Audits for Governor's Office

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

Attestation Engagement

Colorado Tourism Office, Agreed-Upon Procedures Report, Fiscal Year Ended June 30, 2022

Report #:

2253F‐AT

Release Date:

January, 2023

Department:

Governor's Office

Subject:

State Government

IT Audit

Information Technology Service Management

Report #:

2150P-IT

Release Date:

March, 2022

Department:

Governor's Office

Subject:

Telecommunications & Information Technology

Performance Audit

Pandemic Relief Programs Administrative Expenses

Report #:

2155P

Release Date:

September, 2021

Department:

Education

Governor's Office

Human Services

Judicial Branch

Local Affairs

Subject:

State Government

Performance Audit

Public Safety Radio Communications System

Report #:

1754P

Release Date:

July, 2019

Department:

Governor's Office

Subject:

Telecommunications & Information Technology

IT Audit

HB18-1421 Evaluation Report: Procurement Process for Major Information Technology Projects

Report #:

1811P-IT

Release Date:

March, 2019

Department:

Governor's Office

Personnel & Administration

Subject:

Telecommunications & Information Technology

IT Audit

HB17-1361 Evaluation Report: Evaluation of State IT Resources

Report #:

1745P-IT

Release Date:

December, 2018

Department:

Governor's Office

Subject:

Telecommunications & Information Technology

Attestation Engagement

Colorado Tourism Office Agreed-upon Procedures Report, Fiscal Year Ended June 30, 2017

Report #:

1799F-AT

Release Date:

January, 2018

Department:

Governor's Office

Performance Audit

Regional Tourism Act

Report #:

1683P

Release Date:

October, 2017

Department:

Governor's Office

Subject:

Business & Economic Development

Performance Audit

Office of Film, Television, and Media

Report #:

1670P

Release Date:

June, 2017

Department:

Governor's Office

Subject:

Business & Economic Development

Performance Audit

Colorado Energy Office Follow Up to 2012 Audit

Report #:

1663P

Release Date:

January, 2017

Department:

Governor's Office

Subject:

Energy

IT Audit

Audit of the Information Security of the Colorado Operations Resource Engine (CORE) System

Report #:

1549P

Release Date:

June, 2016

Department:

Governor's Office

Subject:

Telecommunications & Information Technology

Performance Audit

State Energy Program

Report #:

1346P

Release Date:

December, 2014

Department:

Governor's Office

Subject:

Energy

Other

IT Vulnerability Assessment

Report #:

1404P

Release Date:

December, 2014

Department:

Governor's Office

Subject:

Telecommunications & Information Technology

IT Audit

Systems Backup and Recovery

Report #:

1403P

Release Date:

November, 2014

Department:

Governor's Office

Subject:

Telecommunications & Information Technology

Performance Audit

Colorado Energy Office

Report #:

2189

Release Date:

January, 2013

Department:

Governor's Office

Subjects:

Energy

State Government

Attestation Engagement

Colorado Tourism Office, Agreed-Upon Procedures Report, Fiscal Years Ended June 30, 2012 and 2011

Report #:

2128-12

Release Date:

January, 2013

Department:

Governor's Office

Subject:

State Government

Performance Audit

Implementation of the State Measurement for Accountable, Responsive, and Transparent (SMART) Government Act

Report #:

2168

Release Date:

August, 2012

Department:

Governor's Office

Statewide

Subject:

State Government

Performance Audit

Consolidation of Executive Branch Information Technology

Report #:

2151

Release Date:

March, 2012

Department:

Governor's Office

Subjects:

Telecommunications & Information Technology

State Government

Financial Audit

Status of American Recovery and Reinvestment Act Monies in Colorado

Report #:

2173

Release Date:

December, 2011

Department:

Governor's Office

Subjects:

State Government

Energy

Other

Evaluation of the Sustainability of the Colorado Financial Reporting System

Report #:

2152

Release Date:

July, 2011

Department:

Governor's Office

Subjects:

Telecommunications & Information Technology

State Government

Attestation Engagement

Colorado Tourism Office, Agreed Upon Procedures Report, Fiscal Years Ended June 30, 2010 and 2009

Report #:

2128

Release Date:

February, 2011

Department:

Governor's Office

Subject:

State Government

IT Audit

Office of Cyber Security

Report #:

2068A

Release Date:

December, 2010

Department:

Governor's Office

Subject:

Telecommunications & Information Technology

Performance Audit

Weatherization Assistance Program

Report #:

2070

Release Date:

November, 2010

Department:

Governor's Office

Subject:

State Government

IT Audit

Governor's Office of Information Technology, Report on Controls Placed in Operation and Tests of Operating Effectiveness

Report #:

2105

Release Date:

September, 2010

Department:

Governor's Office

Subjects:

Telecommunications & Information Technology

State Government

Performance Audit

American Recovery and Reinvestment Act of 2009 Section 1512 Reporting

Report #:

2053

Release Date:

June, 2010

Department:

Governor's Office

Subject:

State Government

IT Audit

Governor's Office of Information Technology, Report on Controls Placed in Operation and Tests of Operating Effectiveness

Report #:

2007

Release Date:

September, 2009

Department:

Governor's Office

Subjects:

Telecommunications & Information Technology

State Government

Performance Audit

Colorado Tourism Office

Report #:

1974

Release Date:

June, 2009

Department:

Governor's Office

Subject:

State Government

IT Audit

Data Center, Governor's Office of Information Technology

Report #:

1966

Release Date:

December, 2008

Department:

Governor's Office

Subject:

Telecommunications & Information Technology

IT Audit

Mainframe Disaster Recovery

Report #:

1824

Release Date:

February, 2007

Department:

Governor's Office

Subject:

Telecommunications & Information Technology

Performance Audit

Colorado Tourism Office

Report #:

1810

Release Date:

October, 2006

Department:

Governor's Office

Subject:

State Government

Performance Audit

Colorado Tourism Office

Report #:

1635

Release Date:

October, 2004

Department:

Governor's Office

Subject:

State Government

Performance Audit

Colorado Certified Capital Company (CAPCO) Program

Report #:

1585

Release Date:

October, 2003

Department:

Governor's Office

Subject:

State Government

Performance Audit

Colorado Tourism Office

Report #:

1506

Release Date:

October, 2002

Department:

Governor's Office

Subject:

State Government

Financial Audit

Lt. Governor's Office

Report #:

1465

Release Date:

June, 2002

Department:

Governor's Office

Subject:

State Government

Audits for Governor's Office

Colorado General Assembly