summary
Introduced
03/29/2021
03/29/2021
In Committee
12/30/2021
12/30/2021
Crossed Over
Passed
Dead
12/31/2022
12/31/2022
Introduced Session
192nd General Court
Bill Summary
Relative to improving the internal controls within state agencies. State Administration and Regulatory Oversight.
AI Summary
This bill aims to improve the internal controls within state agencies. It amends existing laws to require the Comptroller, in consultation with the State Auditor, to publish regulations establishing reporting requirements and internal control standards for state agencies. The bill also requires each agency to have an official responsible for ensuring the agency has documented its internal control system and evaluating its effectiveness. Additionally, the bill mandates that any unaccounted variances, losses, or thefts be immediately reported to the State Auditor's office, which will review the matter and make recommendations to the agency. The bill also extends these internal control requirements to certain commonwealth authorities that do not receive direct state appropriations.
Committee Categories
Budget and Finance, Government Affairs
Sponsors (2)
Last Action
No further action taken (on 01/03/2023)
Official Document
bill text
bill summary
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bill summary
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bill summary
| Document Type | Source Location |
|---|---|
| State Bill Page | https://malegislature.gov/Bills/192/H3155 |
| Bill | https://malegislature.gov/Bills/192/H3155.pdf |
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