Full Text of SB1991 98th General Assembly
SB1991sam001 98TH GENERAL ASSEMBLY | Sen. Kyle McCarter Filed: 4/15/2013
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| 1 | | AMENDMENT TO SENATE BILL 1991
| 2 | | AMENDMENT NO. ______. Amend Senate Bill 1991 by replacing | 3 | | everything after the enacting clause with the following:
| 4 | | "Section 5. The Illinois State Auditing Act is amended by | 5 | | changing Section 3-1 as follows:
| 6 | | (30 ILCS 5/3-1) (from Ch. 15, par. 303-1)
| 7 | | Sec. 3-1. Jurisdiction of Auditor General. The Auditor | 8 | | General has
jurisdiction over all State agencies to make post | 9 | | audits and investigations
authorized by or under this Act or | 10 | | the Constitution.
| 11 | | The Auditor General has jurisdiction over local government | 12 | | agencies
and private agencies only:
| 13 | | (a) to make such post audits authorized by or under | 14 | | this Act as are
necessary and incidental to a post audit of | 15 | | a State agency or of a
program administered by a State | 16 | | agency involving public funds of the
State, but this |
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| 1 | | jurisdiction does not include any authority to review
local | 2 | | governmental agencies in the obligation, receipt, | 3 | | expenditure or
use of public funds of the State that are | 4 | | granted without limitation or
condition imposed by law, | 5 | | other than the general limitation that such
funds be used | 6 | | for public purposes;
| 7 | | (b) to make investigations authorized by or under this | 8 | | Act or the
Constitution; and
| 9 | | (c) to make audits of the records of local government | 10 | | agencies to verify
actual costs of state-mandated programs | 11 | | when directed to do so by the
Legislative Audit Commission | 12 | | at the request of the State Board of Appeals
under the | 13 | | State Mandates Act.
| 14 | | In addition to the foregoing, the Auditor General may | 15 | | conduct an
audit of the Metropolitan Pier and Exposition | 16 | | Authority, the
Regional Transportation Authority, the Suburban | 17 | | Bus Division, the Commuter
Rail Division and the Chicago | 18 | | Transit Authority and any other subsidized
carrier when | 19 | | authorized by the Legislative Audit Commission. Such audit
may | 20 | | be a financial, management or program audit, or any combination | 21 | | thereof.
| 22 | | The audit shall determine whether they are operating in | 23 | | accordance with
all applicable laws and regulations. Subject to | 24 | | the limitations of this
Act, the Legislative Audit Commission | 25 | | may by resolution specify additional
determinations to be | 26 | | included in the scope of the audit.
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| 1 | | In addition to the foregoing, the Auditor General must also | 2 | | conduct a
financial audit of
the Illinois Sports Facilities | 3 | | Authority's expenditures of public funds in
connection with the | 4 | | reconstruction, renovation, remodeling, extension, or
| 5 | | improvement of all or substantially all of any existing | 6 | | "facility", as that
term is defined in the Illinois Sports | 7 | | Facilities Authority Act.
| 8 | | The Auditor General may also conduct an audit, when | 9 | | authorized by
the Legislative Audit Commission, of any hospital | 10 | | which receives 10% or
more of its gross revenues from payments | 11 | | from the State of Illinois,
Department of Healthcare and Family | 12 | | Services (formerly Department of Public Aid), Medical | 13 | | Assistance Program.
| 14 | | The Auditor General is authorized to conduct financial and | 15 | | compliance
audits of the Illinois Distance Learning Foundation | 16 | | and the Illinois
Conservation Foundation.
| 17 | | As soon as practical after the effective date of this | 18 | | amendatory Act of
1995, the Auditor General shall conduct a | 19 | | compliance and management audit of
the City of
Chicago and any | 20 | | other entity with regard to the operation of Chicago O'Hare
| 21 | | International Airport, Chicago Midway Airport and Merrill C. | 22 | | Meigs Field. The
audit shall include, but not be limited to, an | 23 | | examination of revenues,
expenses, and transfers of funds; | 24 | | purchasing and contracting policies and
practices; staffing | 25 | | levels; and hiring practices and procedures. When
completed, | 26 | | the audit required by this paragraph shall be distributed in
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| 1 | | accordance with Section 3-14.
