Audits | Page 9 | Colorado General Assembly

Department

Financial Audit

Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2012

Report #:

2067-13

Release Date:

July, 2013

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce
Financial Audit

Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2013

Report #:

1318F

Release Date:

August, 2014

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce
Financial Audit

Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2014

Report #:

1413F

Release Date:

July, 2015

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce
Financial Audit

Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2015

Report #:

1513F

Release Date:

August, 2016

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce
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, 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 #:

2103F

Release Date:

August, 2022

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce
Performance Audit

Study of Retirement Plan Designs for the State of Colorado Pursuant to Senate Bill 01-149

Report #:

1409

Release Date:

December, 2001

Department:

Public Employees' Retirement Association

Subjects:

Financial Services & Commerce

State Government
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 #:

1777

Release Date:

December, 2006

Department:

Public Health and Environment

Subjects:

Public Health

Transportation & Motor Vehicles
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 (AIR) Program

Report #:

1212

Release Date:

December, 1999

Department:

Public Health and Environment

Subjects:

Public Health

Transportation & Motor Vehicles
Performance Audit

Automobile Inspection and Readjustment (AIR) Program

Report #:

1989

Release Date:

September, 2009

Department:

Public Health and Environment

Subjects:

Public Health

Transportation & Motor Vehicles
Performance Audit

Automobile Inspection and Readjustment (AIR) Program

Report #:

1509

Release Date:

July, 2003

Department:

Public Health and Environment

Subjects:

Public Health

Transportation & Motor Vehicles
Financial 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

Automobile Inspection and Readjustment Program

Report #:

1680P

Release Date:

December, 2017

Department:

Public Health and Environment

Subjects:

Natural Resources & Environment

Public Health
Performance Audit

Colorado Children's Trust Fund

Report #:

1124

Release Date:

July, 1999

Department:

Public Health and Environment

Subjects:

Public Health

Children & Domestic Matters
Attestation Engagement

Colorado Children's Trust Fund, Agreed Upon Procedures, Fiscal Year Ended June 30, 2004

Report #:

1624

Release Date:

April, 2005

Department:

Public Health and Environment

Subjects:

Public Health

Children & Domestic Matters
Attestation Engagement

Colorado Children's Trust Fund, Agreed-Upon Procedures, Fiscal Year Ended June 30, 2003

Report #:

1541

Release Date:

March, 2004

Department:

Public Health and Environment

Subjects:

Public Health

Children & Domestic Matters
Attestation Engagement

Colorado Children's Trust Fund, Agreed-Upon Procedures, Fiscal Year Ended June 30, 2005

Report #:

1727

Release Date:

March, 2006

Department:

Public Health and Environment

Subjects:

Public Health

Children & Domestic Matters
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

Communicable Disease Epidemiology Program

Report #:

1522

Release Date:

August, 2003

Department:

Public Health and Environment

Subject:

Public Health
Performance Audit

Consumer Protection Division

Report #:

1502

Release Date:

June, 2003

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
Performance Audit

Emergency Medical & Trauma Services Programs

Report #:

1389

Release Date:

August, 2002

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

Evaluation of Dental Loan Repayment Program

Report #:

1578

Release Date:

July, 2004

Department:

Public Health and Environment

Subject:

Public Health
Performance Audit

Executive Summary on Performance Audits of Tobacco Settlement Programs

Report #:

1835

Release Date:

December, 2006

Department:

Public Health and Environment

Subjects:

Public Health

Liquor, Tobacco, & Marijuana
Performance Audit

Executive Summary on Performance Audits of Tobacco Settlement Programs

Report #:

1763

Release Date:

December, 2005

Department:

Public Health and Environment

Subjects:

Public Health

Liquor, Tobacco, & Marijuana
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 #:

1682

Release Date:

December, 2004

Department:

Public Health and Environment

Subjects:

Public Health

Liquor, Tobacco, & Marijuana
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

Executive Summary on Performance Audits of Tobacco Settlement Programs

Report #:

2064

Release Date:

December, 2009

Department:

Public Health and Environment

Subjects:

Public Health

Liquor, Tobacco, & Marijuana
Performance Audit

Executive Summary on Performance Audits of Tobacco Settlement Programs

Report #:

1987

Release Date:

December, 2008

Department:

Public Health and Environment

Subjects:

Public Health

Liquor, Tobacco, & Marijuana
Performance Audit

Executive Summary on Performance Audits of Tobacco Settlement Programs

Report #:

1917

Release Date:

December, 2007

Department:

Public Health and Environment

Subjects:

Public Health

Liquor, Tobacco, & Marijuana
Other

Family Planning Program - Planned Parenthood Performance Review Memo

Report #:

1466

Release Date:

April, 2002

Department:

Public Health and Environment

Subject:

Public Health
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

Laboratory & Radiation Services Division

Report #:

1405

Release Date:

June, 2002

Department:

Public Health and Environment

Subject:

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

Nurse Home Visitor Program

Report #:

1744

Release Date:

June, 2006

Department:

Public Health and Environment

Subject:

