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