Audits by Report Number | Page 3 | Colorado General Assembly

Attestation Engagement

Environmental Mitigation Trust Agreement for State Beneficiaries, Agreed-Upon Procedures Report for the Period October 2, 2017 through June 30, 2021

Report #:

2130F-AT

Release Date:

June, 2022

Department:

Public Health and Environment

Subject:

Public Health

Financial Audit

Statewide Single Audit, Fiscal Year Ended June 30, 2021

Report #:

2101F-B

Release Date:

June, 2022

Department:

Statewide

Subject:

State Government

Performance Audit

State Park Campsite Reservations

Report #:

2162P

Release Date:

June, 2022

Department:

Natural Resources

Subject:

Natural Resources & Environment

Attestation Engagement

Census Data Attestation for Colorado Public Employees’ Retirement Association (PERA) 2021 Annual Financial Audit

Report #:

2214F-AT

Release Date:

June, 2022

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce

Performance Audit

Sports Betting

Report #:

2166P

Release Date:

June, 2022

Department:

Revenue

Subject:

Gaming, Lottery, & Racing

Financial Audit

Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2021

Report #:

2251F

Release Date:

March, 2022

Department:

Treasury

Subject:

State Revenue & Budget

Financial Audit

Statewide Financial Audit, Fiscal Year Ended June 30, 2021

Report #:

2101F-A

Release Date:

March, 2022

Department:

Statewide

Subject:

State Government

IT Audit

Information Technology Service Management

Report #:

2150P-IT

Release Date:

March, 2022

Department:

Governor's Office

Subject:

Telecommunications & Information Technology

Financial Audit

Colorado School of Mines, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2103F

Release Date:

February, 2022

Department:

Colorado School of Mines

Subject:

Higher Education

Informational Report

Colorado Educational and Cultural Facilities Authority Memo, Calendar Year 2021

Report #:

2251S

Release Date:

February, 2022

Department:

Other

Subject:

Education & School Finance (Pre & K-12)

Performance Audit

Foster Care Education Initiative

Report #:

2053P

Release Date:

February, 2022

Department:

Education

Human Services

Subjects:

Education & School Finance (Pre & K-12)

Human Services

Financial Audit

Colorado State University System, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2116F-A

Release Date:

February, 2022

Department:

Colorado State University System

Subject:

Higher Education

Financial Audit

Colorado State University — Global Campus, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2116F-B

Release Date:

February, 2022

Department:

Colorado State University System

Subject:

Higher Education

Financial Audit

Metropolitan State University of Denver, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2123F

Release Date:

February, 2022

Department:

Metropolitan State University of Denver

Subject:

Higher Education

Financial Audit

Legislative Department, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2135F

Release Date:

February, 2022

Department:

Legislative Department

Subject:

State Government

Financial Audit

Colorado Mesa University, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2112F

Release Date:

February, 2022

Department:

Colorado Mesa University

Subject:

Higher Education

Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2037F

Release Date:

February, 2022

Department:

University of Northern Colorado

Subject:

Higher Education

Financial Audit

Colorado Community College System, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2111F

Release Date:

January, 2022

Department:

Colorado Community College System

Subject:

Higher Education

Financial Audit

Colorado State Fair Authority, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2115F

Release Date:

January, 2022

Department:

Agriculture

Subject:

Agriculture

Financial Audit

Colorado Veterans Community Living Center at Homelake, Fiscal Year Ended June 30, 2021

Report #:

2106F

Release Date:

January, 2022

Department:

Human Services

Subject:

Human Services

Financial Audit

Adams State University, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2102F

Release Date:

January, 2022

Department:

Adams State University

Subject:

Higher Education

Attestation Engagement

University of Colorado-Boulder, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2021

Report #:

2105F‐A

Release Date:

January, 2022

Department:

University of Colorado System

Subject:

Higher Education

Attestation Engagement

Colorado State University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2021

Report #:

2116F‐C

Release Date:

January, 2022

Department:

Colorado State University System

Subject:

Higher Education

Financial Audit

Western Colorado University, Fiscal Years Ended June 30, 2020 and 2021

Report #:

2138F

Release Date:

January, 2022

Department:

Western Colorado University

Subject:

Higher Education

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2132F

Release Date:

January, 2022

Department:

Transportation

Subject:

Transportation & Motor Vehicles

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