Financial Audit
Division of Gaming, Fiscal Years Ended June 30, 2020 and 2019
2019F
December, 2020
Revenue
Gaming, Lottery, & Racing
Audits for Revenue
|
|
|
Financial Audit
Colorado Lottery, Fiscal Years Ended June 30, 2020 and 20192020F
December, 2020
Revenue
Gaming, Lottery, & Racing
|
|
Performance Audit
Severance Taxes1928P
January, 2020
Natural Resources
Revenue
Fiscal Policy & Taxes
|
|
Financial Audit
Colorado Lottery, Fiscal Years Ended June 30, 2019 and 20181920F
November, 2019
Revenue
Gaming, Lottery, & Racing
|
|
Financial Audit
Division of Gaming, Fiscal Years Ended June 30, 2019 and 20181919F
November, 2019
Revenue
Gaming, Lottery, & Racing
|
|
Performance Audit
Evaluation of the Colorado Department of Revenue’s Use of Marijuana Inventory Tracking Data1925P
September, 2019
Revenue
Liquor, Tobacco, & Marijuana
|
|
Financial Audit
Division of Gaming, Fiscal Years Ended June 30, 2018 and 20171819F
December, 2018
Revenue
Gaming, Lottery, & Racing
|
|
Financial Audit
Colorado Lottery, Fiscal Years June 30, 2018 and 20171820F
November, 2018
Revenue
Gaming, Lottery, & Racing
|
|
Performance Audit
Colorado Lottery1753P
September, 2018
Revenue
Gaming, Lottery, & Racing
|
|
Performance Audit
Gaming Administrative Expenses1755P
June, 2018
Revenue
Gaming, Lottery, & Racing
|
|
Financial Audit
Colorado Lottery, Fiscal Years June 30, 2017 and 20161720F
December, 2017
Revenue
Gaming, Lottery, & Racing
|
|
Financial Audit
Division of Gaming, Fiscal Years Ended June 30, 2017 and 20161719F
December, 2017
Revenue
Gaming, Lottery, & Racing
|
|
Financial Audit
Division of Gaming, Fiscal Years Ended June 30, 2016 and 20151619F
January, 2017
Revenue
Gaming, Lottery, & Racing
|
|
Financial Audit
Colorado Lottery, Fiscal Years Ended June 30, 2016 and 20151620F
January, 2017
Revenue
Gaming, Lottery, & Racing
|
|
Financial Audit
Division of Gaming, Fiscal Years Ended June 30, 2015 and 20141519F
January, 2016
Revenue
Gaming, Lottery, & Racing
|
|
Performance Audit
Local Sales Taxes1422P
December, 2015
Revenue
Fiscal Policy & Taxes
Local Government
|
|
Financial Audit
Colorado Lottery, Fiscal Years Ended June 30, 2015 and 20141520F
December, 2015
Revenue
Gaming, Lottery, & Racing
|
|
Financial Audit
Division of Gaming, Fiscal Years Ended June 30, 2014 and 20131419F
November, 2014
Revenue
Gaming, Lottery, & Racing
|
|
Financial Audit
Colorado Lottery, Fiscal Years Ended June 30, 2014 and 20131420F
November, 2014
Revenue
Gaming, Lottery, & Racing
|
|
Financial Audit
Division of Gaming, Fiscal Years Ended June 30, 2013 and 20121304F
December, 2013
Revenue
Gaming, Lottery, & Racing
|
|
Performance Audit
Colorado Lottery2205
October, 2013
Revenue
Gaming, Lottery, & Racing
|
|
Financial Audit
Colorado Lottery, Fiscal Years Ended June 30, 2013 and 20121313F
October, 2013
Revenue
Gaming, Lottery, & Racing
|
|
Performance Audit
Property Tax, Rent, and Heat Rebate Program2204
August, 2013
Revenue
Fiscal Policy & Taxes
Energy
|
|
Performance Audit
Medical Marijuana Regulatory System Part II2194B
July, 2013
Public Health and Environment
Revenue
Liquor, Tobacco, & Marijuana
|
|
Performance Audit
Medical Marijuana Regulatory System Part I2194A
March, 2013
Public Health and Environment
