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 | Study | September 2017 |
| Natural Resources | State Land Board | Performance | October 2017 |
| Other | Gaming Cities' Use of State Historical Fund Distributions | Performance | October 2017 |
| State Board of the Great Outdoors Colorado Trust Fund, Fiscal Year Ended June 30, 2017 | Financial | October 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 | October 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 |