Tuesday, May 16, 2023 | 4:00 PM | 445 State Capitol

1. Committee Business

· Call to order

· Approval of the minutes of the April 12, 2023, meeting.

2. Audit Report Presentations

The committee will hear presentations on the following performance audits:

· The Best Practice Handbook: A Practical Guide to Excellence for Utah Government (#2023-05)

o Presented by: Kade Minchey, Auditor General
Brian Dean, Deputy Auditor General

Brent Packer, Lead Auditor

o Response by: Jeff Mottishaw, Managing Director of Results Management, Governor’s

Office of Planning and Budget

· A Performance Audit of the Cybersecurity in the State of Utah (#2023-04)

o Presented by: Jesse Martinson, Audit Manager
David Gibson, Audit Supervisor

o Response by: Alan Fuller, Chief Information Officer, Division of Technology Services

Phil Bates, Chief Information Security Officer, Division of Technology Services

3. Prioritization of Audits

4. Other Items/Adjourn