Revenue
Liquor, Tobacco, & Marijuana
|
|
Financial Audit
Division of Gaming, Fiscal Years Ended June 30, 2012 and 20112106-12
December, 2012
Revenue
Gaming, Lottery, & Racing
|
|
Performance Audit
Conservation Easement Tax Credit2171
October, 2012
Revenue
Fiscal Policy & Taxes
|
|
Financial Audit
Colorado Lottery, Fiscal Years Ended June 30, 2012 and 20112114-12
October, 2012
Revenue
Gaming, Lottery, & Racing
|
|
Performance Audit
Tobacco Tax and Tobacco Settlement Revenue Collections and Distributions2183
June, 2012
Revenue
Fiscal Policy & Taxes
State Revenue & Budget
Liquor, Tobacco, & Marijuana
|
|
Performance Audit
Division of Gaming2149
November, 2011
Revenue
Gaming, Lottery, & Racing
|
|
Financial Audit
Division of Gaming, Fiscal Years Ended June 30, 2011 and 20102106-11
November, 2011
Revenue
Gaming, Lottery, & Racing
|
|
Performance Audit
Tax Processing2157
September, 2011
Revenue
Fiscal Policy & Taxes
State Revenue & Budget
|
|
Financial Audit
Colorado Lottery, Fiscal Years Ended June 30, 2011 and 20102018-11
September, 2011
Revenue
Gaming, Lottery, & Racing
|
|
Financial Audit
Division of Gaming, Fiscal Years Ended June 30, 2010 and 20092106-10
November, 2010
Revenue
Gaming, Lottery, & Racing
|
|
Financial Audit
Colorado Lottery, Fiscal Years Ended June 30, 2010 and 20092018-10
September, 2010
Revenue
Gaming, Lottery, & Racing
|
|
Performance Audit
Vehicle Emissions Program2062
September, 2010
Revenue
State Revenue & Budget
Transportation & Motor Vehicles
|
|
Financial Audit
Division of Gaming, Fiscal Years Ended June 30, 2009, and 20082029
September, 2009
Revenue
Gaming, Lottery, & Racing
|
|
2044
September, 2009
Revenue
State Revenue & Budget
Telecommunications & Information Technology
|
|
Financial Audit
Colorado Lottery, Fiscal Years Ended June 30, 2009 and 20082018
September, 2009
Revenue
Gaming, Lottery, & Racing
|
|
Financial Audit
Division of Gaming, Fiscal Years Ended June 30, 2008 and 20071949
December, 2008
Revenue
Gaming, Lottery, & Racing
|
|
Financial Audit
Colorado Lottery, Fiscal Year Ended June 30, 20081938
September, 2008
Revenue
Gaming, Lottery, & Racing
|
|
Performance Audit
Colorado Lottery1915
September, 2008
Revenue
Gaming, Lottery, & Racing
|
|
Performance Audit
Driver's License and Identification Card Security1912
June, 2008
Revenue
State Revenue & Budget
|
|
Financial Audit
Division of Gaming, Fiscal Years Ended June 30, 2007 and 20061894
December, 2007
Revenue
Gaming, Lottery, & Racing
|
|
Financial Audit
Colorado Lottery, Fiscal Years Ended June 30, 2007 and 20061865
September, 2007
Revenue
Gaming, Lottery, & Racing
|
|
Performance Audit
Tobacco Enforcement Program1843
July, 2007
Revenue
State Revenue & Budget
Liquor, Tobacco, & Marijuana
|
|
Financial Audit
Division of Gaming, Fiscal Years Ended June 30, 2006 and 20051793
October, 2006
Revenue
Gaming, Lottery, & Racing
|
|
Financial Audit
Colorado Lottery, Fiscal Years Ended June 30, 2006 and 20051799
October, 2006
Revenue
Gaming, Lottery, & Racing
|
|
Performance Audit
Ports of Entry1695
October, 2006
Revenue
State Revenue & Budget
|
|
Performance Audit
Severance Tax Collections1764
July, 2006
Revenue
State Revenue & Budget
Fiscal Policy & Taxes
|
|
