Audits | Page 6 | Colorado General Assembly

Department

Financial Audit

Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2016

Report #:

1613F

Release Date:

July, 2017

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce
Financial Audit

Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2018

Report #:

1813F

Release Date:

July, 2019

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce
Financial Audit

Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2019

Report #:

1913F

Release Date:

July, 2020

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce
Financial Audit

Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2022

Report #:

2213F

Release Date:

August, 2023

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce
Financial Audit

Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2023

Report #:

2313F

Release Date:

August, 2024

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce
Financial Audit

Colorado Public Employees’ Retirement Association, Fiscal Year Ended December 31, 2017

Report #:

1713F

Release Date:

August, 2018

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce
Financial Audit

Colorado Public Employees’ Retirement Association, Fiscal Year Ended December 31, 2020

Report #:

2013F

Release Date:

August, 2021

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce
Financial Audit

Colorado Public Employees’ Retirement Association, Fiscal Year Ended December 31, 2021

Report #:

2113F

Release Date:

August, 2022

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce
Performance Audit

Amendment 35 Tobacco Tax Funded Grant Programs

Report #:

2166

Release Date:

August, 2012

Department:

Public Health and Environment

Subjects:

Public Health

Liquor, Tobacco, & Marijuana
IT Audit

Audit of Three Information Technology Systems at the Colorado Department of Public Health and Environment

Report #:

1676P

Release Date:

September, 2017

Department:

Public Health and Environment

Subject:

Telecommunications & Information Technology
Performance Audit

Automobile Inspection and Readjustment (AIR) Program

Report #:

2169

Release Date:

December, 2012

Department:

Public Health and Environment

Subject:

Transportation & Motor Vehicles
Performance Audit

Automobile Inspection and Readjustment Program

Report #:

1680P

Release Date:

December, 2017

Department:

Public Health and Environment

Subjects:

Natural Resources & Environment

Public Health
Performance Audit

Automobile Inspection and Readjustment Program

Report #:

2173P

Release Date:

December, 2022

Department:

Public Health and Environment

Subjects:

Natural Resources & Environment

Public Health
Performance Audit

Colorado HIV and AIDS Prevention Grant Program

Report #:

2201

Release Date:

August, 2013

Department:

Public Health and Environment

Subject:

Public Health
Performance Audit

Dental Loan Repayment Program

Report #:

2077

Release Date:

July, 2010

Department:

Public Health and Environment

Subject:

Public Health
Attestation Engagement

Environmental Mitigation Trust Agreement for State Beneficiaries, Agreed-Upon Procedures Report for the Period July 1, 2021 through June 30, 2024

Report #:

2436F‐AT

Release Date:

March, 2025

Department:

Public Health and Environment

Subject:

Public Health
Attestation Engagement

Environmental Mitigation Trust Agreement for State Beneficiaries, Agreed-Upon Procedures Report for the Period October 2, 2017 through June 30, 2021

Report #:

2130F-AT

Release Date:

June, 2022

Department:

Public Health and Environment

Subject:

Public Health
Performance Audit

Executive Summary on Performance Audits of Tobacco Settlement Programs

Report #:

2064-11

Release Date:

December, 2011

Department:

Public Health and Environment

Subject:

Public Health
Performance Audit

Executive Summary on Performance Audits of Tobacco Settlement Programs

Report #:

2064-10

Release Date:

December, 2010

Department:

Public Health and Environment

Subjects:

Public Health

Liquor, Tobacco, & Marijuana
Performance Audit

Immunization Program-Use of Tobacco Settlement Funds

Report #:

1417P

Release Date:

January, 2016

Department:

Public Health and Environment

Subjects:

Public Health

Natural Resources & Environment

Liquor, Tobacco, & Marijuana
Performance Audit

Medical Marijuana Regulatory System Part I

Report #:

2194A

Release Date:

March, 2013

Department:

Public Health and Environment

Revenue

Subject:

Liquor, Tobacco, & Marijuana
Performance Audit

Medical Marijuana Regulatory System Part II

Report #:

2194B

Release Date:

July, 2013

Department:

Public Health and Environment

Revenue

Subject:

Liquor, Tobacco, & Marijuana
Performance Audit

School Safety

Report #:

1819P

Release Date:

September, 2019

Department:

Education

Law

Public Health and Environment

Public Safety

Subject:

Education & School Finance (Pre & K-12)
Performance Audit

Suicide Prevention

Report #:

1934P

Release Date:

December, 2020

Department:

Public Health and Environment

Subject:

Public Health
Performance Audit

Waste Tire Processor and End User Program

Report #:

1341P

Release Date:

July, 2014

Department:

Public Health and Environment

Subject:

Public Health
Performance Audit

Concealed Handgun Permit Database, Colorado Bureau of Investigation

Report #:

2104

Release Date:

December, 2010

Department:

Public Safety

Subject:

Crimes, Corrections, & Enforcement
Financial Audit

Disaster Emergency Fund, Agreed Upon Procedures, Fiscal Years Ended June 30, 2023 and 2024

