| Measure Title: | REQUESTING THE AUDITOR TO CONDUCT A FOLLOW-UP AUDIT OF THE "MANAGEMENT AUDIT OF THE HIGHWAYS DIVISION OF THE DEPARTMENT OF TRANSPORTATION", CONDUCT A SIMILAR MANAGEMENT AUDIT OF THE AIRPORTS AND HARBORS DIVISIONS, AND CONDUCT A MANAGEMENT AUDIT OF THE DEPARTMENT'S GENERAL PRACTICE OF PLACING STAFF ON PROLONGED ADMINISTRATIVE ASSIGNMENTS WITHOUT REVISING THEIR JOB RESPONSIBILITIES, IN ORDER TO INFORMALLY INSTITUTE A MAJOR REORGANIZATION NOT REFLECTED IN THE WRITTEN POSITION DESCRIPTIONS, ORGANIZATION CHARTS, AND FUNCTIONAL STATEMENTS. |
| Report Title: | Department of Transportation Management Audit; Auditor |
| Description: | |
| Package: | None |
| Companion: | |
| Introducer(s): | CHUN OAKLAND |
| Current Referral: | TRN, FIN |
| Date | Status Text | |
|---|---|---|
| 3/16/2005 | S | Offered. |
| 3/22/2005 | S | Referred to TGO/LBR. |
| 4/1/2005 | S | The committee(s) on TGO/LBR has scheduled a public hearing on 04-06-05 at 1:15 pm in conference room 224. |
| 4/6/2005 | S | The committee on TGO recommend(s) that the measure be PASSED, WITH AMENDMENTS. The votes in TGO were as follows: 5 Aye(s): Senator(s) Inouye, Espero, Hee, Menor; Aye(s) with reservations: Senator(s) Whalen ; 0 No(es): none; and 2 Excused: Senator(s) Baker, Kanno. |
| 4/6/2005 | S | The committee on LBR deferred the measure until 04-08-05 at 2:45 pm in conference room 229. |
| 4/8/2005 | S | The committee(s) on LBR recommend(s) that the measure be PASSED, WITH AMENDMENTS. The votes in LBR were as follows: 3 Aye(s): Senator(s) Ihara, Taniguchi, Slom; Aye(s) with reservations: none ; 0 No(es): none; and 1 Excused: Senator(s) Kanno. |
| 4/14/2005 | S | Reported from TGO/LBR (Stand. Com. Rep. No. 1658) with recommendation of adoption, as amended (SD 1). |
| 4/14/2005 | S | One Day Notice 04-15-05. |
| 4/15/2005 | S | Report and Resolution Adopted as amended (SD 1). Ayes, 14; Aye(s) with reservations: none. Noes, 5 (Senator(s) Hemmings, Hogue, Slom, Trimble, Whalen). Excused. 6 (Senator(s) English, Espero, Fukunaga, Inouye, Kanno, Nishihara). Transmitted to House. |
| 4/15/2005 | H | Received from Senate (Sen. Com. No. 709). |
| 4/18/2005 | H | Referred to TRN, FIN, referral sheet 53 |
$ = Appropriation measure
ConAm = Constitutional Amendment