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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 Ended June 30, 2018 Financial January 2019
  Colorado State Fair Performance December 2019
Colleges and Universities Adams State University, Fiscal Year Ended June 30, 2018 Financial December 2018/January 2019
  Auraria Higher Education Center, Fiscal Year Ended June 30, 2018 Financial December 2018/January 2019
  Colorado Community College System, Fiscal Year Ended June 30, 2018 Financial December 2018/January 2019
  Colorado Mesa University, Fiscal Year Ended June 30, 2018 Financial December 2018/January 2019
  Colorado School of Mines, Fiscal Year Ended June 30, 2018 Financial December 2018/January 2019
  Colorado State University-Global Campus, Fiscal Year Ended June 30, 2018 Financial December 2018/January 2019
  Colorado State University System, Fiscal Year Ended June 30, 2018 Financial December 2018/January 2019
  Fort Lewis College, Fiscal Year Ended June 30, 2018 Financial December 2018/January 2019
  Metropolitan State University of Denver, Fiscal Year Ended June 30, 2018 Financial December 2018/January 2019
  University of Northern Colorado, Fiscal Year Ended June 30, 2018 Financial December 2018/January 2019
  University of Colorado, Fiscal Year Ended June 30, 2018 Financial December 2018/January 2019
  Western State Colorado University, Fiscal Year Ended June 30, 2018 Financial December 2018/January 2019
Governor's Office State Information Technology Resources Performance December 2018
  Procurement Process for Major Information Technology Projects Performance March 2019
Higher Education CollegeInvest, College Savings Program Funds, Fiscal Year Ended June 30, 2018 Financial December 2018/January 2019
  Colorado Student Loan Program, dba College Assist, Fiscal Year Ended June 30, 2018 Financial December 2018/January 2019
Human Services Colorado State Veterans Community Living Center at Rifle, Fiscal Year Ended June 30, 2018 Financial December 2018/January 2019
  Division of Youth Services Recidivism and Educational Outcomes Reporting Performance January 2019
Natural Resources Water Well Inspection Program Performance June 2019
Other Community Centered Boards Performance December 2018
  State Board of the Great Outdoors Colorado Trust Fund, Fiscal Year Ended June 30, 2018 Financial November 2018
Personnel & Administration Procurement Process for Major Information Technology Projects Performance March 2019
Revenue Colorado Lottery, Fiscal Year Ended June 30, 2018 Financial November 2018
  Division of Gaming, Fiscal Year Ended June 30, 2018 Financial December 2018/January 2019
Statewide (All Agencies) Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2018 Performance November 2018
  Schedule of TABOR Revenue, Fiscal Year 2018 Performance November 2018
  Statewide Single Audit, Fiscal Year Ended June 30, 2018 Financial February 2019
Transportation Colorado Bridge Enterprise, Fiscal Year Ended June 30, 2018 Financial December 2018/January 2019
  High Performance Transportation Enterprise, Fiscal Year Ended June 30, 2018 Financial December 2018/January 2019
  Risk-Based Performance Audit Performance June 2019
Treasury Unclaimed Property Fund Performance August 2019
  Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2018 Financial February 2019