1.    Committee Business

·         Call to order

·         Approval of the minutes of the November 14, 2023, meeting

 

2.    Other Items

OLAG Mission Statement

2024 General Session Impact

Lead and Review Committee Status Update: 2023

Recommendation Dashboard

 

3.    Audit Report Presentations

The committee will hear presentations on the following performance audits:

                                                                                                

·         A Performance Audit of the Utah Transit Authority (Report 2024-04)

o   Presented by: Jesse Martinson, Audit Manager

                                    August Lehman Audit Supervisor

o   Response by: Jay Fox, UTA Executive Director

                        Carlton Christensen, UTA Board Chair

 

·         A Performance Audit of Utah’s Property Tax System    (Report 2024-05)      

o   Presented by: Leah Blevins, Audit Manager

                                    Clint Yingling, Audit Staff

o   Response by: Utah Tax Commission

      Scott W. Smith, Executive Director

                        Denny Lytle, Division Senior Director

                        Joshua Nielsen, Director; Real Property and Education 

o   Response by: Utah Association of Counties

Brandy Grace, CEO

 

·         A Performance Audit of Ogden-Hinkley Airport (Report 2024-02)      

o   Presented by: Jesse Martinson, Audit Manager

                                    Andrew Poulter, Lead Auditor

o   Response by: Ben Nadolski, Mayor, Ogden City

                        Jared Johnson, Director of Economic and Community Development Dept.

                        Gary Williams, City Attorney, Ogden City 

 

·         U.S. Senate Poll 2024 (Not Presented) (Report 2024-A)

 

 

 

 

 

 


4.    Audits Previously Released with Subcommittee Approval – January 2024

 

·         Efficiency Evaluation Follow-Up Transportation Technician Training Efficiency Evaluation (Report #2024-01)

 

 

5.    Prioritization of Audits

 

6.    Adjourn