Amendment JR2 AA6-AA1-ASA1-AB1

March 14, 2002 - Offered by Representatives Black, Lassa, Coggs, Bock, J. Lehman, Kreuser, Turner, Sinicki, Richards and Schooff.

AB1-ASA1-AA1-AA6,1,1 At the locations indicated, amend the amendment as follows:

AB1-ASA1-AA1-AA6,1,2 1. Page 7, line 20: after that line insert:

AB1-ASA1-AA1-AA6,1,3 "7f. Page 8, line 8: after that line insert:

AB1-ASA1-AA1-AA6,1,4 " Section 12am. 13.94 (1) (bm), (bp) and (br) of the statutes are created to read:

AB1-ASA1-AA1-AA6,1,9 13.94 (1) (bm) 1. Conduct a management and performance evaluation audit of every large program at least once each 5 years. In this paragraph "large program" means a program, as described in s. 20.003 (3), under s. 20.255 (2), 20.285 (1), 20.292 (1), 20.395 (1), (2), or (3), 20.410 (1) or (3), 20.435 (2), (3), (4), or (6), 20.445 (1) or (3), or 20.835 (1), (2), (3), or (4).

AB1-ASA1-AA1-AA6,2,9 2. The audit must include an appraisal of all management practices, operating procedures, and organizational structures related to the program. The audit may be conducted in conjunction with the audit under par. (b) or separately. Within 30 days after completion of the audit, the bureau shall file with the joint legislative audit committee, the appropriate standing committees, and the joint committee on legislative organization, under s. 13.172 (3), the governor, the department of administration, the legislative reference bureau, the joint committee on finance, the legislative fiscal bureau, and the state department, board, commission, or independent agency that administers the program audited, a detailed report thereof, including its recommendations for improvement and efficiency and including specific instances, if any, of illegal or improper expenditures.

AB1-ASA1-AA1-AA6,2,13 (bp) 1. Conduct a management and performance evaluation audit to review supervisor-to-staff ratios in every large agency at least once each 5 years. In this paragraph "large agency" means an agency created under ch. 15 and that has more than 100 full-time equivalent positions.

AB1-ASA1-AA1-AA6,2,21 2. The audit may be conducted in conjunction with the audit under par. (b) or (bm) or separately. Within 30 days after completion of the audit, the bureau shall file with the joint legislative audit committee, the appropriate standing committees, and the joint committee on legislative organization, under s. 13.172 (3), the governor, the department of administration, the legislative reference bureau, the joint committee on finance, the legislative fiscal bureau, and the state department, board, commission, or independent agency audited, a detailed report thereof, including its recommendations for improvement and efficiency.

AB1-ASA1-AA1-AA6,3,7 (br) Maintain a toll-free telephone number with voice mail at the bureau's office to receive reports of fraud, waste, or abuse in state government. The bureau shall relay these reports to the appropriate bureau employee for investigation. The bureau shall publicize the toll-free telephone number on the bureau's website. The bureau shall maintain records that permit the release of information provided by informants while protecting the identity of the informant. Any records maintained by the bureau which relate to the identity of informants shall be only for the confidential use of the bureau in the administration of this section, unless the informant expressly agrees to release the records. Appearance in court as a witness shall not be considered consent by an informant to release confidential records maintained by the bureau.".".

AB1-ASA1-AA1-AA6,3,8 2. Page 113, line 4: after that line insert:

AB1-ASA1-AA1-AA6,3,12 "136b. Page 65, line 6: delete ", 2004" and substitute "of the first fiscal year that the secretary of administration determines that the balance of the budget stabilization fund under s. 25.60 is equal to 5% of the estimated expenditures from the general fund .... [revisor inserts date]".

AB1-ASA1-AA1-AA6,3,16 136c. Page 65, line 22: delete ", 2004" and substitute "of the first fiscal year that the secretary of administration determines that the balance of the budget stabilization fund under s. 25.60 is equal to 5% of the estimated expenditures from the general fund .... [revisor inserts date]".

