Jeanne Smith 700 Kipling Street, Suite 1000 Lakewood, CO 80215 MEMORANDUM November 10, 2016 To: Community Corrections Board Members 12th Judicial District Re: Audit finding relating to falsification of records Dear Community Corrections Board Member: The results of the last audit of the San Luis Valley Community Corrections facility contain information about the falsification of records done for the purpose of deceiving auditors from the Division of Criminal Justice. This behavior could be evidence of criminal activity, including but not limited to Attempt to Influence a Public Servant under C.R.S. 18-8-306. This activity, and any investigation related thereto, would be within the jurisdiction of local law enforcement and the authorities within the 12th Judicial District. If such an investigation is undertaken, the Division of Criminal Justice will cooperate fully by providing the documentation within our possession and will make our personnel available for interviews or other assistance. Sincerely, Jeanne M. Smith Director Division of Criminal Justice 700 Kipling Street Suite 1000, Lakewood, CO 80215 P 303.239.4398 F 303.239.4670 cdpsweb.state.co.us John W. Hickenlooper, Governor Stan Hilkey, Executive Director