Report #:

2424F

Release Date:

December, 2024

Department:

Public Safety

Subjects:

State Revenue & Budget

State Government
Performance Audit

School Safety

Report #:

1819P

Release Date:

September, 2019

Department:

Education

Law

Public Health and Environment

Public Safety

Subject:

Education & School Finance (Pre & K-12)
Performance Audit

Sex Offender Management Board

Report #:

1926P

Release Date:

July, 2020

Department:

Public Safety

Subject:

Crimes, Corrections, & Enforcement
Performance Audit

The Disaster Emergency Fund

Report #:

2163P

Release Date:

December, 2022

Department:

Public Safety

Subjects:

State Revenue & Budget

State Government
Performance Audit

Bus and Light Rail Train Operator Safety

Report #:

1421P

Release Date:

October, 2015

Department:

Regional Transportation District

Subject:

Transportation & Motor Vehicles
Performance Audit

Evaluation: Bus Cost Allocation Model

Report #:

2057

Release Date:

February, 2011

Department:

Regional Transportation District

Subject:

Transportation & Motor Vehicles
Performance Audit

Executive Compensation Practices

Report #:

2048

Release Date:

March, 2010

Department:

Regional Transportation District

Subject:

Transportation & Motor Vehicles
Performance Audit

Regional Transportation District

Report #:

1935P

Release Date:

January, 2021

Department:

Regional Transportation District

Subject:

Transportation & Motor Vehicles
Performance Audit

RTD Fiscal Governance

Report #:

2351P

Release Date:

August, 2024

Department:

Regional Transportation District

Subject:

Transportation & Motor Vehicles
Performance Audit

Colorado Civil Rights Commission and Civil Rights Division

Report #:

2359P

Release Date:

October, 2024

Department:

Regulatory Agencies

Subjects:

Housing

Labor & Employment

Courts & Judicial

Business & Economic Development
Performance Audit

Colorado Low-Income Telephone Assistance Program

Report #:

2055

Release Date:

June, 2010

Department:

Regulatory Agencies

Subject:

Telecommunications & Information Technology
Performance Audit

Colorado Prescription Drug Monitoring Program

Report #:

1933P

Release Date:

June, 2021

Department:

Regulatory Agencies

Subject:

State Government
Performance Audit

Conservation Easement Tax Credit Program, After Changes in 2014

Report #:

1561P

Release Date:

December, 2016

Department:

Regulatory Agencies

Subject:

Fiscal Policy & Taxes
Performance Audit

Consideration of Best Value Employment Metrics in Electric Utility Resource Acquisitions

Report #:

2250P

Release Date:

August, 2022

Department:

Regulatory Agencies

Subject:

State Government
Performance Audit

Gas Pipeline Safety Program

Report #:

2256P

Release Date:

June, 2023

Department:

Regulatory Agencies

Subject:

State Government
Performance Audit

Management of Civil Rights Discrimination Complaints

Report #:

1820P

Release Date:

September, 2019

Department:

Regulatory Agencies
Performance Audit

Public Utilities Commission

Report #:

2174

Release Date:

June, 2012

Department:

Regulatory Agencies

Subject:

State Government
Performance Audit

Title Insurance Regulation

Report #:

1756P

Release Date:

September, 2018

Department:

Regulatory Agencies

Subject:

Insurance
Performance Audit

Colorado Lottery

Report #:

2205

Release Date:

October, 2013

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Performance Audit

Colorado Lottery

Report #:

1753P

Release Date:

September, 2018

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Performance Audit

Colorado Lottery

Report #:

2259P

Release Date:

December, 2023

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2010 and 2009

Report #:

2018-10

Release Date:

September, 2010

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2011 and 2010

Report #:

2018-11

Release Date:

September, 2011

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2012 and 2011

Report #:

2114-12

Release Date:

October, 2012

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2013 and 2012

Report #:

1313F

Release Date:

October, 2013

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2014 and 2013

Report #:

1420F

Release Date:

November, 2014

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2015 and 2014

Report #:

1520F

Release Date:

December, 2015

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1620F

Release Date:

January, 2017

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1920F

Release Date:

November, 2019

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2020 and 2019

Report #:

2020F

Release Date:

December, 2020

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2120F

Release Date:

October, 2021

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2320F

Release Date:

October, 2023

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2024 and 2023

Report #:

2420F

Release Date:

October, 2024

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years Ended June 31, 2022 and 2021

Report #:

2220F

Release Date:

November, 2022

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years June 30, 2017 and 2016

Report #:

1720F

Release Date:

December, 2017

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years June 30, 2018 and 2017

Report #:

1820F

Release Date:

November, 2018

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Performance Audit

Conservation Easement Tax Credit

Report #:

2171

Release Date:

October, 2012

Department:

Revenue

Subject:

Fiscal Policy & Taxes
Performance Audit

Division of Gaming

Report #:

2149

Release Date:

November, 2011

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended 2020 and 2021

Report #:

2119F

Release Date:

