Attestation Engagement
U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2018
1829F-AT
June, 2019
Local Affairs
Local Government
1810F
June, 2019
Pinnacol Assurance
Financial Services & Commerce
Performance Audit
Colorado New Energy Improvement District
1871P
June, 2019
Other
Energy
Performance Audit
Operational Risk Areas
1750P
June, 2019
Transportation
Transportation & Motor Vehicles
Performance Audit
HB18-1421 Evaluation Report: Procurement Process for Major Information Technology Projects
1811P-IT
March, 2019
Governor's Office
Personnel & Administration
Telecommunications & Information Technology
1926S
February, 2019
Other
Education & School Finance (Pre & K-12)
Attestation Engagement
Census Data Attestation for Colorado Public Employees Retirement Association (PERA) 2018 Annual Financial Audit
1914F-AT
February, 2019
Public Employees' Retirement Association
Financial Services & Commerce
1801F-A
February, 2019
Treasury
Financial Audit
Statewide Single Audit, Fiscal Year Ended June 30, 2018
1801F
February, 2019
Statewide
State Government
Informational Report
School Capital Construction Memo, Fiscal Year 2018
1925S
January, 2019
Education
Education & School Finance (Pre & K-12)
Performance Audit
Division of Youth Services Reporting
1813P
January, 2019
Human Services
Human Services
1837F-A
January, 2019
University of Northern Colorado
Higher Education
1812F
January, 2019
Colorado Mesa University
Higher Education
Financial Audit
Colorado State University – Global Campus, Fiscal Years Ended June 30, 2018 and 2017
1816F-B
January, 2019
Colorado State University System
Higher Education
1816F-A
January, 2019
Colorado State University System
Higher Education
1823F
January, 2019
Metropolitan State University of Denver
Higher Education
Financial Audit
Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2018 and 2017
1832F
January, 2019
Transportation
Transportation & Motor Vehicles
1833F
January, 2019
Transportation
Transportation & Motor Vehicles
1815F
January, 2019
Agriculture
Agriculture
1838F
December, 2018
Western State Colorado University
Higher Education
Financial Audit
Division of Gaming, Fiscal Years Ended June 30, 2018 and 2017
1819F
December, 2018
Revenue
Higher Education
1811F
December, 2018
Colorado Community College System
Higher Education
Financial Audit
CollegeInvest College Savings Program Funds, Fiscal Years Ended June 30, 2018 and 2017
1809F
December, 2018
CollegeInvest
Higher Education
Financial Audit
Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2018, and 2017
1808F
December, 2018
Higher Education
Higher Education
1806F
December, 2018
Human Services
Higher Education