STATE OF WASHINGTON AGENDA JOINT LEGISLATIVE AUDIT AND REVIEW COMMITTEE (JLARC) September 18, 2013 10:00 a.m. – 12:00 p.m. John L. O'Brien Building House Hearing Room C Olympia, Washington 1. Committee Business A. Action Item: Approval of February 20, 2013, and August 14, 2013, JLARC Meeting Minutes COMMITTEE MEMBERS Senators 2. Scope and Objectives: Randi Becker John Braun, Vice Chair A. Forensic Accounting Audit of The Columbia River Annette Cleveland Crossing Project David Frockt Janéa Holmquist Newbry B. Review of How the Washington State Department of Jeanne Kohl-Welles, Secretary Transportation Assesses Highway Preservation and Mark Mullet Maintenance Needs Ann Rivers 3. Preliminary Report: Representatives Local Infrastructure Financing Tool (LIFT): Lack of Gary Alexander Data Hinders Evaluation and Administration of the Cathy Dahlquist, Assistant Secretary Program - Preliminary Report Tami Green Kathy Haigh, Chair Ed Orcutt Gerry Pollet Derek Stanford Hans Zeiger Legislative Auditor Keenan Konopaski Joint Legislative Audit & Review Committee 1300 Quince Street SE PO Box 40910 Olympia, WA 98504-0910 (360) 786-5171 (360) 786-5180 Fax Website: www.jlarc.leg.wa.gov State of Washington Joint Legislative Audit and Review Committee (JLARC) LEGISLATIVE AUDITOR SENATORS REPRESENTATIVES Keenan Konopaski Randi Becker Gary Alexander 1300 Quince St SE John Braun, Vice Chair Cathy Dahlquist, Assistant Secretary PO Box 40910 Annette Cleveland Tami Green Olympia, WA 98504-0910 David Frockt Kathy Haigh, Chair Janéa Holmquist Newbry Ed Orcutt Phone: 360-786-5171 Jeanne Kohl-Welles, Secretary Gerry Pollet FAX: 360-786-5180 Mark Mullet Derek Stanford E-mail:
[email protected] TDD: 1-800-635-9993 Ann Rivers Hans Zeiger Web site: www.jlarc.leg.wa.gov February 20, 2013 JOINT LEGISLATIVE AUDIT AND REVIEW COMMITTEE REGULAR COMMITTEE MEETING MINUTES COMMITTEE BUSINESS • Gary Alexander, JLARC Vice-Chair, called the meeting to order at 6:00 p.m.