AUDIT SUBCOMMITTEE

of the

Legislative Management Committee

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

DATE: Monday, October 22, 2001

TIME: 3:00 p.m.

PLACE: Legislative Committee Room #131

ORDER OF BUSINESS

1. Approval of prior meeting minutes

2. Audit report presentations:

a) A Performance Audit of Unregistered Passenger Vehicles in Utah

(Report #2001-10)

Presented by: Maria Stahla, Auditor-in-Charge

Response by: Rodney Marrelli, Ex. Dir., Tax Commission

b) A Follow-up Audit of Utah's Juvenile Justice System

(Report #2001-09)

Presented by: James Behunin, Audit Supervisor

Responses by: Daniel Becker, State Court Administrator

Robin Arnold-Williams, Ex. Dir., Dep of Human Services

3. Textbook Needs-

Patrick Ogden, Associate Superintendent of Public Instruction

• Policy regarding disclosure of names of audit requesters

4. Audit requests:

a. Review of audits-in- process

• Discussion of new and previous requests

5. Reappointment of Legislative Auditor General

6. 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).