j_jtc_2016a_2016-01-11t09:12:00z2 Hearing Summary
Date: 01/11/2016
Final
Office of the State Auditor
COMMITTEE ON JOINT TECHNOLOGY COMMITTEE
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09:45 AM -- Office of the State Auditor
Matt Devlin, Deputy State Auditor, and Cindi Radke, Managing Legislative Auditor, came to the table to discuss the Office of the State Auditor (OSA) 2015 Annual Report and the Annual Report on the Status of Outstanding Audit Recommendations as of June 30, 2015. Committee members received copies of both reports (Attachments C and D). Ms. Radke discussed specific recommendations made by OSA to state agencies, but that have not been fully implemented. She also discussed the number of recommendations agreed to be implemented by each state agency, including those related to financial statements. She also discussed high-priority outstanding audit recommendations.
160111 AttachC.pdf (to see the entire report, select CTRL Enter)
http://www.leg.state.co.us/OSA/coauditor1.nsf/UID/24BE51497B34128087257EB3004F0476/$file/2015+Annual+Report+FINAL.pdf?OpenElement
160111 AttachD.pdf(to see the entire report, select CTRL Enter)
http://www.leg.state.co.us/OSA/coauditor1.nsf/All/4735187E6B48EDF087257ED0007FE8CA/$FILE/1542S%20Annual%20Report.%20Status%20of%20Outstanding%20Audit%20Recommendations,%20As%20of%20June%2030,%202015.%20Informational%20Report.%20October%202015.pdf
09:56 AM
Ms. Radke discussed audit recommendations with significant deficiencies for the Governor's Office. She also discussed two IT-specific audit recommendations that have not been fully implemented. Committee discussion ensued on OIT's plan to address the outstanding audit recommendations.
10:06 AM
In response to a committee question regarding the accountability for IT-specific recommendations, Ms. Radke discussed how OSA often requires state agencies to work with OIT on jointly implementing certain audit recommendations. Discussion ensued on the potential for collaboration between state agencies and OIT. Ms. Radke also explained that SIPA has reported that it has no outstanding performance and/or IT audit recommendations, as of June 30, 2015.