Audits | Page 6 | Colorado General Assembly

Department

Financial Audit

Colorado State Veterans Nursing Home at Fitzsimons, Fiscal Year Ended June 30, 2016

Report #:

1606F

Release Date:

January, 2017

Department:

Human Services

Subject:

Human Services
Financial Audit

Colorado State Veterans Nursing Home at Homelake, Fiscal Year Ended June 30, 2009

Report #:

2030

Release Date:

March, 2010

Department:

Human Services

Subject:

Human Services
Financial Audit

Colorado State Veterans Nursing Home at Rifle, Fiscal Year Ended June 30, 2010

Report #:

2097-10

Release Date:

December, 2010

Department:

Human Services

Subject:

Human Services
Financial Audit

Colorado State Veterans Nursing Home-Florence, Fiscal Year Ended June 30, 2003

Report #:

1558

Release Date:

March, 2004

Department:

Human Services

Subject:

Human Services
Financial Audit

Colorado State Veterans Nursing Home-Rifle, Fiscal Year Ended June 30, 2002

Report #:

1492

Release Date:

March, 2003

Department:

Human Services

Subject:

Human Services
Financial Audit

Colorado State Veterans Nursing Home-Rifle, Fiscal Year Ended June 30, 2006

Report #:

1815

Release Date:

April, 2007

Department:

Human Services

Subject:

Human Services
Performance Audit

Colorado State Veterans Nursing Homes

Report #:

2158

Release Date:

September, 2011

Department:

Human Services

Subject:

Human Services
Performance Audit

Colorado Trails System

Report #:

1456

Release Date:

December, 2002

Department:

Human Services

Subject:

Human Services
Financial Audit

Colorado Veterans Community Living Center at Fitzsimons, Fiscal Year Ended June 30, 2020

Report #:

2006F

Release Date:

January, 2021

Department:

Human Services

Subject:

Human Services
Financial Audit

Colorado Veterans Community Living Center at Homelake, Fiscal Year Ended June 30, 2017

Report #:

1706F

Release Date:

January, 2018

Department:

Human Services
Financial Audit

Colorado Veterans Community Living Center at Homelake, Fiscal Year Ended June 30, 2021

Report #:

2106F

Release Date:

January, 2022

Department:

Human Services

Subject:

Human Services
Financial Audit

Colorado Veterans Community Living Center at Rifle, Fiscal Year Ended June 30, 2018

Report #:

1806F

Release Date:

December, 2018

Department:

Human Services

Subject:

Human Services
Financial Audit

Colorado Veterans Community Living Center at Rifle, Fiscal Year Ended June 30, 2022

Report #:

2206F

Release Date:

January, 2023

Department:

Human Services

Subject:

Human Services
Financial Audit

Colorado Veterans Community Living Center-Rifle, Fiscal Year Ended June 30, 2014

Report #:

1424F

Release Date:

January, 2015

Department:

Human Services

Subject:

Human Services
Performance Audit

Colorado Works Diversion Program

Report #:

1455

Release Date:

September, 2002

Department:

Human Services

Subject:

Human Services
Performance Audit

Contracting for Services-Selection Process

Report #:

1551P

Release Date:

August, 2016

Department:

Human Services

Subject:

Human Services
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
Attestation Engagement

County Financial Management System, Agreed-Upon Procedures Report

Report #:

1275

Release Date:

January, 2001

Department:

Human Services

Subject:

Human Services
Performance Audit

COVID-19 Infection Prevention at the Veterans Community Living Centers

Report #:

2150P

Release Date:

October, 2021

Department:

Human Services

Subject:

Human Services
Performance Audit

Criminal History Checks

Report #:

1393

Release Date:

November, 2001

Department:

Human Services

Subject:

Human Services
Performance Audit

Division of Youth Corrections

Report #:

2136

Release Date:

December, 2011

Department:

Human Services

Subject:

Human Services
Performance Audit

Division of Youth Corrections

Report #:

1557P

Release Date:

October, 2016

Department:

Human Services

Subjects:

Human Services

Crimes, Corrections, & Enforcement
Performance Audit

Division of Youth Services Reporting

Report #:

1813P

Release Date:

January, 2019

Department:

Human Services

Subject:

Human Services
Performance Audit

Eligibility Determinations for Federal Benefit Programs

Report #:

1735

Release Date:

April, 2006

Department:

Human Services

Subject:

Human Services
Performance Audit

Evaluation of the Colorado Works Program, Fifth Annual Report

Report #:

