Audits by Report Number | Page 4 | Colorado General Assembly

Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2322F

Release Date:

October, 2023

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment

Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2320F

Release Date:

October, 2023

Department:

Revenue

Subject:

Gaming, Lottery, & Racing

Performance Audit

Medicaid Correspondence

Report #:

2261P

Release Date:

October, 2023

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance

Financial Audit

Statewide Single Audit, Fiscal Year Ended June 30, 2022

Report #:

2201F-R

Release Date:

August, 2023

Department:

Statewide

Subject:

State Government

Financial Audit

Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2022

Report #:

2213F

Release Date:

August, 2023

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce

Informational Report

National Collegiate Athletic Association Athletic Programs Financial Data Compilation, Fiscal Year 2022

Report #:

2257S

Release Date:

August, 2023

Subject:

Higher Education

Performance Audit

Division of Youth Services Reporting

Report #:

2260P

Release Date:

August, 2023

Department:

Human Services

Subject:

Human Services

Performance Audit

Marijuana Enforcement Division

Report #:

2255P

Release Date:

August, 2023

Department:

Revenue

Subjects:

State Revenue & Budget

Public Health

Financial Audit

Auraria Higher Education Center, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2207F

Release Date:

June, 2023

Department:

Auraria Higher Education Center

Subject:

Higher Education

Financial Audit

Pinnacol Assurance, Fiscal Years Ended December 31, 2022 and 2021

Report #:

2210F

Release Date:

June, 2023

Department:

Pinnacol Assurance

Subject:

Insurance

IT Audit

Audit of Cybersecurity Resiliency at the Governor's Office of Information Technology — Public Report

Report #:

2250P-IT

Release Date:

June, 2023

Department:

Governor's Office

Subjects:

State Government

Telecommunications & Information Technology

Performance Audit

Gas Pipeline Safety Program

Report #:

2256P

Release Date:

June, 2023

Department:

Regulatory Agencies

Subject:

State Government

Attestation Engagement

U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2022

Report #:

2229F-AT

Release Date:

April, 2023

Department:

Local Affairs

Subject:

Local Government

Attestation Engagement

Census Data Attestation for Colorado Public Employees’ Retirement Association (PERA) 2022 Annual Financial Audit

Report #:

2314F-AT

Release Date:

April, 2023

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce

Performance Audit

Alternative Delivery Contracting Methods

Report #:

2251P

Release Date:

April, 2023

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Statement of Federal Land Payments Federal Fiscal Year Ended September 30, 2022

Report #:

2351F

Release Date:

March, 2023

Department:

Treasury

Subject:

State Revenue & Budget

Informational Report

Rates Charged for Collection of Debts Owed to the State-Part II

Report #:

2201S-A

Release Date:

February, 2023

Department:

Statewide

Subject:

State Government

Informational Report

Colorado Educational and Cultural Facilities Authority Memo, Calendar Year 2022

Report #:

2351S

Release Date:

February, 2023

Department:

Other

Subject:

Education & School Finance (Pre & K-12)

Financial Audit

Metropolitan State University of Denver, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2223F

Release Date:

January, 2023

Department:

Metropolitan State University of Denver

Subject:

Higher Education

Financial Audit

Colorado Veterans Community Living Center at Rifle, Fiscal Year Ended June 30, 2022

Report #:

2206F

Release Date:

January, 2023

Department:

Human Services

Subject:

Human Services

Financial Audit

Colorado State Fair Authority, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2215F

Release Date:

January, 2023

Department:

Agriculture

Subject:

Agriculture

Attestation Engagement

Fort Lewis College, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2022

Report #:

2204F-A

Release Date:

January, 2023

Department:

Fort Lewis College

Subject:

Higher Education

Attestation Engagement

Metropolitan State University of Denver, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2022

Report #:

2223F-A

Release Date:

January, 2023

Department:

Metropolitan State University of Denver

Subject:

Higher Education

Attestation Engagement

University of Northern Colorado, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2022

Report #:

2237F-B

Release Date:

January, 2023

Department:

University of Northern Colorado

Subject:

Higher Education

Financial Audit

Colorado Community College System, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2211F

Release Date:

January, 2023

Department:

Colorado Community College System

Subject:

Higher Education

Pages

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