Assembly Bill A7945A

Signed By Governor
2019-2020 Legislative Session

Relates to the state single audit program

download bill text pdf

Sponsored By

Archive: Last Bill Status - Signed by Governor

  • Introduced
    • In Committee Assembly
    • In Committee Senate
    • On Floor Calendar Assembly
    • On Floor Calendar Senate
    • Passed Assembly
    • Passed Senate
  • Delivered to Governor
  • Signed By Governor

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Bill Amendments

2019-A7945 - Details

See Senate Version of this Bill:
S6169
Law Section:
Transportation Law
Laws Affected:
Amd §21, Transp L

2019-A7945 - Summary

Relates to the state single audit program and municipalities and public authorities that are required in any fiscal year to have a federal single audit performed under 2 CFR 200.501(a).

2019-A7945 - Bill Text download pdf 

                            
 
                     S T A T E   O F   N E W   Y O R K
 ________________________________________________________________________
 
                                   7945
 
                        2019-2020 Regular Sessions
 
                           I N  A S S E M B L Y
 
                               May 29, 2019
                                ___________
 
 Introduced  by  M.  of A. MAGNARELLI -- (at request of the Department of
   Transportation) -- read once and referred to the Committee  on  Trans-
   portation
 
 AN  ACT to amend the transportation law, in relation to the state single
   audit program
 
   THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND  ASSEM-
 BLY, DO ENACT AS FOLLOWS:
 
   Section 1. The opening paragraph of subdivision 1 and subdivision 6 of
 section  21 of the transportation law, the opening paragraph of subdivi-
 sion 1 as added by chapter 279 of the laws of 1998, and subdivision 6 as
 amended by chapter 100 of the laws of  1999,  are  amended  to  read  as
 follows:
   Municipalities  and public authorities that ARE REQUIRED IN ANY FISCAL
 YEAR TO HAVE A FEDERAL SINGLE AUDIT PERFORMED  UNDER  PARAGRAPH  (A)  OF
 PART  200.501  OF  TITLE 2 OF THE CODE OF FEDERAL REGULATIONS AS AMENDED
 FROM TIME TO TIME, AND THAT expend in excess of  [one  hundred  thousand
 dollars] THE DOLLAR AMOUNT PROVIDED IN 2 CFR 200.501(A) A-TWENTY-TWO: AS
 AMENDED FROM TIME TO TIME in any fiscal year from funds provided through
 state transportation programs, projects, grants, contracts or agreements
 administered by the department, [and that are required to have a federal
 single  audit  performed  under the federal Single Audit Act of 1984, as
 amended,] shall prepare a "schedule of state  transportation  assistance
 expended" and cause such schedule to be audited by an independent certi-
 fied  public  accountant  for  each  period corresponding to the federal
 single audit. The audit shall conform with government auditing standards
 and shall include a professional audit opinion on:
   6. The commissioner shall annually report to the governor, the  tempo-
 rary  president  of  the  senate  and the speaker of the assembly on the
 benefits and  costs  of  the  implementation  of  this  section  by  the
 [fifteenth]  THIRTY-FIRST of October, beginning in the year two thousand
 [two] NINETEEN.
 
  EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
                       [ ] is old law to be omitted.

2019-A7945A (ACTIVE) - Details

See Senate Version of this Bill:
S6169
Law Section:
Transportation Law
Laws Affected:
Amd §21, Transp L

2019-A7945A (ACTIVE) - Summary

Relates to the state single audit program and municipalities and public authorities that are required in any fiscal year to have a federal single audit performed under 2 CFR 200.501(a).

2019-A7945A (ACTIVE) - Bill Text download pdf 

                            
 
                     S T A T E   O F   N E W   Y O R K
 ________________________________________________________________________
 
                                  7945--A
 
                        2019-2020 Regular Sessions
 
                           I N  A S S E M B L Y
 
                               May 29, 2019
                                ___________
 
 Introduced  by  M.  of A. MAGNARELLI -- (at request of the Department of
   Transportation) -- read once and referred to the Committee  on  Trans-
   portation  -- reported and referred to the Committee on Rules -- Rules
   Committee discharged, bill amended, ordered reprinted as  amended  and
   recommitted to the Committee on Rules

 AN  ACT to amend the transportation law, in relation to the state single
   audit program
 
   THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND  ASSEM-
 BLY, DO ENACT AS FOLLOWS:
 
   Section 1. The opening paragraph of subdivision 1 and subdivision 6 of
 section  21 of the transportation law, the opening paragraph of subdivi-
 sion 1 as added by chapter 279 of the laws of 1998, and subdivision 6 as
 amended by chapter 100 of the laws of  1999,  are  amended  to  read  as
 follows:
   Municipalities  and public authorities that ARE REQUIRED IN ANY FISCAL
 YEAR TO HAVE A FEDERAL SINGLE AUDIT PERFORMED  UNDER  PARAGRAPH  (A)  OF
 PART  200.501  OF  TITLE 2 OF THE CODE OF FEDERAL REGULATIONS AS AMENDED
 FROM TIME TO TIME, AND THAT expend in excess of  [one  hundred  thousand
 dollars]  THE DOLLAR AMOUNT PROVIDED IN 2 CFR 200.501(A) AS AMENDED FROM
 TIME TO TIME in any fiscal year from funds provided through state trans-
 portation programs, projects, grants, contracts or  agreements  adminis-
 tered by the department, [and that are required to have a federal single
 audit performed under the federal Single Audit Act of 1984, as amended,]
 shall  prepare  a "schedule of state transportation assistance expended"
 and cause such schedule to be audited by an independent certified public
 accountant for each period corresponding to the  federal  single  audit.
 The  audit  shall  conform  with government auditing standards and shall
 include a professional audit opinion on:
   6. The commissioner shall annually report to the governor, the  tempo-
 rary  president  of  the  senate  and the speaker of the assembly on the
 benefits and  costs  of  the  implementation  of  this  section  by  the
 [fifteenth]  THIRTY-FIRST of October, beginning in the year two thousand
 [two] NINETEEN.
   § 2. This act shall take effect immediately.

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