8C61CE50D8CEA02A872587AB0058658C Hearing Summary CLICS/CLICS2021A/commsumm.nsf PUBLICBILL SUMMARY For OFFICE OF THE STATE AUDITORJOINT COMMITTEE COMMITTEE ON JOINT TECHNOLOGY COMMITTEEDate Dec 14, 2021 Location SCR 352 Office of the State Auditor - Committee Discussion Only 09:06:45 AM Matt Devlin and Cindi Radke, Office of the State Auditor, provided an overview of the Annual Report: Status of Audit Recommendations Not Fully Implemented, as of June 30, 2021, for the Governor's Office of Information Technology. A copy of the report can be found here: http://leg.colorado.gov/audits/annual-report-status-audit-recommendations-not-fully-implemented-june-30-2021 09:15:14 AM Ms. Radke responded to questions from the committee regarding where to find details regarding the recommendations in the report. 09:16:43 AM Ms. Radke continued with the presentation. 09:18:11 AM Ms. Radke and Mr. Devlin responded to questions from the committee regarding how audit recommendations related to information technology are categorized by department. Mr. Devlin discussed the state IT service management audit that is to be released at the Legislative Audit Committee meeting on March 8, 2022.
