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State Government Finance Division

THIRTY-FORTH MEETING

2009-2010 Regular Session - February 18, 2010

STATE OF MINNESOTA THIRTY-FORTH MEETING
HOUSE OF REPRESENTATIVES EIGHTY-SIXTH SESSION

STATE GOVERNMENT FINANCE DIVISION

MINUTES


Representative Kahn, Chair of the Division, called the meeting to order at 2:50 P.M. on February 18, 2010 in Room 5 of the State Office Building.

The Committee Legislative Assistant noted the roll.

Members present:
KAHN, Phyllis, 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

Members excused:
WINKLER, Ryan, Vice-Chair
SIMON, Steve

A quorum was not present.

A quorum was present at 2:53 P.M.

Deborah Junod, Program Evaluation Coordinator, Office of the Legislative Auditor (OLA), presented an overview of the OLA E-Verify Evaluation Report.

Kent Allin, Division Director, Department of Administration, and Jim Nobles, Legislative Auditor, OLA, responded to member questions.

Cecile Ferkul, Deputy Legislative Auditor, and Carolyn Engstrom, IT Coordinator, both from the OLA, presented the OLA’s Financial Audit Division Report, Department of Employment and Economic Development (DEED), Unemployment Insurance Program, Information Technology Audit. (Report 09-36)

Henry B. May, Chief Information Officer and Lee B. Nelson, Legal Council, both from DEED, responded to member questions.

Chris Buse, State Chief Information Security Officer, Office of Enterprise Technology, also responded to member questions.

The meeting was adjourned at 4:25 P.M.




____________________________________________
Representative Phyllis Kahn, Chair


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

00:16 - Gavel, and discussion of Legislative Auditor's report on E-Verify.
38:15 - Legislative Auditor's report on Information Technology Audit of Department of Employment and Economic Development unemployment insurance program, and Management and Budget and Office of Enterprise Technology Personnel and Payroll System Security Controls.
Runs 1 hour, 34 minutes.


Legislative Auditor's reports on: E-Verify; Information Technology Audit of DEED unemployment insurance program; MMB and OET Personnel and Payroll System Security Controls