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CS/CS/CS/HB 1063: Government Accountability

GENERAL BILL by State Affairs Committee ; Appropriations Committee ; Government Operations Subcommittee ; Metz

Government Accountability; Revises audit provisions to exclude water management districts; revises responsibilities of department heads, Supreme Court, Florida Clerks of Court Operations Corporation, Justice Administrative Commission, each state attorney & public defender, criminal conflict & civil regional counsel, capital collateral counsel, Guardian Ad Litem program, local governmental entities, & governing bodies of charter schools to include responsibility of establishing certain internal controls; requires each Florida College System institution to file certain annual financial statements with State Board of Education; requires each school district, Florida College System institution, & state university to establish certain internal controls.

Effective Date: 10/1/2015
 Last Action: 4/28/2015 House - Died on Calendar
Bill Text: PDF

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  • Bill History

    Date Chamber Action
    2/25/2015 House • Filed
    3/3/2015 House • Introduced -HJ 88
    3/8/2015 House • Referred to Government Operations Subcommittee; Appropriations Committee; State Affairs Committee -HJ 191
    3/20/2015 House • On Committee agenda-- Government Operations Subcommittee, 03/24/15, 8:00 am, Webster Hall
    3/24/2015 House • CS by Government Operations Subcommittee; YEAS 11 NAYS 0 -HJ 330
    3/26/2015 House • Pending review of CS under Rule 7.19(c)
    • CS by Government Operations Subcommittee read 1st time -HJ 323
    3/27/2015 House • Now in Appropriations Committee -HJ 343
    4/3/2015 House • On Committee agenda-- Appropriations Committee, 04/07/15, 1:30 pm, Webster Hall
    4/7/2015 House • CS/CS by Appropriations Committee; YEAS 25 NAYS 0 -HJ 514
    4/9/2015 House • Pending review of CS under Rule 7.19(c)
    4/10/2015 House • Now in State Affairs Committee -HJ 513
    • On Committee agenda-- State Affairs Committee, 04/14/15, 9:00 am, Morris Hall
    • CS/CS by Appropriations Committee read 1st time -HJ 511
    4/14/2015 House • CS/CS/CS by- State Affairs Committee; YEAS 17 NAYS 0 -HJ 551
    4/15/2015 House • Pending review of CS -under Rule 7.19(c)
    • CS/CS/CS by State Affairs Committee read 1st time -HJ 548
    4/16/2015 House • Placed on Calendar -HJ 588
    4/28/2015 House • Died on Calendar

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  • CS/CS/CS/HB 1063, Committee Substitute 3 (Current Bill Version) Posted 4/15/2015 at 2:35 PM

    Bill Text:   PDF
    Analyses:   None

    Related Bills (1)

    Bill Number Subject Filed By Relationship Last Action and Location Track Bills
    S 1372 (c3) Government Accountability Gaetz Similar Last Action: 4/28/2015 H Died in Messages
    Location: In messages from Senate     		Track This Bill

    Citations - Statutes (30)

