Skip to main content
Colorado General AssemblyToggle Main Menu
Agency NameToggle Agency Menu

Audits in Progress

Department/Agency

Topic/Subject

Report Type

Expected Release Date**

Agriculture Colorado State Fair Authority, FYE 6/30/2023 Financial January 2024
Education Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2020-2022  Informational October 2023
Health Care Policy and Financing Medicaid Client Correspondence Performance October 2023
Higher Education Colorado Student Loan Program, dba College Assist, FYE 6/30/2023 Financial Dec. 2023/Jan. 2024
Human Services Bruce McCandless Veterans Community Living Center at Florence, FYE 6/30/2023 Financial Dec. 2023/Jan. 2024
Legislative Legislative Department, FYE 6/30/2023 Financial Dec. 2023/Jan. 2024
Other Entities CollegeInvest, College Savings Program Funds, FYE 6/30/2023 Financial Dec. 2023/Jan. 2024
  Regional Transportation District Fiscal Governance Performance Summer 2024
  State Board of the Great Outdoors Colorado Trust Fund, FYE 6/30/2023 Financial October 2023
Revenue Colorado Lottery Performance December 2023
  Colorado Lottery, FYE 6/30/2023 Financial October 2023
  Division of Gaming, FYE 6/30/2023 Financial Dec. 2023/Jan. 2024
Colleges and Universities Adams State University, FYE 6/30/2023 Financial Dec. 2023/Jan. 2024
  Auraria Higher Education Center, FYE 6/30/2023 Financial Dec. 2023/Jan. 2024
  Colorado Community College System, FYE 6/30/2023 Financial Dec. 2023/Jan. 2024
  Colorado Mesa University, FYE 6/30/2023 Financial Dec. 2023/Jan. 2024
  Colorado School of Mines, FYE 6/30/2023 Financial Dec. 2023/Jan. 2024
  Colorado State University System, FYE 6/30/2023 Financial Dec. 2023/Jan. 2024
  Colorado State University-Global Campus, FYE 6/30/2023 Financial Dec. 2023/Jan. 2024
  Fort Lewis College, FYE 6/30/2023 Financial Dec. 2023/Jan. 2024
  Metropolitan State University of Denver, FYE 6/30/2023 Financial Dec. 2023/Jan. 2024
  University of Colorado, FYE 6/30/2023 Financial Dec. 2023/Jan. 2024
  University of Northern Colorado, FYE 6/30/2023 Financial Dec. 2023/Jan. 2024
  Western Colorado University, FYE 6/30/2023 Financial Dec. 2023/Jan. 2024
Statewide Cash Funds Uncommitted Reserves, FYE 6/30/2023 Performance December 2023
  Schedule of TABOR Revenue, Fiscal Year 2023 Performance December 2023
  Statewide Financial and Single Audit, FYE 6/30/2023 Financial February 2024
  Status of Audit Recommendations Not Fully Implemented as of June 30, 2023 Informational December 2023
Transportation Colorado High Performance Transportation Enterprise, FYE 6/30/2023 Financial January 2024
  Statewide Bridge and Tunnel Enterprise, FYE 6/30/2023 Financial January 2024
       
**Expected release dates are estimates only and are subject to change.

 

Email addresses for the Colorado legislature have changed from the @state.co.us domain to the @coleg.gov domain on December 1, 2022. Details
The effective date for bills enacted without a safety clause (unless otherwise specified) is August 7, 2023. Details
The 2023 Ballot Information Booklet (Blue Book) is now available. Details