Legislative Audit and Fiscal Review Committee accepts audit reports, votes recorded

5593751 · August 14, 2025

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Summary

The Legislative Audit and Fiscal Review Committee voted to accept the audit reports presented Aug. 14, 2025; the committee also instructed the Office of the Attorney General to deliver a written reconciliation on Burlington Drive lease accounting by the December meeting.

The Legislative Audit and Fiscal Review Committee voted to accept the audits presented at its Aug. 14 meeting and recorded a roll‑call vote. The committee also requested a written reconciliation from the Office of the Attorney General on Burlington Drive project accounting before the December meeting.

Why it matters: accepting audit reports places the published audit findings into the formal record for legislative oversight and enables the committee to require follow‑up where auditors identify repeat findings or substantial questioned costs.

Vote details: the motion to accept the audits was moved by Representative Haggart and seconded by Representative O’Brien. A roll‑call vote recorded all present members voting yes; committee staff recorded the roll call during the meeting transcript.

Next steps: the committee asked the AG’s office to provide the requested Burlington reconciliation and supporting documentation in advance of the committee’s December meeting. Committee members said they will review the reconciliation and decide whether additional audit work or a performance audit is necessary.