Financial Audit
Division of Gaming, Fiscal Years Ended 2023 and 2022
2319F
January, 2024
Revenue
Gaming, Lottery, & Racing
2337F
January, 2024
University of Northern Colorado
Higher Education
2323F
January, 2024
Metropolitan State University of Denver
Higher Education
Financial Audit
Fort Lewis College, Fiscal Years Ended June 30, 2023 and 2022
2304F
January, 2024
Fort Lewis College
Higher Education
2312F
January, 2024
Colorado Mesa University
Higher Education
2316F-A
January, 2024
Colorado State University System
Higher Education
2335F
January, 2024
Legislative Department
State Government
Attestation Engagement
University of Northern Colorado, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2023
2337F-B
January, 2024
University of Northern Colorado
Higher Education
2303F
December, 2023
Colorado School of Mines
Higher Education
Financial Audit
CollegeInvest, College Savings Program Funds, Fiscal Years Ended June 30, 2023 and 2022
2309F
December, 2023
CollegeInvest
Higher Education
2305F‐A
December, 2023
University of Colorado System
Higher Education
2338F
December, 2023
Higher Education
2311F
December, 2023
Higher Education
Financial Audit
Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2023 and 2022
2308F
December, 2023
Higher Education
Informational Report
Annual Report: Status of Audit Recommendations Not Fully Implemented, as of June 30, 2023
2353S
December, 2023
State Government
Performance Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2023
2352P
December, 2023
Statewide
State Revenue & Budget
Performance Audit
Schedule of TABOR Revenue, Fiscal Year 2023
2357P
December, 2023
Statewide
State Revenue & Budget
Performance Audit
Colorado Lottery
2259P
December, 2023
Revenue
Gaming, Lottery, & Racing
Informational Report
Colorado School Districts Fiscal Health Analysis, Fiscal Years 2020-2022
2348S
October, 2023
Education
Education & School Finance (Pre & K-12)
Informational Report
Colorado Special Districts Fiscal Health Analysis Calendar Years 2019-2021
2349S
October, 2023
Local Affairs
Financial Audit
State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2023 and 2022
2322F
October, 2023
Great Outdoors Colorado
Natural Resources & Environment
Financial Audit
Colorado Lottery, Fiscal Years Ended June 30, 2023 and 2022
2320F
October, 2023
Revenue
Gaming, Lottery, & Racing
Performance Audit
Medicaid Correspondence
2261P
October, 2023
Health Care Policy and Financing
Health Care & Health Insurance
Financial Audit
Statewide Single Audit, Fiscal Year Ended June 30, 2022
2201F-R
August, 2023
Statewide
State Government
Financial Audit
Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2022
2213F
August, 2023
Public Employees' Retirement Association
Financial Services & Commerce