AGENDA

LEGISLATIVE AUDIT SUBCOMMITTEE

Tuesday, October 20, 202 | 4:00 PM | Room Capitol Building President J. Stuart Adams, Co-Chair ● Speaker Mike Schultz, Co-Chair Senator Kirk Cullimore ● Representative Casey Snider ● Senator Luz Escamilla ● Representative Angela Romero

1. Committee Business

• Call to order.

• Approval of the minutes of the September 30, 202 , meeting.

2. Audit Report Presentations

The committee will hear presentations on the following performance audits:

• A Performance Audit of Tenured Faculty in Higher Education (Report 202 -31)

o Presented by: Nick Varney, Senior Audit and Operations Supervisor Joe Hadfield, Audit Supervisor Spencer Lindsay, Legislative Performance Auditor

o Response by: Geoffery Landward, Commissioner of Higher Education, Utah System of Higher Education Brad Mortensen, President, Utah State University

• Utah Impact Fees: A Performance Audit of Current Practices and Policy Considerations (Report 2026- 33)

o Presented by: Leah Blevins, Audit Manager

Matthias Boone, Senior Audit Supervisor Nichole Luscher, Lead Performance Auditor

o Response by: Margaret Busse, Executive Director, Department of Commerce

Jordan Cullimore, Ombudsman, Office of the Property Rights Ombudsman

o Response by: Seth Oveson, Local Government Manager, Office of the State Auditor

● A Performance Audit of Electricity and Natural Gas Cybersecurity (202 -32)

o Presented by: Jesse Martinson, Audit Manager

Christopher McClelland, Cyber Security Audit Supervisor

● Progress Update: OLAG Division of Government Excellence and 202 Efficiency Evaluations

o Presented by: Brian Dean, Deputy Auditor General

Skylar Scott, Legislative Senior Audit Methodologist Brent Packer, Performance Audit Supervisor

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LEGISLATIVE AUDIT SUBCOMMITTEE AGENDA

1. Prioritization of Audits

2. Other Business

3. Adjourn

OCTOBER 20, 2026