Audits | Page 4 | Colorado General Assembly

Department

Informational Report

Fiscal Health Analysis of Colorado School Districts

Report #:

2127-11

Release Date:

August, 2011

Department:

Education

Subjects:

Local Government

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

Fiscal Health Analysis of Colorado School Districts

Report #:

2126

Release Date:

September, 2010

Department:

Education

Subjects:

Local Government

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

Fiscal Health Analysis of Colorado School Districts

Report #:

2040

Release Date:

August, 2009

Department:

Education

Subjects:

Local Government

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

Fiscal Health Analysis of Colorado School Districts

Report #:

1539S

Release Date:

June, 2015

Department:

Education

Subjects:

Local Government

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

Fiscal Health Analysis of Colorado School Districts

Report #:

1439S

Release Date:

August, 2014

Department:

Education

Subjects:

Local Government

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

Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2013-2015

Report #:

1639S

Release Date:

August, 2016

Department:

Education

Subject:

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

Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2014-2016

Report #:

1739S

Release Date:

July, 2017

Department:

Education

Subject:

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

Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2015-2017

Report #:

1839S

Release Date:

September, 2018

Department:

Education

Subject:

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

Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2016-2018

Report #:

1931S

Release Date:

July, 2019

Department:

Education

Subject:

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

Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2017-2019

Report #:

2053S

Release Date:

September, 2020

Department:

Education

Subject:

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

Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2018-2020

Report #:

2153S

Release Date:

September, 2021

Department:

Education

Subject:

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

Information Technology Audit of a Mission Critical System at the Department of Education

Report #:

1925P-IT

Department:

Education

Subjects:

Education & School Finance (Pre & K-12)

Telecommunications & Information Technology
Performance Audit

Online Education

Report #:

1768

Release Date:

December, 2006

Department:

Education

Subject:

Education & School Finance (Pre & K-12)
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

Postsecondary Programs for High School Students

Report #:

1336

Release Date:

June, 2001

Department:

Education

Subject:

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

Public School Capital Construction Assistance Program

Report #:

2200

Release Date:

October, 2013

Department:

Education

Subject:

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

Public School Capital Construction Program

Report #:

1505

Release Date:

June, 2003

Department:

Education

Subject:

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

Read to Achieve Grant Program

Report #:

1743

Release Date:

August, 2006

Department:

Education

Subject:

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

School Capital Construction Memo, Fiscal Year 2016

Report #:

1647S

Release Date:

February, 2017

Department:

Education

Subject:

Education & School Finance (Pre & K-12)
Other

School Capital Construction Memo, Fiscal Year 2017

Report #:

1747S

Release Date:

January, 2018

Department:

Education

Subject:

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

School Capital Construction Memo, Fiscal Year 2018

Report #:

1925S

Release Date:

January, 2019

Department:

Education

Subject:

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

School Capital Construction Memo, Fiscal Year 2019

Report #:

2050S

Release Date:

January, 2020

Department:

Education

Subject:

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

School Capital Construction Memo, Fiscal Year 2020

Report #:

2150S

Release Date:

January, 2021

Department:

Education

Subject:

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

School Capital Construction Report

Report #:

1547S

Release Date:

January, 2016

Department:

Education

Subject:

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

School Capital Construction Report

Report #:

1447S

Release Date:

January, 2015

Department:

Education

Subject:

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

School Capital Construction Report

Report #:

1352S

Release Date:

January, 2014

Department:

Education

Subject:

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

School Capital Construction Report

Report #:

2063-12

Release Date:

January, 2013

Department:

Education

Subject:

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

School Capital Construction Report

Report #:

2063-11

Release Date:

January, 2012

Department:

Education

Subject:

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

School Capital Construction Report

Report #:

2063-10

Release Date:

January, 2011

Department:

Education

Subject:

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

School Capital Construction Report

Report #:

2063

Release Date:

January, 2010

Department:

Education

Subject:

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

School Capital Construction Report

Report #:

1991

Release Date:

January, 2009

Department:

Education

Subject:

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

School Capital Construction Report

Report #:

1918

Release Date:

December, 2007

Department:

Education

Subject:

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

School Capital Construction Report

Report #:

1840

Release Date:

January, 2007

Department:

Education

Subject:

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

School Meal Program

Report #:

1302P

Release Date:

January, 2014

Department:

Education

Subject:

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

Fort Lewis College, Fiscal Year Ended June 30, 2015

Report #:

1504F

Release Date:

January, 2016

Department:

Fort Lewis College

Subject:

Higher Education
Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2003 and 2002

Report #:

1534

Release Date:

December, 2003

Department:

Fort Lewis College

Subject:

Higher Education
Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2004 and 2003

Report #:

1614

Release Date:

December, 2004

Department:

Fort Lewis College

Subject:

Higher Education
Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2005 and 2004

Report #:

1715

Release Date:

January, 2006

Department:

