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State Government Finance Division

THIRD MEETING

2009-2010 Regular Session - January 22, 2009

STATE OF MINNESOTA 3rd MEETING
HOUSE OF REPRESENTATIVES EIGHTY-SIXTH SESSION

STATE GOVERNMENT FINANCE DIVISION

MINUTES


Representative Kahn, Chair of the Division, called the meeting to order at 2:52 P.M. on January 22, 2009 in Room 5 of the State Office Building.

The Committee Legislative Assistant noted the roll.

Members present:

KAHN, Phyllis, Chair
WINKLER, Ryan, Vice-Chair
PEPPIN, Joyce, Lead Republican
BIGHAM, Karla
DOWNEY, Keith
HOLBERG, Mary Liz
KALIN, Jeremy
KATH, Kory
KIFFMEYER, Mary
KOENEN, Lyle
MASIN, Sandra
POPPE, Jeanne
SANDERS, Tim
SIMON, Steve

Members excused:

A quorum was present.

Jim Nobles, Legislative Auditor, and Cecile Ferkul, Deputy Legislative Auditor, discussed financial management in state government.

Stephanie Andrews, Deputy Commissioner, and Lori Mo, Assistant Commissioner, both from the Department of Finance, discussed the Department’s internal controls and accountability measures.

Representative Downey moved that the minutes of January 13, 2009 be adopted. THE MOTION PREVAILED.



The meeting was adjourned at 4:22 P.M.





____________________________________________
Representative Phyllis Kahn, Chair




____________________________________________
Krysta Niedernhofer, Committee Legislative Assistant
More Info On This Meeting..
House TV Video:
View Archive

01:05 - Internal controls and accountability measures.
Runs 1 hour, 30 minutes.


Internal controls and accountability measures