CLICS/CLICS2018A/commsumm.nsf
PUBLIC
BILL SUMMARY For OFFICE OF THE STATE AUDITOR PRESENTATION
JOINT COMMITTEE COMMITTEE ON JOINT JUDICIARY
Date Dec 19, 2017
Location RM 271
Office of the State Auditor Presentation - Committee Discussion Only
|
|
|
10:08:27 AM |
Ms. Kerri Hunter, Deputy State Auditor,
Ms. Jenny Page, Legislative Audit Manager, and Ms. Monica Power, Legislative
Audit Manager, Office of the State Auditor (OSA), presented the FY 2017
Annual Audit Report and the status of outstanding audit recommendation.
Ms. Hunter provided background on the mission of OSA. Committee members
received copies of the following documents:
Annual report (Attachment A: https://leg.colorado.gov/sites/default/files/2017_annual_report_final_9-7-2017_for_webpage_0.pdf)
Status of outstanding recommendations (Attachment B: https://leg.colorado.gov/sites/default/files/documents/audits/1767s_annual_report._status_of_outstanding_audit_recommendations_as_of_june_30_2017.pdf).
Ms. Page briefed the committee on these documents,
focusing on departments for which the committee has oversight. Ms. Hunter
explained the difference between a financial audit and performance audit.
Ms. Page proceeded with the presentation and addressed outstanding audit
recommendations. Questions were raised about two outstanding audit recommendations
for the Judicial Department.
Ms. Power next provided an overview of outstanding
recommendations for the Department of Public Safety. Discussion ensued
regarding the department's adherence to accepted accounting practices and
potential systemic financial reporting issues.
|
