Figure

Graphic file number 0 named letter~2.jpg with height 87 p and width 86 p Left aligned

UTAH STATE SENATE

UTAH STATE CAPITOL COMPLEX * 320 STATE CAPITOL

P.O. BOX 145115 * SALT LAKE CITY, UTAH 84114-5115 * (801) 538-1035

February 25, 2014

Mr. President:

    The Government Operations and Political Subdivisions Committee recommends S.B. 93, INTERNAL AUDIT AMENDMENTS, by Senator H. Stephenson, be replaced and favorably recommends 1st Sub. S.B. 93, INTERNAL AUDIT AMENDMENTS with the following amendments:

1.    Page 4, Lines 97 through 102 :    

             97          [(2)] (3) "Agency internal audit director" or "audit director" means the person
             98      [appointed by the agency head, with the approval of the audit committee if one has been
             99      established, to direct the internal audit function for the state agency.] who:
             100          (a) directs the internal audit program for the state agency; and
             101          (b) is appointed by the

{   agency head with approval of the   } audit committee        or,       if      {   one   }        no audit committee       has

             102      been established
  , by the agency head       .


2.     Page 4, Lines 103 through 107

             103          [(3)] (4) "Appointing authority" means:
             104          (a) the governor, for state agencies

  other than the State Tax Commission       ;

             105          (b) the Judicial Council, for judicial branch agencies;
             106          (c) the Board of Regents, for higher education entities;
{   and   }

             107          (d) the State Board of Education, for the State Office of Education
{   .   }        ; and

    (e) the four tax commissioners, for the State Tax Commission.  



    3. Page 5, Lines 138 through 140:

             138          (b) "State agency" does not mean:
             139          (i) a legislative branch agency;
             140          (ii) an independent

  state       agency        as defined in Section 63E-1-102       ;


4. Page 6, Line 177:

             177      state program described in

{   Section   }        Subsection       63I-5-204        (1)       at the request of the governor or the lieutenant


        Respectfully,

        Margaret Dayton
        Committee Chair

Voting: 5-0-2
7 SB0093.SC1.wpd rnorth/RCN VA/JTW 2/25/14 8:49 am