Financial Audit Auraria Higher Education Center, Fiscal Years Ended June 30, 2016 and 2015 Report #: 1607F Release date: 2016-12-01 Subjects: Higher Education Department: Auraria Higher Education Center
Financial Audit University of Colorado, Fiscal Years Ended June 30, 2016 and 2015 Report #: 1605F Release date: 2016-12-01 Subjects: Higher Education
Financial Audit Colorado School of Mines, Fiscal Years ended June 30, 2016 and 2015 Report #: 1603F Release date: 2016-12-01 Subjects: Higher Education
Performance Audit Schedule of TABOR Revenue, Fiscal Year 2016 Report #: 1673P Release date: 2016-12-01 Subjects: State Revenue & Budget Department: Statewide
Performance Audit Conservation Easement Tax Credit Program, After Changes in 2014 Report #: 1561P Release date: 2016-12-01 Subjects: Fiscal Policy & Taxes Department: Regulatory Agencies
Performance Audit Commuting Use of State-Owned Vehicles Report #: 1560P Release date: 2016-12-01 Subjects: Transportation & Motor Vehicles
Higher Education TABOR Enterprise Status Memo, Fiscal Year 2016 Report #: 1646S Release date: 2016-12-01 Subjects: Higher Education State Revenue & Budget Department: Higher Education
Performance Audit Behavioral Health Programs Report #: 1556P Release date: 2016-12-01 Subjects: Crimes, Corrections, & Enforcement Department: Corrections
Informational Report Annual Report on the Status of Outstanding Audit Recommendations as of June 30, 2016 Report #: 1667S Release date: 2016-11-01 Subjects: State Government Department: Statewide
Study of Volunteer Firefighter Pension Plans in Colorado Report #: 1550P Release date: 2016-10-01 Subjects: Financial Services & Commerce Department: Local Affairs Other
Performance Audit Division of Youth Corrections The Division of Youth Corrections could improve its management and documentation of procedures to help ensure youth and staff safety at all secure facilities. This includes the need to strengthen controls over seclusion, staff-directed timeo... Report #: 1557P Release date: 2016-10-01 Subjects: Crimes, Corrections, & Enforcement Human Services Department: Human Services
Financial Audit Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2015 Report #: 1513F Release date: 2016-08-01 Subjects: Financial Services & Commerce
Performance Audit Contracting for Services-Selection Process The Department of Human Services has not ensured that its contractor selection process adheres to the Procurement Code and procurement rules so that its evaluation of proposals and selection of contractors fosters competition, ensures fair a... Report #: 1551P Release date: 2016-08-01 Subjects: Human Services Department: Human Services
Informational Report Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2013-2015 In the previous year’s analysis of the State’s 178 school districts, for Fiscal Years 2012-2014, 70 districts missed one or more benchmarks. In the current year’s analysis, 36 missed one or more financial benchmarks. Report #: 1639S Release date: 2016-08-01 Subjects: Education & School Finance (Pre & K 12) Department: Education
Performance Audit Colorado Medicaid: The PEAK Application and Eligibility Verification The Department of Health Care Policy and Financing should improve its data and monitoring related to Colorado’s Medicaid program to ensure that the State disenrolls recipients from Medicaid in a timely manner after the program has verified t... Report #: 1555P Release date: 2016-08-01 Subjects: Health Care & Health Insurance Telecommunications & Information Technology
Financial Audit Statewide Single Audit, Fiscal Year Ended June 30, 2015 The links on this page provide access to the publicly available version of this report. In accordance with Section 2-3-103(2), C.R.S., a confidential report detailing IT-related findings was not publicly released by the Legislative Audit ... Report #: 1501F Release date: 2016-06-01 Subjects: State Government Department: Statewide
IT Audit Audit of the Information Security of the Colorado Operations Resource Engine (CORE) System The links on this page provide access to the publicly available version of this report. In accordance with Section 2-3-103(2), C.R.S., a second confidential report was not publicly released by the Legislative Audit Committee at its June 2... Report #: 1549P Release date: 2016-06-01 Subjects: Telecommunications & Information Technology
Financial Audit Pinnacol Assurance, Fiscal Years Ended December 31, 2015 and 2014 Report #: 1510F Release date: 2016-06-01 Subjects: Insurance Department: Pinnacol Assurance
Financial Audit Schedule of Computations Required Under Schedule X, Section 20 of the State Constitution TABOR Report #: 1501F-A Release date: 2016-06-01 Subjects: State Revenue & Budget Department: Statewide
Attestation Engagement Census Data Attestation for Colorado Public Employees' Retirement Association (PERA) 2015 Annual Financial Audit Report #: 1614F-AT Release date: 2016-03-01 Subjects: Financial Services & Commerce
Performance Audit Independent Ethics Commission The Independent Ethics Commission (IEC) could improve its procedures for ensuring that parties to ethics complaints are adequately informed of how to file complaints as well as the standards of conduct being considered at hearings and the ba... Report #: 1553P Release date: 2016-03-01 Subjects: Courts & Judicial Department: Judicial Branch
Financial Audit Bruce McCandless Colorado State Veterans Community Living Center - Florence, Fiscal Year Ended June 30, 2015 Report #: 1506F Release date: 2016-02-01 Subjects: Human Services Department: Human Services
Financial Audit Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2015 Report #: 1501F-B Release date: 2016-02-01 Subjects: State Revenue & Budget Department: Treasury
Performance Audit Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2015 Report #: 1552P Release date: 2016-02-01 Subjects: State Government Department: Statewide
Financial Audit Colorado Community College System, Fiscal Year Ended June 30, 2015 Report #: 1511F Release date: 2016-02-01 Subjects: Higher Education Department: Colorado Community College System
