Audits in Progress
Audits in Progress are those audits for which the OSA has assigned the project to an audit team or secured a contractor to conduct the audit and held an entrance conference with the agency. Expected release dates are estimates only and are subject to change.
Department/Agency |
Topic/Subject |
Report Type |
Expected Release Date |
| Agriculture | Colorado State Fair Authority, Fiscal Year 2020 | Financial | January 2021 |
| Education | Foster Care Education Program | Performance | March 2021 |
| Higher Education | Colorado Student Loan Program, dba College Assist, Fiscal Year 2020 | Financial | December 2020/January 2021 |
| CollegeInvest, College Savings Program Funds, Fiscal Year 2020 | Financial | December 2020/January 2021 | |
| Human Services | Colorado State Veterans Nursing Home at Fitzsimons, Fiscal Year 2020 | Financial | December 2020/January 2021 |
| Institutions of Higher Education | Adams State University, Fiscal Year 2020 | Financial | December 2020/January 2021 |
| Auraria Higher Education Center, Fiscal Year 2020 | Financial | December 2020/January 2021 | |
| Colorado Community College System, Fiscal Year 2020 | Financial | December 2020/January 2021 | |
| Colorado Mesa University, Fiscal Year 2020 | Financial | December 2020/January 2021 | |
| Colorado School of Mines, Fiscal Year 2020 | Financial | December 2020/January 2021 | |
| Colorado State University, Fiscal Year 2020 | Financial | December 2020/January 2021 | |
| Colorado State University-Global Campus, Fiscal Year 2020 | Financial | December 2020/January 2021 | |
| Fort Lewis College, Fiscal Year 2020 | Financial | December 2020/January 2021 | |
| Metropolitan State University of Denver, Fiscal Year 2020 | Financial | December 2020/January 2021 | |
| University of Colorado, Fiscal Year 2020 | Financial | December 2020/January 2021 | |
| University of Northern Colorado, Fiscal Year 2020 | Financial | December 2020/January 2021 | |
| Western State Colorado University, Fiscal Year 2020 | Financial | December 2020/January 2021 | |
| Judicial | State Court Administrator's Office | Performance | December 2020 |
| Labor and Employment | Workforce Innovation and Opportunity Act | Performance | December 2020 |
| Other | Regional Transportation District | Performance | January 2021 |
| State Board of the Great Outdoors Colorado Trust Fund, Fiscal Year 2020 | Financial | December 2020/January 2021 | |
| Statewide Internet Portal Authority Web Application Security | IT Performance | March 2021 | |
| Public Health and Environment | Suicide Prevention | Performance | December 2020 |
| Regulatory Agencies | Prescription Drug Monitoring Program | Performance | TBD |
| Revenue | Colorado Lottery, Fiscal Year 2020 | Financial | December 2020/January 2021 |
| Division of Gaming, Fiscal Year 2020 | Financial | December 2020/January 2021 | |
| Statewide | Cash Funds Uncommitted Reserves, Fiscal Year 2020 | Performance | December 2020 |
| Schedule of TABOR Revenue, Fiscal Year 2020 | Performance | December 2020 | |
| Statewide Single Audit, Fiscal Year 2020 | Financial | TBD | |
| Status of Audit Recommendations Not Fully Implemented as of June 30, 2020 | Informational | December 2020 | |
| Transportation | Colorado Bridge Enterprise, Fiscal Year 2020 | Financial | December 2020/January 2021 |
| High Performance Transportation Enterprise, Fiscal Year 2020 | Financial | December 2020/January 2021 |