    Citation Catchline Location in Bill Location In Bill Help
    11.40 Legislative Auditing Committee. Page 5 (pdf)
    11.45 Definitions; duties; authorities; reports; rules. Page 8 (pdf)
    28.35 Florida Clerks of Court Operations Corporation. Page 13 (pdf)
    43.16 Justice Administrative Commission; membership, powers and duties. Page 15 (pdf)
    68.082 False claims against the state; definitions; liability. Page 45 (pdf)
    68.083 Civil actions for false claims. Page 46 (pdf)
    112.31455 Collection methods for unpaid automatic fines for failure to timely file disclosure of financial interests. Page 15 (pdf)
    112.31456 Page 16 (pdf)
    112.3261 Lobbying before water management districts; registration and reporting. Page 17 (pdf)
    129.03 Preparation and adoption of budget. Page 21 (pdf)
    129.06 Execution and amendment of budget. Page 22 (pdf)
    166.241 Fiscal years, budgets, and budget amendments. Page 23 (pdf)
    189.016 Reports; budgets; audits. Page 24 (pdf)
    215.425 Extra compensation claims prohibited; bonuses; severance pay. Page 25 (pdf)
    215.86 Management systems and controls. Page 30 (pdf)
    215.97 Florida Single Audit Act. Page 31 (pdf)
    215.985 Transparency in government spending. Page 31 (pdf)
    218.32 Annual financial reports; local governmental entities. Page 32 (pdf)
    218.33 Local governmental entities; establishment of uniform fiscal years and accounting practices and procedures. Page 33 (pdf)
    218.39 Annual financial audit reports. Page 34 (pdf)
    218.391 Auditor selection procedures. Page 35 (pdf)
    218.503 Determination of financial emergency. Page 47 (pdf)
    288.92 Divisions of Enterprise Florida, Inc. Page 36 (pdf)
    288.9604 Creation of the authority. Page 38 (pdf)
    373.536 District budget and hearing thereon. Page 39 (pdf)
    1002.33 Charter schools. Page 40 (pdf)
    1002.37 The Florida Virtual School. Page 42 (pdf)
    1002.455 Student eligibility for K-12 virtual instruction. Page 51 (pdf)
    1010.01 Uniform records and accounts. Page 44 (pdf)
    1010.30 Audits required. Page 44 (pdf)

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  • CS/CS/HB 1063, Committee Substitute 2 Posted 4/9/2015 at 5:41 PM

    Bill Text:   PDF
    Analyses:   State Affairs Committee (Post-Meeting) 4/15/2015 (pdf)

    Related Bills (1)

    Bill Number Subject Filed By Relationship Last Action and Location Track Bills
    S 1372 (c2) Government Accountability Gaetz Similar Last Action: 4/28/2015 H Died in Messages
    Location: In messages from Senate     		Track This Bill

    Committee Amendments (6)

    Amendment Sponsor Filed Last Committee Action Format
    338743 - Amendment
    Between lines 382 and 383, insert:     		Roberson 4/13/2015
    12:47 PM     		Withdrawn
    4/14/2015     		PDF
    927931 - Amendment
    Remove lines 442-447 and insert:     		Albritton 4/13/2015
    5:18 PM     		Withdrawn
    4/14/2015     		PDF
    232809 - Amendment
    Remove lines 479-484 and insert:     		Metz 4/13/2015
    6:48 PM     		Adopted as Amended
    4/14/2015     		PDF
    hierarchy 259641 - Amendment to Amendment (232809)
    Remove lines 16-21 of the amendment     		Raburn 4/14/2015
    12:31 PM     		Adopted
    4/14/2015     		PDF
    360713 - Amendment
    Remove lines 633-746 and insert:     		Fresen 4/13/2015
    7:36 PM     		Adopted
    4/14/2015     		PDF
    096657 - Amendment
    Remove lines 930-932 and insert:     		Fresen 4/13/2015
    7:37 PM     		Withdrawn
    4/14/2015     		PDF

    Citations - Statutes (30)

