OPENPUBLICA · PUBLIC MEETING RECORD
Record of Proceedings

Audit Committee Reviews Data Practices Audit, Community Engagement, and Future Topics – March 17, 2026

City CouncilTuesday, March 17, 2026
BodySt Paul, Minnesota
SessionCity Council
DateTuesday, March 17, 2026
StatusFILED
Video Record
0:00 / 1:07:06

Transcript — Verbatim
7:17

Committee member Donnelly.

7:18

Here.

7:19

Committee member Lostner.

7:21

Here.

7:22

Committee member McVay.

7:23

Here.

7:24

Chair Naker.

7:25

Here.

7:28

Welcome everyone to our March audit committee meeting and a happy St.

7:32

Patrick's Day to all.

7:35

We have a robust agenda today, so I want to kick us off with introducing two new committee members who we are really excited to be welcoming to our group.

7:59

All right.

8:00

Well, it's a pleasure to be here.

8:11

And Dayton Splough.

8:13

I am really excited to just be able to join the audit committee.

8:17

I think the work that we do here also sets the tonework for the policies that we make later.

8:22

And so just excited to be here.

8:32

So I've been coming up from maternity leave for three months, and so just getting re uh re-back to being here fully, and my son Isaiah is at home, and I look forward to going to him after this.

8:49

But if you want to see one, I have plenty on my phone, so I can show you after.

9:03

And actually, you know, to that point about getting home.

9:11

Very respectful, folks' time.

9:12

So good committee to be on.

9:15

Mr.

9:15

Donnelly, do you want to introduce yourself?

9:19

My background is number one, St.

9:21

Paul.

9:22

Lifer.

9:24

Background in manufacturing, workforce development, and I'm very enthusiastic about continuous improvement.

9:30

So I'm looking forward to working with everybody here.

9:34

Great.

9:34

Thank you for being here.

9:35

And congratulations.

9:44

I think folks know me, so Mr.

9:45

Lastetter, do you want to start?

9:47

And then we can go maybe to Mr.

9:48

McVay, Ms.

9:49

Dilworth.

9:49

Sure.

9:50

I'm Jeremy Lostetter.

9:51

I live in Ward One.

9:53

Uh my wife and two kids.

9:55

And uh in my uh outside of this, I'm uh internal audit manager at Hanniping County.

10:01

I've been on the audit committee here for I forget now because I think it's coming up on three years.

10:07

So like two and a half or something like that.

10:11

And it's been great.

10:12

It's been a great way to contribute to my city and meet a lot of great people and help shape the audit work that we do as part of this committee.

10:22

So welcome.

10:24

New members.

10:33

I used to be the newest community advisor, but I'm not anything.

10:37

So it happens fast.

10:39

It does happen fast.

10:41

I'm feeling so senior now.

10:43

But I actually have a background in public administration and governmental accounting.

10:48

I'm working my master's degrees, two different master's degrees in that, and by day I actually am a substitute teacher for 12 schools in four different districts.

10:57

Science, social studies, math, mainly six uh sixth grade through C 12.

11:01

So I get around.

11:06

So I'll stop now.

11:07

And you'll learn this uh later this meeting, but Noah also chairs our community engagement committee of one, um, which informs people about the audit committee.

11:14

So our community engagement subcommittee should say.

11:17

Um Ms.

Discussion Breakdown — Share of Meeting
Community Engagement█████████████████████████████████████████41%
Technology and Innovation███████████████████████████27%
Public Engagement██████████████14%
Procedural████████████12%
Personnel Matters██████6%
Summary of Proceedings

Audit Committee Reviews Data Practices Audit, Community Engagement, and Future Topics – March 17, 2026

The Audit Committee of Saint Paul convened on March 17, 2026, at City Hall. The meeting included introductions of new committee members, a mid-point update on the data practices performance audit, a report on community engagement efforts, and a debrief of a meeting with Mayor Her regarding future audit topics. All agenda items were received and filed.

Introductions and Committee Overview

  • The committee welcomed two new community advisors: Dillon Donnelly (background in manufacturing and workforce development) and Noah McVay (substitute teacher and public administration student). Existing members and staff re-introduced themselves. Chair Rebecca Noecker provided an overview of the committee's typical audit cycle, noting that the current timeline had shifted due to the new administration and delays in the ongoing audit.

