1.
Committee Business
·
Call
to order.
·
Approval
of the minutes of the
2.
Audit Report Presentations
·
A Systemic Performance
Audit of the Tooele School District (Report 2025-10)
o
Presented by: Darin
Underwood, Deputy Auditor General
Abigail
Armstrong, Audit Supervisor
o
Response by: Melissa Rich,
President of Tooele County School District Board
Dr. Mark Ernst,
Superintendent of Tooele County School District
·
A Performance Audit of
Sensitive Materials in Schools (Report 2025-11)
o
Presented by: Leah Blevins,
Audit Manager
Morgan Hagey,
Lead Auditor
o
Response by: Molly Hart,
Superintendent, Utah State Board of Education
·
A Second In-Depth
Follow-Up of Healthcare in State Prisons (Report 2025-12)
o
Presented by: Brian Dean,
Deputy Auditor General
Nicole Luscher, Audit
Supervisor
Brendon Ressler, Lead
Auditor
o
Response by: Tracy Gruber,
Executive Director, Department of Health and Human
Services
Jared Garcia,
Executive Director, Utah Department of Corrections
3.
Prioritization of Audits
4.
Other Business
·
Proposed updates to The
Approved Practices and Policies of the Legislative Audit Subcommittee
o
Presented by: Kade Minchey,
Legislative Auditor General
Brian Dean, Deputy
Auditor General
5.
Adjourn
