AUDIT SUBCOMMITTEE

of the

Legislative Management Committee


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



DATE: Monday, December 17, 2001

TIME: 2:00 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 School District Funding of

Education Association Activity (Report #2001-11)

Presented by: Leslie Marks, Audit Supervisor

b) A Performance Audit of the Division of Services for

People with Disabilities (Report #2001-12)

Presented by: Darin Underwood, Audit Supervisor
Responses by: Robin Arnold-Williams, Ex. Dir., Dep of Human Services


3. Request for an audit of School Closure Procedures

Comments by requesters: Senators Karen Hale and Paula Julander and Representative Ty McCartney,
Response by: Darline Robles, Superintendent, Salt Lake City School District

  • Other audit requests

    • 5. Draft legislation regarding disclosure of names of audit requesters

    6. Follow-up on recommendations for legislative action

    7. 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).