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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 Ended June 30, 2017 Financial January 2018
Governor's Office Regional Tourism Act Performance October 2017
Higher Education CollegeInvest, College Savings Program Funds, Fiscal Year Ended June 30, 2017 Financial December 2017/January 2018
  Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2017 Financial December 2017/January 2018
Human Services Colorado State Veterans Center at Homelake, Fiscal Year Ended June 30, 2017 Financial December 2017/January 2018
  Office of Behavioral Health, Substance Abuse Treatment Data Performance March 2018
Judicial Branch Public Administrators Performance September 2017
Legislative Branch Legislative Department, Fiscal Year Ended June 30, 2017 Financial December 2017/January 2018
Local Affairs Fort Lyon Supportive Residential Community Program, Part I Study September 2017
Natural Resources State Land Board Performance October 2017
Other Gaming Cities' Use of State Historical Fund Distributions Performance December 2017
  State Board of the Great Outdoors Colorado Trust Fund, Fiscal Year Ended June 30, 2017 Financial December 2017
Public Health and Environment CDPHE IT Systems IT Performance September 2017
  Automobile Inspection and Readjustment (AIR) Program Performance December 2017
Revenue Colorado Lottery, Fiscal Year Ended June 30, 2017 Financial December 2017
  Division of Gaming, Fiscal Year Ended June 30, 2017 Financial December 2017/January 2018
Statewide (All Departments and Agencies) Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2017 Performance October 2017
  Schedule of TABOR Computations, Fiscal Year 2017 Performance October 2017
  Statement of Federal Land Payments, Fiscal Year Ended September 30, 2017 Financial March 2018
  Statewide Single Audit, Fiscal Year Ended June 30, 2017 Financial March 2018
Transportation Colorado Bridge Enterprise, Fiscal Year Ended June 30, 2017 Financial December 2017/January 2018
  High Performance Transportation Enterprise, Fiscal Year Ended June 30, 2017 Financial December 2017/January 2018
  Risk-Based Performance Audit Performance June 2018
Universities and Colleges Adams State University, Fiscal Year Ended June 30, 2017 Financial December 2017/January 2018
  Auraria Higher Education Center, Fiscal Year Ended June 30, 2017 Financial December 2017/January 2018
  Colorado Community College System, Fiscal Year Ended June 30, 2017 Financial December 2017/January 2018
  Colorado Mesa University, Fiscal Year Ended June 30, 2017 Financial December 2017/January 2018
  Colorado School of Mines, Fiscal Year Ended June 30, 2017 Financial December 2017/January 2018
  Colorado State University-Global Campus, Fiscal Year Ended June 30, 2017 Financial December 2017/January 2018
  Colorado State University System, Fiscal Year Ended June 30, 2017 Financial December 2017/January 2018
  Fort Lewis College, Fiscal Year Ended June 30, 2017 Financial December 2017/January 2018
  Metropolitan State University of Denver, Fiscal Year Ended June 30, 2017 Financial December 2017/January 2018
  University of Northern Colorado, Fiscal Year Ended June 30, 2017 Financial December 2017/January 2018
  University of Colorado, Fiscal Year Ended June 30, 2017 Financial December 2017/January 2018
  Western State Colorado University, Fiscal Year Ended June 30, 2017 Financial December 2017/January 2018