1263 & 1570

Release Date:

December, 2003

Department:

Human Services

Subject:

Human Services
Performance Audit

Evaluation of the Colorado Works Program, First Annual Report

Report #:

1258

Release Date:

December, 1999

Department:

Human Services

Subject:

Human Services
Performance Audit

Evaluation of the Colorado Works Program, Fourth Annual Report, Part 1

Report #:

1261

Release Date:

December, 2002

Department:

Human Services

Subject:

Human Services
Performance Audit

Evaluation of the Colorado Works Program, Fourth Annual Report, Part 2

Report #:

1262

Release Date:

December, 2002

Department:

Human Services

Subject:

Human Services
Performance Audit

Evaluation of the Colorado Works Program, Second Annual Report

Report #:

1259A

Release Date:

December, 2000

Department:

Human Services

Subject:

Human Services
Performance Audit

Evaluation of the Colorado Works Program, Second Annual Report-Part 1

Report #:

1259B1

Release Date:

December, 2000

Department:

Human Services

Subject:

Human Services
Performance Audit

Evaluation of the Colorado Works Program, Second Annual Report-Part 2

Report #:

1259B2

Release Date:

December, 2000

Department:

Human Services

Subject:

Human Services
Performance Audit

Evaluation of the Colorado Works Program, Third Annual Report, Part 1

Report #:

1260A

Release Date:

September, 2001

Department:

Human Services

Subject:

Human Services
Performance Audit

Evaluation of the Colorado Works Program, Third Annual Report, Part 2

Report #:

1260B

Release Date:

December, 2001

Department:

Human Services

Subject:

Human Services
Performance Audit

Foster Care Education Initiative

Report #:

2053P

Release Date:

February, 2022

Department:

Education

Human Services

Subjects:

Education & School Finance (Pre & K-12)

Human Services
Performance Audit

Foster Care Financial Activities

Report #:

1770

Release Date:

September, 2007

Department:

Human Services

Subject:

Human Services
Performance Audit

Foster Care Program

Report #:

1420

Release Date:

August, 2002

Department:

Human Services

Subjects:

Human Services

Children & Domestic Matters
Performance Audit

Foster Care Services

Report #:

1766

Release Date:

July, 2007

Department:

Human Services

Subjects:

Human Services

Children & Domestic Matters
Performance Audit

Gaming Impact Grants

Report #:

1419P

Release Date:

September, 2015

Department:

Human Services

Local Affairs

Subject:

Gaming, Lottery, & Racing
Performance Audit

Juvenile Parole Division of Youth Corrections

Report #:

1598

Release Date:

July, 2004

Department:

Human Services

Subject:

Human Services
Performance Audit

Low-Income Energy Assistance Program

Report #:

1419

Release Date:

August, 2002

Department:

Human Services

Subjects:

Human Services

Energy
Performance Audit

Management of Substance Abuse Treatment Data

Report #:

1751P

Release Date:

March, 2018

Department:

Human Services

Subject:

Human Services
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

Medication Management for Committed Youth at Division of Youth Correction Facilities

Report #:

1351P

Release Date:

August, 2014

Department:

Human Services

Subject:

Human Services
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

Psychiatric Medication Practices for Adult Civil Patients, Colorado Mental Health Institutes

Report #:

2131A

Release Date:

June, 2011

Department:

Human Services

Subject:

Human Services
Performance Audit

Regional Centers for People with Developmental Disabilities

Report #:

2202

Release Date:

December, 2013

Department:

Human Services

Subject:

Human Services
IT Audit

Report on Controls Placed in Operation and Tests of Operating Effectiveness

Report #:

1735A

Release Date:

June, 2006

Department:

Human Services

Subject:

Human Services
Performance Audit

Residential Treatment Center, Rate Setting and Monitoring

Report #:

1406

Release Date:

February, 2002

Department:

Human Services

Subject:

Human Services
Performance Audit

Senate Bill 91-94 Program, Division of Youth Corrections

Report #:

1171

Release Date:

December, 1999

Department:

Human Services

Subject:

Human Services
Performance Audit

Services for People with Developmental Disabilities

Report #:

1233

Release Date:

June, 2000

Department:

Human Services

Subject:

Human Services
Performance Audit

State and Veterans Nursing Homes

Report #:

1514

Release Date:

October, 2003

Department:

Human Services

Subject:

Human Services
Performance Audit

State and Veterans Nursing Homes October 2003 Performance Audit - Follow-Up Report

Report #:

1814

Release Date:

