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F2B7A03F985093D787258AAF005231CC Hearing Summary




PUBLIC
BILL SUMMARY For PRESENTATION BY OFFICE OF THE STATE AUDITOR

JOINT COMMITTEE COMMITTEE ON JOINT TECHNOLOGY COMMITTEE
Date Jan 25, 2024      
Location SCR 352



Presentation by Office of the State Auditor - Committee Discussion Only
07:58:40 AM  
Mr. Matt Devlin,
Chiet IT Auditor, Office of State Auditor (OSA), introduced himself to
the committee and provided an overview of the presentation to the committee.
Mr. Devlin provided written materials to the committee. which can be found
here https://leg.colorado.gov/sites/default/files/documents/audits/2353s_2023_annual_report_status_of_audit_recommendations.pdf
08:00:28 AM  
Cindy Radtke, Legislative
 IT Manager, OSA, introduced herself to the committee and presented
on Office of Information Technology recommendations not fully implemented.
Presenters responded to questions from the committee on audit findings.
 
08:08:43 AM  
Presenters responded
to questions regarding audit process and completion timeline.
08:14:34 AM  
Presenters provided
information on Office of Information Technology (OIT) audit recommendations
and responded to questions from the committee regarding the role of technical
debt.






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