Budget Amendment ID: FY2014-S3-100-R2

2nd Redraft GOV 100

Agency Credit Card Audit

Messrs. Tarr, Hedlund, Knapik and Ross moved that the proposed new text be amended by inserting, after section ___ the following new section:-

“SECTION ____. Chapter 11 of the General Laws, as most recently amended by chapter 172 of the acts of 2011, is hereby amended by inserting after section 12 the following new section:- Section 12A. The state auditor shall conduct an audit of credit cards issued on behalf of all state agencies. The audit shall include, but not be limited to, the number of credit cards issued by each agency, an accounting of credit cards issued to agency employees, be they actively employed or formerly employed by the agency, and the aggregate monetary amount of credit card transactions per agency. The completed audit shall be filed with the clerks of the senate and the house of representatives no later than December 31, 2013”