August, 2006

Department:

Human Services

Subject:

Human Services
Performance Audit

State Services for Older Coloradans

Report #:

1596

Release Date:

July, 2004

Department:

Human Services

Subject:

Human Services
Performance Audit

Subsidized Adoption Program, Division of Child Welfare Services

Report #:

1386

Release Date:

June, 2002

Department:

Human Services

Subjects:

Human Services

Children & Domestic Matters
Financial Audit

Trinidad State Nursing Home, Fiscal Year Ended June 30, 2004

Report #:

1640

Release Date:

March, 2005

Department:

Human Services

Subject:

Human Services
Financial Audit

Trinidad State Nursing Home, Fiscal Year Ended June 30, 2008

Report #:

1965

Release Date:

January, 2009

Department:

Human Services

Subject:

Human Services
Performance Audit

Vocational Rehabilitation Program

Report #:

1338P

Release Date:

December, 2013

Department:

Human Services

Subject:

Human Services
Performance Audit

Independent Ethics Commission

Report #:

1553P

Release Date:

March, 2016

Department:

Judicial Branch

Subject:

Courts & Judicial
Performance Audit

Indigent Defense

Report #:

1504

Release Date:

March, 2003

Department:

Judicial Branch

Subject:

Courts & Judicial
Other

Judicial Department's Integrated Colorado Courts E-Filing and Judicial Paper on Demand Systems

Report #:

2172

Release Date:

July, 2012

Department:

Judicial Branch

Subject:

Courts & Judicial
Performance Audit

Office of Alternate Defense Counsel

Report #:

1759

Release Date:

March, 2006

Department:

Judicial Branch

Subject:

Courts & Judicial
Performance Audit

Office of the Child's Representative

Report #:

1776P

Release Date:

September, 2018

Department:

Judicial Branch

Subject:

Courts & Judicial
Performance Audit

Office of the Child's Representative Guardians ad Litem

Report #:

1762

Release Date:

July, 2007

Department:

Judicial Branch

Subject:

Courts & Judicial
Attestation Engagement

Office of the Child's Representative, Report of Agreed-Upon Procedures, Fiscal Year Ended June 30, 2002

Report #:

1439

Release Date:

March, 2003

Department:

Judicial Branch

Subject:

Courts & Judicial
Attestation Engagement

Office of the Child's Representative, Report of Agreed-Upon Procedures, Fiscal Year Ended June 30, 2003

Report #:

1590

Release Date:

December, 2003

Department:

Judicial Branch

Subject:

Courts & Judicial
Attestation Engagement

Office of the Child's Representative, Report of Agreed-Upon Procedures, Fiscal Year Ended June 30, 2004

Report #:

1685

Release Date:

December, 2004

Department:

Judicial Branch

Subject:

Courts & Judicial
Attestation Engagement

Office of the Child's Representative, Report of Agreed-Upon Procedures, Fiscal Year Ended June 30, 2005

Report #:

1719

Release Date:

November, 2005

Department:

Judicial Branch

Subject:

Courts & Judicial
Attestation Engagement

Office of the Child's Representative, Report of Agreed-Upon Procedures, Fiscal Year Ended June 30, 2006

Report #:

1796

Release Date:

October, 2006

Department:

Judicial Branch

Subject:

Courts & Judicial
Attestation Engagement

Office of the Child's Representative, Report of Agreed-Upon Procedures, Fiscal Year Ended June 30, 2007

Report #:

1859

Release Date:

October, 2007

Department:

Judicial Branch

Subject:

Courts & Judicial
Attestation Engagement

Office of the Child's Representative, Report of Agreed-Upon Procedures, Fiscal Year Ended June 30, 2008

Report #:

1940

Release Date:

November, 2008

Department:

Judicial Branch

Subject:

Courts & Judicial
Attestation Engagement

Office of the Child's Representative, Report of Agreed-Upon Procedures, Fiscal Year Ended June, 2009

Report #:

2022

Release Date:

September, 2009

Department:

Judicial Branch

Subject:

Courts & Judicial
Performance Audit

Oversight of Guardianships and Conservatorships

Report #:

2132

Release Date:

September, 2011

Department:

Judicial Branch

Subject:

Courts & Judicial
Performance Audit

Oversight of Probate Cases

Report #:

1774

Release Date:

September, 2006

Department:

Judicial Branch

Subject:

Courts & Judicial
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 Administrators

Report #:

1678P

Release Date:

September, 2017

Department:

Judicial Branch

Subject:

