CODING: Words stricken are deletions; words underlined are additions.
HOUSE AMENDMENT
Bill No. HB 2115
Amendment No. (for drafter's use only)
CHAMBER ACTION
Senate House
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11 The Committee on General Government Appropriations offered the
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14 Amendment
15 On page 7, lines 14-21
16 remove from the bill: all of said lines
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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 government auditing standards conjunction with the
23 Auditor General. The annual audit report shall include a
24 detailed supplemental schedule of expenditures for each
25 expenditure category and a management letter. The annual audit
26 report must be submitted to the board, and the department, and
27 the Auditor General for review and approval. Copies of the
28 audit must be submitted to the secretary and the Legislature
29 together with any other information requested by the
30 secretary, the board, or the Legislature. The Auditor General
31 may, pursuant to his or her own authority or at the direction
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File original & 9 copies 04/12/00
hap0019 11:24 am 02115-gg -245047
HOUSE AMENDMENT
Bill No. HB 2115
Amendment No. (for drafter's use only)
1 of the Legislative Auditing Committee, conduct an audit of the
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File original & 9 copies 04/12/00
hap0019 11:24 am 02115-gg -245047