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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, 2018 Financial January 2019
  Colorado State Fair Performance December 2019
Colleges and Universities Colorado Mesa University, Fiscal Year Ended June 30, 2018 Financial January 2019
  Colorado State University-Global Campus, Fiscal Year Ended June 30, 2018 Financial January 2019
  Colorado State University System, Fiscal Year Ended June 30, 2018 Financial January 2019
  Metropolitan State University of Denver, Fiscal Year Ended June 30, 2018 Financial January 2019
  University of Northern Colorado, Fiscal Year Ended June 30, 2018 Financial January 2019
Education Statewide School Safety Performance August 2019
Governor's Office Procurement Process for Major Information Technology Projects Performance March 2019
  Public Safety Radio Communications Performance July 2019
Human Services Division of Youth Services Recidivism and Educational Outcomes Reporting Performance January 2019
Natural Resources Water Well Inspection Program Performance June 2019
Other Colorado New Energy Improvement District Performance June 2019
  Colorado Public Employees' Retirement Association (PERA), Fiscal Year Ended December 31, 2018 Financial August 2019
  Pinnacol Assurance, Fiscal Year Ended December 31, 2018 Financial June 2019
Personnel & Administration Procurement Process for Major Information Technology Projects Performance March 2019
Public Safety Public Safety Radio Communications Performance July 2019
  Statewide School Safety Performance August 2019
Statewide (All Agencies) Statewide Single Audit, Fiscal Year Ended June 30, 2018 Financial February 2019
Transportation Colorado Bridge Enterprise, Fiscal Year Ended June 30, 2018 Financial January 2019
  High Performance Transportation Enterprise, Fiscal Year Ended June 30, 2018 Financial January 2019
  Risk-Based Performance Audit Performance June 2019
Treasury Unclaimed Property Fund Performance August 2019
  Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2018 Financial February 2019