STATE OF MINNESOTA THIRTY-FOURTH MEETING
HOUSE OF REPRESENTATIVES EIGHTY-FIFTH SESSION
STATE GOVERNMENT FINANCE DIVISION
MINUTES
Representative Kahn, Chair of the Division, called the meeting to order at 2:18 P.M. on February 26, 2008 in Room 5 of the State Office Building.
The Committee Legislative Assistant noted the roll.
Members present:
KAHN, Phyllis, Chair
WARD, John, Vice-Chair
DELAFOREST, Chris, Lead Republican
ANDERSON, Sarah
BIGHAM, Karla
DRAZKOWSKI, Steve
HILTY, Bill
PEPPIN, Joyce
POPPE, Jeanne
WINKLER, Ryan
ZELLERS, Kurt
Members excused:
HORTMAN, Melissa
LESCH, John
A quorum was not present.
Cecile Ferkul, Deputy Legislative Auditor, Office of the Legislative Auditor (OLA) gave a summary of the OLA Report on Internal Control Over Statewide Financial Reporting.
A quorum was present at 2:24 P.M.
Lori Mo, Assistant Commissioner, and Steve Jorgenson, Chief Information Officer, both from the Department of Finance presented the agency's response to the OLA report.
Ms. Ferkul then gave a summary of the OLA report Information Warehouse Integrity and Confidentiality Controls.
Mr. Jorgenson presented the agency's response to the OLA report.
The meeting was adjourned at 3:14 P.M.
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Representative Phyllis Kahn, Chair
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Krysta Niedernhofer, Committee Legislative Assistant