Audit Subcommittee
of the
Legislative Management Committee
Revised
M E E T I N G A G E N D A
DATE: Monday, April 3, 2017
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 - Senator Ralph Okerlund
Representative Brian King - Representative Brad Wilson
ORDER OF BUSINESS
1. Approval of prior meeting minutes
2. Audit report presentations:
2(a) A Performance Audit of the Sex Offender Treatment Program (Report #2017-04) Presented by: August Lehman, Legis Lead Auditor
Response by: Rollin Cook, Executive Director, Utah Dept of Corrections
Victor Kersey, Programming Correctional Administrator, UDC
Response by: Greg Johnson, Director, Admin Services, Board of Pardons & Parole
Subcommittee action: Refer audit to appropriate legislative committee
(see committee referral list)
2(b) A Performance Audit of USBE’s “Aspire” Student Information System(Report #2017-03)
Presented by: Leah Blevins, Audit Supervisor
Response by:Debbie Davis, Internal Auditor, Utah State Board of Education
Subcommittee action: Refer audit to appropriate legislative committee
(see committee referral list)
2(c) Survey of P-Card Controls in Higher Education (Report #ILR2017-B)
Note: Audit will not be presented but will be available for the public
3. “Lead” Committee Update
- Darin Underwood, Deputy Auditor General
4. Prioritization of Audit Requests
- Proposed changes to Audit Subcommittee prioritization policies (Darin Underwood)
- Audits contained in recent legislation
- Legislative Auditor is requesting 3 audits be prioritized
5. Scheduling May Audit Subcommittee Meeting
6. Other Business
7. Adjournment