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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 Performance November 2019
  Colorado State Fair Authority, Fiscal Year Ended June 30, 2019 Financial December 2019/January 2020
Education IT Performance Audit IT Performance December 2019
Higher Education Colorado Student Loan Program, dba College Assist, Fiscal Year Ended June 30, 2019 Financial  December 2019/January 2020
  CollegeInvest, College Savings Program Funds, Fiscal Year Ended June 30, 2019 Financial December 2019/January 2020
Human Services Colorado Veterans Community Living Center-Florence, Fiscal Year Ended June 30, 2019 Financial December 2019/January 2020
  Adult Protective Services Performance June 2020
Institutions of Higher Education Adams State University, Fiscal Year Ended June 30, 2019 Financial December 2019/January 2020
  Auraria Higher Education Center, Fiscal Year Ended June 30, 2019 Financial December 2019/January 2020
  Colorado Community College System, Fiscal Year Ended June 30, 2019 Financial  December 2019/January 2020
  Colorado Mesa University, Fiscal Year Ended June 30, 2019 Financial December 2019/January 2020
  Colorado School of Mines, Fiscal Year Ended June 30, 2019 Financial December 2019/January 2020
  Colorado State University-Global Campus, Fiscal Year Ended June 30, 2019 Financial December 2019/January 2020
  Colorado State University System, Fiscal Year Ended June 30, 2019 Financial December 2019/January 2020
  Fort Lewis College, Fiscal Year Ended June 30, 2019 Financial December 2019/January 2020
  Metropolitan State University of Denver, Fiscal Year Ended June 30, 2019 Financial December 2019/January 2020
  University of Northern Colorado, Fiscal Year Ended June 30, 2019 Financial December 2019/January 2020
  University of Colorado, Fiscal Year Ended June 30, 2019 Financial December 2019/January 2020
  Western State Colorado University, Fiscal Year Ended June 30, 2019 Financial December 2019/January 2020
Labor and Employment Workforce Innovation and Opportunity Act Performance June 2020
Natural Resources Severance Tax Assessment, Collection, and Administration Performance January 2020
Other State Board of the Great Outdoors Colorado Trust Fund, Fiscal Year Ended June 30, 2019 Financial November 2019
Public Safety Sex Offender Management Board and Office of Domestic Violence and Sex Offender Management Performance January 2020
Revenue Severance Tax Assessment, Collection, and Administration Performance January 2020
  Colorado Lottery, Fiscal Year Ended June 30, 2019 Financial November 2019
  Division of Gaming, Fiscal Year Ended June 30, 2019 Financial November 2019
Statewide (All Agencies) Statewide Single Audit, Fiscal Year Ended June 30, 2019 Financial February 2020
  Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2019 Performance November 2019
  Schedule of TABOR Revenue, Fiscal Year 2019 Performance November 2019
Transportation Colorado Bridge Enterprise, Fiscal Year Ended June 30, 2019 Financial December 2019/January 2020
  High Performance Transportation Enterprise, Fiscal Year Ended June 30, 2019 Financial December 2019/January 2020
  Evaluation of IT Security IT Performance March 2020
Treasury Treasury Investments Performance November 2019