| 2 | | The Auditor General shall conduct a financial and | 3 | | compliance and program
audit of distributions from the | 4 | | Municipal Economic Development Fund
during the immediately | 5 | | preceding calendar year pursuant to Section 8-403.1 of
the | 6 | | Public Utilities Act at no cost to the city, village, or | 7 | | incorporated town
that received the distributions.
| 8 | | The Auditor General must conduct an audit of the Health | 9 | | Facilities and Services Review Board pursuant to Section 19.5 | 10 | | of the Illinois Health Facilities Planning
Act.
| 11 | | The Auditor General of the State of Illinois shall annually | 12 | | conduct or
cause to be conducted a financial and compliance | 13 | | audit of the books and records
of any county water commission | 14 | | organized pursuant to the Water Commission Act
of 1985 and | 15 | | shall file a copy of the report of that audit with the Governor | 16 | | and
the Legislative Audit Commission. The filed audit shall be | 17 | | open to the public
for inspection. The cost of the audit shall | 18 | | be charged to the county water
commission in accordance with | 19 | | Section 6z-27 of the State Finance Act. The
county water | 20 | | commission shall make available to the Auditor General its | 21 | | books
and records and any other documentation, whether in the | 22 | | possession of its
trustees or other parties, necessary to | 23 | | conduct the audit required. These
audit requirements apply only | 24 | | through July 1, 2007.
| 25 | | The Auditor General must conduct audits of the Rend Lake | 26 | | Conservancy
District as provided in Section 25.5 of the River |
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| 1 | | Conservancy Districts Act.
| 2 | | The Auditor General must conduct financial audits of the | 3 | | Southeastern Illinois Economic Development Authority as | 4 | | provided in Section 70 of the Southeastern Illinois Economic | 5 | | Development Authority Act.
| 6 | | The Auditor General shall conduct a compliance audit in | 7 | | accordance with subsections (d) and (f) of Section 30 of the | 8 | | Innovation Development and Economy Act. | 9 | | As soon as practical after the effective date of this | 10 | | amendatory Act of the 98th General Assembly, and not | 11 | | withstanding any provision of law to the contrary, the Auditor | 12 | | General shall conduct random audits of the Average Daily | 13 | | Attendance for the 2011-2012 School Year, as determined | 14 | | pursuant to subsections (C) and (F) of Section 18-8.05 of the | 15 | | School Code and reported to the State Board of Education, of 30 | 16 | | school districts within the State. | 17 | | The audits shall include, but not be limited to, the | 18 | | methodology utilized and documented by a school district in | 19 | | determining its 2011-2012 Average Daily Attendance reported to | 20 | | the State Board of Education; conformance to the specific | 21 | | procedures outlined in statute for determining Average Daily | 22 | | Attendance; and the accuracy of the 2011-2012 Average Daily | 23 | | Attendance reported to the State Board of Education. | 24 | | Of the 30 school districts in Illinois to be audited, one | 25 | | shall have a reported Average Daily Attendance for the | 26 | | 2011-2012 school year in excess of 300,000 students; one shall |
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| 1 | | have a reported Average Daily Attendance for the 2011-2012 | 2 | | school year of less than 300,000 and in excess of 20,000 | 3 | | students; one shall have a reported Average Daily Attendance | 4 | | for the 2011-2012 school year of less than 20,000 and in excess | 5 | | of 12,000 students; 2 shall have a reported Average Daily | 6 | | Attendance for the 2011-2012 school year of less than 12,000 | 7 | | and in excess of 5,000 students; 5 shall have a reported | 8 | | Average Daily Attendance for the 2011-2012 school year of less | 9 | | than 5,000 and in excess of 3,000 students; 5 shall have a | 10 | | reported Average Daily Attendance for the 2011-2012 school year | 11 | | of less than 3,000 and in excess of 1,000 students; 5 shall | 12 | | have a reported Average Daily Attendance for the 2011-2012 | 13 | | school year of less than 1,000 and in excess of 500 students; | 14 | | and 5 shall have a reported Average Daily Attendance for the | 15 | | 2011-2012 school year of less than 500 students. | 16 | | (Source: P.A. 95-331, eff. 8-21-07; 96-31, eff. 6-30-09; | 17 | | 96-939, eff. 6-24-10.)
| 18 | | Section 99. Effective date. This Act takes effect upon | 19 | | becoming law.".
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