Audits by Report Number | Page 13 | Colorado General Assembly

IT Audit

Audit of Three Information Technology Systems at the Colorado Department of Public Health and Environment

Report #:

1676P

Release Date:

September, 2017

Department:

Public Health and Environment

Subject:

Telecommunications & Information Technology

Performance Audit

Public Administrators

Report #:

1678P

Release Date:

September, 2017

Department:

Judicial Branch

Subject:

Courts & Judicial

Informational Report

Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2014-2016

Report #:

1739S

Release Date:

July, 2017

Department:

Education

Subject:

Education & School Finance (Pre & K-12)

Performance Audit

Colorado Health Insurance Benefits Exchange: Connect for Health Colorado

Report #:

1675P

Release Date:

July, 2017

Department:

Other

Subject:

Health Care & Health Insurance

Financial Audit

Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2016

Report #:

1613F

Release Date:

July, 2017

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce

Performance Audit

Investments in Colorado's Great Outdoors

Report #:

1621P

Release Date:

July, 2017

Department:

Great Outdoors Colorado

Natural Resources

Subject:

Natural Resources & Environment

Attestation Engagement

Census Data Attestation for Colorado Public Employees' Retirement Association (PERA) 2016 Annual Financial Audit

Report #:

1714F-AT

Release Date:

June, 2017

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce

Attestation Engagement

U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2016

Report #:

1629F-AT

Release Date:

June, 2017

Department:

Local Affairs

Subject:

Local Government

Performance Audit

Annual Compensation Study

Report #:

1674P

Release Date:

June, 2017

Department:

Personnel & Administration

Subject:

State Government

Informational Report

National Collegiate Athletic Association Athletic Programs Financial Data Compilation, Fiscal Year 2016

Report #:

1749S

Release Date:

June, 2017

Department:

Higher Education

Subject:

Higher Education

Performance Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2016

Report #:

1672P

Release Date:

June, 2017

Department:

Statewide

Subjects:

State Government

State Revenue & Budget

Financial Audit

Pinnacol Assurance, Fiscal Years Ended December 31, 2016, and 2015

Report #:

1610F

Release Date:

June, 2017

Department:

Pinnacol Assurance

Subject:

Insurance

Performance Audit

Office of Film, Television, and Media

Report #:

1670P

Release Date:

June, 2017

Department:

Governor's Office

Subject:

Business & Economic Development

Informational Report

Colorado Educational and Cultural Facilities Authority Memo, Calendar Year 2016

Report #:

1772S

Release Date:

April, 2017

Department:

Other

Subject:

Education & School Finance (Pre & K-12)

Financial Audit

Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2016

Report #:

1601F-C

Release Date:

March, 2017

Department:

Statewide

Subject:

State Revenue & Budget

Financial Audit

Schedule of Computations Required Under Article X, Section 20, of the State Constitution (TABOR) as of June 30, 2016

Report #:

1601F-A

Release Date:

March, 2017

Department:

Statewide

Subject:

State Revenue & Budget

Financial Audit

Statewide Single Audit, Fiscal Year Ended June 30, 2016

Report #:

1601F

Release Date:

March, 2017

Department:

Statewide

Subject:

State Government

Performance Audit

Performance Evaluation of Adams State University

Report #:

1665P-B

Release Date:

February, 2017

Department:

Adams State University

Subject:

Higher Education

Financial Audit

School Capital Construction Memo, Fiscal Year 2016

Report #:

1647S

Release Date:

February, 2017

Department:

Education

Subject:

Education & School Finance (Pre & K-12)

Performance Audit

Performance Evaluation of Western State Colorado University

Report #:

1665P-A

Release Date:

February, 2017

Department:

Western Colorado University

Subject:

Higher Education

Financial Audit

Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1633F

Release Date:

January, 2017

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1632F

Release Date:

January, 2017

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1604F-A

Release Date:

January, 2017

Department:

Fort Lewis College

Subject:

Higher Education

Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1620F

Release Date:

January, 2017

Department:

Revenue

Subject:

Gaming, Lottery, & Racing

Financial Audit

Colorado State Veterans Nursing Home at Fitzsimons, Fiscal Year Ended June 30, 2016

Report #:

1606F

Release Date:

January, 2017

Department:

Human Services

Subject:

Human Services

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