S0711B1460A04139     DMS:EAZ  10/03/09     #90        A04139

  

  

  

  

AMENDMENTS TO SENATE BILL NO. 711

Printer's No. 1460

  

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Amend Bill, page 2, line 12, by inserting after "license"

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 and for Auditor General's reports

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Amend Bill, page 105, line 11, by striking out "a section"

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and inserting

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 sections

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Amend Bill, page 107, by inserting between lines 2 and 3

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§ 1215.  Auditor General's reports.

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(a)  Annual audit.--In cooperation with the department and

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the State Treasurer, the Auditor General shall annually audit

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and report on the amounts and uses of the distributions made

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under Chapter 14 (relating to revenues) from the State Gaming

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Fund, the local share assessment to counties and municipalities,

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the Pennsylvania Race Horse Development Fund and the

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Pennsylvania Gaming Economic Development and Tourism Fund.

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(b)  Internal audit.--Every four years, the Auditor General

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shall perform an internal audit of the expenses and revenues of

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the board. In addition to examining the agency's financial

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statements, the Auditor General shall be entitled to examine

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original source documents at such times as is believed necessary

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or may otherwise examine original documents on a random basis

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designed to ensure the integrity of the audit. The audit shall

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include the expenses incurred by individual members of the board

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and reimbursed or otherwise paid for by the board. The Auditor

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General shall prepare a written report of its audits under this

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section and submit a copy of the report to the Community,

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Economic and Recreational Development Committee of the Senate

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and the Gaming Oversight Committee of the House of

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Representatives no later than April 1 of each year.

  

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