RFP for Audit of Federal Funds

Item 264 #2s

Language
Page 99, line 2, strike "$685,384" and insert "$1,035,384".

Page 99, strike line 2.

THIS AMENDMENT IS WRITTEN TO CHAPTER 552

Item 264, after paragraph C. insert:

"D. The Secretary of Finance shall use a portion of the federal funds allocated to engage internal or third-party assistance to perform a risk assessment over the executive branch agency and local government internal controls in administering and disbursing federal pandemic relief funds, economic stimulus grants, and loans. Prior to engaging internal or third-party assistance, the Secretary of Finance shall consult with the Auditor of Public Accounts concerning the scope of work performed by the Auditor of Public Accounts over federal funds. The Secretary of Finance shall certify that this provision is being met, compile the findings and provide a report to the Governor, Chair of Senate Finance and Appropriations Committee, and the Chair of House Appropriations Committee by November 1 of each year.”