F2B7A03F985093D787258AAF005231CC Hearing Summary CLICS/CLICS2024A/commsumm.nsf PUBLICBILL SUMMARY For PRESENTATION BY OFFICE OF THE STATE AUDITORJOINT COMMITTEE COMMITTEE ON JOINT TECHNOLOGY COMMITTEEDate Jan 25, 2024 Location SCR 352 Presentation by Office of the State Auditor - Committee Discussion Only 07:58:40 AM Mr. Matt Devlin, Chiet IT Auditor, Office of State Auditor (OSA), introduced himself to the committee and provided an overview of the presentation to the committee. Mr. Devlin provided written materials to the committee. which can be found here https://leg.colorado.gov/sites/default/files/documents/audits/2353s_2023_annual_report_status_of_audit_recommendations.pdf 08:00:28 AM Cindy Radtke, Legislative IT Manager, OSA, introduced herself to the committee and presented on Office of Information Technology recommendations not fully implemented. Presenters responded to questions from the committee on audit findings. 08:08:43 AM Presenters responded to questions regarding audit process and completion timeline. 08:14:34 AM Presenters provided information on Office of Information Technology (OIT) audit recommendations and responded to questions from the committee regarding the role of technical debt.
