legislative audit subcommittee

1. Committee Business

· Call to order.

· Approval of the minutes of the May 14, 2024, meeting.

2. Audit Report Presentations

The committee will hear presentations on the following performance audits:

· A Performance Audit of Mineral Royalty Agreements: An Examination of Mineral Production on the Great Salt Lake (Report 2024-03)

o Presented by: Jesse Martinson, Audit Manager

Nicole Luscher, Audit Supervisor

o Response by: Joel Ferry, Executive Director, Utah Department of Natural Resources

Jamie Barnes, Director, Division of Forestry, Fire, and State Lands

Ben Stireman, Deputy Director, Division of Forestry, Fire, And State Lands

· Efficiency Evaluation Follow Up: Utah Department of Alcoholic Beverage Services (DABS) Inventory Management Efficiency Evaluation (Report 2024-09)

o Presented by: Brian Dean, Deputy Auditor General

Brent Packer, Lead Auditor

o Response by: Tiffany Clason, Executive Director (DABS)

Cade Meier, Deputy Director (DABS)

3. Prioritization of Audits

4. Audit Subcommittee Draft of Approved Practices and Policies Changes

5. Adjourn