Audits by Report Number | Page 3 | Colorado General Assembly

Other

Colorado Tourism Office Agreed-upon Procedures Report, Fiscal Year Ended June 30, 2017

Report #:

1799F-AT

Release Date:

January, 2018

Department:

Governor's Office

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2016 and 2017

Report #:

1732F

Release Date:

January, 2018

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2016 and 2017

Report #:

1733F

Release Date:

January, 2018

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1737F-A

Release Date:

December, 2017

Department:

University of Northern Colorado

Subject:

Higher Education

Financial Audit

Legislative Department, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1735F

Release Date:

December, 2017

Department:

Legislative Department

Subject:

Higher Education

Financial Audit

Metropolitan State University of Denver, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1723F

Release Date:

December, 2017

Department:

Metropolitan State University of Denver

Subject:

Higher Education

Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1719F

Release Date:

December, 2017

Department:

Revenue

Subject:

Higher Education

Financial Audit

Colorado State University – Global Campus, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1716F-B

Release Date:

December, 2017

Department:

Colorado State University System

Subject:

Higher Education

Financial Audit

Colorado State University System, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1716F-A

Release Date:

December, 2017

Department:

Colorado State University System

Subject:

Higher Education

Financial Audit

Colorado Mesa University, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1712F

Release Date:

December, 2017

Department:

Colorado Mesa University

Subject:

Higher Education

Financial Audit

Colorado Community College System, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1711F

Release Date:

December, 2017

Department:

Colorado Community College System

Subject:

Higher Education

Financial Audit

CollegeInvest College Savings Program Funds, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1709F

Release Date:

December, 2017

Department:

CollegeInvest

Subject:

Higher Education

Financial Audit

Colorado Student Loan Program dba College Assist, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1708F

Release Date:

December, 2017

Department:

Higher Education

Subject:

Higher Education

Financial Audit

University of Colorado, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1705F

Release Date:

December, 2017

Department:

University of Colorado System

Subject:

Higher Education

Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1704F

Release Date:

December, 2017

Department:

Fort Lewis College

Subject:

Higher Education

Financial Audit

Colorado School of Mines, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1703F

Release Date:

December, 2017

Department:

Colorado School of Mines

Subject:

Higher Education

Performance Audit

Automobile Inspection and Readjustment Program

Report #:

1680P

Release Date:

December, 2017

Department:

Public Health and Environment

Subjects:

Natural Resources & Environment

Public Health

Financial Audit

Colorado Lottery, Fiscal Years June 30, 2017 and 2016

Report #:

1720F

Release Date:

December, 2017

Department:

Revenue

Subject:

State Revenue & Budget

Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years June 30, 2017 and 2016

Report #:

1722F

Release Date:

December, 2017

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment

Financial Audit

Western State Colorado University, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1738F

Release Date:

December, 2017

Department:

Western State Colorado University

Subject:

Higher Education

Financial Audit

Adams State University, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1702F

Release Date:

December, 2017

Department:

Adams State University

Subject:

Higher Education

Other

Higher Education TABOR Enterprise Status, Fiscal Year 2017

Report #:

1746S

Release Date:

December, 2017

Department:

Higher Education

Subject:

Higher Education

Performance Audit

Gaming Cities' Use of State Historical Fund Distributions

Report #:

1682P

Release Date:

December, 2017

Department:

Other

Informational Report

Annual Report: Status of Outstanding Audit Recommendations as of June 30, 2017

Report #:

1767S

Release Date:

October, 2017

Department:

Statewide

Subject:

State Government

Performance Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2017

Report #:

1772P

Release Date:

October, 2017

Department:

Statewide

Subject:

Fiscal Policy & Taxes

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