8C61CE50D8CEA02A872587AB0058658C Hearing Summary

PUBLIC
BILL SUMMARY For OFFICE OF THE STATE AUDITOR

JOINT COMMITTEE COMMITTEE ON JOINT TECHNOLOGY COMMITTEE
Date Dec 14, 2021
Location SCR 352

Office of the State Auditor - Committee Discussion Only


	09:06:45 AM	Matt Devlin and Cindi Radke, Office of the State Auditor, provided an overview of the Annual Report: Status of Audit Recommendations Not Fully Implemented, as of June 30, 2021, for the Governor's Office of Information Technology. A copy of the report can be found here: http://leg.colorado.gov/audits/annual-report-status-audit-recommendations-not-fully-implemented-june-30-2021
	09:15:14 AM	Ms. Radke responded to questions from the committee regarding where to find details regarding the recommendations in the report.
	09:16:43 AM	Ms. Radke continued with the presentation.
	09:18:11 AM	Ms. Radke and Mr. Devlin responded to questions from the committee regarding how audit recommendations related to information technology are categorized by department. Mr. Devlin discussed the state IT service management audit that is to be released at the Legislative Audit Committee meeting on March 8, 2022.