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j_jtc_2018a_2018-01-12t12:02:31z0 Hearing Summary




PUBLIC
BILL SUMMARY For OFFICE OF THE STATE AUDITOR, OUTSTANDING AUDIT RECOMMENDATIONS

JOINT COMMITTEE COMMITTEE ON JOINT TECHNOLOGY COMMITTEE
Date Jan 12, 2018      
Location SCR 352



Office of the State Auditor, Outstanding Audit Recommendations - Committee Discussion Only


12:02:55 PM  

Ms. Cindi Radke and Mr. Matt Devlin, representing the Office of the State Auditor, came to the table to update the committee on outstanding audit recommendations for the Governor's Office of Information Technology (OIT).

12:04:40 PM  

Ms. Radke continued by discussing the specific outstanding OIT audit requirements. She noted that in the last several years, OSA has seen a reduction in the number of outstanding audit requirements.  Mr. Devlin answered a committee question regarding an the OSA process for following up with executive agencies regarding audit recommendations.

12:09:22 PM  

Ms. Radke continued by noting that OIT has 28 outstanding audit recommendations. She noted several high priority audit recommendations.