Government Operations & Audit — 2009


Detail

Peters, Deb
Tieszen, Craig
Auditor General
A continuing review of state government audits conducted by the Department of Legislative Audit. A review of any findings of abuse or neglect in a juvenile corrections facility, and a continuing study of the operation of the state's correctional system.

Meetings

10/20/2009



Document Title
Amendment #3 to the Agreement for Legal Services between the South Dakota Department of Military and Veterans Affairs and Banks, Johnson, Colbath, Sumner and Kappelman Attorneys and Counselors at Law
Blue Book - Fiscal Year 2009 Other Fund Information by Agency
Consulting Contract between South Dakota Department of Tourism and State Development and Thurman & Thurman
Consulting Contract between the Department of Revenue & Regulation and the South Dakota State University
Department of Corrections Local & Endowment Fund Condition Statement (3023)
Department of Game, Fish, and Parks Parks and Recreation Fund Condition Statement (3125)
Department of Game, Fish, and Parks Snowmobile Trails Fund Condition Statement (3126)
Department of Transportation Railroad Admin Fund Condition Statement (3042)
Department of Transportaton Railroad Authority Fund Condition Statement (6517)
Governor's Million Dollar Challenge FY2009 Letter of Agreement (draft 01/29/09) River City Racin - South Dakota Office of Tourism
Governor's Million Dollar Challenge FY2009 Letter of Agreement (draft 09/18/08) Black Hills Digital Stategy - South Dakota Office of Tourism
Governor's Million Dollar Challenge FY2009 Letter of Agreement (draft 11/19/08) The Goss Gallery - South Dakota Office of Tourism
Letter requesting Attorney General Marty Jackley's attendance at the GOAC meeting.
Letter requesting Secretary Darin Bergquist, Department of Transportation attendance at the GOAC meeting.
Letter requesting Secretary Jeff Vonk, Department of Game, Fish, and Parks attendance at the GOAC meeting.
Letter requesting Secretary Thomas Oster, Department of Education attendance at the GOAC meeting.
Letter Requesting Secretary Tim Reish, Department of Corrections attendance at the GOAC meeting.
Medicaid Management Information System Agreement between Department of Social Services and Client Netowrk Services Inc.
Medicaid Management Information System Agreement between Department of Social Services and Client Network Services, Inc.
Minutes of the 9-21-2009 Meeting
OMS Agreement between Syscon Justice System Inc. & Department of Corrections
OMS Agreement between Syscon Justice Systems Inc. and Department of Corrections
Report of the Government Operations and Audit Committee 2009

