Representative Kahn, Chair of the Legacy Committee, called the meeting to order at 2:19 P.M. on January 29, 2013 in Room 5 of the State Office Building.
The Committee Legislative Assistant noted the roll.
Lillie, Vice Chair
Urdahl, Lead Republican
A quorum was not present.
Jim Nobles, Legislative Auditor, Office of the Legislative Auditor (OLA) gave a brief overview of the office and introduced Deputy Legislative Auditor Cecile Ferkul.
A quorum was present at 2:21 P.M.
Vice-Chair Lillie moved that the minutes of January 15, 2013 be adopted. THE MOTION PREVAILED.
Cecile Ferkul, Deputy Legislative Auditor, OLA, gave an overview of the financial aspects of the Legacy Amendment evaluation report.
Chair Kahn asked if there was anyone in the audience who wanted to testify.
Naomi Munzer, Director of the Office of Grants Management at the Department of Administration presented a response to the OLA's Department of Administration Internal Controls and Compliance Audit that was released on October 25, 2012.