1.
Committee Business
·
Call
to order.
·
Approval
of the minutes of the
2.
Audit Report Presentations
·
A Performance Audit of Utah’s
Behavioral Health Beds Along the Continuum of Care (Report 2026-06)
o
Presented by: Leah Blevins,
Audit Manager
Madison
Hoover, Performance Audit Supervisor
o
Response by: Tonya Hales,
Deputy Director of the Department of Health and Human
Services, Healthcare
Administration Section
·
The Best Practice Handbook:
Maximizing the Value and Independence of Internal Audit (Report 2026-07)
o
Presented by: Brian Dean,
Deputy Auditor General
Brent
Packer, Performance Audit Supervisor
Rusty
Facer, Performance Audit Supervisor
3.
Audit Reports Released with
Legislative Audit Subcommittee Approval and Without a Presentation
·
Efficiency Evaluation
Follow-Up 2nd Year Follow-Up of the Utah Department of Transportation
Technician Training (Report 2026-08)
·
Efficiency Evaluation
Follow-Up 2nd Year Follow-Up of the Department of Alcoholic Beverages
Inventory Management (Report 2026-09)
4.
Prioritization of Audits
5.
Other Business
o
2026 General Session Impact
o
2026 Strategic Plan Update
6. Adjourn