Audits by Report Number | Page 4 | Colorado General Assembly

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

Attestation Engagement

Adams State University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2022

Report #:

2202F-B

Release Date:

January, 2023

Department:

Adams State University

Subject:

Higher Education

Financial Audit

Colorado State University System, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2216F-A

Release Date:

January, 2023

Department:

Colorado State University System

Subject:

Higher Education

Attestation Engagement

Colorado State University–Pueblo, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2022

Report #:

2216F-D

Release Date:

January, 2023

Department:

Colorado State University System

Subject:

Higher Education

Attestation Engagement

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

Report #:

2216F-C

Release Date:

January, 2023

Department:

Colorado State University System

Subject:

Higher Education

Attestation Engagement

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

Report #:

2205F‐A

Release Date:

January, 2023

Department:

University of Colorado System

Subject:

Higher Education

Financial Audit

Colorado School of Mines, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2203F

Release Date:

January, 2023

Department:

Colorado School of Mines

Subject:

Higher Education

Attestation Engagement

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

Report #:

2205F‐B

Release Date:

January, 2023

Department:

University of Colorado System

Subject:

Higher Education

Attestation Engagement

Colorado School of Mines, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2022

Report #:

2203F‐A

Release Date:

January, 2023

Department:

Colorado School of Mines

Subject:

Higher Education

Attestation Engagement

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

Report #:

2238F-A

Release Date:

January, 2023

Department:

Western Colorado University

Subject:

Higher Education

Attestation Engagement

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

Report #:

2212F-A

Release Date:

January, 2023

Department:

Colorado Mesa University

Subject:

Higher Education

Pages

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