AGENDA
Meeting of the
Legislative Post Audit Committee
December 17, 2007
Room 519-S,
Statehouse
10:00 a.m.-3 p.m.
1.
Approval
of Minutes
a.
October
30, 2007
2. Completed Performance Audits
a.
K-12
Education: Reviewing Issues Related to Special Education Funding (school
audit)
b.
Kansas
Corporation Commission: Reviewing Issues
Related to Consumer Complaints (limited-scope
audit)
c.
Statewide
Expenditures: Reviewing Transactions in
the STARS Accounting System for Fraud and Abuse
d.
Reviewing
Operations of the State Treasurer’s Office, Fiscal Year 2007 (contracted
performance audit)
e.
Reviewing
Operations of the Pooled Money Investment Board, Fiscal Year 2007 (contracted
performance audit)
3. Completed Financial-Compliance Audit
a. Kansas Public Employees Retirement System,
Fiscal Year 2007
4. Completed Security Audit
a.
Performance
Audit of Security in the Operation of the Kansas Lottery (contracted audit)
Ř Presentation of
public report
Ř Presentation of
confidential report (Executive Session)
5. Legislative Post Audit Operations
a.
Limited-scope
audits directed by the Chair
b.
Out-of-State
travel requests, 2nd half of Fiscal Year 2008
c.
Status
of follow-up items
d.
Budget
update
e.
Audits
in process
f.
Status
of audits requested and approved
6. Old/New Business
a. Introduction of new staff
7. Date of Next Meeting