Date: 01/22/2015

Final
Ptresentation from the Office of the State Auditor

COMMITTEE ON JOINT TRANSPORTATION

Votes: View--> Action Taken:
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10:31 AM -- Presentation from the Office of the State Auditor

Michelle Colin, Managing Legislative Auditor, and Monica Bowers, Deputy State Auditor, came to the table to present on the Office of the State Auditor's (OSA) Annual Report of Audit Recommendations Not Fully Implemented(Attachment H). Ms. Bowers described the functions and statutory duties of the OSA and the structure of the report. Ms. Colin provided metrics on the recommendations made by the office from 2008 to 2013. She explained financial audit recommendations and the severity levels assigned to these recommendations by the OSA. She then talked to performance and information technology (IT) audits performed by the office, detailing the number of regular and high priority performance and IT audits outstanding for state agencies. Ms. Colin spoke to specific outstanding recommendations made by OSA for CDOT, and responded to questions on an OSA recommendation addressing CDOT's IT disaster recovery plan.

150122 AttachH.pdf150122 AttachH.pdf

10:40 AM

The meeting was adjourned.