1.    Committee Business

·         Call to order

·         Approval of the minutes of the August 20, 2019 meeting

 

2.    Audit Report Presentations

The committee will hear presentations on the following performance audits:

·         An In-Depth Budget Review of the Department of Natural Resources (Report#2019-10)

o   Presented by: Brian Dean, Deputy Auditor General

            David Gibson, Audit Supervisor

o   Response by: Brian Steed, Executive Director, Utah Department of Natural Resources

                        Roger Lewis, Finance Director, Utah Department of Natural Resources

·         A Performance Audit of Same Day Voter Registration Controls (Report#2019-09)

o   Presented by: Darin Underwood, Deputy Auditor General

                                    Ryan Thelin, Performance Auditor

o   Response by: Justin Lee, Director of Elections, Utah Lieutenant Governor

·         A Limited Review of RISE Testing Issues (Report#ILR2019-C)

o   Presented by: Brian Dean, Deputy Auditor General

                        Matt Harvey, Audit Supervisor

o   Response by: Darin Nielsen, Assistant Superintendent of Student Learning, Utah State

                        Board of Education

                                          Patty Norman, Deputy Superintendent of Student Achievement, Utah State

                                          Board of Education

 

3.    Prioritization of Audits

 

4.    Other Items/Adjourn