LEGISLATIVE JOINT AUDITING- STATE AGENCIES - Thursday, Jan 8, 2026

Legislative Audit Committee · January 8, 2026

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Approval of prior meeting minutes

Presentation

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Chair called for a motion to accept prior meeting minutes; an unnamed member moved, another member seconded, and the committee approved the minutes by voice vote ('Aye').

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Actions:accept minutes

Legislative audit committee reviewed FY2024 audit reports for the Department of Human Services and the Department of Parks, Heritage and Tourism, heard agency responses about employee fraud, a forged state warrant, missing assets and cash-control weaknesses at museums and the War Memorial, and deferred follow-up to the next meeting.

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Transcript

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