1.
Committee Business
·
Call
to order
·
Approval
of the minutes of the October 10, 2023, meeting.
2.
·
A Performance Audit
of Utah’s Water Management: Ensuring Data Integrity, Program Best Practices,
and Comprehensive Water Planning (Report #2023-15)
o Presented by: Darin Underwood, Deputy Auditor General
Madison Hoover, Audit
Supervisor
o Response by: Joel Ferry, Executive Director, Department of Natural
Resources
Craig Buttars,
Commissioner, Department of Agriculture and Food
·
A Performance Audit of Utah Housing Policy: A Case
for Statewide Strategic Planning and Accountability (Report #2023-16)
o Presented by: Leah Blevins, Audit Manager
Jake Dinsdale,
Senior Audit Supervisor
o Response by: Cameron Diehl, Executive Director, Utah League
of Cities and Towns
Justin Lee, Deputy
Director, Utah League of Cities and Towns
Nate McDonald, Deputy Director,
Division of Workforce Services
·
A Performance Audit of the Utah State Correctional
Facility: An Examination of Staffing, Culture, Safety, and Security (Report
#2023-17)
o Presented by: Kade Minchey, Auditor General
Brian Dean, Deputy
Auditor General
o Response by: Brian Redd, Executive Director, Utah Department
of Corrections
·
A Systemic Review of the Department of Commerce: An
Examination of Professional Licensing, Real Estate, and Securities (Report
#2023-14)
o Presented by: Darin Underwood, Deputy Auditor General
Ryan Thelin, Audit
Supervisor
Response by: Margaret Busse,
Executive Director, Utah Department of Commerce
4. Prioritization
of Audits
5. Recommendation
Status
6.
Other Items/Adjourn
·
An In-Depth Follow-Up of Healthcare in State Prisons
(Report #2023-01) Audit Response Revision