Amendment #62 to H.3514

DTA Audit

Representatives O'Connell of Taunton and Diehl of Whitman move that the bill be amended by adding the following section:



“SECTION XX. The office of the state auditor shall perform an audit within the department of transitional assistance beginning May 1, 2014, to ensure DTA compliance with procedures, rules, and regulations. The audit shall consist of, but not be limited to the following information: verify social numbers are required prior to benefits being awarded; verify self-declarations are not being accepted as proof of eligibility; number of replacement cards issued; out of state usage of EBT cards.”