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2022 Session

Budget Amendments - SB29 (Member Request)

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Chief Patron: Newman
Secretary of Finance Full-Time Position for Oversight of Contract

Item 264 #1s

Item 264 #1s

First Year - FY2021 Second Year - FY2022
Finance
Secretary of Finance FY2021 $0 FY2022 $250,000 NGF
FY2021 0.00 FY2022 1.00 FTE

Language
Page 99, line 2, strike "$685,384" and insert "$935,384".

Page 99, strike line 2.


THIS AMENDMENT IS WRITTEN TO CHAPTER 552


After paragraph C. insert:

“D. The Secretary of Finance shall certify that each executive branch agency and local government directly receiving federal pandemic relief, economic stimulus grants, or loans engages an internal or independent third-party firm to perform a risk assessment over the agency's controls in administering the program and audit the disbursement of the funds. The Secretary of Finance shall compile the findings and provide a report to the Governor, Chair of Senate Finance and Appropriations, and Chair of House Appropriations by November 1 of each year.”



Explanation

(This amendment provides $250,000 NGF and 1.0 FTE the second year within the Secretary of Finance, funded through federal pandemic relief funds, to oversee a contract with an internal or third-party vendor to audit the proper use of the funds, in accordance with federal regulation, craft internal controls and other activities, and report to the Governor and Chairs of the House Appropriations and Senate Finance and Appropriations Committees. This item will be set out upon enrolling.)