Audits | Page 6 | Colorado General Assembly

Department

Informational Report

National Collegiate Athletic Association Athletic Programs Financial Data Compilation, Fiscal Year 2016

Report #:

1749S

Release Date:

June, 2017

Department:

Higher Education

Subject:

Higher Education
Performance Audit

Private Occupational Schools

Report #:

1646

Release Date:

June, 2005

Department:

Higher Education

Subject:

Higher Education
Performance Audit

Reporting of Student Enrollment Agriculture Business and Small Business Management Programs

Report #:

1501

Release Date:

December, 2003

Department:

Higher Education

Subject:

Higher Education
Financial Audit

State Colleges in Colorado, Fiscal Year Ended June 30, 1999

Report #:

1255

Release Date:

February, 2000

Department:

Higher Education

Subject:

Higher Education
Financial Audit

State Colleges in Colorado, Fiscal Year Ended June 30, 2000

Report #:

1328

Release Date:

December, 2000

Department:

Higher Education

Subject:

Higher Education
Financial Audit

State Colleges in Colorado, Fiscal Year Ended June 30, 2001

Report #:

1396

Release Date:

December, 2001

Department:

Higher Education

Subject:

Higher Education
Financial Audit

State Colleges in Colorado, Fiscal Year Ended June 30, 2002

Report #:

1471

Release Date:

March, 2003

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Student Loan Division, Fiscal Years Ended June 20, 2001 and 2000

Report #:

1364

Release Date:

December, 2001

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Student Loan Division, Fiscal Years Ended June 2002 and 2001

Report #:

1426

Release Date:

January, 2003

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Student Loan Division, Fiscal Years Ended June 30, 2003 and 2002

Report #:

1544

Release Date:

March, 2004

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Student Loan Division, Fiscal Years Ended June 30, 2004 and 2003

Report #:

1627

Release Date:

February, 2005

Department:

Higher Education

Subject:

Higher Education
Performance Audit

Adult Protective Services

Report #:

1931P

Release Date:

September, 2020

Department:

Human Services

Subject:

Human Services
Performance Audit

Alcohol and Drug Abuse Division, Prevention and Treatment Programming for Juveniles

Report #:

1315

Release Date:

March, 2001

Department:

Human Services

Subject:

Human Services
Financial Audit

American Recovery and Reinvestment Act of 2009, Internal Control Pilot Project

Report #:

2047

Release Date:

December, 2009

Department:

Human Services

Subject:

Human Services
Financial Audit

American Recovery and Reinvestment Act of 2009, Internal Control Pilot Project Phase 2

Report #:

2138

Release Date:

December, 2010

Department:

Human Services

Subject:

Human Services
Financial Audit

Bruce McCandless Colorado State Veterans Community Living Center - Florence, Fiscal Year Ended June 30, 2015

Report #:

1506F

Release Date:

February, 2016

Department:

Human Services

Subject:

Human Services
Financial Audit

Bruce McCandless Colorado State Veterans Community Living Center - Florence, Fiscal Year Ended June 30, 2019

Report #:

1906F

Release Date:

December, 2019

Department:

Human Services

Subject:

Human Services
Financial Audit

Bruce McCandless Colorado State Veterans Community Living Center - Florence, Fiscal Year Ended June 30, 2023

Report #:

2306F

Release Date:

February, 2024

Department:

Human Services

Subject:

Human Services
Financial Audit

Bruce McCandless Colorado State Veterans Nursing Home - Florence, Fiscal Year Ended June 30, 2007

Report #:

1857

Release Date:

February, 2008

Department:

Human Services

Subject:

Human Services
Financial Audit

Bruce McCandless Colorado State Veterans Nursing Home, Fiscal Year Ended June 30, 2011

Report #:

2097-11

Release Date:

January, 2012

Department:

Human Services

Subject:

Human Services
Performance Audit

Business Enterprise Program

Report #:

1880

Release Date:

September, 2007

Department:

Human Services

Subject:

Human Services
Performance Audit

Central Registry of Child Protection

Report #:

1411

Release Date:

November, 2001

Department:

Human Services

Subjects:

Human Services

Children & Domestic Matters
Performance Audit

Child Protection Ombudsman Program

Report #:

1345P

Release Date:

July, 2014

Department:

Human Services

Subject:

Human Services
Performance Audit

Child Support Enforcement

Report #:

1122

Release Date:

July, 1999

Department:

Human Services

Subjects:

Human Services

Children & Domestic Matters
Performance Audit

Child Support Enforcement, Evaluation of Actions Taken

Report #:

1122 F-1

Release Date:

June, 2000

Department:

Human Services

Subjects:

Human Services

Children & Domestic Matters
Performance Audit

Child Welfare

Report #:

1303P

Release Date:

November, 2014

Department:

Human Services

Subjects:

Human Services

Children & Domestic Matters
Performance Audit

Colorado Child Care Assistance Program

Report #:

1909

Release Date:

December, 2008

Department:

Human Services

Subject:

Human Services
Other

Colorado Child Welfare Workload Study

Report #:

1354S

Release Date:

August, 2014

Department:

Human Services

Subjects:

Human Services

Children & Domestic Matters
Performance Audit

Colorado Mental Health Institute at Pueblo

Report #:

1986

Release Date:

December, 2009

Department:

Human Services

Subject:

Human Services
Financial Audit

Colorado State Veterans Center at Homelake, Fiscal Year Ended June 30, 2005

Report #:

1745

Release Date:

March, 2006

Department:

Human Services

Subject:

Human Services
Financial Audit

Colorado State Veterans Center at Homelake, Fiscal Year Ended June 30, 2013

Report #:

1307F

Release Date:

December, 2013

Department:

Human Services

Subject:

Human Services
Financial Audit

Colorado State Veterans Nursing Home at Fitzsimons, Fiscal Year Ended June 30, 2004

Report #:

1633

Release Date:

March, 2005

Department:

Human Services

Subject:

Human Services
Financial Audit

Colorado State Veterans Nursing Home at Fitzsimons, Fiscal Year Ended June 30, 2008

Report #:

1964

Release Date:

January, 2009

Department:

Human Services

Subject:

Human Services
Financial Audit

Colorado State Veterans Nursing Home at Fitzsimons, Fiscal Year Ended June 30, 2012

Report #:

2097-12

Release Date:

December, 2012

Department:

Human Services

Subject:

Human Services
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 #:

2260P

Release Date:

August, 2023

Department:

Human Services

Subject:

Human Services
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

Pages

Colorado General Assembly