Audits | Page 7 | Colorado General Assembly

Department

Financial Audit

Legislative Department, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1935F

Release Date:

December, 2019

Department:

Legislative Department

Subject:

Higher Education
Financial Audit

Legislative Department, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2135F

Release Date:

February, 2022

Department:

Legislative Department

Subject:

State Government
Performance Audit

Beanpole Telecommunication Project

Report #:

1428

Release Date:

July, 2002

Department:

Local Affairs

Subject:

Telecommunications & Information Technology
Performance Audit

Board of Assessment Appeals

Report #:

2141

Release Date:

January, 2012

Department:

Local Affairs

Subject:

State Government
Other

Colorado Travel and Tourism Authority

Report #:

1331

Release Date:

September, 2000

Department:

Local Affairs

Subject:

State Government
Performance Audit

Conservation Trust Fund

Report #:

1638

Release Date:

January, 2004

Department:

Local Affairs

Subject:

State Revenue & Budget
Performance Audit

Energy and Mineral Impact Grants

Report #:

1836

Release Date:

October, 2007

Department:

Local Affairs

Subject:

Energy
Performance Audit

Enterprise Zone Program

Report #:

1480

Release Date:

December, 2002

Department:

Local Affairs

Subject:

State Government
Performance Audit

Enterprise Zone Program, Governor's Office of Economic Development

Report #:

1870

Release Date:

December, 2007

Department:

Local Affairs

Subjects:

State Government

Business & Economic Development
Other

Evaluation of Fort Lyon Supportive Residential Community: Final Report

Report #:

1771S

Release Date:

August, 2018

Department:

Local Affairs

Subjects:

Housing

Human Services

Public Health
Other

Evaluation of Fort Lyon Supportive Residential Community: Preliminary Report

Report #:

1671S

Release Date:

September, 2017

Department:

Local Affairs

Subjects:

Housing

Human Services

Public Health
Performance Audit

Gaming Impact Grants

Report #:

1419P

Release Date:

September, 2015

Department:

Human Services

Local Affairs

Subject:

Gaming, Lottery, & Racing
Performance Audit

Homeland Security Grant Program

Report #:

1687

Release Date:

November, 2005

Department:

Local Affairs

Public Safety

Subject:

State Government
Performance Audit

Oversight of Metropolitan Districts

Report #:

1812

Release Date:

September, 2006

Department:

Local Affairs

Subject:

Local Government
Performance Audit

Pandemic Housing Relief Property Owner Preservation Program

Report #:

2153P

Release Date:

October, 2021

Department:

Local Affairs

Subjects:

Local Government

Housing
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

Review of the Enterprise Zone Program Annual Report

Report #:

1388

Release Date:

November, 2001

Department:

Local Affairs

Subject:

State Government
Performance Audit

Senior and Disabled Veteran Property Tax Exemption Program

Report #:

1412P

Release Date:

August, 2015

Department:

Local Affairs

Subject:

Fiscal Policy & Taxes
Performance Audit

Severance Tax Direct Distribution Payments

Report #:

1836A

Release Date:

August, 2007

Department:

Local Affairs

Subject:

Fiscal Policy & Taxes
Performance Audit

State Emergency Operations Center, Computer Resources

Report #:

1926

Release Date:

August, 2008

Department:

Local Affairs

Subject:

Telecommunications & Information Technology
Other

Study of Volunteer Firefighter Pension Plans in Colorado

Report #:

1550P

Release Date:

October, 2016

Department:

Local Affairs

Other

Subject:

Financial Services & Commerce
Attestation Engagement

U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2016

Report #:

1629F-AT

Release Date:

June, 2017

Department:

Local Affairs

Subject:

Local Government
Attestation Engagement

U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2017

Report #:

1729F-AT

Release Date:

June, 2018

Department:

Local Affairs

Subject:

Local Government
Attestation Engagement

U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2018

Report #:

1829F-AT

Release Date:

June, 2019

Department:

Local Affairs

Subject:

Local Government
Attestation Engagement

U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2019

Report #:

1929F-AT

Release Date:

June, 2020

Department:

Local Affairs

Subjects:

Local Government

Housing
Attestation Engagement

U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2020

Report #:

2029F-AT

Release Date:

June, 2021

Department:

Local Affairs

Subject:

Local Government
Attestation Engagement

U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2021

Report #:

2129F-AT

Release Date:

August, 2022

Department:

Local Affairs

Subject:

Local Government
Performance Audit

Metropolitan State College of Denver Student Full-Time Equivalent Enrollments

Report #:

1267

Release Date:

March, 2000

Department:

