Audits | Page 13 | Colorado General Assembly

Department

Financial Audit

Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2019

Report #:

2051F

Release Date:

June, 2020

Department:

Treasury

Subject:

State Revenue & Budget
Financial Audit

Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2020

Report #:

2151F

Release Date:

March, 2021

Department:

Treasury

Subject:

State Revenue & Budget
Financial Audit

Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2021

Report #:

2251F

Release Date:

March, 2022

Department:

Treasury

Subject:

State Revenue & Budget
Financial Audit

Statement of Federal Land Payments, Fiscal Year Ended September 30, 2001

Report #:

1470

Release Date:

February, 2002

Department:

Treasury

Subject:

State Revenue & Budget
Financial Audit

Statement of Federal Land Payments, Fiscal Year Ended September 30, 2002

Report #:

1487

Release Date:

February, 2003

Department:

Treasury

Subject:

State Revenue & Budget
Financial Audit

Statement of Federal Land Payments, Fiscal Year Ended September 30, 2003

Report #:

1581

Release Date:

March, 2004

Department:

Treasury

Subject:

State Revenue & Budget
Financial Audit

Statement of Federal Land Payments, Fiscal Year Ended September 30, 2004

Report #:

1668

Release Date:

March, 2005

Department:

Treasury

Subject:

State Revenue & Budget
Financial Audit

Statement of Federal Land Payments, Fiscal Year Ended September 30, 2005

Report #:

1740

Release Date:

March, 2006

Department:

Treasury

Subject:

State Revenue & Budget
Financial Audit

Statement of Federal Land Payments, Fiscal Year Ended September 30, 2006

Report #:

1845

Release Date:

February, 2007

Department:

Treasury

Subject:

State Revenue & Budget
Financial Audit

Statement of Federal Land Payments, Fiscal Year Ended September 30, 2007

Report #:

1928

Release Date:

February, 2008

Department:

Treasury

Subject:

State Revenue & Budget
Financial Audit

Statement of Federal Land Payments, Fiscal Year Ended September 30, 2008

Report #:

2008

Release Date:

March, 2009

Department:

Treasury

Subject:

State Revenue & Budget
Financial Audit

Statement of Federal Land Payments, Fiscal Year Ended September 30, 2009

Report #:

2096

Release Date:

March, 2010

Department:

Treasury

Subject:

State Revenue & Budget
Financial Audit

Statement of Federal Land Payments, Fiscal Year Ended September 30, 2010

Report #:

2147

Release Date:

February, 2011

Department:

Treasury

Subject:

State Revenue & Budget
Financial Audit

Statement of Federal Land Payments, Fiscal Year Ended September 30, 2011

Report #:

2179

Release Date:

January, 2012

Department:

Treasury

Subject:

State Revenue & Budget
Financial Audit

Statement of Federal Land Payments, Fiscal Year Ended September 30, 2012

Report #:

2206

Release Date:

February, 2013

Department:

Treasury

Subject:

State Revenue & Budget
Financial Audit

Statement of Federal Land Payments, Fiscal Year Ended September 30, 2013

Report #:

1301S

Release Date:

March, 2014

Department:

Treasury

Subject:

State Revenue & Budget
Performance Audit

Treasury Investment Program

Report #:

2146

Release Date:

July, 2011

Department:

Treasury

Subject:

State Revenue & Budget
Performance Audit

Treasury Investment Program Review

Report #:

1873

Release Date:

December, 2007

Department:

Treasury

Subject:

State Revenue & Budget
Financial Audit

Boulder Campus Athletic Department

Report #:

1765

Release Date:

December, 2005

Department:

University of Colorado System

Subject:

Higher Education
Performance Audit

Boulder Campus Athletic Department Follow-Up

Report #:

1839

Release Date:

August, 2007

Department:

University of Colorado System

Subject:

Higher Education
Other

University of Colorado Enterprise Designation Memo

Report #:

1679

Release Date:

August, 2004

Department:

University of Colorado System

Subject:

Higher Education
Performance Audit

University of Colorado Foundation

Report #:

1691

Release Date:

November, 2005

Department:

University of Colorado System

Subject:

Higher Education
Performance Audit

University of Colorado Foundation Follow-Up

Report #:

1820

Release Date:

August, 2007

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado Insurance Pool, Fiscal Years Ended June 30, 2001 and 2000

Report #:

1351A

Release Date:

