LRBb2684/1
JK/PJD/JTK:jld:jf
January 2002 Special Session
2001 - 2002 LEGISLATURE
ASSEMBLY AMENDMENT 6,
TO ASSEMBLY AMENDMENT 1,
TO ASSEMBLY SUBSTITUTE AMENDMENT 1,
TO ASSEMBLY BILL 1
March 14, 2002 - Offered by Representatives Black, Lassa, Coggs, Bock, J.
Lehman, Kreuser, Turner, Sinicki, Richards and Schooff.
AB1-ASA1-AA1-AA6,1,4
4"
Section 12am. 13.94 (1) (bm), (bp) and (br) of the statutes are created to read:
AB1-ASA1-AA1-AA6,1,95
13.94
(1) (bm) 1. Conduct a management and performance evaluation audit of
6every large program at least once each 5 years. In this paragraph "large program"
7means a program, as described in s. 20.003 (3), under s. 20.255 (2), 20.285 (1), 20.292
8(1), 20.395 (1), (2), or (3), 20.410 (1) or (3), 20.435 (2), (3), (4), or (6), 20.445 (1) or (3),
9or 20.835 (1), (2), (3), or (4).
AB1-ASA1-AA1-AA6,2,910
2. The audit must include an appraisal of all management practices, operating
11procedures, and organizational structures related to the program. The audit may be
1conducted in conjunction with the audit under par. (b) or separately. Within 30 days
2after completion of the audit, the bureau shall file with the joint legislative audit
3committee, the appropriate standing committees, and the joint committee on
4legislative organization, under s. 13.172 (3), the governor, the department of
5administration, the legislative reference bureau, the joint committee on finance, the
6legislative fiscal bureau, and the state department, board, commission, or
7independent agency that administers the program audited, a detailed report thereof,
8including its recommendations for improvement and efficiency and including
9specific instances, if any, of illegal or improper expenditures.
AB1-ASA1-AA1-AA6,2,1310
(bp) 1. Conduct a management and performance evaluation audit to review
11supervisor-to-staff ratios in every large agency at least once each 5 years. In this
12paragraph "large agency" means an agency created under ch. 15 and that has more
13than 100 full-time equivalent positions.
AB1-ASA1-AA1-AA6,2,2114
2. The audit may be conducted in conjunction with the audit under par. (b) or
15(bm) or separately. Within 30 days after completion of the audit, the bureau shall file
16with the joint legislative audit committee, the appropriate standing committees, and
17the joint committee on legislative organization, under s. 13.172 (3), the governor, the
18department of administration, the legislative reference bureau, the joint committee
19on finance, the legislative fiscal bureau, and the state department, board,
20commission, or independent agency audited, a detailed report thereof, including its
21recommendations for improvement and efficiency.
AB1-ASA1-AA1-AA6,3,722
(br) Maintain a toll-free telephone number with voice mail at the bureau's
23office to receive reports of fraud, waste, or abuse in state government. The bureau
24shall relay these reports to the appropriate bureau employee for investigation. The
25bureau shall publicize the toll-free telephone number on the bureau's website. The
1bureau shall maintain records that permit the release of information provided by
2informants while protecting the identity of the informant. Any records maintained
3by the bureau which relate to the identity of informants shall be only for the
4confidential use of the bureau in the administration of this section, unless the
5informant expressly agrees to release the records. Appearance in court as a witness
6shall not be considered consent by an informant to release confidential records
7maintained by the bureau.".".
AB1-ASA1-AA1-AA6,3,12
9"136b. Page 65, line 6: delete ", 2004" and substitute "of the first fiscal year that
10the secretary of administration determines that the balance of the budget
11stabilization fund under s. 25.60 is equal to 5% of the estimated expenditures from
12the general fund .... [revisor inserts date]".
AB1-ASA1-AA1-AA6,3,16
13136c. Page 65, line 22: delete "
, 2004" and substitute "
of the first fiscal year that
14the secretary of administration determines that the balance of the budget
15stabilization fund under s. 25.60 is equal to 5% of the estimated expenditures from
16the general fund .... [revisor inserts date]".
AB1-ASA1-AA1-AA6,3,20
17136d. Page 65, line 11: on lines 11 and 16, delete ", 2003" and substitute "of the
18first fiscal year that the secretary of administration determines that the balance of
19the budget stabilization fund under s. 25.60 is equal to 5% of the estimated
20expenditures from the general fund .... [revisor inserts date]".
AB1-ASA1-AA1-AA6,3,24
21136e. Page 66, line 4: delete "
, 2003" and substitute "
of the first fiscal year that
22the secretary of administration determines that the balance of the budget
23stabilization fund under s. 25.60 is equal to 5% of the estimated expenditures from
24the general fund .... [revisor inserts date]".".
AB1-ASA1-AA1-AA6,4,5
2"146b. Page 87, line 24: delete ", 2004" and substitute "of the first fiscal year
3that the secretary of administration determines that the balance of the budget
4stabilization fund under s. 25.60 is equal to 5% of the estimated expenditures from
5the general fund .... [revisor inserts date]".
AB1-ASA1-AA1-AA6,4,9
6146d. Page 88, line 4: on lines 4 and 9, delete ", 2003" and substitute "of the first
7fiscal year that the secretary of administration determines that the balance of the
8budget stabilization fund under s. 25.60 is equal to 5% of the estimated expenditures
9from the general fund .... [revisor inserts date]".
AB1-ASA1-AA1-AA6,4,14
11146e. Page 88, line 16: delete "
2004" and substitute "
of the first fiscal year that
12the secretary of administration determines that the balance of the budget
13stabilization fund under s. 25.60 is equal to 5% of the estimated expenditures from
14the general fund .... [revisor inserts date]".
AB1-ASA1-AA1-AA6,4,18
15146f. Page 88, line 22: delete "
, 2003" and substitute "
of the first fiscal year that
16the secretary of administration determines that the balance of the budget
17stabilization fund under s. 25.60 is equal to 5% of the estimated expenditures from
18the general fund .... [revisor inserts date]".".
AB1-ASA1-AA1-AA6,4,23
20"162b. Page 137, line 21: delete ", 2003" and substitute "of the first fiscal year
21that the secretary of administration determines that the balance of the budget
22stabilization fund under s. 25.60 is equal to 5% of the estimated expenditures from
23the general fund .... [revisor inserts date]".".
AB1-ASA1-AA1-AA6,5,7
2"
(3d) Budget stabilization fund; corporate income and franchise tax
3apportionment. If the secretary of administration determines during any fiscal year
4that the balance of the budget stabilization fund under section 25.60 of the statutes,
5as affected by this act, is equal to 5% of the estimated expenditures from the general
6fund, the secretary of administration shall immediately notify the revisor of statutes
7and the secretary of revenue, in writing, of the date of such determination.".".
AB1-ASA1-AA1-AA6,5,15
10"
(4q) Performance evaluation audit of state vehicle and aircraft fleet
11program. The legislative audit bureau is directed to conduct a performance
12evaluation audit of the state vehicle and aircraft fleet program. The bureau shall
13submit a report of its findings and recommendations to the distributees specified in
14section 13.94 (1) (b) of the statutes no later than the first day of the 9th month
15beginning after the effective date of this subsection.".".