Metropolitan State University of Denver

Subject:

Higher Education
Financial Audit

Metropolitan State College of Denver, Fiscal Year Ended June 30, 2004

Report #:

1623

Release Date:

March, 2005

Department:

Metropolitan State University of Denver

Subject:

Higher Education
Financial Audit

Metropolitan State College of Denver, Fiscal Year Ended June 30, 2005

Report #:

1726

Release Date:

December, 2005

Department:

Metropolitan State University of Denver

Subject:

Higher Education
Financial Audit

Metropolitan State College of Denver, Fiscal Years Ended June 30, 2006 and 2005

Report #:

1801

Release Date:

February, 2007

Department:

Metropolitan State University of Denver

Subject:

Higher Education
Financial Audit

Metropolitan State College of Denver, Fiscal Years Ended June 30, 2007 and 2006

Report #:

1889

Release Date:

December, 2007

Department:

Metropolitan State University of Denver

Subject:

Higher Education
Financial Audit

Metropolitan State College of Denver, Fiscal Years Ended June 30, 2008 and 2007

Report #:

1953

Release Date:

December, 2008

Department:

Metropolitan State University of Denver

Subject:

Higher Education
Financial Audit

Metropolitan State College of Denver, Fiscal Years Ended June 30, 2009 and 2008

Report #:

1997

Release Date:

December, 2009

Department:

Metropolitan State University of Denver

Subject:

Higher Education
Financial Audit

Metropolitan State College of Denver, Fiscal Years Ended June 30, 2010 and 2009

Report #:

2086-10

Release Date:

December, 2010

Department:

Metropolitan State University of Denver

Subject:

Higher Education
Financial Audit

Metropolitan State College of Denver, Fiscal Years Ended June 30, 2011 and 2010

Report #:

2086-11

Release Date:

January, 2012

Department:

Metropolitan State University of Denver

Subject:

Higher Education
Financial Audit

Metropolitan State College of Denver, Fiscal Years Ended June 30, 2012 and 2011

Report #:

2086-12

Release Date:

December, 2012

Department:

Metropolitan State University of Denver

Subject:

Higher Education
Financial Audit

Metropolitan State University of Denver, Fiscal Year Ended June 30, 2015

Report #:

1523F

Release Date:

December, 2015

Department:

Metropolitan State University of Denver

Subject:

Higher Education
Financial Audit

Metropolitan State University of Denver, Fiscal Years Ended June 30, 2013 and 2012

Report #:

1314F

Release Date:

January, 2014

Department:

Metropolitan State University of Denver

Subject:

Higher Education
Financial Audit

Metropolitan State University of Denver, Fiscal Years Ended June 30, 2014 and 2013

Report #:

1423F

Release Date:

January, 2015

Department:

Metropolitan State University of Denver

Subject:

Higher Education
Financial Audit

Metropolitan State University of Denver, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1623F

Release Date:

December, 2016

Department:

Metropolitan State University of Denver

Subject:

Higher Education
Financial Audit

Metropolitan State University of Denver, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1723F

Release Date:

December, 2017

Department:

Metropolitan State University of Denver

Subject:

Higher Education
Financial Audit

Metropolitan State University of Denver, Fiscal Years Ended June 30, 2018 and 2017

Report #:

1823F

Release Date:

January, 2019

Department:

Metropolitan State University of Denver

Subject:

Higher Education
Financial Audit

Metropolitan State University of Denver, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1923F

Release Date:

December, 2019

Department:

Metropolitan State University of Denver

Subject:

Higher Education
Financial Audit

Metropolitan State University of Denver, Fiscal Years Ended June 30, 2020 and 2019

Report #:

2023F

Release Date:

March, 2021

Department:

Metropolitan State University of Denver

Subject:

Higher Education
Financial Audit

Metropolitan State University of Denver, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2123F

Release Date:

February, 2022

Department:

Metropolitan State University of Denver

Subject:

Higher Education
Financial Audit

Metropolitan State University of Denver, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2223F

Release Date:

January, 2023

Department:

Metropolitan State University of Denver

Subject:

Higher Education
Attestation Engagement

Metropolitan State University of Denver, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

Report #:

1923F-A

Release Date:

January, 2020

Department:

Metropolitan State University of Denver

Subject:

Higher Education
Attestation Engagement

Metropolitan State University of Denver, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2022

Report #:

2223F-A

Release Date:

January, 2023

Department:

Metropolitan State University of Denver

Subject:

Higher Education
Financial Audit

Department of Military Affairs Financial Review

Report #:

1404

Release Date:

December, 2001

Department:

Military and Veterans Affairs

Subject:

