Skip to main content
Colorado General AssemblyToggle Main Menu
Agency NameToggle Agency Menu

h_fin_2018a_2018-11-26t13:36:37z1 Hearing Summary




PUBLIC
BILL SUMMARY For OFFICE OF THE STATE AUDITOR PRESENTATION

JOINT COMMITTEE COMMITTEE ON JOINT FINANCE
Date Nov 26, 2018      
Location Old State Library



Office of the State Auditor Presentation - Committee Discussion Only


01:52:49 PM  

Monica Bowers, Deputy State Auditor, Office of the State Auditor (OSA), provided an overview of the office.  A copy of the OSA FY 2017-18 Annual Report can be found here: https://leg.colorado.gov/sites/default/files/2018_annual_report_final_8-21-2018.pdf.

01:55:34 PM  
Nina Frant, Audit Manager, OSA, discussed the Gaming Administrative Expense Performance Audit.

A copy of the audit can be found here: http://leg.colorado.gov/audits/gaming-administrative-expenses

01:58:53 PM  
Michelle Colin, Audit Manager, OSA, discussed the Colorado Lottery Performance Audit.

A copy of the audit can be found here: http://leg.colorado.gov/audits/colorado-lottery-2

02:02:55 PM  
Ms. Colin responded to committee questions.
02:07:17 PM  

Cindi Radke, IT Audit Manager, OSA, discussed the 2018 Annual Report of Outstanding Audit Recommendations. A copy of this report can be found here: http://leg.colorado.gov/audits/annual-report-status-outstanding-audit-recommendations-june-30-2018

 

02:13:40 PM  

Trey Standley, Audit Manager, OSA, provided an overview of the 2018 Tax Expenditure Compilation Report.  A copy of the report can be found here: https://leg.colorado.gov/node/1147266

 

02:35:10 PM  
Mr. Standley responded to committee questions.