C7B97E7ED362D5F5872583510072B198 Hearing Summary CLICS/CLICS2018A/commsumm.nsf PUBLICBILL SUMMARY For OFFICE OF THE STATE AUDITOR PRESENTATIONJOINT COMMITTEE COMMITTEE ON JOINT FINANCEDate Nov 26, 2018 Location Old State Library Office of the State Auditor Presentation - Committee Discussion Only 01:52:49 PM Monica Bowers, Deputy State Auditor, Office of the State Auditor (OSA), provided an overview of the office. A copy of the OSA FY 2017-18 Annual Report can be found here: https://leg.colorado.gov/sites/default/files/2018_annual_report_final_8-21-2018.pdf. 01:55:34 PM Nina Frant, Audit Manager, OSA, discussed the Gaming Administrative Expense Performance Audit. A copy of the audit can be found here: http://leg.colorado.gov/audits/gaming-administrative-expenses 01:58:53 PM Michelle Colin, Audit Manager, OSA, discussed the Colorado Lottery Performance Audit. A copy of the audit can be found here: http://leg.colorado.gov/audits/colorado-lottery-2 02:02:55 PM Ms. Colin responded to committee questions. 02:07:17 PM Cindi Radke, IT Audit Manager, OSA, discussed the 2018 Annual Report of Outstanding Audit Recommendations. A copy of this report can be found here: http://leg.colorado.gov/audits/annual-report-status-outstanding-audit-recommendations-june-30-2018 02:13:40 PM Trey Standley, Audit Manager, OSA, provided an overview of the 2018 Tax Expenditure Compilation Report. A copy of the report can be found here: https://leg.colorado.gov/node/1147266 02:35:10 PM Mr. Standley responded to committee questions.
