Revised 5/15/00
NORTH DAKOTA LEGISLATIVE COUNCIL
Tentative Agenda
LEGISLATIVE AUDIT AND FISCAL REVIEW COMMITTEE
Monday and Tuesday, May 22-23, 2000
Roughrider Room, State Capitol
Bismarck, North Dakota
Monday, May 22, 2000 |
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9:00 a.m. |
Call to order Roll call Consideration of minutes of the January 18, 2000, meeting |
| 9:05 a.m. | Presentation by a representative of the State Auditor's office of the following reports for audits conducted utilizing performance audit standards:
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| 10:15 a.m. | Presentation by a representative of the State Auditor's office of the following audit reports for education-related agencies and institutions:
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| 12:00 noon | Luncheon recess |
| 1:00 p.m. | Presentation by a representative of the State Auditor's office of the following audit reports for education-related agencies and institutions:
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| 1:30 p.m. | Presentation by a representative of the State Auditor's office of the following audit report previously considered at the committee's January 18, 2000, meeting:
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| 1:45 p.m. | Presentation by a representative of the State Auditor's office of the following audit reports for health and human services agencies:
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| 2:15 p.m. | Presentation by a representative of the State Auditor's office of the following audit reports for elected state officials and other agencies:
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| 3:15 p.m. | Presentation by a representative of the State Auditor's office of the following audit reports for the judicial branch and public safety agencies:
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| 4:10 p.m. | Presentation by a representative of Eide Bailly LLP, Certified Public Accountants, of the following audit report:
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| 4:35 p.m. | Presentation by a representative of Eide Bailly LLP, Certified Public Accountants, of the following audit reports, as requested by the committee at its January 18, 2000, meeting:
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| 4:50 p.m. | Committee discussion and staff directives |
| 5:00 p.m. | Recess |
| Tuesday, May 23, 2000 | |
| 9:00 a.m. | Presentation by a representative of the State Auditor's office of the following audit reports for natural resources and transportation agencies:
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| 10:00 a.m. | Presentation by a representative of the State Auditor's office of the audit report for the performance audit relating to contracts for services which were entered into by state agencies and institutions of higher education during the period July 1, 1996, through June 30, 1999 |
| 10:30 a.m. | Presentation by a representative of the State Auditor's office of the following audit report previously considered at the committee's January 18, 2000, meeting:
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| 10:45 a.m. | Presentation by a representative of the Attorney General's office of an Attorney General's opinion requested by the committee at its January 18, 2000, meeting relating to the Commission on the Future of Agriculture and the use of American Cyanamid settlement moneys |
| 11:00 a.m. | Presentation by a representative of the State Auditor's office of a report on transfers of assets between the Lake Agassiz Regional Planning Council and the Lake Agassiz Regional Development Corporation |
| 11:30 a.m. | Comments by Mr. Irvin Rustad, Director, Lake Agassiz Regional Planning Council, regarding the State Auditor's office report on the transfer of assets between the Lake Agassiz Regional Planning Council and the Lake Agassiz Regional Development Corporation |
| 11:45 a.m. | Committee discussion and staff directives |
| 12:00 noon | Adjourn |
NOTE: In accordance with the committee's policy of allowing sufficient time to hear major audits and audit reports containing major recommendations, the following reports filed with the committee have not been placed on the agenda. One or more of the following audits may be included on the agenda for the next meeting, if requested by the committee:
Office of Administrative Hearings (#140) June 30, 1999 and 1998
Indian Affairs (#316) June 30, 1998
Labor Department (#406) June 30, 1999 and 1998
Aeronautics Commission (#412) June 30, 1999 and 1998
Securities Commission (#414) June 30, 1998
Municipal Bond Bank (#472) December 31, 1999 and 1998
Highway Patrol (#504) June 30, 1999 and 1998
International Peace Garden (#704) December 31, 1998 and 1997
Council on the Arts (#709) June 30, 1999 and 1998
Developmentally Disabled Facility Loan Program (December 31, 1999 and 1998)
Community Water Facility Loan Fund (December 31, 1999 and 1998)
Board of Addiction Counseling Examiners (June 30, 1999 and 1998)
Board of Chiropractic Examiners (December 31, 1999)
Board of Dental Examiners (June 30, 1999 and 1998)
Board of Cosmetology (June 30, 1999)
Board of Pharmacy (June 30, 1999 and 1998)
Board of Podiatry Examiners (December 31, 1998 and 1997)
Board of Psychologist Examiners (June 30, 1999 and 1998)
Board of Social Work Examiners (June 30, 1999 and 1998)
Board of Examiners on Audiology and Speech-Language Pathology (June 30, 1999 and 1998)
North Dakota Stockmen's Association (December 31, 1999 and 1998)
Board of Veterinary Medical Examiners (June 30, 1998 and 1997)
Private Investigative and Security Board (June 30, 1998 and 1997)
State Bar Board (two years ended June 30, 1999)
Education Standards and Practices Board (June 30, 1999 and 1998)
Board of Occupational Therapy Practice (June 30, 1999)
