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State of Colorado
Senator Representative
LOIS TOCHTROP, VICE CHAIR JOE MIKLOSI
Senator Representative
MORGAN CARROLL LEGISLATIVE AUDIT COMMITTEE SHAWN MITCHELL
Senator Senator
Legislative Services Building - Second Floor
JAMES KERR
Representative
200 East 14th Avenue DIANNE PRIMAVERA
Representative
Denver, Colorado 80203
AGENDA
LEGISLATIVE AUDIT COMMITTEE
Audit Committee Hearing Room - First Floor
Legislative Services Building
200 E. 14th Avenue
Department of Revenue
Roxanne Huber, Executive Director
Veronica (Roni) White, Deputy Director,
Division of Motor Vehicles
Rick Kiger, Director,
Vehicle Emissions Program
2:30 p.m. – 3:15 p.m. Colorado Lottery Financial and Compliance Audit
for the Year Ended June 30, 2010
Department of Revenue
Roxanne Huber, Executive Director
Abel Tapia, Director, Colorado Lottery
Tom Kitts, Deputy Director, Colorado Lottery
3:15 p.m. – 4:00 p.m. The State Board of the Great Outdoors Colorado Trust Fund
Financial and Compliance Audit, June 30, 2010 and 2009
10:00 a.m. – 10:45 a.m. Fiscal Health Analysis of Colorado School Districts,
September, 2010