STATE BILL COLORADO

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LEGISLATIVE AUDIT COMMITTEE
Audit Committee Hearing Room – First Floor
Legislative Services Building
200 E. 14th Avenue
September 27 & 28, 2010
September 27, 2010
Morning Session
10:00 a.m. – 11:30 a.m. Vehicle Emissions Program
Department of Revenue
Department of Public Health and Environment
Performance Audit, September 2010
Department of Revenue
Roxanne Huber, Executive Director
Veronica (Roni) White, Deputy Director,
Division of Motor Vehicles
Rick Kiger, Director,
Vehicle Emissions Program
Department of Public Health and Environment
Paul Tourangeau, Director,
Air Pollution Control Division
Garry Kaufman, Manager,
Mobile Sources Program
Office of the State Auditor
Sally Symanski, State Auditor
Cindi Stetson, Deputy State Auditor
Eric Johnson, Managing Legislative Auditor
Trey Standley, Legislative Auditor
Beverly Mahaso, Legislative Auditor
Agenda, Legislative Audit Committee
September 27 & 28, 2010, Page 2
11:30 a.m. – 12:00 p.m. General Business
Minutes of August 16 & 17, 2010
Status Reports with Agency Representation
Pinnacol Assurance
September 27, 2010
Afternoon Session
1:30 p.m. – 2:30 p.m. Report on Controls Placed in Operation
and Tests of Operating Effectiveness
Governor’s Office of Information Technology
Information Technology Examination,
July 1, 2009 – June 30, 2010
Office of Information Technology
Todd Olson, Chief Financial Officer
Travis Schack, Interim Chief Information
Security Officer
Ernst & Young, LLP
Darin Kreimeyer, Partner
Tushar Padhiar, Senior Manager
Office of the State Auditor
Sally Symanski, State Auditor
Dianne Ray, Deputy State Auditor
Jonathan Trull, Managing Legislative Auditor
2:30 p.m. – 3:15 p.m. Colorado Lottery Financial and Compliance Audit
for the Year Ended June 30, 2010
Department of Revenue
Roxanne Huber, Executive Director
Abel Tapia, Director, Colorado Lottery
Tom Kitts, Deputy Director, Colorado Lottery
Clifton Gunderson, LLP
Paul Niedermuller, Partner
Steve Clawson, Senior Manager
Office of the State Auditor
Sally Symanski, State Auditor
Dianne Ray, Deputy State Auditor
Cynthia Hochmiller, Managing Legislative Auditor
Agenda, Legislative Audit Committee
September 27 & 28, 2010, Page 3
3:15 p.m. – 4:00 p.m. The State Board of the Great Outdoors Colorado Trust Fund
Financial and Compliance Audit, June 30, 2010 and 2009
State Board of Great Outdoors Colorado Trust Fund
Peggy Montano, Chair
Jim Spaanstra, Treasurer
Great Outdoors Colorado
Lise Aangeenbrug, Executive Director
Julie Coutant, Chief Financial Officer
Anton Collins Mitchell, LLP
Tim McCutcheon, Partner
Chase Schmitt, Manager
Office of the State Auditor
Sally Symanski, State Auditor
Dianne Ray, Deputy State Auditor
Crystal Dorsey, Managing Legislative Auditor
4:00 p.m. – 5:00 p.m. Legislative Matters
Problem Drivers and Traffic Fatalities, House Bill 10-1237