DIANNE PRIMAVERA, CHAIR FRANK McNULTY

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

AGENDA
LEGISLATIVE AUDIT COMMITTEE
Audit Committee Hearing Room - First Floor
Legislative Services Building
200 E. 14th Avenue

November 2 & 3, 2009

November 2, 2009
Morning Session

10:00 a.m. – 11:30 a.m. Problem Drivers and Traffic Fatalities

Performance Audit, October 2009

Department of Public Safety

Peter Weir, Executive Director
Kathy Sasak, Deputy Executive Director
Chief Jim Wolfinbarger, Colorado State Patrol
Ron Sloan, Director, Colorado Bureau of Investigation
Karl Wilmes, Deputy Director, Colorado Bureau of Investigation

Department of Revenue
Joan Vecchi, Senior Director, Division of Motor Vehicles
Steve Hooper, Operations Director, Driver Control

Department of Transportation
Peggy Catlin, Deputy Director
Michael Nugent, Manager, Office of Transportation Safety

State Judicial Branch

Gerald Marroney, State Court Administrator
Carrol Haller, Legal Counsel
Agenda, Legislative Audit Committee
November 2 & 3, 2009, Page 2

Office of the State Auditor

Sally Symanski, State Auditor
Cindi Stetson, Deputy State Auditor
Jonathan Trull, Managing Legislative Auditor
Trey Standley, Legislative Auditor
James Taurman, Legislative Auditor

11:30 a.m. – 12 noon General Business

Minutes
Other Business
Proposed 2010 Session Calendar
Status Reports
CollegeInvest, Scholarship and Loan Forgiveness
Programs

Legislation

November 2, 2009
Afternoon Session

1:30 p.m. – 2:15 p.m. Higher Education TABOR Enterprise Status

Department of Higher Education

Diane Lindner, Chief Financial Officer

Office of the State Auditor

Sally Symanski, State Auditor
Dianne Ray, Deputy State Auditor
Lou Skull, Managing Legislative Auditor

Schedule of TABOR Revenue

Financial Audit

Office of the State Controller

David McDermott, State Controller
Jerrod Cotosman, Manager, Reporting and Analysis

Office of the State Auditor

Sally Symanski, State Auditor
Dianne Ray, Deputy State Auditor
Crystal Dorsey, Managing Legislative Auditor
Jason Grothaus, Legislative Auditor
Agenda, Legislative Audit Committee
November 2 & 3, 2009, Page 3

Cash Funds Uncommitted Reserves Report

For the Fiscal Year Ended June 30, 2009

Office of the State Controller

David McDermott, State Controller
Jerrod Cotosman, Manager, Reporting and Analysis

Office of the State Auditor

Sally Symanski, State Auditor
Dianne Ray, Deputy State Auditor
Linda Grabe, Legislative Auditor

2:15 p.m. – 3:15 p.m. Office of the State Controller

Update on the American Recovery and Reinvestment Act and
Implementation of the Colorado Transparency Online Project
(House Bill 09-1288)

Office of the State Controller

David McDermott, State Controller

3:15 p.m. – 4:15 p.m. Colorado Public Employees’ Retirement Association

2010 Legislative Proposal

Public Employees’ Retirement Association

Meredith Williams, Executive Director
Jennifer Paquette, Chief Investment Officer
Greg Smith, General Counsel

4:15 p.m. – 4:45 p.m. Legislation

Agenda, Legislative Audit Committee
November 2 & 3, 2009, Page 4

November 3, 2009
Morning Session

9:00 a.m. – 10:30 a.m. Controls Over Medicaid Claims for Durable Medical Equipment
and Supplies, Laboratory, and Radiology Services
Performance Audit, October 2009

Mercer Government Human Services Consulting

Jared Nason, Principal
Michael Priniski, Principal
Wendy Woske, RN, Senior Associate

Department of Health Care Policy and Financing

Joan Henneberry, Executive Director
Dr. Sandeep Wadhwa, Deputy Director, Medical & CHP+ Offices

Office of the State Auditor

Sally Symanski, State Auditor
Cindi Stetson, Deputy State Auditor
Sarah Aurich, Managing Legislative Auditor
Julie Kennedy, Contract Monitor

10:30 a.m. – 12:00 noon General Business

Status Reports
Department of Health Care Policy and Financing,
Access to Medicaid Home and Community-Based Long-
Term Care Services

Legislation