Senator Evan J. Vickers ● Senator Luz Escamilla ● Representative Mike Schultz ● Representative Angela Romero
1. Committee Business
• Call to order
• Approval of the minutes of the June 13, 2023, meeting.
2. Audit Report Presentations
The committee will hear presentations on the following performance audits:
• High-Risk List: Identifying and Mitigating Critical Vulnerabilities in Utah (Report #2023-10) o Presented by: Darin Underwood, Deputy Auditor General
Andrew Poulter, Performance Auditor o Response by: Joel Ferry, Executive Director, Department of Natural Resources
Geoffrey Landward, Interim Commissioner, Utah System of Higher Education
Sydnee Dickson, Superintendent, Utah Board of Education
Tracy Gruber, Executive Director, Department of Health and Human Services
Marvin Dodge, Executive Director, Department of Government Operations Jonathan Ball, Legislative Fiscal Analyst
• A Systemic Performance Audit of the Park City School District (Report #2023-11) o Presented by: Leah Blevins, Audit Manager
Chris McClelland, Senior Audit Supervisor
Response by: Dr. Jill Gildea, Superintendent, Park City
Randy Upton, Business Administrator, Park City School District
3. Audits Previously Released with Subcommittee Approval – August 2023
• Government Excellence: Follow-Up Low-Cost IT Procurement Efficiency Evaluation (Report #2023-08)
• A Limited Review of B and C Road Funds (Report #2023-09)
4. Prioritization of Audits
5. Recommendation Status
6. Other Items/Adjourn
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