Senator Trent Garner

Legislative Joint Auditing - State Agencies — Dec. 12, 2019 (29:00)

We have a motion, we have a second. We have

Legislative Joint Auditing - State Agencies — Dec. 12, 2019 (29:03)

a second, all those in favor say aye. Aye. Any opposed? Thank you. With that, I think our next meeting will be held January 23rd, 2020. With that, we are adjourned.

Legislative Joint Auditing - State Agencies — Dec. 12, 2019 (28:57)

questions? Seeing none, I entertain a motion to file this report.

Legislative Joint Auditing - State Agencies — Dec. 12, 2019 (27:24)

That's a step beyond that we usually don't see in

Legislative Joint Auditing - State Agencies — Dec. 12, 2019 (27:20)

all don't anticipate, but I'll say I do appreciate you self-reporting to audit.

Legislative Joint Auditing - State Agencies — Dec. 12, 2019 (27:14)

you. Well, I'll start off for our opening question. On finding number one, we hate that happened. It's obviously something you

Legislative Joint Auditing - State Agencies — Dec. 12, 2019 (24:28)

the agency who would like to come up?

Legislative Joint Auditing - State Agencies — Dec. 12, 2019 (22:31)

Aye. All opposed. So we'll have a report for the next session. With

Legislative Joint Auditing - State Agencies — Dec. 12, 2019 (22:44)

We have a second. All in favor say aye. Any opposed? Thank you. Thank you, Mr. Hall.

Legislative Joint Auditing - State Agencies — Dec. 12, 2019 (22:16)

I think it would be appropriate and maybe bring up a report next meeting explaining what that would be like, what that would look like, and get it to BLR as well if needed. Yes. Thank you, sir. Make a motion. I'll take a second on that. So moved. Second. All in favor say aye.

Legislative Joint Auditing - State Agencies — Dec. 12, 2019 (21:59)

we have some kind of authority to pull a budget and use them there with a certain amount of vote threshold. That would be my quick interpretation without

Legislative Joint Auditing - State Agencies — Dec. 12, 2019 (21:57)

when we do the research to find out, I'm sure

Legislative Joint Auditing - State Agencies — Dec. 12, 2019 (20:55)

And I would suggest, like I said, having procedures is an absolutely normal part of life, but the way I understand it, our staff contacted him multiple times and was not reciprocated. So I suggest that he, in the future after he recovers, answer our

Legislative Joint Auditing - State Agencies — Dec. 12, 2019 (20:23)

I think we need to have a good discussion about this. And since I don't think there will be much more information gleaned, I will take more questions. But I would suggest we move on

Legislative Joint Auditing - State Agencies — Dec. 12, 2019 (20:04)

as the information goes, but I think we need to have from both Mr. Glaslow, if he can make it, I don't understand you said he might have a medical emergency, and we're thinking about him if that's true, but if that can be cleared up by the next meeting, I would highly suggest that he be here. We'll also have Mr. Larry with the Department of Labor and Licensed Income as well.

Legislative Joint Auditing - State Agencies — Dec. 12, 2019 (19:14)

Okay. I'll open this to the questions. Senator Hickey? Under the, and maybe you know this,

Legislative Joint Auditing - State Agencies — Dec. 12, 2019 (18:42)

So it seems like we received records up until April 26, 2018, and then after that date, we received no records. My first question is, did y'all hold any meetings since April 26, 2018? Yes, sir. And that would have records

Legislative Joint Auditing - State Agencies — Dec. 12, 2019 (18:56)

and minutes and other information correct? That is correct. Yes, we have. And by the law, you were required to give us those findings correct? That's my understanding. And why was it not provided to us? I do not have an answer.

Legislative Joint Auditing - State Agencies — Dec. 12, 2019 (18:26)

activities. Okay, let me ask you this question, Dan. On finding number

Legislative Joint Auditing - State Agencies — Dec. 12, 2019 (18:31)

eight, it looks like we're permitted to have, by law, every record that we're authorized when there's a state meeting.