h_bus_2017a_2017-12-18t10:02:30z0 Hearing Summary

Date: 12/18/2017

Location: RM 271

10:04 AM -- Office of the State Auditor



Carrie Hunter, Office of the State Auditor (OSA), introduced herself and her colleagues who were present to discuss recently completed audits pertinent to the Business committees' oversight.



10:06 AM -- Kate Shiroff, OSA, discussed the audit reports for the Office of Film, Television, and Media in the Office of Economic Development and International Trade (OEDIT). She provided a handout to the committee summarizing the report (Attachment A). A copy of the full audit report may be found on the OSA website at http://leg.colorado.gov/audits/office-film-television-and-media. Ms. Shiroff responded to questions from the committee.



171218 AttachA.pdf



10:11 AM -- Vickie Heller, OSA, discussed the audit report for the Regional Tourism Act, also overseen by the OEDIT. She provided a handout to the committee summarizing the report (Attachment B). A copy of the full audit report may be found at the OSA website at http://leg.colorado.gov/audits/regional-tourism-act.



171218 AttachB.pdf



10:16 AM



Ms. Heller continued her presentation, discussing the Annual Report: Status of Outstanding Audit Recommendations as of June 30, 2017which details the status of audit recommendations for all state departments and identifies recommendations that remain incomplete. She provided a copy of the report to the committee, a copy of which is available on the OSA website at http://leg.colorado.gov/audits/annual-report-status-outstanding-audit-recommendations-june-30-2017





10:20 AM -- Marisa Edwards, OSA, discussed outstanding audit recommendations for the departments the committee oversees. She responded to questions from the committee.



10:27 AM -- Cindi Radke, OSA, came to the table to respond from questions from the committee.



10:29 AM



Ms. Edwards continued to respond to questions from the committee and completed her presentation.