Audits by Report Number | Page 2 | Colorado General Assembly

Financial Audit

Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2024 and 2023

Report #:

2408F

Release Date:

December, 2024

Department:

Higher Education

Subject:

Higher Education

Financial Audit

Colorado Mesa University, Fiscal Years Ended June 30, 2024 and 2023

Report #:

2412F

Release Date:

December, 2024

Department:

Colorado Mesa University

Subject:

Higher Education

Financial Audit

CollegeInvest, College Savings Program Funds, Fiscal Years Ended June 30, 2024 and 2023

Report #:

2409F

Release Date:

December, 2024

Department:

CollegeInvest

Subject:

Higher Education

Financial Audit

University of Colorado, Fiscal Years Ended June 30, 2024 and 2023

Report #:

2405F-A

Release Date:

December, 2024

Department:

University of Colorado System

Subject:

Higher Education

Financial Audit

Colorado Community College System, Fiscal Year Ended June 30, 2024

Report #:

2411F

Release Date:

December, 2024

Department:

Colorado Community College System

Subject:

Higher Education

Performance Audit

Colorado Civil Rights Commission and Civil Rights Division

Report #:

2359P

Release Date:

October, 2024

Department:

Regulatory Agencies

Subjects:

Housing

Labor & Employment

Courts & Judicial

Business & Economic Development

Performance Audit

Measurement Standards Program

Report #:

2360P

Release Date:

October, 2024

Department:

Agriculture

Subject:

Agriculture

Informational Report

Colorado School Districts Fiscal Health Analysis, Fiscal Years 2021-2023

Report #:

2448S

Release Date:

October, 2024

Department:

Education

Subject:

Education & School Finance (Pre & K-12)

Performance Audit

Schedule of TABOR Revenue, Fiscal Year 2024

Report #:

2457P

Release Date:

October, 2024

Department:

Statewide

Subject:

State Revenue & Budget

Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2024 and 2023

Report #:

2420F

Release Date:

October, 2024

Department:

Revenue

Subject:

Gaming, Lottery, & Racing

Performance Audit

Office of the State Public Defender

Report #:

2354P

Release Date:

August, 2024

Department:

Judicial Branch

Subject:

Courts & Judicial

Performance Audit

RTD Fiscal Governance

Report #:

2351P

Release Date:

August, 2024

Department:

Regional Transportation District

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2023

Report #:

2313F

Release Date:

August, 2024

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce

Performance Audit

Evaluation of the Colorado Department of Health Care Policy & Financing’s Medicaid Recovery Audit Contractor Program

Report #:

2356P

Release Date:

June, 2024

Department:

Health Care Policy and Financing

Subjects:

Health Care & Health Insurance

Public Health

IT Audit

Evaluation of Cybersecurity Maturity Model Certification (CMMC) Readiness at the Colorado State University System — Public Report

Report #:

2350P-IT

Release Date:

June, 2024

Department:

Colorado State University System

Subjects:

Higher Education

Telecommunications & Information Technology

Financial Audit

Pinnacol Assurance, Fiscal Years Ended December 31, 2023 and 2022

Report #:

2310F

Release Date:

June, 2024

Department:

Pinnacol Assurance

Subject:

Insurance

Attestation Engagement

U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2023

Report #:

2329F-AT

Release Date:

March, 2024

Department:

Local Affairs

Subject:

Local Government

Performance Audit

Colorado New Energy Improvement District

Report #:

2355P

Release Date:

March, 2024

Department:

Other

Subject:

Energy

Financial Audit

Statement of Federal Land Payments Federal Fiscal Year Ended September 30, 2023

Report #:

2441F

Release Date:

March, 2024

Department:

Treasury

Subject:

State Revenue & Budget

Attestation Engagement

Census Data Attestation for Colorado Public Employees’ Retirement Association (PERA) 2023 Annual Financial Audit

Report #:

2414F-AT

Release Date:

March, 2024

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce

Informational Report

Colorado Educational and Cultural Facilities Authority Memo, Calendar Year 2023

Report #:

2451S

Release Date:

February, 2024

Department:

Other

Subject:

Education & School Finance (Pre & K-12)

Financial Audit

Statewide Single Audit, Fiscal Year Ended June 30, 2023

Report #:

2301F

Release Date:

February, 2024

Department:

Statewide

Subject:

State Government

Financial Audit

Bruce McCandless Colorado State Veterans Community Living Center - Florence, Fiscal Year Ended June 30, 2023

Report #:

2306F

Release Date:

February, 2024

Department:

Human Services

Subject:

Human Services

Financial Audit

Adams State University, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2302F

Release Date:

February, 2024

Department:

Adams State University

Subject:

Higher Education

Financial Audit

Auraria Higher Education Center, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2307F

Release Date:

January, 2024

Department:

Auraria Higher Education Center

Subject:

Higher Education

Pages

Colorado General Assembly