Budget Amendment ID: FY2020-S3-408-R3

3rd Redraft GOV 408

EOTSS Transparency and Oversight

Ms. Rausch moved that the proposed new text be amended in section 2, in item 1790-0100, by inserting after the word “purchase”, in line 15, the following words:- “; provided further, that the secretary shall, on a quarterly basis, submit to the auditor, the house and senate committees on ways and means and the joint committee on state administration and regulatory oversight a complete accounting of and justification for all project-related expenditures totaling $250,000 or more, regardless of source of funds or authorization for such expenditure; provided further, that the secretary shall create and implement a comprehensive information governance plan for the executive office and all information technology services provided by the executive office, which shall include, but not be limited to, details regarding defensible destruction, offboarding, privacy and security and lifecycle management; provided further, that not later than December 31, 2019, the secretary shall submit the information governance plan to the auditor, the house and senate committees on ways and means and the joint committee on state administration and regulatory oversight”; and

in said section 2, in said item 1790-0100, by inserting after the word “finance”, in line 17, the following words:- “, the auditor”.