H0104B0074A00175 NAD:JSL 01/25/21 #90 A00175
AMENDMENTS TO HOUSE BILL NO. 104
Sponsor: REPRESENTATIVE GROVE
Printer's No. 74
Amend Bill, page 1, lines 2 and 3, by striking out "and
reduction"
Amend Bill, page 1, line 3, by striking out the period after
"agencies" and inserting
and for public information on payments and programs of
Commonwealth agencies.
Amend Bill, page 1, line 12, by striking out "and Reduction"
Amend Bill, page 1, line 17, by striking out "AND REDUCTION"
Amend Bill, page 2, lines 3 through 6, by striking out
"Review of programs and activities of Commonwealth" in line 3
and all of lines 4 through 6 and inserting
Public information on payments and programs of Commonwealth
agencies
Amend Bill, page 2, line 30, by striking out all of said line
Amend Bill, page 3, line 7, by inserting after "payments"
on any program which is not required under Federal law
Amend Bill, page 3, line 8, by striking out "10" and
inserting
120
Amend Bill, page 3, line 14, by striking out the period after
"payments" and inserting
based on each program's total amount of improper
payments in dollars and total improper payments as a
percentage of each program's total expenditures.
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Amend Bill, page 3, line 18, by striking out all of said line
and inserting
(3) Discover and report the root causes of improper
payments within high-risk programs.
(4) Utilize statistical sampling and extrapolation to
calculate an improper payment error rate for high-risk
programs.
(5) Adopt a corrective action plan to reduce improper
payment error rates to no more than 3% for high-risk programs
for the next occurring biennial assessment.
Amend Bill, page 3, line 19, by striking out "a" and
inserting
an electronic
Amend Bill, page 3, line 22, by striking out "office" and
inserting
Office of the Inspector General
Amend Bill, page 3, lines 25 and 26, by striking out "The
Legislative Budget and Finance Committee.
(6) "
Amend Bill, page 3, lines 27 through 30; pages 4 through 6,
lines 1 through 30; page 7, lines 1 through 13; by striking out
all of said lines on said pages and inserting
ยง 1303. Public information on payments and programs of
Commonwealth agencies.
The Office of the Budget shall maintain a publicly accessible
Internet website and update the website to inform the public of,
at a minimum, all of the following information:
(1) Each Commonwealth agency's biennial improper payment
assessments.
(2) Each Commonwealth agency's total improper payments
in dollar value and total improper payment error rate.
(3) Each Commonwealth agency's high-risk program, the
dollar value of improper payments for each high-risk program
and the improper payment error rate percentage for each high-
priority program.
(4) Each Commonwealth agency's high-risk program
corrective action plan and a summary status of completing the
corrective action plan.
(5) The recovery of improper payments for each program
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in total dollars and by percentage.
Amend Bill, page 7, line 14, by striking out "60" and
inserting
120
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