Data Practices Study Update

  • Dr. Heather Britt from Wilder Research presented the mid-point update on the performance audit of the city's data practices request process, GovQA system, and user experience. The audit addresses five key question areas: GovQA capabilities and internal use, reporting and data trends, the resident-facing portal, policies and training compliance, and benchmarking with other jurisdictions (Hennepin, Ramsey, Minneapolis, Bloomington, Duluth).
  • Data collection is largely complete for the document/system review (approximately 75%) and literature/benchmarking (nearly complete). Stakeholder engagement—including surveys of internal department leads and external requesters, and interviews with other jurisdictions—has faced delays due to external challenges in the Twin Cities. Surveys are set to launch this week, initially targeting approximately 700 St. Paul requesters with email addresses; expansion to statewide may follow if response rates are low. Interviews with other jurisdictions are being arranged with assistance from the League of Minnesota Cities.
  • Timeline: draft report expected in May, final report in June.
  • Committee members asked about survey methodology (deduplication, inclusion criteria) and specific contacts. Jeremy Lostetter requested confirmation of the Hennepin County contact. The committee expressed appreciation for the team's work despite challenges.

Community Engagement Update

  • Community Advisor Noah McVay reported on outreach to the city's district councils: he has met with 8 of 10 councils (two rescheduled due to weather and scheduling conflicts). Feedback has been positive, and councils expressed strong interest in the committee's work. McVay compiled a list of potential audit topics from council members and staff, spanning public safety, housing, environmental issues, business regulation, and cybersecurity (the latter mentioned in about a quarter of interactions, referencing a summer 2025 cybersecurity incident).
  • McVay proposed several initiatives to improve visibility: creating a directory of city programs and services for residents (to be completed by August 2026), publishing short autobiographies of committee members on the website, developing a periodic blog or listserv update, and providing physical mailing materials for district councils. The committee discussed these suggestions, leaning toward digital communication (e.g., email summaries) to minimize costs and staff burden. Members also supported the directory idea, with Jeremy Lostetter suggesting linking it to audit history.
  • Since outreach resumed, the committee's online topic idea survey has received 15 new submissions, up from a quiet period since 2023.
  • Councilmember Cheniqua Johnson offered to help boost awareness in her ward, noting that east side residents are less familiar with the committee. Chair Noecker and Vice Chair Molly Coleman have accompanied McVay to some district council meetings.

Debrief with Mayor Her and Topic Selection Discussion

  • The committee debriefed about a meeting with Mayor Her and four assistant mayors, which members described as a significant show of respect and a positive sign of the administration's embrace of performance audits. The mayor specifically mentioned College Bound St. Paul as a potential audit topic. Members noted that this program represents a "sweet spot" for audit due to mayoral ownership and its operational maturity.
  • The committee agreed to gather additional input: staff will follow up with the mayor's office for any further topic suggestions; members will review McVay's compiled list, the 15 survey submissions, and notes from the mayor meeting. The topic selection process—including risk analysis and staff consultation—will be revisited at the next meeting, with a target to choose the next audit topic by July, following the conclusion of the current audit (final report in June).

Key Outcomes

  • All items on the consent agenda (introductions, data practices update, community engagement update, debrief with mayor) were received and filed.
  • Directed staff to request additional audit topic ideas from Mayor Her's office.
  • Committee members to review topic lists and prepare for discussion at the next meeting.
  • Noah McVay will complete a draft directory of city programs by August 2026.
  • Next meeting tentatively scheduled for April 21, 2026 at 4:00 PM (to be confirmed via email).
  • Meeting concluded after approximately one hour.

Meeting Transcript

Committee member Donnelly. Here. Committee member Lostner. Here. Committee member McVay. Here. Chair Naker. Here. Welcome everyone to our March audit committee meeting and a happy St. Patrick's Day to all. We have a robust agenda today, so I want to kick us off with introducing two new committee members who we are really excited to be welcoming to our group. All right. Well, it's a pleasure to be here. And Dayton Splough. I am really excited to just be able to join the audit committee. I think the work that we do here also sets the tonework for the policies that we make later. And so just excited to be here. So I've been coming up from maternity leave for three months, and so just getting re uh re-back to being here fully, and my son Isaiah is at home, and I look forward to going to him after this. But if you want to see one, I have plenty on my phone, so I can show you after. And actually, you know, to that point about getting home. Very respectful, folks' time. So good committee to be on. Mr. Donnelly, do you want to introduce yourself? My background is number one, St. Paul. Lifer. Background in manufacturing, workforce development, and I'm very enthusiastic about continuous improvement. So I'm looking forward to working with everybody here. Great. Thank you for being here. And congratulations. I think folks know me, so Mr. Lastetter, do you want to start? And then we can go maybe to Mr. McVay, Ms. Dilworth. Sure. I'm Jeremy Lostetter. I live in Ward One. Uh my wife and two kids. And uh in my uh outside of this, I'm uh internal audit manager at Hanniping County. I've been on the audit committee here for I forget now because I think it's coming up on three years. So like two and a half or something like that. And it's been great. It's been a great way to contribute to my city and meet a lot of great people and help shape the audit work that we do as part of this committee. So welcome. New members. I used to be the newest community advisor, but I'm not anything. So it happens fast.

SUMMARIZED BY OPENPUBLICA AI
TRANSCRIPT VIA PUBLIC VIDEO
openpublica.com