Location: SCR 352
Office of the State Auditor
COMMITTEE ON JOINT TECHNOLOGY COMMITTEE
|Votes: View-->||Action Taken:|
01:46 PM -- Office of the State Auditor
Mr. Matt Devlin, representing the Office of the State Auditor (OSA), came to the table to discuss the functions of the office and overall audit process. He distributed an annual report (Attachment A) and summary document (Attachment B) to the committee. Ms. Cindi Radke, representing OSA, continued by discussing information technology audit recommendations. She answered a committee question regarding deferred audit recommendations. In response to a committee question, Mr. Devlin discussed outstanding recommendations from the Governor's Office of Information Technology (OIT).
170127 AttachA.pdf170127 AttachB.pdf