Courts & Judicial
Performance Audit

State Court Administrator's Office

Report #:

2052P

Release Date:

December, 2020

Department:

Judicial Branch

Subject:

Courts & Judicial
Performance Audit

Victim's Restitution

Report #:

2197P

Release Date:

June, 2014

Department:

Judicial Branch

Subject:

Courts & Judicial
Performance Audit

American Recovery and Reinvestment Act of 2009 Workforce Investment Act Summer Youth Program Services

Report #:

2052

Release Date:

December, 2009

Department:

Labor and Employment

Subject:

Labor & Employment
Performance Audit

Conveyance Program

Report #:

1502P

Release Date:

December, 2015

Department:

Labor and Employment

Subject:

Labor & Employment
Performance Audit

Division of Workers' Compensation

Report #:

1600

Release Date:

August, 2004

Department:

Labor and Employment

Subject:

Labor & Employment
Performance Audit

Employment Verification and Public Contracts for Services Laws

Report #:

2129

Release Date:

November, 2011

Department:

Labor and Employment

Personnel & Administration

Subject:

Labor & Employment
Performance Audit

Evaluation of the Unemployment Insurance Trust Fund

Report #:

1993

Release Date:

July, 2010

Department:

Labor and Employment

Subject:

Labor & Employment
Performance Audit

Genesis Project Memo

Report #:

1778

Release Date:

August, 2007

Department:

Labor and Employment

Subject:

Labor & Employment
Performance Audit

Oil Inspection and Public Safety

Report #:

1030

Release Date:

September, 1999

Department:

Labor and Employment

Subjects:

Energy

Labor & Employment
Performance Audit

Petroleum Storage Tank Program

Report #:

1761

Release Date:

October, 2006

Department:

Labor and Employment

Subjects:

Labor & Employment

Energy
Performance Audit

Public Safety Programs

Report #:

1878

Release Date:

June, 2007

Department:

Labor and Employment

Subject:

Labor & Employment
Performance Audit

SUPER System Project Recovery Assessment

Report #:

1778B

Release Date:

October, 2006

Department:

Labor and Employment

Subject:

Labor & Employment
Performance Audit

Unemployment Insurance Benefits — Public Report

Report #:

2056P

Release Date:

December, 2021

Department:

Labor and Employment

Subject:

Labor & Employment
Performance Audit

Unemployment Insurance Program

Report #:

2140

Release Date:

November, 2011

Department:

Labor and Employment

Subject:

Labor & Employment
Performance Audit

Welfare-to-Work

Report #:

1375

Release Date:

September, 2001

Department:

Labor and Employment

Subject:

Labor & Employment
Performance Audit

Workforce Development Programs

Report #:

1503

Release Date:

July, 2003

Department:

Labor and Employment

Subject:

Labor & Employment
Performance Audit

Workforce Innovation and Opportunity Act

Report #:

1930P

Release Date:

December, 2020

Department:

Labor and Employment

Subject:

Labor & Employment
Financial Audit

Legislative Department, Fiscal Years Ended June 30, 2003 and 2002

Report #:

1469

Release Date:

February, 2004

Department:

Legislative Department

Subject:

State Government
Financial Audit

Legislative Department, Fiscal Years Ended June 30, 2005 and 2004

Report #:

1662

Release Date:

December, 2005

Department:

Legislative Department

Subject:

State Government
Financial Audit

Legislative Department, Fiscal Years Ended June 30, 2007 and 2006

Report #:

1813

Release Date:

December, 2007

Department:

Legislative Department

Subject:

State Government
Financial Audit

Legislative Department, Fiscal Years Ended June 30, 2009 and 2008

Report #:

1936

Release Date:

February, 2010

Department:

Legislative Department

Subject:

State Government
Financial Audit

Legislative Department, Fiscal Years Ended June 30, 2011 and 2010

Report #:

2115-11

Release Date:

January, 2012

Department:

Legislative Department

Subject:

State Government
Financial Audit

Legislative Department, Fiscal Years Ended June 30, 2013 and 2012

Report #:

1332F

Release Date:

January, 2014

Department:

Legislative Department

Subject:

State Government
Financial Audit

Legislative Department, Fiscal Years Ended June 30, 2015 and 2014

Report #:

1535F

Release Date:

January, 2016

Department:

Legislative Department

Subject:

State Government
Financial Audit

Legislative Department, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1735F

Release Date:

December, 2017

Department:

Legislative Department

Subject:

State Government

Pages

Colorado General Assembly