Financial Audit Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2016 and 2015 Report #: 1633F Release date: 2017-01-01 Subjects: Transportation & Motor Vehicles Department: Transportation Download Report
Financial Audit Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2016 and 2015 Report #: 1632F Release date: 2017-01-01 Subjects: Transportation & Motor Vehicles Department: Transportation Download Report
Financial Audit Fort Lewis College, Fiscal Years Ended June 30, 2016 and 2015 Report #: 1604F-A Release date: 2017-01-01 Subjects: Higher Education Department: Fort Lewis College Download Report
Financial Audit Colorado Lottery, Fiscal Years Ended June 30, 2016 and 2015 Report #: 1620F Release date: 2017-01-01 Subjects: Gaming, Lottery, & Racing Department: Revenue Download Report
Financial Audit Colorado State Veterans Nursing Home at Fitzsimons, Fiscal Year Ended June 30, 2016 Report #: 1606F Release date: 2017-01-01 Subjects: Human Services Department: Human Services Download Report
Financial Audit Division of Gaming, Fiscal Years Ended June 30, 2016 and 2015 Report #: 1619F Release date: 2017-01-01 Subjects: Gaming, Lottery, & Racing Department: Revenue Download Report
Financial Audit Adams State University, Fiscal Years Ended June 30, 2016 and 2015 Report #: 1602F-A Release date: 2017-01-01 Subjects: Higher Education Department: Adams State University Download Report
Financial Audit Colorado Mesa University, Fiscal Years Ended June 30, 2016 and 2015 Report #: 1612F Release date: 2017-01-01 Subjects: Higher Education Department: Colorado Mesa University Download Report
Financial Audit Colorado State Fair Authority, Fiscal Years Ended June 30, 2016 and 2015 Report #: 1615F Release date: 2017-01-01 Subjects: Agriculture Department: Agriculture Download Report
Financial Audit Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2016, and 2015 Report #: 1608F Release date: 2017-01-01 Subjects: Higher Education Department: Higher Education Download Report
Financial Audit Western State Colorado University, Fiscal Years Ended June 30, 2016 and 2015 Report #: 1638F Release date: 2017-01-01 Subjects: Higher Education Department: Western Colorado University Download Report
Performance Audit State Land Board Report #: 1681P Release date: 2017-10-01 Subjects: Natural Resources & Environment Department: Natural Resources Download Report | Download Highlights
Evaluation of Fort Lyon Supportive Residential Community: Preliminary Report Report #: 1671S Release date: 2017-09-01 Subjects: Housing Human Services Public Health Department: Local Affairs Download Report | Download Highlights
IT Audit Audit of Three Information Technology Systems at the Colorado Department of Public Health and Environment The links on this page provide access to the publicly available version of this report. In accordance with Section 2-3-103(2), C.R.S., a second confidential report was not publicly released by the Legislative Audit Committee at its Septem... Report #: 1676P Release date: 2017-09-01 Subjects: Telecommunications & Information Technology Download Report | Download Highlights
Performance Audit Public Administrators Report #: 1678P Release date: 2017-09-01 Subjects: Courts & Judicial Department: Judicial Branch Download Report | Download Highlights
Informational Report Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2014-2016 Report #: 1739S Release date: 2017-07-01 Subjects: Education & School Finance (Pre & K 12) Department: Education Download Report | Download Highlights
Performance Audit Gaming Cities' Use of State Historical Fund Distributions Report #: 1682P Release date: 2017-12-01 Subjects: Gaming, Lottery, & Racing Department: Other Download Report | Download Highlights
Informational Report Annual Report: Status of Outstanding Audit Recommendations as of June 30, 2017 Report #: 1767S Release date: 2017-10-01 Subjects: State Government Department: Statewide Download Report | Download Highlights
Performance Audit Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2017 Report #: 1772P Release date: 2017-10-01 Subjects: Fiscal Policy & Taxes Department: Statewide Download Report | Download Highlights
Performance Audit Schedule of TABOR Revenue, Fiscal Year 2017 Report #: 1773P Release date: 2017-10-01 Subjects: State Revenue & Budget Department: Statewide Download Report | Download Highlights
Performance Audit Regional Tourism Act Report #: 1683P Release date: 2017-10-01 Subjects: Business & Economic Development Download Report | Download Highlights
Financial Audit Colorado State University-Global Campus, Fiscal Years Ended June 30, 2016 and 2015 Report #: 1616F-B Release date: 2017-01-01 Subjects: Higher Education Department: Colorado State University System Download Report
Financial Audit Colorado Community College System, Fiscal Years Ended June 30, 2016 and 2015 Report #: 1611F Release date: 2016-12-01 Subjects: Higher Education Department: Colorado Community College System Download Report
Performance Audit Contracting for Services-Selection Process The Department of Human Services has not ensured that its contractor selection process adheres to the Procurement Code and procurement rules so that its evaluation of proposals and selection of contractors fosters competition, ensures fair a... Report #: 1551P Release date: 2016-08-01 Subjects: Human Services Department: Human Services Download Report | Download Highlights
Informational Report Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2013-2015 In the previous year’s analysis of the State’s 178 school districts, for Fiscal Years 2012-2014, 70 districts missed one or more benchmarks. In the current year’s analysis, 36 missed one or more financial benchmarks. Report #: 1639S Release date: 2016-08-01 Subjects: Education & School Finance (Pre & K 12) Department: Education Download Report | Download Highlights
