DAVID SCHULTHEIS, CHAIR FRANK McNULTY

State of Colorado
Senator Representative
LOIS TOCHTROP, VICE CHAIR JOE MIKLOSI
Senator Representative
MORGAN CARROLL LEGISLATIVE AUDIT COMMITTEE SHAWN MITCHELL
Senator Senator
Legislative Services Building - Second Floor
JAMES KERR
Representative
200 East 14th Avenue DIANNE PRIMAVERA
Representative
Denver, Colorado 80203

AGENDA
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

September 28, 2010

Morning Session

9:00 a.m. – 10:00 a.m. Office of Risk Management

Department of Personnel and Administration
Performance Evaluation, September 2010

Department of Personnel and Administration

Rich Gonzales, Executive Director
Jennifer Okes, Deputy Executive Director
Guy Mellor, Director, Division of Human Resources

Bickmore Risk Services & Consulting

Chuck Grey, Director, Risk Consulting Services
David Luke, Senior Consultant

Office of the State Auditor

Sally Symanski, State Auditor
Cindi Stetson, Deputy State Auditor
Sarah Aurich, Managing Legislative Auditor
Agenda, Legislative Audit Committee
September 27 & 28, 2010, Page 4

10:00 a.m. – 10:45 a.m. Fiscal Health Analysis of Colorado School Districts,
September, 2010

Colorado Department of Education

Robert Hammond, Deputy Commissioner
Vody Herrmann, Assistant Commissioner,
Public School Finance

Office of the State Auditor

Sally Symanski, State Auditor
Dianne Ray, Deputy State Auditor
Crystal Dorsey, Managing Legislative Auditor

10:45 a.m. – 11:30 a.m. General Business

Other Business
Audit request – Motorcycle Operator Safety
Training Program
Status Reports with Agency Representation
Medicaid Durable Medical Equipment

11:30 a.m. – 12:00 a.m. Legislative Matters

Higher Education Student Fees
Anhydrous Ammonia Program
Colorado Low-Income Telephone Assistance Program