Military & Veterans
Performance Audit

Evaluation of the Veterans Trust Fund Conducted Pursuant to Section 2-3-113(2)

Report #:

1517

Release Date:

July, 2003

Department:

Military and Veterans Affairs

Subject:

Military & Veterans
Performance Audit

National Guard Tuition Assistance Program

Report #:

1671

Release Date:

October, 2004

Department:

Military and Veterans Affairs

Subject:

Military & Veterans
Performance Audit

Veterans Services

Report #:

2170P

Release Date:

September, 2022

Department:

Military and Veterans Affairs

Subject:

Military & Veterans
Performance Audit

Veterans Trust Fund Grant Program

Report #:

1340P

Release Date:

June, 2014

Department:

Military and Veterans Affairs

Subject:

Military & Veterans
Performance Audit

Colorado Oil and Gas Conservation Commission, Oil and Gas Production Reporting

Report #:

2151P

Release Date:

September, 2021

Department:

Natural Resources

Subjects:

Natural Resources & Environment

Energy
Performance Audit

Dam Safety Program

Report #:

1347P

Release Date:

June, 2014

Department:

Natural Resources

Subject:

Natural Resources & Environment
Performance Audit

Division of Parks and Outdoor Recreation

Report #:

1896

Release Date:

July, 2008

Department:

Natural Resources

Subject:

Natural Resources & Environment
Performance Audit

Division of Parks and Outdoor Recreation

Report #:

1237

Release Date:

July, 2000

Department:

Natural Resources

Subject:

Natural Resources & Environment
Performance Audit

Division of Wildlife

Report #:

1174

Release Date:

October, 1999

Department:

Natural Resources

Subject:

Natural Resources & Environment
Performance Audit

Investments in Colorado's Great Outdoors

Report #:

1621P

Release Date:

July, 2017

Department:

Great Outdoors Colorado

Natural Resources

Subject:

Natural Resources & Environment
Performance Audit

Land Acquisition and Management, Division of Wildlife

Report #:

1990

Release Date:

August, 2009

Department:

Natural Resources

Subject:

Natural Resources & Environment
Financial Audit

Oil and Gas Conservation Commission

Report #:

1399

Release Date:

November, 2001

Department:

Natural Resources

Subject:

Natural Resources & Environment
Performance Audit

Severance Taxes

Report #:

1928P

Release Date:

January, 2020

Department:

Natural Resources

Revenue

Subject:

Fiscal Policy & Taxes
Performance Audit

State Board of Land Commissioners

Report #:

1693

Release Date:

December, 2005

Department:

Natural Resources

Subject:

Natural Resources & Environment
Performance Audit

State Board of Land Commissioners

Report #:

1325

Release Date:

December, 2000

Department:

Natural Resources

Subject:

Natural Resources & Environment
Performance Audit

State Land Board

Report #:

1681P

Release Date:

October, 2017

Department:

Natural Resources

Subject:

Natural Resources & Environment
Performance Audit

State Park Campsite Reservations

Report #:

2162P

Release Date:

June, 2022

Department:

Natural Resources

Subject:

Natural Resources & Environment
Performance Audit

Validation of Realized Cost Savings Memo Submitted by the Department of Natural Resources

Report #:

2190

Release Date:

June, 2012

Department:

Natural Resources

Subject:

Natural Resources & Environment
Performance Audit

Water Well Inspection Program

Report #:

1816P

Release Date:

June, 2019

Department:

Natural Resources

Subject:

Natural Resources & Environment
Performance Audit

Wildlife Cash Fund, Division of Wildlife

Report #:

2187

Release Date:

June, 2012

Department:

Natural Resources

Subject:

Natural Resources & Environment
Performance Audit

Arapahoe Community College Student FTE Enrollment

Report #:

1318

Release Date:

August, 2000

Department:

Other

Subject:

Higher Education
Financial Audit

Boulder Valley School District and the Interest-Free School Loan Program Memo

Report #:

1587

Release Date:

September, 2003

Department:

Other

Subject:

Local Government
Performance Audit

Colorado County Officials and Employees Retirement Association

Report #:

1592

Release Date:

June, 2004

Department:

Other

Subject:

Labor & Employment
Informational Report

Colorado Educational and Cultural Facilities Authority Memo Calendar Year 2019

Report #:

2051S

Release Date:

June, 2020

Department:

Other

Subject:

Education & School Finance (Pre & K-12)
Informational Report

Colorado Educational and Cultural Facilities Authority Memo, Calendar Year 2016

Report #:

1772S

Release Date:

April, 2017

Department:

Other

Subject:

