Government Operations & Audit — 2017

Detail

Meetings

10/6/2017

10/5/2017



Document Title
10/5/17 - 8/29/17 Draft Minutes
10/5/17 - BIT Performance Indicators
10/5/17 - Draft GOAC Annual Report
10/5/17 - Follow-up Information from DLA
10/5/17 - FY2017 GOED Building SD Report
10/5/17 - FY2017 Housing Opportunity Fund Report
10/5/17 - FY2017 Obligation Recovery Center Report
10/5/17 - FY2017 WEF Report
10/5/17 - Letter to BIT
10/5/17 - Letter to BOA
10/5/17 - Letter to Chester Superintendent
10/5/17 - Letter to Director LW
10/5/17 - Letter to Director RC
10/5/17 - Letter to DOT
10/5/17 - Letter to GOED
10/5/17 - Letter to GU Advisory Board KM
10/5/17 - Letter to GU Advisory Board RM
10/5/17 - Letter to Housing
10/5/17 - Letter to MCEC Board LP
10/5/17 - Letter to MCEC Board PH
10/5/17 - Letter to Schoenfish and Co
10/5/17 - Letter to SDDOE MS
10/5/17 - Letter to Tri-Valley School Board
10/5/17 - Letter to Tri-Valley Superintendent
10/5/17 - Proposed Legislation
10/5/17 - Proposed Legislation - Representative Steinhauer
10/5/17 - Proposed Legislation - Senator Peters
10/5/17 - Proposed Legislation - Senator Sutton Draft #1
10/5/17 - Proposed Legislation - Senator Sutton Draft #2
10/5/17 - Rep. Peterson’s Response Re: Tri Valley
10/5/17 - Reply from Chester
10/5/17 - Reply from Darin Bergquist
10/5/17 - Reply from Keith Moore
10/5/17 - Reply from LuAnn Werdel
10/5/17 - Reply from MCEC Board Members
10/5/17 - Reply from Melody Schopp
10/5/17 - Reply from RM
10/5/17 - Reply from Schoenfish and Co.
10/5/17 - Reply from Tri-Valley School District Superintendent
10/5/17 - SDDOE Fall Enrollment Process

