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CDOT Colorado Department of Transportation Financial Reporting Requirements

Concerning the modification of monthly financial reporting requirements of the department of transportation.
2021 Regular Session
Transportation & Motor Vehicles
Bill Summary

Legislative Audit Committee. The bill modifies monthly financial reporting requirements for the department of transportation to:

  • Require the department to include in the monthly report that it submits to the state controller under current law:
  • Sufficient financial information for the controller to complete a review of legal overexpenditures, any deficit fund balances, and a budget to actual report for all budget lines within the annual general appropriations act; and
  • Any additional information that is deemed reasonable and necessary by the controller; and
  • Require the department to submit a monthly budget report to the transportation commission of the expenditures made from each budget category and the unexpended and unencumbered balance of each budget subcategory and to make each report publicly available on the department's website.
    (Note: This summary applies to the reengrossed version of this bill as introduced in the second house.)




Bill Text

  • All Versions (6 )
    Date Bill Type Documents
    04/27/2021 Final Act PDF
    04/20/2021 Rerevised PDF
    04/19/2021 Revised PDF
    03/30/2021 Reengrossed PDF
    03/29/2021 Engrossed PDF
    02/16/2021 Introduced PDF