Budget Amendment ID: FY2018-S3-225-R1

Redraft GOV 225

Credit Card Audit

Messrs. Tarr, Humason, Montigny, Ross and O'Connor moved that the proposed new text be amended by inserting after section 7 the following section:-

“SECTION 7A. The first paragraph of section 12 of chapter 11 of the General Laws, as so appearing, is hereby amended by inserting after the first sentence the following sentence:- The state auditor shall have access to employee credit card records for such accounts and shall ensure integrity and accountability of employee credit card usage.”.