Education & School Finance (Pre & K-12)
Informational Report

Colorado Educational and Cultural Facilities Authority Memo, Calendar Year 2017

Report #:

1872S

Release Date:

February, 2018

Department:

Other

Subject:

Education & School Finance (Pre & K-12)
Informational Report

Colorado Educational and Cultural Facilities Authority Memo, Calendar Year 2018

Report #:

1926S

Release Date:

February, 2019

Department:

Other

Subject:

Education & School Finance (Pre & K-12)
Informational Report

Colorado Educational and Cultural Facilities Authority Memo, Calendar Year 2020

Report #:

2151S

Release Date:

February, 2021

Department:

Other

Subject:

Education & School Finance (Pre & K-12)
Informational Report

Colorado Educational and Cultural Facilities Authority Memo, Calendar Year 2021

Report #:

2251S

Release Date:

February, 2022

Department:

Other

Subject:

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

Colorado Health Insurance Benefits Exchange

Report #:

1348P

Release Date:

December, 2014

Department:

Other

Subject:

Health Care & Health Insurance
Performance Audit

Colorado Health Insurance Benefits Exchange: Connect for Health Colorado

Report #:

1675P

Release Date:

July, 2017

Department:

Other

Subject:

Health Care & Health Insurance
Performance Audit

Colorado Integrated Criminal Justice Information System

Report #:

1515

Release Date:

August, 2003

Department:

Other

Subject:

Courts & Judicial
Performance Audit

Colorado New Energy Improvement District

Report #:

1817P

Release Date:

June, 2019

Department:

Other

Subject:

Energy
Performance Audit

Colorado Venture Capital Program, Venture Capital Authority

Report #:

1830

Release Date:

March, 2007

Department:

Other

Subject:

Business & Economic Development
Performance Audit

Evaluation of Web Application Security at the Statewide Internet Portal Authority

Report #:

2050P-IT

Release Date:

March, 2021

Department:

Other

Subject:

Telecommunications & Information Technology
Other

Federal Colorado Eligibility and Enrollment Review

Report #:

2164A

Release Date:

August, 2011

Department:

Other

Subject:

Health Care & Health Insurance
Performance Audit

Fire and Police Pension Association Investment Program and State Assisted Plans

Report #:

1498

Release Date:

December, 2003

Department:

Other

Subject:

Financial Services & Commerce
Informational Report

Fiscal Health Analysis for Colorado Counties and Municipalities

Report #:

2129-13

Release Date:

October, 2013

Department:

Other

Subject:

Local Government
Performance Audit

Gaming Cities' Use of State Historical Fund Distributions

Report #:

1682P

Release Date:

December, 2017

Department:

Other
Other

Information Brief on Fiscal Notes

Report #:

1971

Release Date:

January, 2009

Department:

Other

Subject:

State Government
Performance Audit

Statewide Internet Portal Authority

Report #:

2178

Release Date:

December, 2012

Department:

Other

Subject:

Telecommunications & Information Technology
Other

Study of Volunteer Firefighter Pension Plans in Colorado

Report #:

1550P

Release Date:

October, 2016

Department:

Local Affairs

Other

Subject:

Financial Services & Commerce
Financial Audit

University of Southern Colorado Bond Funds, Fiscal Years Ended June 30, 2001 and 2000

Report #:

1367

Release Date:

December, 2001

Department:

Other

Subject:

Higher Education
Performance Audit

Administrative Leave Use in the State Personnel System

Report #:

2123

Release Date:

March, 2011

Department:

Personnel & Administration

Subject:

Labor & Employment
Performance Audit

Annual Compensation Study

Report #:

1674P

Release Date:

June, 2017

Department:

Personnel & Administration

Subject:

State Government
Performance Audit

Annual Compensation Survey

Report #:

2055P

Release Date:

June, 2021

Department:

Personnel & Administration

Subject:

State Government
Performance Audit

Annual Compensation Survey

Report #:

1984

Release Date:

June, 2009

Department:

Personnel & Administration

Subject:

Labor & Employment
Performance Audit

Annual Compensation Survey, Fiscal Year 2014

Report #:

2199

Release Date:

June, 2013

Department:

Personnel & Administration

Subjects:

State Government

Labor & Employment
Performance Audit

Annual Total Compensation Survey

Report #:

1344

Release Date:

June, 2001

Department:

Personnel & Administration

Subject:

Labor & Employment
Performance Audit

Annual Total Compensation Survey

Report #:

1510

Release Date:

June, 2003

Department:

Personnel & Administration

Subject:

Labor & Employment

Pages

Colorado General Assembly