H2485B2933A04094 AJB:CDM 04/25/22 #90 A04094
AMENDMENTS TO HOUSE BILL NO. 2485
Sponsor: REPRESENTATIVE GROVE
Printer's No. 2933
Amend Bill, page 1, line 15, by inserting after "amended"
and the subsection is amended by adding paragraphs
Amend Bill, page 2, lines 13 and 14, by striking out ", prior
to releasing funds associated with the contract,"
Amend Bill, page 2, by inserting between lines 26 and 27
(3) No later than every six months, the Treasury
Department shall provide notice to each Commonwealth agency,
legislative agency or judicial agency of each agency's
obligations under this chapter. The Treasury Department shall
provide the notice on or before January 15 and July 15 of
each year.
(4) Within ten days immediately after receipt of the
notice from the Treasury Department under paragraph (3), each
Commonwealth agency, legislative agency or judicial agency
shall attest, on a form provided by the Treasury Department,
that all copies of contracts required to be submitted and
filed with the Treasury Department under this subsection have
been submitted and filed as of the date of the attestation.
The following shall apply to the attestation under this
paragraph:
(i) The Treasury Department shall make the
attestation of each Commonwealth agency, legislative
agency or judicial agency available for public inspection
on the Treasury Department's publicly accessible Internet
website in accordance with section 1702.
(ii) The Treasury Department shall post a list of
each Commonwealth agency, legislative agency or judicial
agency which has failed to submit a completed attestation
form within 30 days of receipt of the notice under
paragraph (3).
(5) If the Treasury Department determines that a
Commonwealth agency, legislative agency or judicial agency
has not submitted an attestation form under paragraph (4),
the Treasury Department shall have the following duties:
(i) Contact the agency to inform the agency that
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failure to comply with paragraph (4) may result in a
delay or rejection of payment requests from the Treasury
Department associated with the contract.
(ii) Provide a reasonable opportunity for the agency
to submit and file a current attestation form with the
Treasury Department.
(6) If the Treasury Department determines that a
Commonwealth agency, legislative agency or judicial agency
has not filed a copy of a contract with the Treasury
Department under this subsection, the Treasury Department may
delay or withhold approval of a payment request associated
with the contract from that agency until the contract is
filed with the Treasury Department.
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