C7B97E7ED362D5F5872583510072B198 Hearing Summary

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.

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

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

Ms. Colin responded to committee questions.

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

 

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

 

Mr. Standley responded to committee questions.