CODING: Words stricken are deletions; words underlined are additions.
HOUSE AMENDMENT
Bill No. HB 2115
Amendment No. 01 (for drafter's use only)
CHAMBER ACTION
Senate House
.
.
1 .
.
2 .
.
3 .
.
4
5 ORIGINAL STAMP BELOW
6
7
8
9
10
11 Representative(s) Ogles offered the following:
12
13 Substitute Amendment for Amendment (245047)
14 On page 7, line 14 through
15 page 8, line 9
16 remove from the bill: all of said lines
17
18 and insert in lieu thereof:
19 (j)(h) Provide for an annual financial and compliance
20 audit of its financial accounts and records by an independent
21 certified public accountant in accordance with generally
22 accepted auditing standards conjunction with the Auditor
23 General. The annual audit report shall include a detailed
24 supplemental schedule of expenditures for each expenditure
25 category and a management letter. The annual audit report must
26 be submitted to the board, and the department, and the Auditor
27 General for review and approval. Copies of the audit must be
28 submitted to the secretary and the Legislature together with
29 any other information requested by the secretary, the board,
30 or the Legislature. The Auditor General may, pursuant to his
31 or her own authority or at the direction of the Legislative
1
File original & 9 copies 04/24/00
hrr0004 07:42 am 02115-0067-121757
HOUSE AMENDMENT
Bill No. HB 2115
Amendment No. 01 (for drafter's use only)
1 Auditing Committee, conduct an audit of the corporation.
2 (k) Provide for persons charged with the
3 responsibility of receiving and depositing fee and fine
4 revenues to have a faithful performance bond in such an amount
5 and according to such terms as shall be determined in the
6 contract.
7 l(i) Submit to the secretary, the board, and the
8 Legislature, on or before January 1 of each year, a report on
9 the status of the corporation which includes, but is not
10 limited to, information concerning the programs and funds that
11 have been transferred to the corporation. The report must
12 include: the number of license applications received; the
13 number approved and denied and the number of licenses issued;
14 the number of examinations administered and the number of
15 applicants who passed or failed the examination; the number of
16 complaints received; the number determined to be legally
17 sufficient; the number dismissed; the number determined to
18 have probable cause; the number of administrative complaints
19 issued and the status of the complaints; and the number and
20 nature of disciplinary actions taken by the board.
21 (m) Develop, with the department, performance
22 standards and measurable outcomes for the board to adopt by
23 rule in order to facilitate efficient and cost-effective
24 regulation.
25
26
27
28
29
30
31
2
File original & 9 copies 04/24/00
hrr0004 07:42 am 02115-0067-121757