AUDIT SUBCOMMITTEE

of the

Legislative Management Committee



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


DATE: Monday, September 17, 2001

TIME: 3:00 p.m.

PLACE: Legislative Committee Room #131



ORDER OF BUSINESS


1. Approval of prior meeting minutes

2 Audit report presentation:

a) A Performance Audit of the Office of Services Review

(Report #2001-08)

Presented by: Wayne Kidd, Audit Supervisor

Response by: Richard Anderson, Director, DCFS

Craig Monson, Director, OSR

 

3. Audit Requests:

a) Review of audits-in-process

b) Discussion of new and previous requests


4. Other Business

SUBCOMMITTEE MEMBERS


President Al Mansell, Co-chair Speaker Martin R. Stephens, Co-chair

Senator Mike Dmitrich Representative Brad King

Note: Portions of this meeting may be closed to the public as permitted by the Utah Open and Public Meetings Act (Utah Code, 52-4-5).