Mr. President:
The Government Operations and Political Subdivisions Committee recommends
S.B. 93, INTERNAL AUDIT AMENDMENTS, by Senator H. Stephenson, be replaced and
favorably recommends 1st Sub. S.B. 93, INTERNAL AUDIT AMENDMENTS with the
following amendments:
103
[
138
(b) "State agency" does not mean:
177
state program described in
Respectfully,
Margaret Dayton
Voting: 5-0-2
1. Page
4, Lines 97 through 102
:
97
[(2)] (3) "Agency internal audit director" or "audit director" means the person
98
[appointed by the agency head, with the approval of the audit committee if one has been
99
established, to direct the internal audit function for the state agency.] who:
100
(a) directs the internal audit program for the state agency; and
101
(b) is appointed by the
agency head with approval of the
}
audit
committee
or,
if
{
one
}
no audit committee
has
102
been established
2. Page 4, Lines 103 through 107
(3)] (4) "Appointing authority" means:
104
(a) the governor, for state agencies
105
(b) the Judicial Council, for judicial branch agencies;
106
(c) the Board of Regents, for higher education entities;
and
}
107
(d) the State Board of Education, for the State Office of Education
.
}
; and
(e) the four tax commissioners, for the State Tax Commission.
3. Page 5, Lines 138 through 140:
139
(i) a legislative branch agency;
140
(ii) an independent
4. Page 6, Line 177:
Section
}
Subsection
63I-5-204
(1)
at the
request of the governor or the lieutenant
Committee Chair
7 SB0093.SC1.wpd rnorth/RCN VA/JTW 2/25/14 8:49 am