h_bus_2016a_2016-01-05t09:01:00z4 Hearing Summary
Date: 01/05/2016
Final
BILL SUMMARY for Office of the State Auditor
COMMITTEE ON JOINT BUSINESS AFFAIRS & LABOR
Votes: View--> | Action Taken: |
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01:45 PM -- Office of the State Auditor
Monica Bowers, Deputy State Auditor with the Office of the State Auditor (OSA), provided an overview of the requirements of OSA under the SMART Government Act. Ms. Bowers also spoke about the role of OSA and the work OSA does.
Nina Frant, Managing Legislative Auditor for OSA, discussed the performance audit of the conveyance program (Attachment I). She responded to questions from the committee about the audit.
160105 AttachI (Smart Act).pdf
Marisa Neff, Managing Legislative Auditor for OSA, discussed the report of outstanding audit recommendations (Attachment J).
http://www.leg.state.co.us/OSA/coauditor1.nsf/All/4735187E6B48EDF087257ED0007FE8CA/$FILE/1542S%20Annual%20Report.%20Status%20of%20Outstanding%20Audit%20Recommendations,%20As%20of%20June%2030,%202015.%20Informational%20Report.%20October%202015.pdf
Committee members were also provided with a copy of the OSA annual report (Attachment K).
160105 AttachK (Smart Act).pdf
02:13 PM
The committee adjourned.