Government Operations & Audit — 2011


Detail

Meetings

6/21/2011



Document Title
6-21-11 - Eric Stasch, Army Corps of Enginneers - the Missouri river flooding situation.
6/21/11 -Secretary Darin Bergquist, Department of Transportation - Information on the project development process (follow-up item) , Right-of-way weed spraying contracts, and FY10 Single Audit findings and corrective action plans
6/21/11 - Secretary Andrew Gerlach, Department of Revenue - FY10 Single Audit findings and corrective action plans
6/21/11 - Ms. Kristi Honeywell, State Engineer, Office of the State Engineer - Bidding process for Higher Education construction projects (follow-up item), public improvement bid documents and contracts
6/21/11 - Ms. Deb Shephard, President, Lake Area Technical Institute - Enrollments, the fiscal year 2012 budget reductions, tuition and fees
6/21/11 - Mr. John Ellis, Department of Human Services - Semi-Annual Juvenile Corrections Monitor Report July 1, 2010 - December 31, 2010.
6/21/11 - Mr. Jeff Holcomb, President, Southeast Technical Institute - Enrollments, the fiscal year 2012 budget reductions, tuition and fees
6/21/11 - Mr. Greg Von Wald, President, Mitchell Technical Institute - Enrollments, the fiscal year 2012 budget reductions, tuition and fees
6/21/11 - Juvenile Corrections Monitor SemiAnnual Report
6/21/11 - FY2010 Single Audit Overview
6/21/11 - Dr. Melody Schopp, Secretary, Department of Education - FY10 Single Audit findings and corrective action plans
6/21/11 - Dr. Craig Bailey, President, Western Dakota Technical Institute - Enrollments, the fiscal year 2012 budget reductions, tuition and fees
6/21/11 - Doug Herrmann, Department of Corrections - Semi-Annual Report on Abuse and Neglect in Private Contracted Facilities, July 1, 2010 - December 31, 2010
6/21/11 - Commissioner Paul Kinsman, Bureau of Administration - development and budgeting process for major repair and maintenance projects
6/21/11 - Government Operations and Audit Minutes for 12/6/2010 meeting

