Individual | Oral |
| FWA | Phillips, Dana | Department of Budget and Management | Oral |
| FWA | Dier, Hannah | Governor's Office | Oral |
| INFO | Weaver, Kenneth | DLS/OLA Legislative Liaison | Position only |
| INFO | Timanus, Christine | Department of Legislative Services - Office of Legislative Audits | Oral |