Assembly Bill A4367

2013-2014 Legislative Session

Provides for follow-up reviews by the state comptroller to examine the implementation status of recommendations of previously conducted audits

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Archive: Last Bill Status - In Assembly Committee


  • Introduced
    • In Committee Assembly
    • In Committee Senate
    • On Floor Calendar Assembly
    • On Floor Calendar Senate
    • Passed Assembly
    • Passed Senate
  • Delivered to Governor
  • Signed By Governor

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2013-A4367 (ACTIVE) - Details

Current Committee:
Assembly Governmental Operations
Law Section:
Executive Law
Laws Affected:
Amd §170, Exec L
Versions Introduced in Other Legislative Sessions:
2009-2010: A5717
2011-2012: A2258
2015-2016: A2605

2013-A4367 (ACTIVE) - Summary

Provides for follow-up reviews by the state comptroller to examine the implementation status of recommendations of previously conducted audits; requires audited agencies to continue to provide 90 day updates to all recipients of the initial 90 day report until all recommendations to which it concurs have been implemented.

2013-A4367 (ACTIVE) - Bill Text download pdf

                            
                    S T A T E   O F   N E W   Y O R K
________________________________________________________________________

                                  4367

                       2013-2014 Regular Sessions

                          I N  A S S E M B L Y

                            February 4, 2013
                               ___________

Introduced  by  M. of A. BRENNAN, DINOWITZ, ORTIZ, COLTON, CLARK, ENGLE-
  BRIGHT, KAVANAGH, WEPRIN -- Multi-Sponsored by --  M.  of  A.  ABBATE,
  GALEF,  GOTTFRIED,  GUNTHER,  JACOBS, JAFFEE, MAISEL, MARKEY, MILLMAN,
  ROSENTHAL, SCARBOROUGH, SWEENEY --  read  once  and  referred  to  the
  Committee on Governmental Operations

AN  ACT  to  amend the executive law, in relation to audit and follow-up
  reviews of agencies by the state comptroller and reports of corrective
  action

  THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND  ASSEM-
BLY, DO ENACT AS FOLLOWS:

  Section  1.  Section 170 of the executive law, as added by chapter 218
of the laws of 1977, is amended to read as follows:
  S 170. Audit AND FOLLOW-UP REVIEWS of  agencies  by  the  state  comp-
troller; reports of corrective action. 1. Whenever the state comptroller
shall  conduct  an audit of the activities and operations of any depart-
ment, bureau, board,  commission,  authority  or  any  other  agency  or
instrumentality,  he  OR  SHE  shall submit a [tenative] DRAFT copy of a
report of such audit to the head of the entity audited. The head of such
entity may submit a written response to such  [tentative]  DRAFT  report
within  thirty  days of the receipt thereof. The state comptroller shall
thereafter submit a final report of such audit  which  shall  contain  a
complete  copy  of  the  response,  if any, submitted to the [tentative]
DRAFT report. If the final report makes recommendations  for  corrective
action,  the  head of the entity audited shall report within ninety days
after receipt thereof to the  governor,  the  state  comptroller,  the
TEMPORARY president  OF THE SENATE, [president pro tem and]  THE minori-
ty  leader  of the senate, the speaker, majority and minority leaders of
the assembly, and the chairman  and  ranking  minority  members  of  the
senate  finance  committee and the assembly ways and means committees of
the state legislature what steps were taken to implement such  recommen-
dations,  and,  where  recommendations were not implemented, the reasons

 EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
                      [ ] is old law to be omitted.
                                                           LBD08488-01-3
              

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