AGENDA
Meeting of the Legislative Post Audit Committee
May 15, 2006
Room 423-S, Statehouse
10 a.m.-3 p.m.
1. Approval of Minutes
a. March 8, 2006
2. Completed Performance Audits
a. Medicaid Waivers: Reviewing Differences in Rates and Hours of Service for
Clients Receiving Self-Directed and Agency-Directed Care, Part II: SRS’ Physical
Disability Waiver
b. Regulation of Credit Unions: Reviewing the Department of Credit Unions’
Procedures for Ensuring Institutions’ Safety, Soundness, and Compliance with
the Law
c. Office of the Attorney General: Reviewing Its Role in Overseeing Enforcement
of State Architectural Accessibility Laws (limited-scope audit)
3. Completed Compliance and Control Audit
a. El Dorado Correctional Facility
4. KPERS Performance Audit Topic
5. Legislative Post Audit Operations
a. Status of follow-up items
b. Budget update
c. Out-of-State travel requests
d. Service pin awards
6. Old/New Business
7. Date of Next Meeting