Committee Documents

Document Title
Chief Brand Inspector's Report
Brand Board FY2009 Budget
Brand Board FY2009 Budget
Inmate Trust Statement of Fiduciary Net Assets
Letter requesting Secretray Trim Reisch attendance at the meeting.
Government Operations & Audit Minutes for the 12/07/2009 meeting.
Response from the Department of Military and Veterans Affairs (Bill Regenski) regarding 09SC162102 follow-up questions
Letter requesting Ms. Margaret B. Hansen, PA-C, MPAS, Executive Director, Board of Medical and Osteopathic Examiners, attendance at the meeting.
Letter requesting Mr. Larry Stearns, Executive Director,South Dakota Brand Board, attendance at the meeting.
Letter requesting Mr. Larry Stearns, Executive Director,South Dakota Brand Board, attendance at the meeting.
Letter requesting Ms. Doneen Hollingsworth, Secretary, Department of Health,attendance at the meeting to update the Committee on the supply and distribution of the H1N1 vaccine and recent recalls of the vaccine.
Correspondence from DOT answering committee questions
Supplement to 2009 Blue Book
Request attendance to discuss the sources and uses of funds in the Board of Pharmacy
DOT provide follow-up information on Committee questions from the October 20, 2009 meeting and discuss programmatic changes implemented by the Department to manage Stimulus Funds.
Request for follow-up information on Committee questions from the October 20, 2009 meeting and discuss programmatic changes implemented by the Department to manage Stimulus Funds.
DSS provide an update on the SD Med X project and discuss programmatic changes implemented by the Department to manage Stimulus Funds.
GF&P discuss program level reports for: • Company 3122 – Department of Game, Fish and Parks Fund • Company 3125 – Parks & Recreation Fund
GF&P COMPANY 3122-3125 Report
Request for futher information from the Department of Tourism and State Development
Minutes for the 10-20-09 GOAC Meeting.
Report of the Government Operations and Audit Committee 2009
Blue Book - Fiscal Year 2009 Other Fund Information by Agency
Department of Corrections Local & Endowment Fund Condition Statement (3023)
OMS Agreement between Syscon Justice System Inc. & Department of Corrections
OMS Agreement between Syscon Justice Systems Inc. and Department of Corrections
Department of Transportation Railroad Admin Fund Condition Statement (3042)
Department of Transportaton Railroad Authority Fund Condition Statement (6517)
Medicaid Management Information System Agreement between Department of Social Services and Client Network Services, Inc.
Medicaid Management Information System Agreement between Department of Social Services and Client Netowrk Services Inc.
Department of Game, Fish, and Parks Parks and Recreation Fund Condition Statement (3125)
Department of Game, Fish, and Parks Snowmobile Trails Fund Condition Statement (3126)
Letter requesting Attorney General Marty Jackley's attendance at the GOAC meeting.
Letter Requesting Secretary Tim Reish, Department of Corrections attendance at the GOAC meeting.
Letter requesting Secretary Darin Bergquist, Department of Transportation attendance at the GOAC meeting.
Letter requesting Secretary Thomas Oster, Department of Education attendance at the GOAC meeting.
Letter requesting Secretary Jeff Vonk, Department of Game, Fish, and Parks attendance at the GOAC meeting.
Amendment #3 to the Agreement for Legal Services between the South Dakota Department of Military and Veterans Affairs and Banks, Johnson, Colbath, Sumner and Kappelman Attorneys and Counselors at Law
Consulting Contract between the Department of Revenue & Regulation and the South Dakota State University
Governor's Million Dollar Challenge FY2009 Letter of Agreement (draft 09/18/08) Black Hills Digital Stategy - South Dakota Office of Tourism
Governor's Million Dollar Challenge FY2009 Letter of Agreement (draft 11/19/08) The Goss Gallery - South Dakota Office of Tourism
Governor's Million Dollar Challenge FY2009 Letter of Agreement (draft 01/29/09) River City Racin - South Dakota Office of Tourism
Consulting Contract between South Dakota Department of Tourism and State Development and Thurman & Thurman
Minutes of the 9-21-2009 Meeting
Board of Regents Request Letter
Department of Corrections Request Letter
Department of Human Services Request Letter
Department of Social Services Request Letter
Department of Transportation Request Letter
Department of Education Request Letter
General Fund Encumbrances FY 2009
Department of Transportation Prior Audit Findings
Department of Social Services Prior Audit Findings
Board of Regents Prior Audit Findings
Attorney General Response Juvenile Corrections Monitor Report
Department of Corrections Response
Juvenile Corrections Monitor Semi-Annual Report
South Dakota Department of Education’s Administrative Review Birth to Three Connections Program
Minutes of the 6/23/09 meeting
Budget Transfer Procedures
Surveillance && Utilization Review Subsystem (SURS) Overview
Juvenile Semi Annual Report Private Facilities
Minutes of the 6/23/09 meeting
Request Letter - Office of Procurement Management
Request Letter - Department of Health
Request Letter - Department of Transportation
Request Letter - Department of Human Services
Request Letter - Bureau of Administration
Request Letter - Board of Regents
Request Letter - Department of Agriculture
Department of Health Condition Statements
Bureau of Administration Condition Statements
Department of Human Services Condition Statements
Department of Corrections Out-of-State Juvenile Placesments
Department of Transportation Response Letter
FY2008 Single Audit Overview
Department of Human Services Condition Statements Break Down of Fund Sources
Contractors Fuels Reduction
Department of Health Condition Statement Tabacco Prevention and Reduction Trust Fund
SDHSAA Response Letter
Department of Agriculture Condition Statements
Department of Revenue Condition Statements
Department of Corrections Request Letter
Department of Tourism Request Letter
SDHSAA Request Letter
Department of Revenue Request Letter
Department of Labor Request Letter
South Dakota Housing Development Authority Request Letter
Department of Health Request Letter
Department of Social Services Request Letter
Department of Human Services Request Letter
Department of Agriculture Request Letter
Department of Education Request Letter
South Dakota Housing Development Authority Response
Department of Agriculture Response Letter
Department of Education Birth to Three Response Letter
Corn Utilization Council Response Letter
Department of Labor Response Letter - Boards and Commissions
Department of Revenue and Regulation Response Letter
Department of Corrections Response Letter
Board of Medical and Osteopathic Examiners Response Letter
Department of Human Service Response Letter - Boards and Commissions
Social Services Abused or neglected child defined
Social Services Handout
Wheat Commission Handout
Soybean Checkoff Handout
Department of Human Services request letter
Minutes from the 2/25/2009 meeting
Minutes from the 12/1/2008 meeting
DHS Audit Findings and Recommendations
Economic Development Finance Authority prior audit finding and recommendation
DTSD prior audit findings
DRR current audit finding and recommendation
Blue Book - Fiscal Year 2008 Other Fund Information by Agency
FY2008 State Audits
Juvenile Corrections Monitor Semi-Annual Report
Department of Corrections Request Letter
DHS Request Letter
DOC Request Letter
Semi-Annual Report - Incidents & Allegations of Abuse and Neglect
Juvenile Corrections Monitor Semi-Annual Report

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