Please note that in July 2015 the Board of Directors voted to combine the Finance Committee and the Operations Committee into one Finance & Operations Committee. Please find previous Finance Committee materials and Operations Committee materials in the links at the bottom of the page. 


  • Chair: Eric Grossman
  • Denise O’Leary
  • Nathan Wilkes
  • Sue Birch

Area of Work

  • Provide oversight and support to staff to monitor and actively manage the financial resources and operations of Connect for Health Colorado

Download Audits and Reports (ZIP)
Milestones, Measures and Oversight Timeline
Milestones, Measures and Oversight Detail

July 25, 2016

June Committee Minutes
Financials Qtr 4 FY 2016
Scenario Senstivity Analysis
AR Analysis and Strategy
Technology Contract Consolidation
Audit and compliance update

June 27, 2016

May Committee Minutes
Financials May FY 2016
Public Company Benchmarks
OE4 Projects
Audit Finding Status
AN Geographic Funding Distribution

May 23, 2016

FY 2017 Budget
2016 Internal Audit Plan

April 25, 2016

March Committee Minutes
FY 2017 Budget Discussion
Financials Qtr 3 FY 2016
Audit Finding Status
Capital Budget Update
Colorado County Intensity Map 2016

March 28, 2016

02-22-16 Minutes
C4HCO Audit Report
Financials Feb FY 2016
OE4 Planning & Project List

February 22, 2016

01-25-16 Minutes
Financial Scenarios
Procurement Policy Amendments
Technology and Operations Update – Feb 2016
MA Site

January 25, 2016

December 28, 2015 Minutes
OE3 Update 01202016
Finance Committee Qtr 2 FY 2016 Report

December 28, 2015

24 Month Cash Flow Projection
C4HCO_Finance Committee Development Cost Budget to Actual
C4HCO_Finance Committee Interim Financials

October 26, 2015

Finance Quarter 1 FY 2016 Report
Finance Revenue Memo
Financial Policies – Revised Draft
Financial Policies Redline
Revised Authorization Matrix
Open Enrollment 3 Readiness Update

September 28, 2015

Financial Report
Statement of Activities 08-31-15
Statement of Financial Position 08-31-15

August 24, 2015

June Financial Statement
Statement of Activities
Statement of Position
KPIs 08-01-13

Former Committee Archives

Finance Committee
Operations Committee