December, 2001

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado Insurance Pool, Fiscal Years Ended June 30, 2003 and 2002

Report #:

1575A

Release Date:

October, 2003

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado Insurance Pool, Fiscal Years Ended June 30, 2007 and 2006

Report #:

1892

Release Date:

October, 2007

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado Insurance Pool, Fiscal Years Ended June 30, 2008 and 2007

Report #:

1962

Release Date:

November, 2008

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado Investment Program

Report #:

1468

Release Date:

August, 2002

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado Self-Insurance and Risk Management Trust, Fiscal Year Ended June 30, 2002

Report #:

1493

Release Date:

December, 2002

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Fiscal Year Ended June 30, 2001

Report #:

1350

Release Date:

December, 2001

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Fiscal Year Ended June 30, 2002

Report #:

1423

Release Date:

December, 2002

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Fiscal Year Ended June 30, 2003

Report #:

1532

Release Date:

December, 2003

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Fiscal Year Ended June 30, 2004

Report #:

1609

Release Date:

December, 2005

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Fiscal Year Ended June 30, 2005

Report #:

1710

Release Date:

March, 2006

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Fiscal Year Ended June 30, 2006

Report #:

1787

Release Date:

March, 2007

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Fiscal Year Ended June 30, 2007

Report #:

1850

Release Date:

December, 2007

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Fiscal Year Ended June 30, 2008

Report #:

1932

Release Date:

December, 2008

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Fiscal Year Ended June 30, 2009

Report #:

2006

Release Date:

December, 2009

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Fiscal Years Ended June 30, 2010 and 2009

Report #:

2083-10

Release Date:

December, 2010

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Fiscal Years Ended June 30, 2011 and 2010

Report #:

2083-11

Release Date:

December, 2011

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Fiscal Years Ended June 30, 2012 and 2011

Report #:

2083-12

Release Date:

December, 2012

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Fiscal Years Ended June 30, 2013 and 2012

Report #:

1323F

Release Date:

December, 2013

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Fiscal Years Ended June 30, 2014 and 2013

Report #:

1436F

Release Date:

December, 2014

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Fiscal Years Ended June 30, 2015 and 2014

Report #:

1505F

Release Date:

December, 2015

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1605F

Release Date:

December, 2016

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1705F

Release Date:

December, 2017

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Fiscal Years Ended June 30, 2018 and 2017

Report #:

1805F

Release Date:

December, 2018

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1905F

Release Date:

December, 2019

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Fiscal Years Ended June 30, 2020 and 2019

Report #:

2005F

Release Date:

February, 2021

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2105F

Release Date:

December, 2021

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2205F

Release Date:

December, 2022

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2305F‐A

Release Date:

December, 2023

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Fiscal Years Ended June 30, 2024 and 2023

Report #:

2405F-A

Release Date:

December, 2024

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Insurance Pool, Fiscal Year Ended June 30, 2005

Report #:

1711

Release Date:

November, 2005

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Insurance Pool, Fiscal Years Ended June 30, 2004 and 2003

Report #:

1610

Release Date:

November, 2004

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Insurance Pool, Fiscal Years Ended June 30, 2006 and 2005

Report #:

1788

Release Date:

October, 2006

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Risk and Insurance Management Fund, Fiscal Years Ended June 30, 2001 and 2000

Report #:

1351B

Release Date:

December, 2001

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Risk and Insurance Management Fund, Fiscal Years Ended June 30, 2002 and 2001

Report #:

1494B

Release Date:

December, 2002

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Risk and Insurance Management Fund, Fiscal Years Ended June 30, 2003 and 2002

Report #:

1575B

Release Date:

October, 2003

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Self-Insurance and Risk Management Trust, Fiscal Year Ended June 30, 2004

Report #:

1611

Release Date:

December, 2004

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Self-Insurance and Risk Management Trust, Fiscal Year Ended June 30, 2006

Report #:

1789

Release Date:

February, 2007

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Colorado, Self-Insurance and Risk Management Trust, Fiscal Year Ended June 30, 2008

Report #:

1963

Release Date:

November, 2008

Department:

University of Colorado System

Subject:

Higher Education
Attestation Engagement

University of Colorado-Boulder, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

Report #:

1905F-A

Release Date:

January, 2020

Department:

University of Colorado System

Subject:

Higher Education
Attestation Engagement

University of Colorado-Boulder, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2020