    Citation Catchline Location in Bill Location In Bill Help
    11.40 Legislative Auditing Committee. Page 5 (pdf)
    11.45 Definitions; duties; authorities; reports; rules. Page 8 (pdf)
    28.35 Florida Clerks of Court Operations Corporation. Page 13 (pdf)
    43.16 Justice Administrative Commission; membership, powers and duties. Page 15 (pdf)
    68.082 False claims against the state; definitions; liability. Page 44 (pdf)
    68.083 Civil actions for false claims. Page 45 (pdf)
    112.31455 Collection methods for unpaid automatic fines for failure to timely file disclosure of financial interests. Page 15 (pdf)
    112.31456 Page 16 (pdf)
    112.3261 Lobbying before water management districts; registration and reporting. Page 17 (pdf)
    129.03 Preparation and adoption of budget. Page 21 (pdf)
    129.06 Execution and amendment of budget. Page 22 (pdf)
    166.241 Fiscal years, budgets, and budget amendments. Page 23 (pdf)
    189.016 Reports; budgets; audits. Page 24 (pdf)
    215.425 Extra compensation claims prohibited; bonuses; severance pay. Page 25 (pdf)
    215.86 Management systems and controls. Page 29 (pdf)
    215.97 Florida Single Audit Act. Page 30 (pdf)
    215.985 Transparency in government spending. Page 31 (pdf)
    218.32 Annual financial reports; local governmental entities. Page 31 (pdf)
    218.33 Local governmental entities; establishment of uniform fiscal years and accounting practices and procedures. Page 33 (pdf)
    218.39 Annual financial audit reports. Page 33 (pdf)
    218.391 Auditor selection procedures. Page 34 (pdf)
    218.503 Determination of financial emergency. Page 46 (pdf)
    288.92 Divisions of Enterprise Florida, Inc. Page 36 (pdf)
    288.9604 Creation of the authority. Page 37 (pdf)
    373.536 District budget and hearing thereon. Page 38 (pdf)
    1002.33 Charter schools. Page 39 (pdf)
    1002.37 The Florida Virtual School. Page 41 (pdf)
    1002.455 Student eligibility for K-12 virtual instruction. Page 50 (pdf)
    1010.01 Uniform records and accounts. Page 43 (pdf)
    1010.30 Audits required. Page 43 (pdf)

    Top of SectionTop of Page

  • CS/HB 1063, Committee Substitute 1 Posted 3/26/2015 at 9:44 AM

    Bill Text:   PDF
    Analyses:   Appropriations Committee (Post-Meeting) 4/9/2015 (pdf)

    Related Bills (1)

    Bill Number Subject Filed By Relationship Last Action and Location Track Bills
    S 1372 (c2) Government Accountability Gaetz Similar Last Action: 4/28/2015 H Died in Messages
    Location: In messages from Senate     		Track This Bill

    Committee Amendments (3)

    Amendment Sponsor Filed Last Committee Action Format
    657885 - Strike All Amendment
    Remove everything after the enacting clause and insert:     		Metz 4/6/2015
    7:43 PM     		Adopted as Amended
    4/7/2015     		PDF
    hierarchy 529593 - Amendment to Amendment (657885)
    Remove lines 535-540 of the amendment and insert:     		Fresen 4/7/2015
    12:37 PM     		Withdrawn
    4/7/2015     		PDF
    hierarchy 900973 - Amendment to Amendment (657885)
    Remove lines 535-540 of the amendment and insert:     		Fresen 4/7/2015
    5:40 PM     		Adopted without Objection
    4/7/2015     		PDF

    Citations - Statutes (30)

    Citation Catchline Location in Bill Location In Bill Help
    11.40 Legislative Auditing Committee. Page 5 (pdf)
    11.45 Definitions; duties; authorities; reports; rules. Page 8 (pdf)
    28.35 Florida Clerks of Court Operations Corporation. Page 13 (pdf)
    43.16 Justice Administrative Commission; membership, powers and duties. Page 14 (pdf)
    68.082 False claims against the state; definitions; liability. Page 44 (pdf)
    68.083 Civil actions for false claims. Page 45 (pdf)
    112.31455 Collection methods for unpaid automatic fines for failure to timely file disclosure of financial interests. Page 15 (pdf)
    112.31456 Page 17 (pdf)
    112.3261 Lobbying before water management districts; registration and reporting. Page 18 (pdf)
    129.03 Preparation and adoption of budget. Page 22 (pdf)
    129.06 Execution and amendment of budget. Page 23 (pdf)
    166.241 Fiscal years, budgets, and budget amendments. Page 24 (pdf)
    189.016 Reports; budgets; audits. Page 25 (pdf)
    215.425 Extra compensation claims prohibited; bonuses; severance pay. Page 26 (pdf)
    215.86 Management systems and controls. Page 29 (pdf)
    215.97 Florida Single Audit Act. Page 29 (pdf)
    215.985 Transparency in government spending. Page 30 (pdf)
    218.32 Annual financial reports; local governmental entities. Page 31 (pdf)
    218.33 Local governmental entities; establishment of uniform fiscal years and accounting practices and procedures. Page 32 (pdf)
    218.39 Annual financial audit reports. Page 33 (pdf)
    218.391 Auditor selection procedures. Page 33 (pdf)
    218.503 Determination of financial emergency. Page 46 (pdf)
    288.92 Divisions of Enterprise Florida, Inc. Page 35 (pdf)
    288.9604 Creation of the authority. Page 37 (pdf)
    373.536 District budget and hearing thereon. Page 38 (pdf)
    1002.33 Charter schools. Page 39 (pdf)
    1002.37 The Florida Virtual School. Page 40 (pdf)
    1002.455 Student eligibility for K-12 virtual instruction. Page 50 (pdf)
    1010.01 Uniform records and accounts. Page 43 (pdf)
    1010.30 Audits required. Page 43 (pdf)

