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 6/30/2022 | Financial | January 2023 |
| Education | Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2019-2022 | Informational | September 2022 |
|
K-12 Education Accountability System OSA Communication to School Districts and Interested Parties (10/18/2021) |
Performance | December 2022 | |
| Governor's Office | Colorado Tourism Office, Agreed-Upon Procedures, FYE 6/30/2022 | Attestation Engagement | January 2023 |
| Disaster Emergency Fund | Performance | December 2022 | |
| Higher Education | CollegeInvest, College Savings Program Funds, FYE 6/30/2022 | Financial | Dec. 2022/Jan. 2023 |
| Colorado Student Loan Program, dba College Assist, FYE 6/30/2022 | Financial | Dec. 2022/Jan. 2023 | |
| Human Services | Colorado Veterans Community Living Center at Rifle, FYE 6/30/2022 | Financial | Dec. 2022/Jan. 2023 |
| Military and Veterans Affairs | Veterans Services | Performance | September 2022 |
| Other Entities | State Board of the Great Outdoors Colorado Trust Fund, FYE 6/30/2022 | Financial | November 2022 |
| Public Health and Environment | Automobile Inspection and Readjustment (AIR) Program | Performance | December 2022 |
| Public Safety | Disaster Emergency Fund | Performance | December 2022 |
| Regulatory Agencies | Public Utilities Commission: Gas Pipeline Safety | Performance | March 2023 |
| Revenue | Colorado Lottery | Financial | November 2022 |
| Division of Gaming | Financial | December 2022 | |
| Division of Motor Vehicles | Performance | September 2022 | |
| Statewide | Cash Funds Uncommitted Reserves, FYE 6/30/2022 | Performance | November 2022 |
| Schedule of TABOR Revenue, FYE 6/30/2022 | Performance | November 2022 | |
| Statewide Financial and Single Audit, FYE 6/30/2022 | Financial | February 2023 | |
| Status of Audit Recommendations Not Fully Implemented as of June 30, 2022 | Informational | November 2022 | |
| Transportation | Alternative Delivery Contract Methods | Performance | January 2023 |
| Colorado High Performance Transportation Enterprise, FYE 6/30/2022 | Financial | Dec. 2022/Jan. 2023 | |
| Statewide Bridge Enterprise, FYE 6/30/2022 | Financial | Dec. 2022/Jan. 2023 | |
| Universities and Colleges | Adams State University, FYE 6/30/2022 | Financial | Dec. 2022/Jan. 2023 |
| Auraria Higher Education Center, FYE 6/30/2022 | Financial | Dec. 2022/Jan. 2023 | |
| Colorado Community College System, FYE 6/30/2022 | Financial | Dec. 2022/Jan. 2023 | |
| Colorado Mesa University, FYE 6/30/2022 | Financial | Dec. 2022/Jan. 2023 | |
| Colorado School of Mines, FYE 6/30/2022 | Financial | Dec. 2022/Jan. 2023 | |
| Colorado State University-Global Campus, FYE 6/30/2022 | Financial | Dec. 2022/Jan. 2023 | |
| Colorado State University System, FYE 6/30/2022 | Financial | Dec. 2022/Jan. 2023 | |
| Fort Lewis College, FYE 6/30/2022 | Financial | Dec. 2022/Jan. 2023 | |
| Metropolitan State University of Denver, FYE 6/30/2022 | Financial | Dec. 2022/Jan. 2023 | |
| University of Colorado, FYE 6/30/2022 | Financial | Dec. 2022/Jan. 2023 | |
| University of Northern Colorado, FYE 6/30/2022 | Financial | Dec. 2022/Jan. 2023 | |
| Western Colorado University, FYE 6/30/2022 | Financial | Dec. 2022/Jan. 2023 |