legislative audit subcommittee

1. Committee Business

· Call to order.

· Approval of the minutes of the August 20, 2024, meeting.

2. Audit Report Presentations

The committee will hear presentations on the following performance audits:

· A Performance Audit of the Signature Verification Process (Report 2024-16)

o Presented by: Jesse Martinson, Audit Manager

Andrew Poulter, Lead Auditor

o Response by: Lieutenant Governor Deidre Henderson

Ryan Cowley, Director of Elections, Office of the Lieutenant Governor

· A Performance Audit of Utah’s Behavioral Health System (Report 2024-14)

o Presented by: Leah Blevins, Audit Manager

Madison Hoover, Performance Audit Supervisor

o Response by: Tracy Gruber, Executive Director, Department of Health and Human

Services

· A Review of Specific Nonprofit Pass-through Grants (Report 2024-15)

o Presented by: Leah Blevins, Audit Manager

August Lehman, Performance Audit Supervisor

o Available for Questions:

Mike Canning, Deputy Director of the Division of Wildlife Resources

Jamie Barnes, Director of Forestry, Fire and State Lands

Kamron Dalton, Director of Operations, COO, Governor’s Office of

Economic Opportunity

Gary Harter, Director of Veterans and Military Affairs

Carlos Bruceras, Executive Director Utah Department of Transport

· A Performance Audit of State Credit Card Processing Fees (Report 2024-18)

o Presented by: Brian Dean, Deputy Auditor General

Hillary Galvin, Lead Performance Auditor

o Available for questions:

Marvin Dodge, Executive Director of Department of Government

Operations

Sydnee Dickson, Superintendent, Utah State Board of Education

Molly Hart, Board Member, Utah State Board of Education

Geoffrey Landward, Commissioner, Utah State Higher Education

Nate Talley, Chief Financial Officer, Utah State Higher Education

3. Audit Report Published with Subcommittee Approval

· 2^nd Follow-Up of the Low-Cost IT Procurement Efficiency Evaluation (Report 2024-17)

4. Prioritization of Audits

5. Other Business

6. Adjourn