1.
Committee Business
·
Call
to order
·
Approval
of the minutes of the
2.
Other Items
OLAG
Mission Statement
2024
General Session Impact
Lead and
Review Committee Status Update: 2023
Recommendation
Dashboard
3.
Audit Report Presentations
·
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
·
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
·
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
·
4.
Audits Previously Released
with Subcommittee Approval – January 2024
·
5.
6. Adjourn