Audits | Page 5 | Colorado General Assembly

Department

Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2014 and 2013

Report #:

1422F

Release Date:

December, 2014

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2015 and 2014

Report #:

1522F

Release Date:

December, 2015

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2018 and 2017

Report #:

1822F

Release Date:

November, 2018

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1922F

Release Date:

November, 2019

Department:

Great Outdoors Colorado
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2020 and 2019

Report #:

2022F

Release Date:

December, 2020

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2122F

Release Date:

October, 2021

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2222F

Release Date:

November, 2022

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
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

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years June 30, 2017 and 2016

Report #:

1722F

Release Date:

December, 2017

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Performance Audit

Access to Medicaid Home and Community-Based Long-Term Care Services

Report #:

1914

Release Date:

February, 2009

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Children's Basic Health Plan

Report #:

1225A

Release Date:

July, 2000

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Children's Basic Health Plan

Report #:

1844

Release Date:

June, 2008

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Children's Basic Health Plan, Oversight of the State Managed Care Network

Report #:

1908

Release Date:

November, 2008

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Colorado Indigent Care Program

Report #:

1391

Release Date:

March, 2002

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Colorado Medicaid: The PEAK Application and Eligibility Verification

Report #:

1555P

Release Date:

August, 2016

Department:

Health Care Policy and Financing

Subjects:

Health Care & Health Insurance

Telecommunications & Information Technology
Financial Audit

Colorado Uninsurable Health Insurance Plan

Report #:

1289

Release Date:

September, 2000

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Community-Centered Boards

Report #:

1745P

Release Date:

December, 2018

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Comprehensive Primary and Preventive Care Grant Program

Report #:

1775

Release Date:

June, 2007

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Comprehensive Primary and Preventive Care Grant Program

Report #:

1479

Release Date:

July, 2003

Department:

Health Care Policy and Financing

Subject:

Public Health
Performance Audit

Consumer-Directed Attendant Support Services

Report #:

1413P

Release Date:

June, 2015

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Controls Over Medicaid Claims for Durable Medical Equipment

Report #:

1900

Release Date:

November, 2009

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Controls Over Payments, Medicaid Community-Based Services for People with Developmental Disabilities

Report #:

1832

Release Date:

July, 2009

Department:

Health Care Policy and Financing

Human Services

Subject:

Health Care & Health Insurance
Performance Audit

Evaluation of the Colorado Department of Health Care Policy & Financing’s Medicaid Recovery Audit Contractor Program

Report #:

2356P

Release Date:

June, 2024

Department:

Health Care Policy and Financing

Subjects:

Health Care & Health Insurance

Public Health
Performance Audit

Historical HMO and Fee for Service Costs Review and Analysis

Report #:

1335

Release Date:

July, 2001

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Home and Community Based Services and Home Health Services

Report #:

1033

Release Date:

July, 2001

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Implementation of the Medicaid Pediatric Hospice Waiver Program

Report #:

2134

Release Date:

June, 2011

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Medicaid Claims

Report #:

1636

Release Date:

December, 2004

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Medicaid Client Correspondence

Report #:

1936P

Release Date:

September, 2020

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Medicaid Correspondence

Report #:

2261P

Release Date:

October, 2023

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Medicaid Eligibility Status for Adult Civil Patients

Report #:

2131B

Release Date:

June, 2012

Department:

Health Care Policy and Financing

Human Services

Subject:

Health Care & Health Insurance
Performance Audit

Medicaid Fraud and Abuse Programs

Report #:

1050

Release Date:

December, 1999

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Medicaid Hospital Provider Fee Program

Report #:

2177

Release Date:

October, 2012

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Medicaid Management Information System

Report #:

1334

Release Date:

June, 2001

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Medicaid Mental Health Rates

Report #:

1754

Release Date:

December, 2006

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Medicaid Non-Emergent Medical Transportation

Report #:

2152P

Release Date:

September, 2021

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Medicaid Outpatient Substance Abuse Treatment Benefit

