C45855C7A3B7DA91872584EE0067B711 Hearing Summary

PUBLIC
BILL SUMMARY For PRESENTATION FROM THE OFFICE OF THE STATE AUDITOR

JOINT COMMITTEE COMMITTEE ON JOINT TECHNOLOGY COMMITTEE
Date Jan 13, 2020
Location SCR 352

Presentation from the Office of the State Auditor - Committee Discussion Only

Attachment Tag

File Name

Attachment

200113 AttachC.pdf

12:01:19 PM

Matt Devlin, Deputy State Auditor at the
Office of the State Auditor (OSA), discussed the OSA 2019 annual report.

A copy of this report can be found here:http://leg.colorado.gov/publications/2019-annual-report.

12:03:44 PM

Jenny Page, Audit Manager at OSA, presented
on the Public Safety Radio Communications System Performance Audit (Attachment
C).

A copy of the full audit can be found
here: http://leg.colorado.gov/audits/public-safety-radio-communications-systemp://leg.colorado.gov/audits/public-safety-radio-communihttp://leg.colorado.gov/audits/public-safety-radio-communications-system

Ms. Page summarized the audit recommendations
and stated that OSA identified that the Governor's Office of Information
Technology (OIT) is regulating Colorado's Digital Trunked Radio System
(DTRS) appropriately.

12:06:57 PM

Cindi Radke, IT Audit Manager at OSA, presented
on the audit recommendations that were not fully implemented by OIT as
of June 30, 2019.

A copy of this report can be found here:
http://leg.colorado.gov/audits/annual-report-status-audit-recommendations-not-fully-implemented-june-30-2019

Ms. Radke identified that most of the high priority recommendations that
have not been fully implemented by OIT relate to GenTax, CPPS, and the
CUBS/CATS systems.

Ms. Radke and Mr. Devlin responded to questions from the committee.

The committee requested an updated status for the audit recommendations
from OIT.

Presentation from the Office of the State Auditor - Committee Discussion Only

Colorado General Assembly