AUDIT SUBCOMMITTEE

of the

Legislative Management Committee

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

DATE:       Tuesday, December 15, 2015

TIME:        3:00 p.m.

PLACE:    250 State Capitol Bldg

COMMITTEE MEMBERS

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

ORDER OF BUSINESS

1.   Approval of prior meeting minutes 

2.   Audit report presentations:

      a)  A Performance Audit of Culinary Water Improvement Districts (Report #2015-12) (Report #2015-12)

            Presented by: Wayne Kidd, Audit Supervisor

            Response by:        LeGrand Bitter, Executive Director, Utah Association of Special District

Subcommittee action: Refer audit to appropriate legislative committee

(see committee referral list)

      b)  A Review of the Use of the Controlled Substance Database by Law Enforcement (Report #ILR2015-E)

            Presented by: Deanna Herring, Audit Supervisor

            Response by: Mark Steinagel, Director, DOPL

            Subcommittee action:          Refer audit to appropriate legislative committee

(see committee referral list)

3.   Legislative Lead Committee Action

            -    Thank You Letter

            -    Updated Tracking Sheet

            -    New Lead Committee Responses

4. Prioritization of Audit Requests

5.   Other Business

6. Adjournment