2038F
January, 2021
Western Colorado University
Higher Education
Financial Audit
Colorado State University – Global Campus, Fiscal Years Ended June 30, 2020 and 2019
2016F-B
January, 2021
Colorado State University System
Higher Education
Attestation Engagement
Colorado State University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2020
2016F-C
January, 2021
Colorado State University System
Higher Education
Financial Audit
Colorado Veterans Community Living Center at Fitzsimons, Fiscal Year Ended June 30, 2020
2006F
January, 2021
Human Services
Human Services
Attestation Engagement
University of Colorado-Boulder, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2020
2005F‐A
January, 2021
University of Colorado System
Higher Education
Attestation Engagement
University of Northern Colorado, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2020
2137F-B
January, 2021
University of Northern Colorado
Higher Education
Informational Report
School Capital Construction Memo, Fiscal Year 2020
2150S
January, 2021
Education
Education & School Finance (Pre & K-12)
Performance Audit
Regional Transportation District
1935P
January, 2021
Regional Transportation District
Transportation & Motor Vehicles
2002F
December, 2020
Adams State University
Higher Education
2007F
December, 2020
Auraria Higher Education Center
Higher Education
Financial Audit
Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2020 and 2019
2032F
December, 2020
Transportation
Transportation & Motor Vehicles
2033F
December, 2020
Transportation
Transportation & Motor Vehicles
Financial Audit
State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2020 and 2019
2022F
December, 2020
Great Outdoors Colorado
Natural Resources & Environment
Financial Audit
Colorado Lottery, Fiscal Years Ended June 30, 2020 and 2019
2020F
December, 2020
Revenue
Gaming, Lottery, & Racing
Financial Audit
Division of Gaming, Fiscal Years Ended June 30, 2020 and 2019
2019F
December, 2020
Revenue
Gaming, Lottery, & Racing
Financial Audit
CollegeInvest, College Savings Program Funds, Fiscal Years Ended June 30, 2020 and 2019
2009F
December, 2020
CollegeInvest
Higher Education
Financial Audit
Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2020 and 2019
2008F
December, 2020
Higher Education
Higher Education
2035S
December, 2020
Higher Education
State Revenue & Budget
Higher Education
Performance Audit
Workforce Innovation and Opportunity Act
1930P
December, 2020
Labor and Employment
Labor & Employment
Performance Audit
Suicide Prevention
1934P
December, 2020
Public Health and Environment
Public Health
Informational Report
Annual Report: Status of Audit Recommendations Not Fully Implemented as of June 30, 2020
2056S
December, 2020
Statewide
State Government
Performance Audit
Schedule of TABOR Revenue, Fiscal Year 2020
2014P
December, 2020
Statewide
State Revenue & Budget
Performance Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2020
2054P
December, 2020
Statewide
State Revenue & Budget
Performance Audit
State Court Administrator's Office
2052P
December, 2020
Judicial Branch
Courts & Judicial
Informational Report
Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2017-2019
2053S
September, 2020
Education
Education & School Finance (Pre & K-12)