Amendment S-3140 to SF 641
Relating to matters under the purview of the department of health and human services, including administrative services organizations, child foster care, child and dependent adult abuse, internal audit and examination information, and the region incentive fund in the mental health and disability services regional service fund, health maintenance organization’s premium tax, and making appropriations and including effective date and retroactive applicability provisions
Adopted · April 29, 2025
Filed April 29, 2025 in the Senate by Sen. Mike Klimesh (R)
What it changes
- By striking page 27, line 25, through page 28, line 10, and inserting: “DIVISION ___ DEPARTMENT OF HEALTH AND HUMAN SERVICES —— INTERNAL AUDITS AND EXAMINATIONS Sec. ___. NEW SECTION . 217.31A Internal audits and examinations.
- An internal audit or examination conducted by or on behalf of the department shall be conducted in accordance with the most recent global internal audit standards published by the institute of internal auditors.
- Information created or received by the department in the course of an internal audit or examination conducted by or on behalf of the department, including any allegations of misconduct or noncompliance, and all internal audit or examination workpapers, shall be treated as confidential.
- Subsection 2 shall not be construed to limit the auditor of state’s access to information the auditor of state is authorized to access under section 11.41. Any information treated as confidential under subsection 2 and shared by the department with the auditor of state shall not be disclosed by the auditor of state unless any of the following conditions apply: a. The director authorizes such disclosure in writing. b. The information is contained in the department’s final report for the internal audit or examination.”
- By renumbering as necessary.