Report #:

2079

Release Date:

December, 2010

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Medicaid Prescription Drug Program

Report #:

1637

Release Date:

November, 2004

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Medicaid Prescription Drugs

Report #:

1407P

Release Date:

June, 2015

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Nursing Facility Quality of Care

Report #:

1320

Release Date:

September, 2000

Department:

Health Care Policy and Financing

Public Health and Environment

Subject:

Public Health
Performance Audit

Nursing Facility Quality of Care

Report #:

1767

Release Date:

February, 2007

Department:

Health Care Policy and Financing

Public Health and Environment

Subject:

Public Health
Financial Audit

Overexpenditure of Medicaid Funds

Report #:

1400

Release Date:

June, 2001

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Review and Appeal Process for Community-Based Services

Report #:

1114

Release Date:

July, 1999

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Other

Validation of Realized Cost Savings-Ideas that Improve State Government Incentive Program Memo

Report #:

2161

Release Date:

July, 2011

Department:

Health Care Policy and Financing

Subject:

State Government
Financial Audit

College Access Network, Fiscal Years Ended June 30, 2005 and 2004

Report #:

1707

Release Date:

March, 2006

Department:

Higher Education

Subject:

Higher Education
Financial Audit

College Access Network, Fiscal Years Ended June 30, 2006 and 2005

Report #:

1782

Release Date:

April, 2007

Department:

Higher Education

Subject:

Higher Education
Performance Audit

Colorado College Savings Programs

Report #:

1274

Release Date:

March, 2000

Department:

Higher Education

Subject:

Higher Education
Performance Audit

Colorado State Historical Fund

Report #:

1672

Release Date:

November, 2004

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program dba College Assist, Fiscal Years Ended June 30, 2007 and 2006

Report #:

1866

Release Date:

March, 2008

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program dba College Assist, Fiscal Years Ended June 30, 2008 and 2007

Report #:

1947

Release Date:

January, 2009

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program dba College Assist, Fiscal Years Ended June 30, 2009 and 2008

Report #:

2024

Release Date:

January, 2010

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program dba College Assist, Fiscal Years Ended June 30, 2013 and 2012

Report #:

1324F

Release Date:

December, 2013

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program dba College Assist, Fiscal Years Ended June 30, 2015 and 2014

Report #:

1508F

Release Date:

January, 2016

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program dba College Assist, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1708F

Release Date:

December, 2017

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program dba College Assist, Fiscal Years June 30, 2010 and 2009

Report #:

2091-10

Release Date:

December, 2010

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program dba College Assist, Fiscal Years June 30, 2014 and 2013

Report #:

1408F

Release Date:

December, 2014

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2011 and 2010

Report #:

2091-11

Release Date:

December, 2011

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2012 and 2011

Report #:

2091-12

Release Date:

December, 2012

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2016, and 2015

Report #:

1608F

Release Date:

January, 2017

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2018, and 2017

Report #:

1808F

Release Date:

December, 2018

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2019, and 2018

Report #:

1908F

Release Date:

November, 2019

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2020 and 2019

Report #:

2008F

Release Date:

December, 2020

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2108F

Release Date:

December, 2021

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2208F

Release Date:

December, 2022

Department:

Higher Education

Subject:

Higher Education
Performance Audit

Colorado Student Loan Program, Defaulted Student Loans

Report #:

1221

Release Date:

June, 1999

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Evaluation of Optional Retirement Plans of Higher Education Institutions

Report #:

1472

Release Date:

September, 2002

Department:

Higher Education

Subject:

Higher Education
Performance Audit

Higher Education Personnel Exemption Process

Report #:

1490

Release Date:

October, 2002

Department:

Higher Education

Subject:

Higher Education
Performance Audit

Higher Education Personnel System

Report #:

1748

Release Date:

June, 2006

Department:

Higher Education

Subject:

Higher Education
Performance Audit

Higher Education Student Fees

Report #:

2046

Release Date:

August, 2010

Department:

Higher Education

Subject:

Higher Education
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2005

Report #:

1753

Release Date:

August, 2005

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2006

Report #:

1827

Release Date:

September, 2006

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2007

Report #:

1827A

Release Date:

October, 2007

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2008

Report #:

1827B

Release Date:

November, 2008

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2009

Report #:

2059

Release Date:

November, 2009

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2010

Report #:

1827-10

Release Date:

November, 2010

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2011

Report #:

1827-11

Release Date:

November, 2011

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2012

Report #:

1827-12

Release Date:

December, 2012

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2013

Report #:

1343F

Release Date:

December, 2013

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2014

Report #:

1446F

Release Date:

November, 2014

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2015

Report #:

1546F

Release Date:

October, 2015

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2016

Report #:

1646S

Release Date:

December, 2016

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2017

Report #:

1746S

Release Date:

December, 2017

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2018

Report #:

1812S

Release Date:

November, 2018

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2019

Report #:

1935S

Release Date:

November, 2019

Department:

Higher Education

Subjects:

State Revenue & Budget

Higher Education
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2020

Report #:

2035S

Release Date:

December, 2020

Department:

Higher Education

Subjects:

State Revenue & Budget

Higher Education
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2021

Report #:

2157S

Release Date:

October, 2021

Department:

Higher Education

Subjects:

State Revenue & Budget

Higher Education
Performance Audit

History Colorado

Report #:

1405P

Release Date:

July, 2014

Department:

Higher Education

Subject:

Higher Education
Performance Audit

Implementation of the College Opportunity Fund Program

Report #:

2162

Release Date:

July, 2012

Department:

Higher Education

Subject:

Higher Education
Informational Report

National Collegiate Athletic Association Athletic Programs Financial Data Compilation, Fiscal Year 2013

Report #:

1349S

Release Date:

March, 2014

Department:

Higher Education

Subject:

Higher Education
Informational Report

National Collegiate Athletic Association Athletic Programs Financial Data Compilation, Fiscal Year 2016

Report #:

1749S

Release Date:

June, 2017

Department:

Higher Education

Subject:

Higher Education
Performance Audit

Private Occupational Schools

Report #:

1646

Release Date:

June, 2005

Department:

Higher Education

Subject:

Higher Education
Performance Audit

Reporting of Student Enrollment Agriculture Business and Small Business Management Programs

Report #:

1501

Release Date:

December, 2003

Department:

Higher Education

Subject:

Higher Education
Financial Audit

State Colleges in Colorado, Fiscal Year Ended June 30, 1999

Report #:

1255

Release Date:

February, 2000

Department:

Higher Education

Subject:

Higher Education
Financial Audit

State Colleges in Colorado, Fiscal Year Ended June 30, 2000

Report #:

1328

Release Date:

December, 2000

Department:

Higher Education

Subject:

Higher Education
Financial Audit

State Colleges in Colorado, Fiscal Year Ended June 30, 2001

Report #:

1396

Release Date:

December, 2001

Department:

Higher Education

Subject:

Higher Education
Financial Audit

State Colleges in Colorado, Fiscal Year Ended June 30, 2002

Report #:

1471

Release Date:

March, 2003

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Student Loan Division, Fiscal Years Ended June 20, 2001 and 2000

Report #:

1364

Release Date:

December, 2001

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Student Loan Division, Fiscal Years Ended June 2002 and 2001

Report #:

1426

Release Date:

January, 2003

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Student Loan Division, Fiscal Years Ended June 30, 2003 and 2002

Report #:

1544

Release Date:

March, 2004

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Student Loan Division, Fiscal Years Ended June 30, 2004 and 2003

Report #:

1627

Release Date:

February, 2005

Department:

Higher Education

Subject:

Higher Education
Performance Audit

Adult Protective Services

Report #:

1931P

Release Date:

September, 2020

Department:

Human Services

Subject:

Human Services

Pages

Colorado General Assembly