7/25/2017

Committee Documents

Document Title
8/29/17 - Unapproved Minutes 7-24-17
8/29/17 - Senator Nelson’s Email Response
8/29/17 - SD DOE Exhibit1
8/29/17 - SD DOE Exhibit 2
8/29/17 - SD DOE Emails
8/29/17 - Reply from SDDOE
8/29/17 - Reply from S&C
8/29/17 - Reply from Revenue
8/29/17 - Reply from DOT
8/29/17 - Reply from BK
8/29/17 - Performance Management Indicators Guidelines
8/29/17 - Other Funds Analysis FY2017
8/29/17 - Letter to SN
8/29/17 - Letter to S&C
8/29/17 - Letter to Revenue
8/29/17 - Letter to Education TD
8/29/17 - Letter to Education MS
8/29/17 - Letter to DOT
8/29/17 - Letter to DHS
8/29/17 - Letter to Brand Board
8/29/17 - Letter to BK
8/29/17 - Letter to BHR
8/29/17 - Letter to BFM
8/29/17 - GOAC Blue Book FY2017
8/29/17 - Draft Legislation 2
8/29/17 - Draft Legislation
8/29/17 - DOR Audit Presentation
8/29/17 - DHS Performance Indicators
8/29/17 - Brand Board Handout
8/29/17 - BHR Performance Indicators
8/29/17 - BHR FY17 Waivers
8/29/17 - BHR COI Report
8/29/17 - BFM Response Letter
8/29/17 - BFM Flowchart
7/24/17 - Special Review of Mid Central Educational Cooperative
7/24/17 - South Dakota Partners in Education Tax Credit Scholarship Program
7/24/17 - Social Services Handout (2)
7/24/17 - Social Services Handout
7/24/17 - SDHSAA Presentation
7/24/17 - SDHSAA Foundation Handout
7/24/17 - SDBOR Report
7/24/17 - Risk Assessment
7/24/17 - Revenue Summary
7/24/17 - Mid Central Education Cooperative Audit Report
7/24/17 - Letter to SDHSAA
7/24/17 - Letter to GFP
7/24/17 - Letter to DSS
7/24/17 - Letter to DOT
7/24/17 - Letter to DOR
7/24/17 - Letter to DOH
7/24/17 - Letter to DOE
7/24/17 - Letter to DOC
7/24/17 - Letter to DLR
7/24/17 - Letter to Brand Board
7/24/17 - Letter to Board of Regents
7/24/17 - Letter to BIT
7/24/17 - Letter to BFM
7/24/17 - Letter to Attorney General
7/24/17 - Letter from the Brand Board
7/24/17 - Letter From Revenue
7/24/17 - Health Indicator Tracking Dashboards
7/24/17 - GOAC SDCL's
7/24/17 - GFP Audit Summary
7/24/17 - Draft Legislation
7/24/17 - DOE Documentation
7/24/17 - DLR 2017 Performance Report
7/24/17 - 6/6/17 GOAC Minutes
6/6/17 - SDHSAA FY16 Report
6/6/17 - Minutes 4/25/17 (Revised 6/1/17)
6/6/17 - MCEC Special Review
6/6/17 - MCEC Single Audit FY15
6/6/17 - Letter to SDHSAA
6/6/17 - Letter to Revenue
6/6/17 - Letter to BIT
6/6/17 - DOR Performance Management
6/6/17 - BIT Performance Management
4/25/17 - SD Single Audit FY2016
4/25/17 - Minutes 3/28/17
4/25/17 - Letter to GFP
4/25/17 - Letter to DHS
4/25/17 - Letter to Brand Board
4/25/17 - Letter to BHR
4/25/17 - Hiring Process
4/25/17 - FY15 GEAR UP Findings
4/25/17 - FY14 GEAR UP Findings
4/25/17 - FY 2016 Single Audit Overview
4/25/17 - DLA Process & Actions
4/25/17 - DLA Phases
4/25/17 - DHS Presentation
4/25/17 - Branding Board Report 2016
4/25/17 - BHR Performance Indicators
3/28/17 - Performance Management Report
3/28/17 - Minutes11/22/16
3/28/17 - Meth Treatment Presentation
3/28/17 - Letter to UJS
3/28/17 - Letter to DSS
3/28/17 - Letter to DPS
3/28/17 - Letter to DOC
3/28/17 - Letter to DHS
3/28/17 - Letter to BIT
3/28/17 - Letter to Attorney General
3/28/17 - Juvenile Race Handout
3/28/17 - JJPSIA Presentation
3/28/17 - HSC Presentation
3/28/17 - DSS Federal Block Grants
3/28/17 - DSS Behavioral Health Presentation
3/28/17 - DOC Handout
3/28/17 - DHS SDDC Handout
3/28/17 - DCI Drug Trafficking
3/28/17 - BIT Handout
10/5/17 - SDDOE Fall Enrollment Process
10/5/17 - Reply from Tri-Valley School District Superintendent
10/5/17 - Reply from Schoenfish and Co.
10/5/17 - Reply from RM
10/5/17 - Reply from Melody Schopp
10/5/17 - Reply from MCEC Board Members
10/5/17 - Reply from LuAnn Werdel
10/5/17 - Reply from Keith Moore
10/5/17 - Reply from Darin Bergquist
10/5/17 - Reply from Chester
10/5/17 - Rep. Peterson’s Response Re: Tri Valley
10/5/17 - Proposed Legislation - Senator Sutton Draft #2
10/5/17 - Proposed Legislation - Senator Sutton Draft #1
10/5/17 - Proposed Legislation - Senator Peters
10/5/17 - Proposed Legislation - Representative Steinhauer
10/5/17 - Proposed Legislation
10/5/17 - Letter to Tri-Valley Superintendent
10/5/17 - Letter to Tri-Valley School Board
10/5/17 - Letter to SDDOE MS
10/5/17 - Letter to Schoenfish and Co
10/5/17 - Letter to MCEC Board PH
10/5/17 - Letter to MCEC Board LP
10/5/17 - Letter to Housing
10/5/17 - Letter to GU Advisory Board RM
10/5/17 - Letter to GU Advisory Board KM
10/5/17 - Letter to GOED
10/5/17 - Letter to DOT
10/5/17 - Letter to Director RC
10/5/17 - Letter to Director LW
10/5/17 - Letter to Chester Superintendent
10/5/17 - Letter to BOA
10/5/17 - Letter to BIT
10/5/17 - FY2017 WEF Report
10/5/17 - FY2017 Obligation Recovery Center Report
10/5/17 - FY2017 Housing Opportunity Fund Report
10/5/17 - FY2017 GOED Building SD Report
10/5/17 - Follow-up Information from DLA
10/5/17 - Draft GOAC Annual Report
10/5/17 - BIT Performance Indicators
10/5/17 - 8/29/17 Draft Minutes
10/30/17 - WEF Report 2017
10/30/17 - Other Funds Report FY17
10/30/17 - Letter to SDDOE
10/30/17 - Letter to DPS
10/30/17 - DOR Findings FY17
10/30/17 - DENR Finding FY17