December, 2021

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended 2022 and 2021

Report #:

2219F

Release Date:

December, 2022

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended 2023 and 2022

Report #:

2319F

Release Date:

January, 2024

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended 2024 and 2023

Report #:

2419F

Release Date:

December, 2024

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2010 and 2009

Report #:

2106-10

Release Date:

November, 2010

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2011 and 2010

Report #:

2106-11

Release Date:

November, 2011

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2012 and 2011

Report #:

2106-12

Release Date:

December, 2012

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2013 and 2012

Report #:

1304F

Release Date:

December, 2013

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2014 and 2013

Report #:

1419F

Release Date:

November, 2014

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2015 and 2014

Report #:

1519F

Release Date:

January, 2016

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1619F

Release Date:

January, 2017

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1719F

Release Date:

December, 2017

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2018 and 2017

Report #:

1819F

Release Date:

December, 2018

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1919F

Release Date:

November, 2019

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2020 and 2019

Report #:

2019F

Release Date:

December, 2020

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Performance Audit

Driver License Services

Report #:

2172P

Release Date:

September, 2022

Department:

Revenue

Subject:

State Revenue & Budget
Performance Audit

Evaluation of the Colorado Department of Revenue’s Use of Marijuana Inventory Tracking Data

Report #:

1925P

Release Date:

September, 2019

Department:

Revenue

Subject:

Liquor, Tobacco, & Marijuana
Performance Audit

Gaming Administrative Expenses

Report #:

1755P

Release Date:

June, 2018

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Performance Audit

Local Sales Taxes

Report #:

1422P

Release Date:

December, 2015

Department:

Revenue

Subjects:

Fiscal Policy & Taxes

Local Government
Performance Audit

Marijuana Enforcement Division

Report #:

2255P

Release Date:

August, 2023

Department:

Revenue

Subjects:

State Revenue & Budget

Public Health
Performance Audit

Medical Marijuana Regulatory System Part I

Report #:

2194A

Release Date:

March, 2013

Department:

Public Health and Environment

Revenue

Subject:

Liquor, Tobacco, & Marijuana
Performance Audit

Medical Marijuana Regulatory System Part II

Report #:

2194B

Release Date:

July, 2013

Department:

Public Health and Environment

Revenue

Subject:

Liquor, Tobacco, & Marijuana
Performance Audit

Property Tax, Rent, and Heat Rebate Program

Report #:

2204

Release Date:

August, 2013

Department:

Revenue

Subjects:

Fiscal Policy & Taxes

Energy
Performance Audit

Severance Taxes

Report #:

1928P

Release Date:

January, 2020

Department:

Natural Resources

Revenue

Subject:

Fiscal Policy & Taxes
Performance Audit

Sports Betting

Report #:

2166P

Release Date:

June, 2022

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Performance Audit

Tax Processing

Report #:

2157

Release Date:

September, 2011

Department:

Revenue

Subjects:

Fiscal Policy & Taxes

State Revenue & Budget
Performance Audit

Tobacco Tax and Tobacco Settlement Revenue Collections and Distributions

Report #:

2183

Release Date:

June, 2012

Department:

Revenue

Subjects:

Fiscal Policy & Taxes

State Revenue & Budget

Liquor, Tobacco, & Marijuana
Performance Audit

Vehicle Emissions Program

Report #:

2062

Release Date:

September, 2010

Department:

Revenue

Subjects:

State Revenue & Budget

Transportation & Motor Vehicles
Performance Audit

Department of State

Report #:

1503P

Release Date:

December, 2015

Department:

Secretary of State

Subject:

State Government
Informational Report

Annual Report of Audit Recommendations Not Fully Implemented As of June 30, 2012

Report #:

2191

Release Date:

October, 2012

Department:

Statewide

Subject:

State Government
Informational Report

Annual Report of Audit Recommendations Not Fully Implemented As of June 30, 2013

Report #:

1337S

Release Date:

October, 2013

Department:

Statewide

Subject:

State Government
Informational Report

Annual Report of Audit Recommendations Not Fully Implemented As of June 30, 2014

Report #:

1422S

Release Date:

November, 2014

Department:

Statewide

Subject:

State Government
Informational Report

Annual Report on the Status of Outstanding Audit Recommendations as of June 30, 2016

Report #:

1667S

Release Date:

November, 2016

Department:

Statewide

Subject:

State Government
Informational Report

Annual Report: Status of Audit Recommendations Not Fully Implemented as of June 30, 2020

Report #:

2056S

Release Date:

December, 2020

Department:

Statewide

Subject:

State Government
Informational Report

Annual Report: Status of Audit Recommendations Not Fully Implemented, as of June 30, 2021

Report #:

2154S

Release Date:

December, 2021

Department:

Statewide

Subject:

State Government
Informational Report

Annual Report: Status of Audit Recommendations Not Fully Implemented, as of June 30, 2019

Report #:

1934S

Release Date:

November, 2019

Department:

Statewide

Subject:

State Government

Pages

Colorado General Assembly