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<br />~I . <br /> <br /> <br /> <br />STATE OF COLORADO <br />OFFICE OF THE STATE: AUDITOR <br /> <br />MEMORANDUM <br /> <br />To: <br /> <br />Mr. Russell George <br />Executive Director, Department of Natural Resources <br /> <br />cc: <br /> <br />Mr. Brian Macke <br />Director, Colorado Oil and Gas Conservation Commission <br />Mr. Ronald Cattany <br />Director, Division of Minerals and Geology <br />Mr. Vince Matthews <br />Director, Geological Survey <br /> <br />From: <br /> <br />Mr. Jonathan Trull <br />Supervising Legislative Auditor, Office 6fthe State Auditor <br /> <br />Subject: <br /> <br />Information Request for the Severance Tax audit <br /> <br />Date: <br /> <br />February 13, 2006 <br /> <br />Throughout our audit of the assessment, collection, and auditing of severance taxes, we will be <br />requesting various pieces of information, primarily from the Colorado Oil and Gas Conservation <br />Commission (COGCC) and the Division of Minerals and Geology (DMG), including production data <br />collected, Notices of Alleged Violations (NOA V) issued by the COGCC, and any information <br />regarding specific wells or leases. The Office of the State Auditor has statutory authority to obtain <br />access to all records and documents maintained by state departments and agencies. Section 2-3-107, <br />C.R.S., states: <br /> <br />The state auditor or his designated representative shall have access at all times, except as <br />provided by sections 39-1-116, 39-4-103, and 39-5-120, C.R.S., to all ofthe books, accounts, <br />reports (confidential or otherwise), vouchers, or other records or information in any <br />department, institution, or agency...Any officer or employee who fails or refuses to permit <br />such access or examination for audit or who interferes in any way with such examination is <br />guilty of a misdemeanor... <br /> <br />Be assured, our work papers are protected from public disclosure and any confidential information <br />provided to our office will be handled accordingly. <br /> <br />At this point, we are requesting the following information: <br /> <br />; '.~:_., '__,<Ii, <br />