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 | Performance | November 2019 |
| Colorado State Fair Authority, Fiscal Year Ended June 30, 2019 | Financial | December 2019/January 2020 | |
| Education | Statewide School Safety | Performance | September 2019 |
| IT Performance Audit | IT Performance | December 2019 | |
| Higher Education | Colorado Student Loan Program, dba College Assist, Fiscal Year Ended June 30, 2019 | Financial | December 2019/January 2020 |
| CollegeInvest, College Savings Program Funds, Fiscal Year Ended June 30, 2019 | Financial | December 2019/January 2020 | |
| Human Services | Colorado Veterans Community Living Center-Florence, Fiscal Year Ended June 30, 2019 | Financial | December 2019/January 2020 |
| Adult Protective Services | Performance | June 2020 | |
| Institutions of Higher Education | Adams State University, Fiscal Year Ended June 30, 2019 | Financial | December 2019/January 2020 |
| Auraria Higher Education Center, Fiscal Year Ended June 30, 2019 | Financial | December 2019/January 2020 | |
| Colorado Community College System, Fiscal Year Ended June 30, 2019 | Financial | December 2019/January 2020 | |
| Colorado Mesa University, Fiscal Year Ended June 30, 2019 | Financial | December 2019/January 2020 | |
| Colorado School of Mines, Fiscal Year Ended June 30, 2019 | Financial | December 2019/January 2020 | |
| Colorado State University-Global Campus, Fiscal Year Ended June 30, 2019 | Financial | December 2019/January 2020 | |
| Colorado State University System, Fiscal Year Ended June 30, 2019 | Financial | December 2019/January 2020 | |
| Fort Lewis College, Fiscal Year Ended June 30, 2019 | Financial | December 2019/January 2020 | |
| Metropolitan State University of Denver, Fiscal Year Ended June 30, 2019 | Financial | December 2019/January 2020 | |
| University of Northern Colorado, Fiscal Year Ended June 30, 2019 | Financial | December 2019/January 2020 | |
| University of Colorado, Fiscal Year Ended June 30, 2019 | Financial | December 2019/January 2020 | |
| Western State Colorado University, Fiscal Year Ended June 30, 2019 | Financial | December 2019/January 2020 | |
| Law | Statewide School Safety | Performance | September 2019 |
| Natural Resources | Severance Tax Assessment, Collection, and Administration | Performance | January 2020 |
| Other | State Board of the Great Outdoors Colorado Trust Fund, Fiscal Year Ended June 30, 2019 | Financial | November 2019 |
| Public Heath and Environment | Statewide School Safety | Performance | September 2019 |
| Public Safety | Statewide School Safety | Performance | September 2019 |
| Sex Offender Management Board and Office of Domestic Violence and Sex Offender Management | Performance | December 2019 | |
| Regulatory Agencies | Colorado Civil Rights Division and Commission | Performance | September 2019 |
| Revenue | Severance Tax Assessment, Collection, and Administration | Performance | January 2020 |
| Retail and Medical Marijuana Inventory Tracking Data | Performance | September 2019 | |
| Colorado Lottery, Fiscal Year Ended June 30, 2019 | Financial | November 2019 | |
| Division of Gaming, Fiscal Year Ended June 30, 2019 | Financial | November 2019 | |
| Statewide (All Agencies) | Statewide Single Audit, Fiscal Year Ended June 30, 2019 | Financial | February 2020 |
| Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2019 | Performance | November 2019 | |
| Schedule of TABOR Revenue, Fiscal Year 2019 | Performance | November 2019 | |
| Transportation | Colorado Bridge Enterprise, Fiscal Year Ended June 30, 2019 | Financial | December 2019/January 2020 |
| High Performance Transportation Enterprise, Fiscal Year Ended June 30, 2019 | Financial | December 2019/January 2020 | |
| Evaluation of IT Security | IT Performance | March 2020 |