AB1-ASA1-AA1-AA6,3,20 136d. Page 65, line 11: on lines 11 and 16, delete ", 2003" and substitute "of the first fiscal year that the secretary of administration determines that the balance of the budget stabilization fund under s. 25.60 is equal to 5% of the estimated expenditures from the general fund .... [revisor inserts date]".

AB1-ASA1-AA1-AA6,3,24 136e. Page 66, line 4: delete ", 2003" and substitute "of the first fiscal year that the secretary of administration determines that the balance of the budget stabilization fund under s. 25.60 is equal to 5% of the estimated expenditures from the general fund .... [revisor inserts date]".".

AB1-ASA1-AA1-AA6,4,1 3. Page 115, line 8: after that line insert:

AB1-ASA1-AA1-AA6,4,5 "146b. Page 87, line 24: delete ", 2004" and substitute "of the first fiscal year that the secretary of administration determines that the balance of the budget stabilization fund under s. 25.60 is equal to 5% of the estimated expenditures from the general fund .... [revisor inserts date]".

AB1-ASA1-AA1-AA6,4,9 146d. Page 88, line 4: on lines 4 and 9, delete ", 2003" and substitute "of the first fiscal year that the secretary of administration determines that the balance of the budget stabilization fund under s. 25.60 is equal to 5% of the estimated expenditures from the general fund .... [revisor inserts date]".

AB1-ASA1-AA1-AA6,4,10 146dm. Page 88, line 15: delete "January 1," and substitute "January 1".

AB1-ASA1-AA1-AA6,4,14 146e. Page 88, line 16: delete "2004" and substitute "of the first fiscal year that the secretary of administration determines that the balance of the budget stabilization fund under s. 25.60 is equal to 5% of the estimated expenditures from the general fund .... [revisor inserts date]".

AB1-ASA1-AA1-AA6,4,18 146f. Page 88, line 22: delete ", 2003" and substitute "of the first fiscal year that the secretary of administration determines that the balance of the budget stabilization fund under s. 25.60 is equal to 5% of the estimated expenditures from the general fund .... [revisor inserts date]".".

AB1-ASA1-AA1-AA6,4,19 4. Page 117, line 2: after that line insert:

AB1-ASA1-AA1-AA6,4,23 "162b. Page 137, line 21: delete ", 2003" and substitute "of the first fiscal year that the secretary of administration determines that the balance of the budget stabilization fund under s. 25.60 is equal to 5% of the estimated expenditures from the general fund .... [revisor inserts date]".".

AB1-ASA1-AA1-AA6,4,24 5. Page 292, line 6: after that line insert:

AB1-ASA1-AA1-AA6,5,1 "277d. Page 348, line 4: after that line insert:

AB1-ASA1-AA1-AA6,5,7 "(3d) Budget stabilization fund; corporate income and franchise tax apportionment. If the secretary of administration determines during any fiscal year that the balance of the budget stabilization fund under section 25.60 of the statutes, as affected by this act, is equal to 5% of the estimated expenditures from the general fund, the secretary of administration shall immediately notify the revisor of statutes and the secretary of revenue, in writing, of the date of such determination.".".

AB1-ASA1-AA1-AA6,5,8 6. Page 313, line 8: after that line insert:

AB1-ASA1-AA1-AA6,5,9 "303n. Page 359, line 1: after that line insert:

AB1-ASA1-AA1-AA6,5,15 "(4q) Performance evaluation audit of state vehicle and aircraft fleet program. The legislative audit bureau is directed to conduct a performance evaluation audit of the state vehicle and aircraft fleet program. The bureau shall submit a report of its findings and recommendations to the distributees specified in section 13.94 (1) (b) of the statutes no later than the first day of the 9th month beginning after the effective date of this subsection.".".

AB1-ASA1-AA1-AA6,5,16 (End)