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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, Fiscal Year 2020 Financial January 2021
Education Foster Care Education Program Performance March 2021
Higher Education Colorado Student Loan Program, dba College Assist, Fiscal Year 2020 Financial December 2020/January 2021
  CollegeInvest, College Savings Program Funds, Fiscal Year 2020 Financial December 2020/January 2021
Human Services Colorado State Veterans Nursing Home at Fitzsimons, Fiscal Year 2020 Financial December 2020/January 2021
Institutions of Higher Education Adams State University, Fiscal Year 2020 Financial December 2020/January 2021
  Auraria Higher Education Center, Fiscal Year 2020 Financial December 2020/January 2021
  Colorado Community College System, Fiscal Year 2020 Financial December 2020/January 2021
  Colorado Mesa University, Fiscal Year 2020 Financial December 2020/January 2021
  Colorado School of Mines, Fiscal Year 2020 Financial December 2020/January 2021
  Colorado State University, Fiscal Year 2020 Financial December 2020/January 2021
  Colorado State University-Global Campus, Fiscal Year 2020 Financial December 2020/January 2021
  Fort Lewis College, Fiscal Year 2020 Financial December 2020/January 2021
  Metropolitan State University of Denver, Fiscal Year 2020 Financial December 2020/January 2021
  University of Colorado, Fiscal Year 2020 Financial December 2020/January 2021
  University of Northern Colorado, Fiscal Year 2020 Financial December 2020/January 2021
  Western State Colorado University, Fiscal Year 2020 Financial December 2020/January 2021
Judicial State Court Administrator's Office Performance December 2020
Labor and Employment Workforce Innovation and Opportunity Act Performance December 2020
Other Regional Transportation District Performance January 2021
  State Board of the Great Outdoors Colorado Trust Fund, Fiscal Year 2020 Financial December 2020/January 2021
  Statewide Internet Portal Authority Web Application Security IT Performance March 2021
Public Health and Environment Suicide Prevention Performance December 2020
Regulatory Agencies Prescription Drug Monitoring Program Performance TBD
Revenue Colorado Lottery, Fiscal Year 2020 Financial December 2020/January 2021
  Division of Gaming, Fiscal Year 2020 Financial December 2020/January 2021
Statewide Cash Funds Uncommitted Reserves, Fiscal Year 2020 Performance December 2020
  Schedule of TABOR Revenue, Fiscal Year 2020 Performance December 2020
  Statewide Single Audit, Fiscal Year 2020 Financial TBD
  Status of Audit Recommendations Not Fully Implemented as of June 30, 2020 Informational December 2020
Transportation Colorado Bridge Enterprise, Fiscal Year 2020 Financial December 2020/January 2021
  High Performance Transportation Enterprise, Fiscal Year 2020 Financial December 2020/January 2021