1 AUDIT SUBCOMMITTEE

of the

Legislative Management Committee

M E E T I N G A G E N D A

DATE: TIME:

Tuesday, November 3, 2015 12:00 p.m.

PLACE: 450 State Capitol Bldg

COMMITTEE MEMBERS

President Wayne L. Niederhauser, Chair (Conducting); Speaker Gregory H. Hughes, Co-Chair Senator Gene Davis; Representative Brian King

ORDER OF BUSINESS

1. Approval of prior meeting minutes

2. Audit report presentations:

a) A Performance Audit of CTE Completion and Job Placement Rates

(Report #2015-11)

Presented by: Tim Bereece, Audit Supervisor

Response by: Rob Brems, President – Utah College of Applied Technology

Spencer Jenkins, Asst. Commissioner for Public Affairs, Commissioner’s Office of Higher Education

Subcommittee action: Refer audit to appropriate legislative committee

(see committee referral list)

b) A Limited Review of Allegations Regarding UDOT Noise Walls in Farr West

(Report #IL2015-C)

Presented by: Brian Dean, Audit Supervisor

Response by: Shane Marshall, P.E., Deputy Director, U D O T

Subcommittee action: Refer audit to appropriate legislative committee

(see committee referral list)

c) A Follow-up Audit of the Division of Services for People with Disabilities’ Response to Audit Report 2014-10 (Report #ILR2015-D)

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Note: Audit will be available for distribution but will not be presented

In compliance with the Americans with Disabilities Act, persons needing auxiliary communicative aids and services for these meetings should call the Office of Legislative Research and General Counsel at 801-538-1032 or use Relay Utah (toll-free in-state 7-1-1 or Spanish-language 888-346-3162), giving her at least 48 hours notice or the best notice practicable.

3. Update on Lead Committee Letters

4. Prioritization of Audit Requests

5. Other Business

6. Adjournment