Audits by Report Number | Page 3 | Colorado General Assembly

Financial Audit

U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2016

Report #:

1629F-AT

Release Date:

June, 2017

Department:

Local Affairs

Subject:

Local Government

Performance Audit

Annual Compensation Study

Report #:

1674P

Release Date:

June, 2017

Department:

Personnel & Administration

Subject:

State Government

Informational Report

National Collegiate Athletic Association Financial Data Compilation

Report #:

1749S

Release Date:

June, 2017

Department:

Higher Education

Subject:

Higher Education

Performance Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2016

Report #:

1672P

Release Date:

June, 2017

Department:

Personnel & Administration

Subjects:

State Government

State Revenue & Budget

Financial Audit

Pinnacol Assurance, Fiscal Years Ended December 31, 2016, and 2015

Report #:

1610F

Release Date:

June, 2017

Department:

Pinnacol Assurance

Subject:

Financial Services & Commerce

Performance Audit

Office of Film, Television, and Media

Report #:

1670P

Release Date:

June, 2017

Department:

Governor's Office

Subject:

Business & Economic Development

Other

Colorado Educational and Cultural Facilities Authority Memo, Calendar Year 2016

Report #:

1772S

Release Date:

April, 2017

Department:

Education

Subject:

Education & School Finance (Pre & K-12)

Financial Audit

Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2016

Report #:

1601F-C

Release Date:

March, 2017

Department:

Statewide

Subject:

State Revenue & Budget

Financial Audit

Schedule of Computations Required Under Article X, Section 20, of the State Constitution (TABOR) as of June 30, 2016

Report #:

1601F-A

Release Date:

March, 2017

Department:

Statewide

Subject:

State Revenue & Budget

Financial Audit

State of Colorado, Comprehensive Annual Financial Report (CAFR), Fiscal Year Ended June 30, 2016

Report #:

CAFR-2016

Release Date:

March, 2017

Department:

Statewide

Subject:

State Government

Financial Audit

Statewide Single Audit, Fiscal Year Ended June 30, 2016

Report #:

1601F

Release Date:

March, 2017

Department:

Statewide

Subject:

State Government

Performance Audit

Performance Evaluation of Adams State University

Report #:

1665P-B

Release Date:

February, 2017

Department:

Adams State University

Subject:

Higher Education

Financial Audit

School Capital Construction Memo, Fiscal Year 2016

Report #:

1647S

Release Date:

February, 2017

Department:

Education

Subject:

Education & School Finance (Pre & K-12)

Performance Audit

Performance Evaluation of Western State Colorado University

Report #:

1665P-A

Release Date:

February, 2017

Department:

Western State Colorado University

Subject:

Higher Education

Financial Audit

Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1633F

Release Date:

January, 2017

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1632F

Release Date:

January, 2017

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1604F-A

Release Date:

January, 2017

Department:

Fort Lewis College

Subject:

Higher Education

Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1620F

Release Date:

January, 2017

Department:

Revenue

Financial Audit

Colorado State Veterans Nursing Home at Fitzsimons, Fiscal Year Ended June 30, 2016

Report #:

1606F

Release Date:

January, 2017

Department:

Human Services

Subject:

Human Services

Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1619F

Release Date:

January, 2017

Department:

Revenue

Subject:

Gaming

Financial Audit

Adams State University, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1602F-A

Release Date:

January, 2017

Department:

Adams State University

Subject:

Higher Education

Financial Audit

Colorado Mesa University, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1612F

Release Date:

January, 2017

Department:

Colorado Mesa University

Subject:

Higher Education

Financial Audit

Colorado State Fair Authority, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1615F

Release Date:

January, 2017

Department:

Agriculture

Subject:

Agriculture

Financial Audit

Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2016, and 2015

Report #:

1608F

Release Date:

January, 2017

Department:

Higher Education

Subject:

Higher Education

Financial Audit

Western State Colorado University, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1638F

Release Date:

January, 2017

Department:

Western State Colorado University

Subject:

Higher Education

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