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Comptroller General requests $1M for outside consultants to implement audit recommendations, seeks carryforward authority
Summary
Comptroller General Brian Gaines told the subcommittee the office needs outside assistance to implement recommendations from the Alex Partners and Malden & Jenkins reviews and requested carryforward authority to fund ongoing improvements, including ACTFR automation work.
Brian Gaines, the Comptroller General, briefed the Constitutional Subcommittee on Jan. 29 on staffing, systems modernization and pending proviso requests tied to audit follow‑up work.
Gaines said the office’s recurring budget is about $5.3 million, with a nonrecurring office modernization appropriation of roughly $1.25 million already authorized. He outlined three statewide divisions, 43 total FTEs, and recent accomplishments including completion of phase 1 of an ACTFR report‑writer implementation with Workiva and hiring a quality‑assurance manager in January.
Gaines described two pending requests. First, a…
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