Financial Audit
Colorado Lottery, Fiscal Years Ended June 30, 2005 and 20041722
November, 2005
Revenue
Gaming, Lottery, & Racing
|
|
Financial Audit
Division of Gaming, Fiscal Years Ended June 30, 2005 and 20041716
November, 2005
Revenue
Gaming, Lottery, & Racing
|
|
Financial Audit
Division of Gaming, Fiscal Years Ended June 30, 2004 and 20031615
November, 2004
Revenue
Gaming, Lottery, & Racing
|
|
Financial Audit
Colorado Lottery, Fiscal Years Ended June 30, 2004 and 20031621
November, 2004
Revenue
Gaming, Lottery, & Racing
|
|
Performance Audit
Colorado State Titling and Registration System Follow-Up1674
July, 2004
Revenue
State Revenue & Budget
Transportation & Motor Vehicles
|
|
Financial Audit
Division of Gaming, Fiscal Years Ended June 30, 2003 and 20021551
December, 2003
Revenue
Gaming, Lottery, & Racing
|
|
Performance Audit
Colorado Lottery1527
December, 2003
Revenue
Gaming, Lottery, & Racing
|
|
Financial Audit
Colorado Lottery, Fiscal Years Ended June 30, 2003 and 20021496
December, 2003
Revenue
Gaming, Lottery, & Racing
|
|
Performance Audit
Liquor Enforcement Division1516
September, 2003
Revenue
State Revenue & Budget
Liquor, Tobacco, & Marijuana
|
|
Performance Audit
Business Tax Audits1476
February, 2003
Revenue
Business & Economic Development
State Revenue & Budget
|
|
Financial Audit
Division of Gaming, Fiscal Year Ended June 30, 20021453
December, 2002
Revenue
Gaming, Lottery, & Racing
|
|
Financial Audit
Colorado Lottery, Fiscal Year Ended June 30, 2002 and 20011463
October, 2002
Revenue
Gaming, Lottery, & Racing
|
|
IT Audit
Performance Audit
Colorado Lottery, SAS70 Examination of GTECH Colorado, For the Period April 1, 2002 through June 30, 20021491
October, 2002
Revenue
Gaming, Lottery, & Racing
Telecommunications & Information Technology
|
|
Performance Audit
Colorado State Titling & Registration System1473
September, 2002
Revenue
State Revenue & Budget
Transportation & Motor Vehicles
|
|
Performance Audit
License Plate Management System1458
July, 2002
Revenue
State Revenue & Budget
Transportation & Motor Vehicles
|
|
Financial Audit
Colorado Lottery, Fiscal Years Ended June 30, 2001 and 20001358
November, 2001
Revenue
Gaming, Lottery, & Racing
|
|
Performance Audit
Tax Conferee Section1264
September, 2001
Revenue
State Revenue & Budget
Fiscal Policy & Taxes
|
|
Financial Audit
Colorado Lottery, Fiscal Years Ended June 30, 2000 and 19991283
January, 2001
Revenue
Gaming, Lottery, & Racing
|
|
Performance Audit
Tax Group Services1206
June, 2000
Revenue
Fiscal Policy & Taxes
State Revenue & Budget
|
|
Performance Audit
Income Tax Initiative Project1323
April, 2000
Revenue
Fiscal Policy & Taxes
State Revenue & Budget
|
|
Financial Audit
Division of Gaming, Fiscal Year Ended June 30, 19991220
February, 2000
Revenue
Gaming, Lottery, & Racing
|
|
Performance Audit
Limited Gaming1121
February, 2000
Revenue
Gaming, Lottery, & Racing
|
|
Financial Audit
Colorado Lottery, Lottery Coupons1247
October, 1999
Revenue
Gaming, Lottery, & Racing
|
|
Financial Audit
Colorado Lottery, Fiscal Years Ended June 30, 1999 and 19981198
October, 1999
Revenue
Gaming, Lottery, & Racing
|
|
Performance Audit
Sales Tax1229
August, 1999
Revenue
Fiscal Policy & Taxes
|