h_fin_2016a_2016-01-21t10:06:14z3 Hearing Summary
Date: 01/21/2016
Final
Presentation from the Office of the State Auditor
COMMITTEE ON JOINT FINANCE
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11:54 AM -- Presentation from the Office of the State Auditor
Deputy State Auditor Kerri Hunter, representing the Office of the State Auditor (OSA). She distributed a SMART Government Act briefing document (Attachment D), the Fiscal Year 2015 Annual Report (Attachment E), and the Annual Report: Status of Outstanding Audit Recommendations as of June 30, 2015 (Attachment F).
Attachment D can be viewed at Legislative Council Attachment E can be viewed at Legislative Council
Attachment F can be viewed at Legislative Council
12:00 PM -- Mr. Christopher Harless, representing OSA, came to the table to discuss OSA's local sales tax audit.
12:07 PM -- Mr. Andrew Knauer, representing OSA, came to the table to discuss audit recommendations not implemented.
12:12 PM -- Mr. Jeffrey Kahn, representing OSA, came to the table to discuss the specific audit recommendations not implemented for the Colorado Department of Revenue and the Colorado Department of the Treasury.
12:16 PM
The committee adjourned.