Senate
File
641
S-3140
Amend
Senate
File
641
as
follows:
1
1.
By
striking
page
27,
line
25,
through
page
28,
line
10,
2
and
inserting:
3
<
DIVISION
___
4
DEPARTMENT
OF
HEALTH
AND
HUMAN
SERVICES
——
INTERNAL
AUDITS
AND
5
EXAMINATIONS
6
Sec.
___.
NEW
SECTION
.
217.31A
Internal
audits
and
7
examinations.
8
1.
An
internal
audit
or
examination
conducted
by
or
on
9
behalf
of
the
department
shall
be
conducted
in
accordance
with
10
the
most
recent
global
internal
audit
standards
published
by
11
the
institute
of
internal
auditors.
12
2.
Information
created
or
received
by
the
department
in
13
the
course
of
an
internal
audit
or
examination
conducted
by
14
or
on
behalf
of
the
department,
including
any
allegations
15
of
misconduct
or
noncompliance,
and
all
internal
audit
or
16
examination
workpapers,
shall
be
treated
as
confidential.
17
3.
Subsection
2
shall
not
be
construed
to
limit
the
auditor
18
of
state’s
access
to
information
the
auditor
of
state
is
19
authorized
to
access
under
section
11.41.
Any
information
20
treated
as
confidential
under
subsection
2
and
shared
by
the
21
department
with
the
auditor
of
state
shall
not
be
disclosed
by
22
the
auditor
of
state
unless
any
of
the
following
conditions
23
apply:
24
a.
The
director
authorizes
such
disclosure
in
writing.
25
b.
The
information
is
contained
in
the
department’s
final
26
report
for
the
internal
audit
or
examination.
>
27
2.
By
renumbering
as
necessary.
28
______________________________
MIKE
KLIMESH
-1-
SF
641.1794
(1)
91
dg/ko
1/
1
#1.
#2.