    Top of SectionTop of Page

  • HB 1063, Original Filed Version Posted 2/25/2015 at 5:04 PM

    Bill Text:   PDF
    Analyses:   Government Operations Subcommittee (Post-Meeting) 3/26/2015 (pdf)

    Related Bills (1)

    Bill Number Subject Filed By Relationship Last Action and Location Track Bills
    S 1372 (c1) Government Accountability Gaetz Similar Last Action: 4/28/2015 H Died in Messages
    Location: In messages from Senate     		Track This Bill

    Committee Amendments (1)

    Amendment Sponsor Filed Last Committee Action Format
    464619 - Strike All Amendment
    Remove everything after the enacting clause and insert:     		Metz 3/23/2015
    5:48 PM     		Adopted
    3/24/2015     		PDF

    Citations - Statutes (29)

    Citation Catchline Location in Bill Location In Bill Help
    11.40 Legislative Auditing Committee. Page 5 (pdf)
    11.45 Definitions; duties; authorities; reports; rules. Page 7 (pdf)
    28.35 Florida Clerks of Court Operations Corporation. Page 12 (pdf)
    43.16 Justice Administrative Commission; membership, powers and duties. Page 14 (pdf)
    68.082 False claims against the state; definitions; liability. Page 42 (pdf)
    68.083 Civil actions for false claims. Page 44 (pdf)
    112.31455 Collection methods for unpaid automatic fines for failure to timely file disclosure of financial interests. Page 15 (pdf)
    112.31456 Page 17 (pdf)
    112.3261 Lobbying before water management districts; registration and reporting. Page 18 (pdf)
    129.03 Preparation and adoption of budget. Page 21 (pdf)
    129.06 Execution and amendment of budget. Page 22 (pdf)
    166.241 Fiscal years, budgets, and budget amendments. Page 23 (pdf)
    189.016 Reports; budgets; audits. Page 24 (pdf)
    215.425 Extra compensation claims prohibited; bonuses; severance pay. Page 26 (pdf)
    215.86 Management systems and controls. Page 28 (pdf)
    215.97 Florida Single Audit Act. Page 29 (pdf)
    215.985 Transparency in government spending. Page 30 (pdf)
    218.32 Annual financial reports; local governmental entities. Page 30 (pdf)
    218.33 Local governmental entities; establishment of uniform fiscal years and accounting practices and procedures. Page 32 (pdf)
    218.39 Annual financial audit reports. Page 32 (pdf)
    218.391 Auditor selection procedures. Page 33 (pdf)
    218.503 Determination of financial emergency. Page 44 (pdf)
    288.92 Divisions of Enterprise Florida, Inc. Page 34 (pdf)
    288.9604 Creation of the authority. Page 36 (pdf)
    373.536 District budget and hearing thereon. Page 37 (pdf)
    1002.33 Charter schools. Page 38 (pdf)
    1002.37 The Florida Virtual School. Page 39 (pdf)
    1010.01 Uniform records and accounts. Page 41 (pdf)
    1010.30 Audits required. Page 42 (pdf)

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