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25A6854608EB3E8487258368006080F9 Hearing Summary




PUBLIC
BILL SUMMARY For ANNUAL REPORT ON OUTSTANDING AUDIT RECOMMENDATIONS

JOINT COMMITTEE COMMITTEE ON JOINT AGRICULTURE AND NATURAL RESOURCES
Date Dec 19, 2018      
Location Old State Library



Annual Report on Outstanding Audit Recommendations - Committee Discussion Only


10:35:10 AM  

Kerri Hunter, Deputy State Auditor, Office of the State Auditor (OSA), introduced herself to the committee and discussed the auditing process.

10:37:45 AM  
Crystal Dorsey, Audit Manager (OSA), presented the OSA annual
report on unimplemented audit recommendations, which can be found here:
http://leg.colorado.gov/sites/default/files/documents/audits/1811s_status_of_outstanding_recommendations_report__0.pdf.
 Ms. Dorsey discussed unimplemented recommendations for the Colorado
State Fair.
10:44:00 AM  
Ms. Hunter responded to questions from the committee regarding
the financial stability of the state fair and the process of monitoring
audits.  Ms. Hunter also discussed the Legislative Audit Committee
and the process by which members can request audits of agencies and programs.






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