Public Health
Performance Audit

Nurse Home Visitor Program

Report #:

1435

Release Date:

September, 2002

Department:

Public Health and Environment

Subject:

Public Health
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
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

Tobacco Education, Prevention, and Cessation Grant Program

Report #:

1670

Release Date:

December, 2004

Department:

Public Health and Environment

Subjects:

Public Health

Liquor, Tobacco, & Marijuana
Performance Audit

Tobacco Settlement Programs, Executive Summary on Performance Audits

Report #:

1652

Release Date:

December, 2003

Department:

Public Health and Environment

Subjects:

Public Health

Liquor, Tobacco, & Marijuana
Performance Audit

Vital Records Section

Report #:

1694

Release Date:

February, 2006

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

Water Quality Control Division

Report #:

1270

Release Date:

August, 2000

Department:

Public Health and Environment

Subjects:

Public Health

Water
Performance Audit

Colorado Bureau of Investigation

Report #:

1519

Release Date:

August, 2003

Department:

Public Safety

Subject:

Crimes, Corrections, & Enforcement
Performance Audit

Colorado Bureau of Investigation Firearm Insta-Check Unit

Report #:

1818

Release Date:

July, 2006

Department:

Public Safety

Subject:

Crimes, Corrections, & Enforcement
Performance Audit

Concealed Handgun Permit Database, Colorado Bureau of Investigation

Report #:

2104

Release Date:

December, 2010

Department:

Public Safety

Subject:

Crimes, Corrections, & Enforcement
Performance Audit

Division of Criminal Justice

Report #:

1338

Release Date:

July, 2001

Department:

Public Safety

Subject:

Crimes, Corrections, & Enforcement
Performance Audit

Homeland Security Grant Program

Report #:

1687

Release Date:

November, 2005

Department:

Local Affairs

Public Safety

Subject:

State Government
Performance Audit

Implementation of Senate Bill 06-090

Report #:

1985

Release Date:

June, 2009

Department:

Public Safety

Subject:

Crimes, Corrections, & Enforcement
Performance Audit

Residential Community Corrections Programs

Report #:

1597

Release Date:

October, 2004

Department:

Public Safety

Subject:

Crimes, Corrections, & Enforcement
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 #:

1737

Release Date:

August, 2006

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

Colorado Board of Medical Examiners and the Colorado Nursing Board

Report #:

1408

Release Date:

December, 2001

Department:

Regulatory Agencies

Subject:

State Government
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

Division of Banking, Public Deposit Protection Act

Report #:

1239

Release Date:

July, 2000

Department:

Regulatory Agencies

Subject:

State Government
Performance Audit

Division of Insurance Premium Tax Collections

Report #:

1689

Release Date:

December, 2005

Department:

Regulatory Agencies

Subject:

State Government
Performance Audit

Division of Real Estate

Report #:

1665

Release Date:

November, 2004

Department:

Regulatory Agencies

Subject:

State Government
Performance Audit

Division of Registrations

Report #:

1684

Release Date:

August, 2005

Department:

Regulatory Agencies

Subject:

State Government
Financial Audit

Divisions of Banking & Financial Services

Report #:

1523

Release Date:

October, 2003

Department:

Regulatory Agencies

Subjects:

State Government

Financial Services & Commerce
Performance Audit

Enforcement Functions at the Division of Insurance

Report #:

1116

Release Date:

March, 1999

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

Motor Carrier Regulation

Report #:

1521

Release Date:

December, 2003

Department:

Regulatory Agencies

Subject:

State Government
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

Business Tax Audits

Report #:

1476

Release Date:

February, 2003

Department:

Revenue

Subjects:

Business & Economic Development

State Revenue & Budget
IT Audit

Colorado Integrated Tax Architecture Project - Phase I Implementation

Report #:

2044

Release Date:

September, 2009

Department:

Revenue

Subjects:

State Revenue & Budget

Telecommunications & Information Technology
Performance Audit

Colorado Lottery

Report #:

2205

Release Date:

October, 2013

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Performance Audit

Colorado Lottery

Report #:

1527

Release Date:

December, 2003

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Performance Audit

Colorado Lottery

Report #:

1915

Release Date:

September, 2008

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Performance Audit

Colorado Lottery

Report #:

1753P

Release Date:

September, 2018

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Year Ended June 30, 2002 and 2001

Report #:

1463

Release Date:

October, 2002

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Year Ended June 30, 2008

Report #:

1938

Release Date:

September, 2008

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 1999 and 1998

Report #:

1198

Release Date:

October, 1999

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2000 and 1999

Report #:

1283

Release Date:

January, 2001

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2001 and 2000

Report #:

1358

Release Date:

November, 2001

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2003 and 2002

Report #:

1496

Release Date:

December, 2003

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2004 and 2003

Report #:

1621

Release Date:

November, 2004

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2005 and 2004

Report #:

1722

Release Date:

November, 2005

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2006 and 2005

Report #:

1799

Release Date:

October, 2006

Department:

Revenue

Subject:

Gaming, Lottery, & Racing

Pages

Colorado General Assembly