H2353B3509A06331 DMS:EJH 06/22/20 #90 A06331
AMENDMENTS TO HOUSE BILL NO. 2353
Sponsor: REPRESENTATIVE BOYLE
Printer's No. 3509
Amend Bill, page 2, lines 3 through 6, by striking out all of
said lines and inserting
1303. Report of audits.
Amend Bill, page 2, line 30, by striking out all of said line
Amend Bill, page 3, lines 2 and 3, by striking out "or a
contractor with a Commonwealth agency and utilizes Federal or
State funds"
Amend Bill, page 3, line 6, by striking out "an assessment"
and inserting
a self-assessment
Amend Bill, page 3, line 7, by striking out the period after
"payments" and inserting
, not otherwise reviewed as part of a regular and recurring
audit or review for a Federal, State or other entity.
Amend Bill, page 3, line 10, by striking out "assessment" and
inserting
self-assessment
Amend Bill, page 3, line 12, by inserting after "the" where
it occurs the first time
applicable
Amend Bill, page 3, line 20, by striking out "assessment" and
inserting
self-assessment
Amend Bill, page 3, lines 27 through 30; pages 4 and 5, lines
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1 through 30; page 6, lines 1 through 11; by striking out all of
said lines on said pages and inserting
ยง 1303. Report of audits.
Amend Bill, page 6, lines 12 through 18, by striking out "The
Legislative Budget and Finance" in line 12 and all of lines 13
through 18 and inserting
If a Commonwealth agency determines that an applicable
program has a high risk of improper payment after a self-
assessment under section 1302 (relating to assessment of
improper payments), the Legislative Budget and Finance Committee
shall perform an audit of the applicable program no later than
two year after the Commonwealth agency completed its self-
assessment.
Amend Bill, page 6, line 19, by striking out "Initial notice"
and inserting
Report of audit
Amend Bill, page 6, lines 20 through 22, by striking out "if
the" in line 20 and all of lines 21 and 22
Amend Bill, page 6, line 24, by striking out "notice" and
inserting
a report of the audit
Amend Bill, page 6, line 26, by striking out "office" and
inserting
Office of State Inspector General
Amend Bill, page 6, lines 28 through 30; page 7, lines 1
through 27; by striking out all of said lines on said pages
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