Date: 11/22/2013

Final
Presentation from the OSA

COMMITTEE ON JOINT BUSINESS AFFAIRS & LABOR

Votes: View--> Action Taken:
<none><none>





01:33 PM -- Presentation from the OSA

Deputy State Auditor Monica Bowers and Legislative Auditor Trey Standley, representing the Office of the State Auditor (OSA), made a presentation concerning the Division of Human Resources and State Personnel Board performance audits (Attachments A and B).

131122 AttachA Afternoon.pdf131122 AttachA Afternoon.pdf131122 AttachB Afternoon.pdf131122 AttachB Afternoon.pdf

1:45 PM

Mr. Standley responded to questions from the committee on the State Personnel Board performance audit.

01:51 PM

Legislative Auditors Crystal Dorsey and Jenny Page joined Deputy Director Bowers at the table to present on the recommendations not fully implemented for the departments for which the Joint Business committee has legislative oversight (Attachment C). OSA representatives responded to questions from the committee.

131122 AttachC Afternoon.pdf131122 AttachC Afternoon.pdf

02:02 PM

Ms. Page discussed the specific unimplemented audit recommendations for the Departments of Labor and Employment (CDLE), Personnel and Administration (DPA), and Regulatory Agencies (DORA).

02:08 PM

OSA representatives responded to questions from the committee and concluded their presentation.