Budget Amendment ID: FY2017-S4-283-R1
Redraft GOV 283
Credit Card Audit
Messrs. Tarr, Timilty, O'Connor, Fattman, Ross, Humason and Montigny moved that the proposed new text be amended by inserting after section 4 the following section:-
“SECTION4A. Section 12 of chapter 11 of the General Laws, as appearing in the 2014 Official Edition, is hereby amended by inserting after the first sentence the following new sentence:-
“The state auditor shall have access to employee credit card records of such accounts and shall ensure integrity and accountability of employee credit card usage.”