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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 AvenueDecember 7 & 8, 2009December 7, 2009Morning Session
 
10:00 a.m. – 12 noon Colorado Mental Health Institute at PuebloPerformance Audit, November 2009
Department of Human ServicesJoscelyn Gay, Deputy Executive DirectorKenneth Cole, Director, Mental Health Institute DivisionBrad Mallon, Director, Division of Human ResourcesMental Health Institute at PuebloDr. John DeQuardo, SuperintendentOffice of the State AuditorSally Symanski, State AuditorCindi Stetson, Deputy State AuditorMichelle Colin, Managing Legislative AuditorJenny Page, Legislative AuditorJacob Wager, Legislative Auditor
 
Agenda, Legislative Audit CommitteeDecember 7 & 8, 2009, Page 2
December 7, 2009Afternoon Session1:30 p.m. – 3:00 p.m. Colorado State University SystemFinancial and Compliance AuditFiscal Year Ended June 30, 2009
BKD, LLPDennis Yockey, PartnerJoAnne Bennett, Senior ManagerColorado State University SystemJoseph B. Blake, ChancellorRich Schweigert, Chief Financial Officer
 
Office of the State AuditorSally Symanski, State AuditorDianne Ray, Deputy State AuditorLou Skull, Managing Legislative Auditor
Metropolitan State College of DenverFinancial and Compliance AuditJune 30, 2009 and 2008
KPMG, LLPRod Filliben, PartnerJeremy Nash, ManagerMetropolitan State College of DenverStephen M. Jordan, PhD, PresidentNatalie Lutes, Vice President, Administration and FinanceGeorge Middlemist, ControllerMetropolitan State College of Denver Board of TrusteesEllen Robinson, Chair, Finance CommitteeOffice of the State AuditorSally Symanski, State AuditorDianne Ray, Deputy State AuditorCrystal Dorsey, Managing Legislative Auditor
 
Agenda, Legislative Audit CommitteeDecember 7 & 8, 2009, Page 3
3:00 p.m. – 4:00 p.m. American Recovery and Reinvestment Act –Internal Control Pilot ProjectState of ColoradoFinancial AuditFiscal Year Ended June 30, 2009
Department of Human Services
 
George Kennedy, Deputy Executive Director, Children, Youth, andFamiliesReginald Jefferson, Deputy Executive Director, Operations and FinancialServicesDick Taylor, Controller
 
Rosemarie Allen, Director, Division of Child Care
 
Office of the State AuditorSally Symanski, State AuditorDianne Ray, Deputy State AuditorEric Johnson, Managing Legislative AuditorCindi Radke, Managing Legislative Auditor
4:00 p.m. – 4:30 p.m. Legislation
 Colorado Child Care Assistance Program
General Business
MinutesOther BusinessRequest for Audit of Colorado Charter SchoolsProposed 2010 Session Calendar
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