LEGISLATIVE AUDIT SUBCOMMITTEE
Tuesday, August 20, 2024 | 4:30 PM | 445 State Capitol

1.    Committee Business

·         Call to order.

·         Approval of the minutes of the June 18, 2024, meeting.

 

 

2.    Audit Report Presentations

The committee will hear presentations on the following performance audits:

                                                                                                

·         A Performance Audit of the School and Institutional Trust Lands Administration: Improving Controls, Accountability, and Proactive Management (Report 2024-13)

·         A Performance Audit of the Trust System Entities: Improving Oversight Over Beneficiary Spending (Report 2024-12)

o   Presented by: Brian Dean, Deputy Auditor General

                                    Andrew Poulter, Lead Auditor

o   Response by: Michelle McConkie, Executive Director, SITLA 

      Warren Peterson, Board Chair, SITLA Board of Trustees                                    

                                                      Kim Christy, Director, LTPAO  

      Richard Ellis, Committee Chair, LTPAO Committee                       

                 

·         A Performance Audit of the Statewide Online Education Program: A Case for Improving Program Oversight, the SEATS Tracking System, and Counselor Involvement (Report 2024-11)

o   Presented by: Darin Underwood, Deputy Auditor General

                                    Rusty Facer, Lead Auditor

o   Response by: Sydnee Dickson, USBE Superintendent

                        Molly Hart, USBE Board Member  

 

·         A Systemic Performance Audit of Rich School District: Addressing Improvements in Student Achievement, Strategic Planning, and Teacher Support Systems (Report 2024-10)

o   Presented by: Darin Underwood, Deputy Auditor General

                                    Abigail Armstrong, Lead Auditor

o   Response by: Dale Lamborn, Superintendent, Rich School District

                        Jennie Johnson, Business Administrator, Rich School District

                       

 

3.    Prioritization of Audits

 

4.    Other Business

 

5.    Adjourn