Fort Lewis College

Subject:

Higher Education
Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2006 and 2005

Report #:

1792

Release Date:

January, 2007

Department:

Fort Lewis College

Subject:

Higher Education
Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2007 and 2006

Report #:

1792A

Release Date:

December, 2007

Department:

Fort Lewis College

Subject:

Higher Education
Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2008 and 2007

Report #:

1950

Release Date:

January, 2009

Department:

Fort Lewis College

Subject:

Higher Education
Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2009 and 2008

Report #:

2001

Release Date:

January, 2010

Department:

Fort Lewis College

Subject:

Higher Education
Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2010 and 2009

Report #:

2094-10

Release Date:

December, 2010

Department:

Fort Lewis College

Subject:

Higher Education
Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2011 and 2010

Report #:

2094-11

Release Date:

December, 2011

Department:

Fort Lewis College

Subject:

Higher Education
Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2012 and 2011

Report #:

2094-12

Release Date:

December, 2012

Department:

Fort Lewis College

Subject:

Higher Education
Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2013 and 2012

Report #:

1317F

Release Date:

December, 2013

Department:

Fort Lewis College

Subject:

Higher Education
Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2014 and 2013

Report #:

1421F

Release Date:

December, 2014

Department:

Fort Lewis College

Subject:

Higher Education
Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1604F-A

Release Date:

January, 2017

Department:

Fort Lewis College

Subject:

Higher Education
Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1704F

Release Date:

December, 2017

Department:

Fort Lewis College

Subject:

Higher Education
Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2018 and 2017

Report #:

1804F

Release Date:

December, 2018

Department:

Fort Lewis College

Subject:

Higher Education
Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1904F

Release Date:

December, 2019

Department:

Fort Lewis College

Subject:

Higher Education
Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2020 and 2019

Report #:

2004F

Release Date:

February, 2021

Department:

Fort Lewis College

Subject:

Higher Education
Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2104F

Release Date:

December, 2021

Department:

Fort Lewis College

Subject:

Higher Education
Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2204F

Release Date:

December, 2022

Department:

Fort Lewis College

Subject:

Higher Education
Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2304F

Release Date:

January, 2024

Department:

Fort Lewis College

Subject:

Higher Education
Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2024 and 2023

Report #:

2404F

Release Date:

December, 2024

Department:

Fort Lewis College

Subject:

Higher Education
Attestation Engagement

Fort Lewis College, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

Report #:

1904F-B

Release Date:

January, 2020

Department:

Fort Lewis College

Subject:

Higher Education
Attestation Engagement

Fort Lewis College, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2022

Report #:

2204F-A

Release Date:

January, 2023

Department:

Fort Lewis College

Subject:

Higher Education
Performance Audit

American Recovery and Reinvestment Act of 2009 Section 1512 Reporting

Report #:

2053

Release Date:

June, 2010

Department:

Governor's Office

Subject:

State Government
IT Audit

Audit of Cybersecurity Resiliency at the Governor's Office of Information Technology — Public Report

Report #:

2250P-IT

Release Date:

June, 2023

Department:

Governor's Office

Subjects:

State Government

Telecommunications & Information Technology
IT Audit

Audit of the Information Security of the Colorado Operations Resource Engine (CORE) System

Report #:

1549P

Release Date:

June, 2016

Department:

Governor's Office

Subject:

Telecommunications & Information Technology
Performance Audit

Colorado Certified Capital Company (CAPCO) Program

Report #:

1585

Release Date:

October, 2003

Department:

Governor's Office

Subject:

State Government
Performance Audit

Colorado Energy Office

Report #:

2189

Release Date:

January, 2013

Department:

Governor's Office

Subjects:

Energy

State Government
Performance Audit

Colorado Energy Office Follow Up to 2012 Audit

Report #:

1663P

Release Date:

January, 2017

Department:

Governor's Office

Subject:

Energy
Performance Audit

Colorado Tourism Office

Report #:

1810

Release Date:

October, 2006

Department:

Governor's Office

Subject:

State Government
Performance Audit

Colorado Tourism Office

Report #:

1635

Release Date:

October, 2004

Department:

Governor's Office

Subject:

State Government
Performance Audit

Colorado Tourism Office

Report #:

1506

Release Date:

October, 2002

Department:

Governor's Office

Subject:

State Government
Performance Audit

Colorado Tourism Office

Report #:

1974

Release Date:

June, 2009

Department:

Governor's Office

Subject:

State Government
Attestation Engagement

Colorado Tourism Office Agreed-upon Procedures Report, Fiscal Year Ended June 30, 2017

Report #:

1799F-AT

Release Date:

January, 2018

Department:

Governor's Office
Attestation Engagement

Colorado Tourism Office, Agreed Upon Procedures Report, Fiscal Years Ended June 30, 2010 and 2009

Report #:

2128

Release Date:

February, 2011

Department:

Governor's Office

Subject:

State Government
Attestation Engagement

Colorado Tourism Office, Agreed-Upon Procedures Report, Fiscal Year Ended June 30, 2022

Report #:

2253F‐AT

Release Date:

January, 2023

Department:

Governor's Office

Subject:

State Government
Attestation Engagement

Colorado Tourism Office, Agreed-Upon Procedures Report, Fiscal Years Ended June 30, 2012 and 2011

Report #:

2128-12

Release Date:

January, 2013

Department:

Governor's Office

Subject:

State Government
Performance Audit

Consolidation of Executive Branch Information Technology

Report #:

2151

Release Date:

March, 2012

Department:

Governor's Office

Subjects:

Telecommunications & Information Technology

State Government
IT Audit

Data Center, Governor's Office of Information Technology

Report #:

1966

Release Date:

December, 2008

Department:

Governor's Office

Subject:

Telecommunications & Information Technology
Other

Evaluation of the Sustainability of the Colorado Financial Reporting System

Report #:

2152

Release Date:

July, 2011

Department:

Governor's Office

Subjects:

Telecommunications & Information Technology

State Government
IT Audit

Governor's Office of Information Technology, Report on Controls Placed in Operation and Tests of Operating Effectiveness

Report #:

2105

Release Date:

September, 2010

Department:

Governor's Office

Subjects:

Telecommunications & Information Technology

State Government
IT Audit

Governor's Office of Information Technology, Report on Controls Placed in Operation and Tests of Operating Effectiveness

Report #:

2007

Release Date:

September, 2009

Department:

Governor's Office

Subjects:

Telecommunications & Information Technology

State Government
IT Audit

HB17-1361 Evaluation Report: Evaluation of State IT Resources

Report #:

1745P-IT

Release Date:

December, 2018

Department:

Governor's Office

Subject:

Telecommunications & Information Technology
IT Audit

HB18-1421 Evaluation Report: Procurement Process for Major Information Technology Projects

Report #:

1811P-IT

Release Date:

March, 2019

Department:

Governor's Office

Personnel & Administration

Subject:

Telecommunications & Information Technology
Performance Audit

Implementation of the State Measurement for Accountable, Responsive, and Transparent (SMART) Government Act

Report #:

2168

Release Date:

August, 2012

Department:

Governor's Office

Statewide

Subject:

State Government
IT Audit

Information Technology Service Management

Report #:

2150P-IT

Release Date:

March, 2022

Department:

Governor's Office

Subject:

Telecommunications & Information Technology
Other

IT Vulnerability Assessment

Report #:

1404P

Release Date:

December, 2014

Department:

Governor's Office

Subject:

Telecommunications & Information Technology
Financial Audit

Lt. Governor's Office

Report #:

1465

Release Date:

June, 2002

Department:

Governor's Office

Subject:

State Government
IT Audit

Mainframe Disaster Recovery

Report #:

1824

Release Date:

February, 2007

Department:

Governor's Office

Subject:

Telecommunications & Information Technology
IT Audit

Office of Cyber Security

Report #:

2068A

Release Date:

December, 2010

Department:

Governor's Office

Subject:

Telecommunications & Information Technology
Performance Audit

Office of Film, Television, and Media

Report #:

1670P

Release Date:

June, 2017

Department:

Governor's Office

Subject:

Business & Economic Development
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 Safety Radio Communications System

Report #:

1754P

Release Date:

July, 2019

Department:

Governor's Office

Subject:

Telecommunications & Information Technology
Performance Audit

Regional Tourism Act

Report #:

1683P

Release Date:

October, 2017

Department:

Governor's Office

Subject:

Business & Economic Development
Performance Audit

State Energy Program

Report #:

1346P

Release Date:

December, 2014

Department:

Governor's Office

Subject:

Energy
Financial Audit

Status of American Recovery and Reinvestment Act Monies in Colorado

Report #:

2173

Release Date:

December, 2011

Department:

Governor's Office

Subjects:

State Government

Energy
IT Audit

Systems Backup and Recovery

Report #:

1403P

Release Date:

November, 2014

Department:

Governor's Office

Subject:

Telecommunications & Information Technology
Performance Audit

Weatherization Assistance Program

Report #:

2070

Release Date:

November, 2010

Department:

Governor's Office

Subject:

State Government
Performance Audit

Investments in Colorado's Great Outdoors

Report #:

1621P

Release Date:

July, 2017

Department:

Great Outdoors Colorado

Natural Resources

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Year Ended June 30, 1999

Report #:

1191

Release Date:

October, 1999

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Year Ended June 30, 2000

Report #:

1282

Release Date:

December, 2000

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Year Ended June 30, 2001

Report #:

1394

Release Date:

November, 2001

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Year Ended June 30, 2002

Report #:

1427

Release Date:

October, 2002

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment

Pages

Colorado General Assembly