j_jtc_2017a_2017-01-27t13:34:51z1 Hearing Summary

Date: 01/27/2017

Location: SCR 352

01:46 PM -- Office of the State Auditor



Mr. Matt Devlin, representing the Office of the State Auditor (OSA), came to the table to discuss the functions of the office and overall audit process. He distributed an annual report (Attachment A) and summary document (Attachment B) to the committee. Ms. Cindi Radke, representing OSA, continued by discussing information technology audit recommendations. She answered a committee question regarding deferred audit recommendations. In response to a committee question, Mr. Devlin discussed outstanding recommendations from the Governor's Office of Information Technology (OIT).



170127 AttachA.pdf170127 AttachB.pdf