C45855C7A3B7DA91872584EE0067B711 Hearing Summary CLICS/CLICS2020A/commsumm.nsf PUBLICBILL SUMMARY For PRESENTATION FROM THE OFFICE OF THE STATE AUDITORJOINT COMMITTEE COMMITTEE ON JOINT TECHNOLOGY COMMITTEEDate Jan 13, 2020 Location SCR 352 Presentation from the Office of the State Auditor - Committee Discussion Only Attachment Tag File Name Attachment http://www2.leg.state.co.us/CLICS/CLICS2020A/commsumm.nsf/0/035BB374C76C...$File/200113 AttachC.pdf?OpenElement 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.