Record of Committee Proceedings

April 5, 2006

Proposed Audit: Audit Report

Information Technology Sytems Projects in State Agencies

PUBLIC HEARING HELD

Present:

(9) Senators Roessler, Cowles, Miller and Lassa; Representatives Jeskewitz, Kaufert, Kerkman, Travis and Cullen.

Absent:

(1) Senator S. Fitzgerald.

Appearances for

• None

Appearances against

• None

Appearances for Information Only

• Janice Mueller, Madison – State Auditor, Legislative Audit Bureau
• Kate Wade, Madison - Legislative Audit Bureau
• Sean Dilweg, Madison — Executive Assistant, Department of Administration
• Matt Miszewski, Madison — Chief Information Officer, Department of Administration

Registrations for

• None

Registrations against

• None

EXECUTIVE HEARING HELD

Present:

(6) Senators Roessler, Cowles and Lassa; Representatives Jeskewitz, Kaufert, Kerkman.

Absent:

(4) Senators S. Fitzgerald and Miller; Representatives Travis and Cullen.

Moved by Representative Jeskewitz, seconded by Senator Roessler, that Proposed Audit: Information Technology Sytems Projects in State Agencies be approved according to the scope statement dated March 22, 2006 prepared by the Legislative Audit Bureau.

Ayes:

(6) Senators Roessler, Cowles and Lassa; Representatives Jeskewitz, Kaufert, Kerkman.

Noes:

(0) None.

Absent:

(4) Senators S. Fitzgerald and Miller; Representatives Travis and Cullen.

ADOPTION RECOMMENDED

Ayes 6, Noes 0