Audits in Progress
Audits in Progress are those audits for which the OSA has assigned the project to an audit team or secured a contractor to conduct the audit and held an entrance conference with the agency. Expected release dates are estimates only and are subject to change.
Department/Agency |
Topic/Subject |
Report Type |
Expected Release Date |
| Agriculture | Colorado State Fair Authority, FYE 6/30/2021 | Financial | January 2022 |
| Education | Foster Care Education Program | Performance | December 2021 |
| Pandemic Relief Funds Administrative Costs | Performance | September 2021 | |
| Governor's Office of Economic Development and International Trade | Pandemic Relief Funds Administrative Costs | Performance | September 2021 |
| Health Care Policy and Financing | Non-Emergent Medical Transportation | Performance | September 2021 |
| Higher Education | CollegeInvest, College Savings Program Funds, FYE 6/30/2021 | Financial | Dec. 2021/Jan. 2022 |
| Colorado Student Loan Program, dba College Assist, FYE 6/30/2021 | Financial | Dec. 2021/Jan. 2022 | |
| Human Services | Veterans Community Living Centers | Performance | October 2021 |
| Veterans Community Living Center at Homelake, FYE 6/30/2021 | Financial | Dec. 2021/Jan. 2022 | |
| Pandemic Relief Funds Administrative Costs | Performance | September 2021 | |
| Judicial | Pandemic Relief Funds Administrative Costs | Performance | September 2021 |
| Labor and Employment | Unemployment Insurance | Performance | December 2021 |
| Local Affairs | Emergency Housing Assistance | Performance | October 2021 |
| Pandemic Relief Funds Administrative Costs | Performance | September 2021 | |
| Natural Resources | Colorado Oil and Gas Conservation Commission Reporting | Performance | September 2021 |
| Other | State Board of the Great Outdoors Colorado Trust Fund, FYE 6/30/2021 | Financial | October 2021 |
| Revenue | Colorado Lottery, FYE 6/30/2021 | Financial | Dec. 2021/Jan. 2022 |
| Division of Gaming, FYE 6/30/2021 | Financial | Dec. 2021/Jan. 2022 | |
| Sports Betting | Performance | TBD | |
| Statewide | Cash Funds Uncommitted Reserves, FYE June 30, 2021 | Performance | October 2021 |
| Schedule of TABOR Revenue, Fiscal Year 2021 | Performance | October 2021 | |
| Statewide Financial and Single Audit, FYE June 30, 2021 | Financial | March 2022 | |
| Transportation | Colorado Bridge Enterprise, FYE 6/30/2021 | Financial | Dec. 2021/Jan. 2022 |
| Colorado High Performance Transportation Enterprise, FYE 6/30/2021 | Financial | Dec. 2021/Jan. 2022 | |
| Universities & Colleges | Adams State University, FYE 6/30/2021 | Financial | Dec. 2021/Jan. 2022 |
| Auraria Higher Education Center, 6/30/2021 | Financial | Dec. 2021/Jan. 2022 | |
| Colorado Community College System, FYE 6/30/2021 | Financial | Dec. 2021/Jan. 2022 | |
| Colorado Mesa University, FYE 6/30/2021 | Financial | Dec. 2021/Jan. 2022 | |
| Colorado School of Mines, FYE 6/30/2021 | Financial | Dec. 2021/Jan. 2022 | |
| Colorado State University-Global Campus, FYE 6/30/2021 | Financial | Dec. 2021/Jan. 2022 | |
| Colorado State University System, FYE 6/30/2021 | Financial | Dec. 2021/Jan. 2022 | |
| Fort Lewis College, FYE 6/30/2021 | Financial | Dec. 2021/Jan. 2022 | |
| Metropolitan State University of Denver, FYE 6/30/2021 | Financial | Dec. 2021/Jan. 2022 | |
| University of Colorado, FYE 6/30/2021 | Financial | Dec. 2021/Jan. 2022 | |
| University of Northern Colorado, FYE 6/30/2021 | Financial | Dec. 2021/Jan. 2022 | |
| Western Colorado University, FYE 6/30/2021 | Financial | Dec. 2021/Jan. 2022 |