Tuesday, December 13, 2022 | 4:00 PM | 445 State Capitol

1. Committee Business

· Call to order

· Approval of the minutes of the November 15, 2022 meeting.

2. Audit Report Presentations

The committee will hear presentations on the following performance audits:

· A Performance Audit of Utah’s Election System and Controls (Report #2022-17)

o Presented by: Leah Blevins, Audit Manager

Jake Dinsdale, Audit Supervisor

o Response by: Lieutenant Governor Diedre Henderson

Ryan Cowley, Director of Elections, Office of the Lieutenant Governor

· An In-Depth Budget Review of the Salt Lake City School District (Report #2022-16)

o Presented by: Kade Minchey, Auditor General

Christropher McLelland, Audit Supervisor

o Response by: Alan Kearsley, Business Administrator, Salt Lake City School District

Kristina Kindl, Executive Director, Policy and Legal Services, Salt Lake City School District

3. Audit Recommendations Follow-Up

4. Prioritization of Audits

5. Other Items/Adjourn