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State Government Finance Division

THIRTY-FOURTH MEETING

2007-2008 Regular Session - Tuesday, February 26, 2008

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.


____________________________________________
Representative Phyllis Kahn, Chair


____________________________________________
Krysta Niedernhofer, Committee Legislative Assistant
More Info On This Meeting..

Office of the Legislative Auditor reports:
Information Warehouse Integrity and Confidentiality Controls; Report on Internal Control Over Statewide Financial Reporting