REVISED - 6/05/24                   REVISED - 6/05/24                  REVISED - 6/05/24

 

           Interim agendas can be obtained via the Internet at http://www.azleg.gov /Interim-Committees

 

ARIZONA STATE LEGISLATURE

 

INTERIM MEETING NOTICE

OPEN TO THE PUBLIC

 

JOINT LEGISLATIVE AUDIT COMMITTEE

 

 

Date:              Wednesday, June 12, 2024

 

Time:             1:00 P.M. or upon recess or adjournment of Floor

9:00 A.M. (note time change)

 

Place:            HHR 1

 

Members of the public may access a livestream of the meeting here: https://www.azleg.gov/videoplayer/?clientID=6361162879&eventID=2024061000

 

AGENDA

 

Call to order - opening remarks

 

 

1.

Arizona Auditor General’s (Office) fiscal years 2024 and 2025 financial and compliance audit schedule and consideration of approval to bill entities for audit work

 

2.

Arizona State Board of Nursing Performance Audit and Sunset Review, September 2021 report and 30-month follow-up report:

· Presentation by Office

· Presentation by Board of Nursing

 

3.

Arizona State Board of Pharmacy Performance Audit and Sunset Review, September 2020 report and 36-month follow-up report:

· Presentation by Office

· Presentation by Board of Pharmacy

 

4.

State of Arizona fiscal year 2023 financial statement and federal compliance audits’ updates

· Presentation by Office

· Presentation by Arizona Department of Administration

· Presentation by Arizona Health Care Cost Containment System

· Presentation by Arizona Governor’s Office

· Presentation by Arizona Department of Economic Security

 

 

 

 

5.

Office updates regarding JLAC-directed school district performance audit follow-up reports:

· Hackberry Elementary School District Performance Audit, 36-month follow-up report

o Presentation by Office   

 

· Peach Springs Unified School District Performance Audit, 60-month follow-up report

o Presentation by Office

o Presentation by Peach Springs Unified School District

 

6.

Office presentation regarding the Arizona School District Spending Analysis – Fiscal Year 2023

 

 

 

Adjournment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Members:

 

Senator Sonny Borrelli, Chair

Representative Matt Gress, Chair

Senator David C. Farnsworth

Representative Timothy M Dunn

Senator Anthony Kern

Representative Nancy Gutierrez

Senator Juan Mendez

Representative Alma Hernandez

Senator Catherine Miranda

Representative Beverly Pingerelli

Senator Warren Petersen, Ex-officio

Representative Ben Toma, Ex-officio

 

 

05/23/2024

06/05/2024

VC

 

People with disabilities may request reasonable accommodations such as interpreters, alternative formats, or assistance with physical accessibility.  If you require accommodations, please contact the Chief Clerk's Office at (602) 926-3032 or through Arizona Relay Service 7-1-1.