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 |