Report #:

2005F‐A

Release Date:

January, 2021

Department:

University of Colorado System

Subject:

Higher Education
Attestation Engagement

University of Colorado-Boulder, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2021

Report #:

2105F‐A

Release Date:

January, 2022

Department:

University of Colorado System

Subject:

Higher Education
Attestation Engagement

University of Colorado-Colorado Springs, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

Report #:

1905F-B

Release Date:

January, 2020

Department:

University of Colorado System

Subject:

Higher Education
Attestation Engagement

University of Colorado–Boulder, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2022

Report #:

2205F‐B

Release Date:

January, 2023

Department:

University of Colorado System

Subject:

Higher Education
Attestation Engagement

University of Colorado–Boulder, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2023

Report #:

2305F-B

Release Date:

January, 2024

Department:

University of Colorado System

Subject:

Higher Education
Attestation Engagement

University of Colorado–Colorado Springs, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2022

Report #:

2205F‐A

Release Date:

January, 2023

Department:

University of Colorado System

Subject:

Higher Education
Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2037F

Release Date:

February, 2022

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

KUNC FM 91.5, A Public Telecommunications Entity, Fiscal Year Ended June 30, 2001

Report #:

1366A

Release Date:

December, 2001

Department:

University of Northern Colorado

Subjects:

Higher Education

Telecommunications & Information Technology
Financial Audit

Student Media Corporation, Fiscal Years Ended June 30, 2004 and 2003

Report #:

1630A

Release Date:

January, 2005

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

Student Media Corporation, Fiscal Years Ended June 30, 2005 and 2004

Report #:

1732A

Release Date:

January, 2006

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

Student Media Corporation, The Mirror, Fiscal Year Ended June 30, 2002

Report #:

1443A

Release Date:

December, 2002

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

Student Media Corporation, The Mirror, Fiscal Year Ended June 30, 2003

Report #:

1553A

Release Date:

December, 2003

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

Student Media Corporation, The Mirror, Fiscal Years Ended June 30, 2001 and 2000

Report #:

1366C

Release Date:

December, 2001

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

University of Northern Colorado, Fiscal Year Ended June 30, 2001

Report #:

1366

Release Date:

December, 2001

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

University of Northern Colorado, Fiscal Year Ended June 30, 2002

Report #:

1443

Release Date:

December, 2002

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

University of Northern Colorado, Fiscal Year Ended June 30, 2003

Report #:

1553

Release Date:

December, 2003

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

University of Northern Colorado, Fiscal Year Ended June 30, 2015

Report #:

1537F

Release Date:

January, 2016

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2004 and 2003

Report #:

1630

Release Date:

December, 2004

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2005 and 2004

Report #:

1732

Release Date:

January, 2006

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2006 and 2005

Report #:

1807

Release Date:

April, 2007

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2007 and 2006

Report #:

1883

Release Date:

December, 2007

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2008 and 2007

Report #:

1960

Release Date:

December, 2008

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2009 and 2008

Report #:

1999

Release Date:

December, 2009

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2010 and 2009

Report #:

2108-10

Release Date:

December, 2010

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2011 and 2010

Report #:

2108-11

Release Date:

December, 2011

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2012 and 2011

Report #:

2108-12

Release Date:

December, 2012

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2013 and 2012

Report #:

1320F

Release Date:

December, 2013

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2014 and 2013

Report #:

1437F

Release Date:

December, 2014

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1637F-A

Release Date:

December, 2016

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1737F-A

Release Date:

December, 2017

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2018 and 2017

Report #:

1837F-A

Release Date:

January, 2019

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1937F-A

Release Date:

December, 2019

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2020 and 2019

Report #:

2137F

Release Date:

February, 2021

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2237F

Release Date:

December, 2022

Department:

University of Northern Colorado

Subject:

Higher Education
Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2337F

Release Date:

January, 2024

Department:

University of Northern Colorado

Subject:

Higher Education
Attestation Engagement

University of Northern Colorado, NCAA Agree-Upon Procedures, Fiscal Year Ended June 30, 2019

Report #:

1937F-B

Release Date:

January, 2020

Department:

University of Northern Colorado

Subject:

Higher Education
Attestation Engagement

University of Northern Colorado, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2020

Report #:

2137F-B

Release Date:

January, 2021

Department:

University of Northern Colorado

Subject:

Higher Education

Pages

Colorado General Assembly