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

DIANNE PRIMAVERA, CHAIR Representative DAVID SCHULTHEIS, VICE CHAIR Senator MORGAN CARROLL Senator JAMES KERR Representative

State of Colorado LEGISLATIVE AUDIT COMMITTEE Legislative Services Building - Second Floor 200 East 14th Avenue Denver, Colorado 80203

AGENDA LEGISLATIVE AUDIT COMMITTEE Audit Committee Hearing Room - First Floor Legislative Services Building 200 E. 14th Avenue December 7 & 8, 2009 December 7, 2009 Morning Session 10:00 a.m. – 12 noon

Colorado Mental Health Institute at Pueblo Performance Audit, November 2009 Department of Human Services Joscelyn Gay, Deputy Executive Director Kenneth Cole, Director, Mental Health Institute Division Brad Mallon, Director, Division of Human Resources Mental Health Institute at Pueblo Dr. John DeQuardo, Superintendent Office of the State Auditor Sally Symanski, State Auditor Cindi Stetson, Deputy State Auditor Michelle Colin, Managing Legislative Auditor Jenny Page, Legislative Auditor Jacob Wager, Legislative Auditor

FRANK McNULTY Representative JOE MIKLOSI Representative SHAWN MITCHELL Senator LOIS TOCHTROP Senator

Agenda, Legislative Audit Committee December 7 & 8, 2009, Page 2

December 7, 2009 Afternoon Session 1:30 p.m. – 3:00 p.m.

Colorado State University System Financial and Compliance Audit Fiscal Year Ended June 30, 2009 BKD, LLP Dennis Yockey, Partner JoAnne Bennett, Senior Manager Colorado State University System Joseph B. Blake, Chancellor Rich Schweigert, Chief Financial Officer Office of the State Auditor Sally Symanski, State Auditor Dianne Ray, Deputy State Auditor Lou Skull, Managing Legislative Auditor

Metropolitan State College of Denver Financial and Compliance Audit June 30, 2009 and 2008 KPMG, LLP Rod Filliben, Partner Jeremy Nash, Manager Metropolitan State College of Denver Stephen M. Jordan, PhD, President Natalie Lutes, Vice President, Administration and Finance George Middlemist, Controller Metropolitan State College of Denver Board of Trustees Ellen Robinson, Chair, Finance Committee Office of the State Auditor Sally Symanski, State Auditor Dianne Ray, Deputy State Auditor Crystal Dorsey, Managing Legislative Auditor

Agenda, Legislative Audit Committee December 7 & 8, 2009, Page 3 3:00 p.m. – 4:00 p.m.

American Recovery and Reinvestment Act – Internal Control Pilot Project State of Colorado Financial Audit Fiscal Year Ended June 30, 2009 Department of Human Services George Kennedy, Deputy Executive Director, Children, Youth, and Families Reginald Jefferson, Deputy Executive Director, Operations and Financial Services Dick Taylor, Controller Rosemarie Allen, Director, Division of Child Care Office of the State Auditor Sally Symanski, State Auditor Dianne Ray, Deputy State Auditor Eric Johnson, Managing Legislative Auditor Cindi Radke, Managing Legislative Auditor

4:00 p.m. – 4:30 p.m.

Legislation Colorado Child Care Assistance Program General Business Minutes Other Business Request for Audit of Colorado Charter Schools Proposed 2010 Session Calendar

Agenda, Legislative Audit Committee December 7 & 8, 2009, Page 4

December 8, 2009 Morning Session 9:00 a.m. – 10:00 a.m.

American Recovery and Reinvestment Act of 2009 Workforce Investment Act Summer Youth Program Performance Audit, November 2009 Department of Labor and Employment Gary Estenson, Deputy Executive Director Peggy Herbertson, Director of Employment and Training Office of the State Auditor Sally Symanski, State Auditor Cindi Stetson, Deputy State Auditor Sarah Aurich, Managing Legislative Auditor Kara Trim, Legislative Auditor

10:00 a.m. – 11:30 a.m.

General Business Status Reports CollegeInvest, Scholarship and Loan Forgiveness Programs Other Business Reports to Be Released Without Benefit of a Formal Hearing Legislation OSA Supplemental Appropriation