HOUSE BILL No. 5975

 

April 25, 2006, Introduced by Reps. Jones, Garfield, Vander Veen, Pastor, Gosselin, Palmer, Marleau, Stahl, Hoogendyk, Drolet, Hildenbrand and Gaffney and referred to the Committee on Government Operations.

 

     A bill to require all governmental entities to provide

 

financial statements regarding commercial activity performed by a

 

governmental entity; and to require the financial statements to be

 

audited.

 

THE PEOPLE OF THE STATE OF MICHIGAN ENACT:

 

     Sec. 1. As used in this act:

 

     (a) "Commercial activity" means performing services or

 

providing goods that can normally be obtained from private

 

enterprise.

 

     (b) "Government agency" or "agency" means the state, a county,

 

city, village, township, educational institution, or a department,

 

agency, or subdivision thereof.

 

     (c) "Private enterprise" means an individual, firm,


 

partnership, joint venture, corporation, association, or any other

 

legal entity engaging in the manufacturing, processing, sale,

 

offering for sale, rental, leasing, delivery, dispensing,

 

distributing, or advertising of goods or services for profit.

 

     Sec. 2. (1) For all commercial activity by a government

 

agency, annual financial statements of all income and expenses of

 

the commercial activities shall be maintained separately and on the

 

same basis as all other financial statements of the government

 

agency. Income from monetary assets of a government agency shall

 

not be shown as income of commercial activities but shall be shown

 

as income of a government agency.

 

     (2) The financial statements of commercial activities shall

 

not include any income from the government agency. Grants shall not

 

be included as income of the commercial activities but shall be

 

shown as income to the government agency.

 

     (3) The financial statements of commercial activities shall

 

include proportionate amounts of common expenses shared with other

 

government agencies, including, but not limited to, utility costs,

 

supplies, repair and replacement costs, insurance of all types,

 

employee compensation, employee benefits, payroll taxes, debt

 

service, and depreciation of all types.

 

     (4) The financial statements of a government agency and the

 

commercial activities shall be audited and certified as correct by

 

a certified public accountant and auditor within 120 days after the

 

end of the annual accounting period and when certified shall be

 

released to the public.