HOUSE AMENDMENT

    dhs-21                                  Bill No. CS for SB 220

    Amendment No. ___ (for drafter's use only)

                            CHAMBER ACTION
              Senate                               House
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  5                                           ORIGINAL STAMP BELOW

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11  Representative(s) Ogles and J. Miller offered the following:

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13         Amendment 

14         On page 7, line 14, through page 8, line 13,

15  remove from the bill:  all of said lines

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17  and insert in lieu thereof:

18         (j)(h)  Provide for an annual financial and compliance

19  audit of its financial accounts and records by an independent

20  certified public accountant in accordance with generally

21  accepted auditing standards conjunction with the Auditor

22  General. The annual audit report shall include a detailed

23  supplemental schedule of expenditures for each expenditure

24  category and a management letter. The annual audit report must

25  be submitted to the board, and the department, and the Auditor

26  General for review and approval. Copies of the audit must be

27  submitted to the secretary and the Legislature together with

28  any other information requested by the secretary, the board,

29  or the Legislature. The Auditor General may, pursuant to his

30  or her own authority or at the direction of the Legislative

31  Auditing Committee, conduct an audit of the corporation.

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    File original & 9 copies    05/04/00
    hbd0011                     12:19 pm         00220-0067-795133




                                                   HOUSE AMENDMENT

    dhs-21                                  Bill No. CS for SB 220

    Amendment No. ___ (for drafter's use only)





  1         (k)  Provide for persons charged with the

  2  responsibility of receiving and depositing fee and fine

  3  revenues to have a faithful performance bond in such an amount

  4  and according to such terms as shall be determined in the

  5  contract.

  6         (l)(i)  Submit to the secretary, the board, and the

  7  Legislature, on or before January 1 of each year, a report on

  8  the status of the corporation which includes, but is not

  9  limited to, information concerning the programs and funds that

10  have been transferred to the corporation. The report must

11  include: the number of license applications received; the

12  number approved and denied and the number of licenses issued;

13  the number of examinations administered and the number of

14  applicants who passed or failed the examination; the number of

15  complaints received; the number determined to be legally

16  sufficient; the number dismissed; the number determined to

17  have probable cause; the number of administrative complaints

18  issued and the status of the complaints; and the number and

19  nature of disciplinary actions taken by the board.

20         (m)  Develop, with the department, performance

21  standards and measurable outcomes for the board to adopt by

22  rule in order to facilitate efficient and cost-effective

23  regulation.

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    File original & 9 copies    05/04/00
    hbd0011                     12:19 pm         00220-0067-795133