Legislature(2021 - 2022)SENATE FINANCE 532

03/03/2022 05:00 PM House LEGISLATIVE BUDGET & AUDIT

Note: the audio and video recordings are distinct records and are obtained from different sources. As such there may be key differences between the two. The audio recordings are captured by our records offices as the official record of the meeting and will have more accurate timestamps. Use the icons to switch between them.

Download Mp3. <- Right click and save file as

Audio Topic
05:02:09 PM Start
05:02:48 PM Approval of Minutes
05:03:22 PM Executive Session: Procurement
05:52:06 PM Status Update
06:06:19 PM Special Audit Request Division of Workers' Compensation
06:30:58 PM Adjourn
* first hearing in first committee of referral
+ teleconferenced
= bill was previously heard/scheduled
I. Executive Session: Procurement
a. Procurement, Legislative Audit
+ II. Status Update TELECONFERENCED
a. Top 10 Audit Findings & Resolutions
i. Annual Comprehensive Financial Report (ACFR)
<Above Item Removed from Agenda>
b. Office of Information Technology - Audit
Review
III. Special Audit Request: Worker's Comp
a. Division of Workers' Compensation
Document Name Date/Time Subjects
LBA Agenda Final 3.3.22.pdf JBUD 3/3/2022 5:00:00 PM
Agenda
iii LBA Memo IT Audit Procurement Approval 3.3.22.PDF JBUD 3/3/2022 5:00:00 PM
Audit Procurement
v a1 LBA Spec Aud Req Workers' Compensation Division Claman 2.28.22.pdf JBUD 3/3/2022 5:00:00 PM
Special Audit Request Workers' Comp Claman
v a2 Legislative Workers' Compensation Working Group _ Draft Report 12.14.2018.pdf JBUD 3/3/2022 5:00:00 PM
Workers' Comp Working Group 2018
v a3 Workers' Compensation Audit 10.31.1999.PDF JBUD 3/3/2022 5:00:00 PM
Workers' Comp Audit 1999
iv a2 LBA Oversight Top 10 Audit Issues Summary - With Opinions 3.3.22.pdf JBUD 3/3/2022 5:00:00 PM
Top 10 Audit Findings Status
iv a1 LBA Oversight Top 10 Status Draft 3.3.22.pdf JBUD 3/3/2022 5:00:00 PM
Top 10 Audit Findings Oversight Process