H0410B0417A00459 PWK:NLG 03/17/17 #90 A00459
AMENDMENTS TO HOUSE BILL NO. 410
Sponsor: REPRESENTATIVE METCALFE
Printer's No. 417
Amend Bill, page 1, line 3, by striking out "and" where it
occurs the second time
Amend Bill, page 1, line 4, by striking out the period after
"Office" and inserting
; and providing for performance hearings and performance
reviews.
Amend Bill, page 2, line 30, by striking out "secretary" and
inserting
board
Amend Bill, page 3, lines 3 and 4, by striking out
"secretary, in conjunction with the director of the IFO," and
inserting
board
Amend Bill, page 3, line 10, by striking out "secretary" and
inserting
board
Amend Bill, page 3, line 27, by striking out
"contemporaneously"
Amend Bill, page 3, lines 28 through 30; page 4, line 1; by
striking out all of lines 28 through 30 on page 3 and "House of
Representatives" in line 1 on page 4 and inserting
board
Amend Bill, page 4, line 5, by striking out "secretary" and
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inserting
board
Amend Bill, page 4, line 29, by striking out "secretary" and
inserting
board
Amend Bill, page 5, line 11, by striking out "secretary" and
inserting
director of IFO
Amend Bill, page 6, line 6, by inserting after "website"
and distributed to the General Assembly and board by January
31
Amend Bill, page 6, by inserting between lines 22 and 23
Section 9. Performance hearing.
(a) Applicability.--This section applies to a performance
hearing by a standing committee of the General Assembly to
review an agency's proposed appropriation for the next fiscal
year.
(b) Frequency.--Each standing committee shall conduct at
least one performance hearing between February 1 and May 30.
(c) Purpose.--Each standing committee shall hear a
presentation from each agency that is assigned to that standing
committee. The presentation shall include, but not be limited
to, the agency's performance-based budget plan and regulatory
agenda for the next fiscal year.
Section 10. Performance audits.
(a) Frequency.--The Department of the Auditor General shall,
within existing resources, conduct or cause to be conducted
performance audits of one or more specific programs or services
in at least two agencies on an annual basis.
(b) Selection considerations.--In selecting an agency and a
specific program or service for a performance audit, the
Department of the Auditor General shall consider risk, audit
coverage, resources required to conduct the performance audit
and the impact of the audited program or service on the agency's
performance-based goals.
(c) Review.--A performance audit of a program or service
selected for audit may include, but is not limited to, a review
of all of the following:
(1) The integrity of the performance measures audited.
(2) The accuracy and validity of reported results.
(3) The overall cost and effectiveness of the audited
program or service in achieving legislative intent and the
performance goals.
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(d) Transmittal.--The Department of the Auditor General
shall transmit each performance audit report for the immediately
prior fiscal year to the chairperson and minority chairperson of
the standing committees with jurisdiction over the agency.
(e) Other reports.--The Department of the Auditor General
shall transmit any other audit report regarding an agency that
is deemed relevant for review by a standing committee with
jurisdiction over the agency.
Amend Bill, page 6, line 23, by striking out "9" and
inserting
11
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See A00459 in
the context
of HB0410