Senate amendment 1,
TO 2005 Senate BILL 79
Prepared by the Legislative Reference Bureau
(April 7, 2005)
In enrolling, the following correction was made:
1. Page 1, line 2: delete "providing" and substitute
", providing".
Corrections In:
Senate amendment 1,
TO 2005 Senate BILL 124
Prepared by the Legislative Reference Bureau
(April 8, 2005)
2. Page 1, line 5: delete "6" and substitute "5".
__________________
The Chief Clerk makes the following entries dated Monday, April 11, 2005.
__________________
The committee on Campaign Finance Reform and Ethics reports and recommends:
Senate Bill 105
Relating to: rule making with respect to use of certain funds for political purposes.
No recommendation pursuant to s.
227.19 (6)(b), Wisconsin Statutes.
MICHAEL ELLIS
Chairperson
__________________
The committee on Health, Children, Families, Aging and Long Term Care reports and recommends:
Relating to variance alternatives of alarm systems.
No action taken.
Carol Roessler
Chairperson
__________________
Read and referred:
Senate Resolution 6
Relating to: recognizing and supporting national Minority Cancer Awareness Week.
By
Senators
Coggs, Taylor, Jauch, Robson, Erpenbach, Carpenter, Hansen, Darling, Risser and Lassa.
To committee on Senate Organization.
Read first time and referred:
Senate Bill 165
Relating to: the powers of certain towns, authorizing the creation of charter towns by certain town boards, and expanding the authority of charter towns to create tax incremental financing districts.
By
Senators
Kedzie, Breske, Kapanke and A. Lasee; cosponsored by Representatives Owens, Kerkman, Ainsworth, Albers, Bies, Davis, Gronemus, Gunderson, Freese, Hahn, Hines, Hundertmark, Jeskewitz, Kestell, Krawczyk, F. Lasee, Lothian, McCormick, Musser, Ott, Petrowski, Pettis, Pridemore, Towns, Vos and Ballweg.
To committee on Job Creation, Economic Development and Consumer Affairs.
Senate Bill 166
Relating to: requiring a hospital to provide to a sexual assault victim, with consent, information and emergency contraception and providing a penalty.
By
Senators
Robson, Risser, Carpenter, Coggs, Erpenbach, Hansen, Lassa, Miller, Plale and Wirch; cosponsored by Representatives Pocan, Benedict, Berceau, Black, Boyle, Grigsby, Kessler, Lehman, Parisi, Pope-Roberts, Richards, Seidel, Sheridan, Sherman, Shilling, Sinicki, Toles, Turner, Vruwink, Wasserman and Zepnick.
To committee on Health, Children, Families, Aging and Long Term Care.
Senate Bill 167
Relating to: creating an individual income tax checkoff for multiple sclerosis programs.
By
Senators
Darling, Roessler, Brown, Stepp, Kanavas, Kapanke, Carpenter, Hansen, Plale, Wirch, Breske, Risser and Lazich; cosponsored by Representatives M. Williams, Krawczyk, Jensen, Parisi, Jeskewitz, Underheim, Albers, Zepnick, Shilling, Musser, Hines, Sheridan, Kreibich, LeMahieu, Owens, Ott, Wasserman, Gunderson, Petrowski, Vrakas and Ballweg.
To committee on Health, Children, Families, Aging and Long Term Care.
Senate Bill 168
Relating to: state government holidays.
By
Senators
Harsdorf, Kanavas, Wirch and Coggs; cosponsored by Representatives Pettis, Gronemus, Boyle, Mursau, McCormick, Gard, Kestell, Krawczyk, Van Roy, Vos, Sheridan, Pridemore, Strachota, Freese, Hines, Nerison, Gunderson, Albers and Van Akkeren.
To committee on Veterans, Homeland Security, Military Affairs, Small Business and Government Reform.
__________________
The committee on Veterans, Homeland Security, Military Affairs, Small Business and Government Reform reports and recommends:
Assembly Bill 105
Relating to: state contractual service contracting procedures and information and fiscal estimate cost mitigation analyses, granting rule-making authority, and providing an exemption from and extending the time limit for emergency rule procedures.
Adoption of Senate Substitute Amendment 1.
Ayes, 5 - Senators
Brown, Zien, Kanavas, Breske and Wirch.
Noes, 0 - None.
Concurrence as amended.
Ayes, 5 - Senators
Brown, Zien, Kanavas, Breske and Wirch.
Noes, 0 - None.
Ronald Brown
Chairperson
__________________
State of Wisconsin
Legislative Audit Bureau
April 12, 2005
The Honorable, The Legislature:
We have completed audit work at the Department of Financial Institutions to meet our audit requirements under s.
13.94, Wis. Stats. The primary focus of our audit was to review the Department's fiscal operations and related activities to assess whether they are effectively managed, well-controlled, and in compliance with statutory requirements. The Department is responsible for regulating state-chartered financial institutions, the securities industry, and other financial service providers. In addition, it maintains corporate and Uniform Commercial Code filings, investigates consumer complaints related to credit transactions, and provides consumer financial education.
The Department is funded primarily through program revenue derived from fees and assessments paid by regulated entities and individuals. In recent years, it also was awarded almost $7.7 million in settlements as the result of nationwide actions against brokerage firms. In the past five fiscal years, over $128.3 million of the Department's program revenue has been transferred or lapsed to the General Fund.
Overall, we found the Department has adequate fiscal management practices in place. However, we identified several areas in which it could further improve internal controls and fiscal processes, including the efficiency and controls of its receipts processing, password security, access to the State's central payroll system, and physical inventories of capital assets. The Department agrees with the recommended improvements and has identified its plans to implement our recommendations. Its responses have been incorporated into this letter.
We appreciate the courtesy and cooperation extended to us by the Department's staff during our audit.
Sincerely,
JANICE MUELLER
State Auditor
Legislative Audit Bureau
April 12, 2005
The Honorable, The Legislature:
We have completed audit work at the Office of the State Public Defender to meet our audit requirements under s.
13.94, Wis. Stats. We reviewed the Office's fiscal operations and related activities to assess whether they are effectively managed, well-controlled, and in compliance with statutory requirements. The Office is responsible for providing legal representation that is constitutionally guaranteed for defendants who are unable to afford private attorneys. In fiscal year (FY) 2003-04, it provided legal services to almost 145,000 indigent clients through staff attorneys who are directly employed by the Office and private attorneys who are paid on an hourly basis through fixed-fee contracts.
The Office is funded primarily through general purpose revenue, although it receives some program revenue from the indigent clients it serves and through sponsorship of training conferences. In FY 2003-04, it had 527.5 full-time equivalent employees in 38 locations statewide, and its expenditures totaled $79.9 million.
Over the past five years, the Office's expenditures for private attorneys increased 44.1 percent. Such increases present continuing budgeting challenges for the State. Currently, the invoices that private attorneys and investigators submit during the final quarter of a biennium are not funded until the next budget period, which delays payment for up to three months after they are submitted. This budget practice has been in place for many years, but warrants careful review to ensure it is in compliance with established budget provisions. We also identified several areas in which the Office could improve internal controls and fiscal processes, including private attorney certifications, employee travel reimbursements, fixed assets, and password security. The Office agrees with the recommended improvements and has identified its plans to implement our recommendations. Its responses have been incorporated into this letter.
We appreciate the courtesy and cooperation extended to us by Office staff during our audit.
Sincerely,
JANICE MUELLER
State Auditor
