senate Bill S3962

2017-2018 Legislative Session

Relates to the school district internal audit function

download bill text pdf

Sponsored By

Archive: Last Bill Status - Passed Senate


  • Introduced
  • In Committee
  • On Floor Calendar
    • Passed Senate
    • Passed Assembly
  • Delivered to Governor
  • Signed/Vetoed by Governor

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Actions

view actions (16)
Assembly Actions - Lowercase
Senate Actions - UPPERCASE
Jun 18, 2018 referred to education
delivered to assembly
passed senate
Jun 05, 2018 advanced to third reading
Jun 04, 2018 2nd report cal.
May 31, 2018 1st report cal.1451
Jan 03, 2018 referred to education
returned to senate
died in assembly
Jun 05, 2017 referred to education
delivered to assembly
passed senate
May 15, 2017 advanced to third reading
May 10, 2017 2nd report cal.
May 09, 2017 1st report cal.833
Jan 31, 2017 referred to education

Votes

view votes

May 31, 2018 - Education committee Vote

S3962
15
2
committee
15
Aye
2
Nay
0
Aye with Reservations
1
Absent
1
Excused
0
Abstained
show Education committee vote details

Education Committee Vote: May 31, 2018

nay (2)
absent (1)
excused (1)

May 9, 2017 - Education committee Vote

S3962
18
0
committee
18
Aye
0
Nay
1
Aye with Reservations
0
Absent
0
Excused
0
Abstained
show Education committee vote details

Co-Sponsors

S3962 (ACTIVE) - Details

See Assembly Version of this Bill:
A6566
Current Committee:
Assembly Education
Law Section:
Education Law
Laws Affected:
Amd §2116-b, Ed L
Versions Introduced in Other Legislative Sessions:
2015-2016: S7155
2019-2020: A6508

S3962 (ACTIVE) - Summary

Relates to the school district internal audit function; requires a biennial review and update of the risk assessment of district operations.

S3962 (ACTIVE) - Sponsor Memo

S3962 (ACTIVE) - Bill Text download pdf


                    S T A T E   O F   N E W   Y O R K
________________________________________________________________________

                                  3962

                       2017-2018 Regular Sessions

                            I N  S E N A T E

                            January 31, 2017
                               ___________

Introduced  by  Sen.  SEWARD -- read twice and ordered printed, and when
  printed to be committed to the Committee on Education

AN ACT to amend the education law, in relation to  the  school  district
  internal audit function

  THE  PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM-
BLY, DO ENACT AS FOLLOWS:

  Section 1. Subdivision 1 of section 2116-b of the  education  law,  as
added by chapter 263 of the laws of 2005, is amended to read as follows:
  1.  No  later  than July first, two thousand six, each school district
shall establish an internal audit function to be in operation  no  later
than  the  following December thirty-first. Such function shall include:
(a) development of a risk assessment of district  operations,  including
but  not  limited  to, a review of financial policies and procedures and
the testing and evaluation of district internal controls; (b) [an  annu-
al] A BIENNIAL review and update of such risk assessment; and (c) prepa-
ration  of reports, at least annually or more frequently as the trustees
or board of education may direct, which analyze significant risk assess-
ment findings, recommend changes for strengthening controls and reducing
identified risks, and specify  timeframes  for  implementation  of  such
recommendations.
  § 2. This act shall take effect immediately.




 EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
                      [ ] is old law to be omitted.
                                                           LBD07960-01-7

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