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Dianne Primavera, Chair Representative David Schultheis, Vice Chair Senator Morgan

Dianne Primavera, Chair Representative David Schultheis, Vice Chair Senator Morgan

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Published by: Circuit Media on Nov 02, 2009
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05/24/2012

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DIANNE PRIMAVERA, CHAIRRepresentativeDAVID SCHULTHEIS, VICE CHAIRSenatorMORGAN CARROLLSenatorJAMES KERRRepresentative
State of Colorado
LEGISLATIVE AUDIT COMMITTEELegislative Services Building - Second Floor200 East 14
th
AvenueDenver, Colorado 80203
FRANK McNULTYRepresentativeJOE MIKLOSIRepresentativeSHAWN MITCHELLSenatorLOIS TOCHTROPSenator
AGENDA
 
LEGISLATIVE AUDIT COMMITTEEAudit Committee Hearing Room - First FloorLegislative Services Building200 E. 14th AvenueNovember 2 & 3, 2009November 2, 2009Morning Session
 
10:00 a.m. 11:30 a.m. Problem Drivers and Traffic FatalitiesPerformance Audit, October 2009
Department of Public SafetyPeter Weir,
 
Executive DirectorKathy Sasak, Deputy Executive DirectorChief Jim Wolfinbarger, Colorado State PatrolRon Sloan, Director, Colorado Bureau of InvestigationKarl Wilmes, Deputy Director, Colorado Bureau of InvestigationDepartment of RevenueJoan Vecchi,
 
Senior Director, Division of Motor VehiclesSteve Hooper, Operations Director, Driver ControlDepartment of TransportationPeggy Catlin, Deputy DirectorMichael Nugent, Manager, Office of Transportation SafetyState Judicial BranchGerald Marroney, State Court AdministratorCarrol Haller, Legal Counsel
 
Agenda, Legislative Audit CommitteeNovember 2 & 3, 2009, Page 2Office of the State AuditorSally Symanski, State AuditorCindi Stetson, Deputy State AuditorJonathan Trull, Managing Legislative AuditorTrey Standley, Legislative AuditorJames Taurman, Legislative Auditor
11:30 a.m. 12 noon General Business
MinutesOther BusinessProposed 2010 Session CalendarStatus ReportsCollegeInvest, Scholarship and Loan ForgivenessPrograms
LegislationNovember 2, 2009Afternoon Session1:30 p.m. 2:15 p.m. Higher Education TABOR Enterprise Status
Department of Higher EducationDiane Lindner, Chief Financial Officer
 
Office of the State AuditorSally Symanski, State AuditorDianne Ray, Deputy State AuditorLou Skull, Managing Legislative Auditor
Schedule of TABOR RevenueFinancial Audit
 Office of the State ControllerDavid McDermott, State ControllerJerrod Cotosman, Manager, Reporting and AnalysisOffice of the State AuditorSally Symanski, State AuditorDianne Ray, Deputy State AuditorCrystal Dorsey, Managing Legislative AuditorJason Grothaus, Legislative Auditor
 
Agenda, Legislative Audit CommitteeNovember 2 & 3, 2009, Page 3
Cash Funds Uncommitted Reserves ReportFor the Fiscal Year Ended June 30, 2009
Office of the State ControllerDavid McDermott, State ControllerJerrod Cotosman, Manager, Reporting and AnalysisOffice of the State AuditorSally Symanski, State AuditorDianne Ray, Deputy State AuditorLinda Grabe, Legislative Auditor
2:15 p.m. 3:15 p.m. Office of the State ControllerUpdate on the American Recovery and Reinvestment Act andImplementation of the Colorado Transparency Online Project(House Bill 09-1288)
Office of the State ControllerDavid McDermott, State Controller
3:15 p.m. 4:15 p.m. Colorado Public Employees’ Retirement Association2010 Legislative Proposal
Public Employees’ Retirement AssociationMeredith Williams, Executive DirectorJennifer Paquette, Chief Investment OfficerGreg Smith, General Counsel
4:15 p.m. 4:45 p.m. Legislation
 

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