Committee Documents

Document Title
1/9/12 - Secretary Kimberley Malsam-Rysdon, Department of Social Services, update on the status of the Medicaid Management Information System.
1/9/12 - Secretary Darin Bergquist, Department of Transportation, counties’ right to contract with other government agencies and Attorney General opinion number 11-04 Joint Powers Agreement for Weed Control.
1/9/12 - Secretary Andrew Gerlach, Department of Revenue, contractor’s excise tax payments to the Department of Environment and Natural Resources.
1/9/12 - SDCL 10-46B
1/9/12 - Minutes from 12-7-11 Meeting
1/9/12 - Department of Environmental and Natural Resources
1/9/12 - Attorney General Jackley, contract with other government agencies and Attorney General Opinion number 11-04 Joint Powers Agreement for Weed Control.
12/7/11 - Secretary Trevor Jones, Dept. of Public Safety, the sources & uses of dollars in the following other funds: Spec. Emergency & Disaster Spec. Rev. Fund; S.D. 911 Coordination Fund; Cigarette Fire Safety Standard Act Fund; Motorcycle Safety
12/7/11 - Secretary Steve Pirner, DENR, the sources and uses of dollars in the following other funds: Clean Water State Revolving Fund; Drinking Water State Revolving Fund; Hazardous Waste Revolving Fund; Water and Environment Fund
12/7/11 - Secretary Melody Schopp, Department of Education, the sources and uses of dollars in the following other funds: Department of Education Other; State Institute Fund; State Library
12/7/11 - Secretary Andrew Gerlach, Department of Revenue, the sources and uses of dollars in the following other funds: Video Lottery Operating Fund; South Dakota Bred Racing Fund; Special Racing Revolving Fund
12/7/11 - Commissioner Sandra Zinter, Bureau of Personnel, State policies for paying employee bonuses.
10/13/11 - Secretary Walt Bones, Department of Agriculture, the sources and uses of dollars in the following other funds: Weed & Pest Control Fund, Rural Rehabilitation Fund, South Dakota Certified Beef Fund, Soybean Research & Promotion Fund
10/13/11 - Secretary Pamela Roberts, Department of Labor and Regulation, the Department’s procedures for handling mediation of contract disputes involving public employees.
10/13/11 - Secretary Doneen Hollingsworth, Department of Health, the Department of Health’s FY10 Single Audit finding and corrective action plan.
10/13/11 - Secretary Dennis Kaemingk, Department of Corrections, the sources and uses of dollars in the following other funds: Corrections – Parental Support, Department of Corrections Miscellaneous, Prison Industries Revolving Fund
10/13/11 - Commissioner Pat Costello, GOED, the dollars in the following other funds: Futures Fund, Energy Conservation Loan Special Revenue Fund, Revolving Economic Development & Initiative Fund, SD Energy Infrastructure Authority
8/23/11- 2011 Government Operations and Audit Committee Other Fund Information By Agency. (Blue Book)
8/23/11 - Secretary Laurie Gill & Mr. John Ellis, Department of Human Services - Semi-Annual Juvenile Corrections Monitor Report
8/23/11 - Secretary Doneen Hollingsworth, Department of Health - FY10 Single Audit finding and corrective action plan
8/23/11 - Secretary Dennis Kaemingk, Department of Corrections - Semi-Annual Report on Abuse and Neglect in Private Contracted Faccilities
8/23/11 - Secretary Andrew Gerlach, Dept. of Revenue - Review issues involving state government.
8/23/11 - Richard Sattgast, State Treasurer - Review issues involving state government.
8/23/11 - Ms. Kristi Honeywell, State Engineer, Office of the State Engineer - History of SDCL 5-18B-10, Contract terms and conditions, Bid process, Retainer retention, Construction manager at risk
8/23/11 - Juvenile Corrections Monitor Semi-Annual Report
8/23/11 - Commissioner Paul Kinsman, Bureau of Administration - Process implemented by the State to track and collect bad debts.
6-21-11 - Eric Stasch, Army Corps of Enginneers - the Missouri river flooding situation.
6/21/11 -Secretary Darin Bergquist, Department of Transportation - Information on the project development process (follow-up item) , Right-of-way weed spraying contracts, and FY10 Single Audit findings and corrective action plans
6/21/11 - Secretary Andrew Gerlach, Department of Revenue - FY10 Single Audit findings and corrective action plans
6/21/11 - Ms. Kristi Honeywell, State Engineer, Office of the State Engineer - Bidding process for Higher Education construction projects (follow-up item), public improvement bid documents and contracts
6/21/11 - Ms. Deb Shephard, President, Lake Area Technical Institute - Enrollments, the fiscal year 2012 budget reductions, tuition and fees
6/21/11 - Mr. John Ellis, Department of Human Services - Semi-Annual Juvenile Corrections Monitor Report July 1, 2010 - December 31, 2010.
6/21/11 - Mr. Jeff Holcomb, President, Southeast Technical Institute - Enrollments, the fiscal year 2012 budget reductions, tuition and fees
6/21/11 - Mr. Greg Von Wald, President, Mitchell Technical Institute - Enrollments, the fiscal year 2012 budget reductions, tuition and fees
6/21/11 - Juvenile Corrections Monitor SemiAnnual Report
6/21/11 - FY2010 Single Audit Overview
6/21/11 - Dr. Melody Schopp, Secretary, Department of Education - FY10 Single Audit findings and corrective action plans
6/21/11 - Dr. Craig Bailey, President, Western Dakota Technical Institute - Enrollments, the fiscal year 2012 budget reductions, tuition and fees
6/21/11 - Doug Herrmann, Department of Corrections - Semi-Annual Report on Abuse and Neglect in Private Contracted Facilities, July 1, 2010 - December 31, 2010
6/21/11 - Commissioner Paul Kinsman, Bureau of Administration - development and budgeting process for major repair and maintenance projects
6/21/11 - Government Operations and Audit Minutes for 12/6/2010 meeting

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