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
Financial Audit Western State Colorado University, Fiscal Years Ended June 30, 2015 and 2014 Report #: 1538F Release date: 2016-01-01 Subjects: Higher Education Department: Western Colorado University
Financial Audit University of Northern Colorado, Fiscal Year Ended June 30, 2015 Report #: 1537F Release date: 2016-01-01 Subjects: Higher Education
Performance Audit Immunization Program-Use of Tobacco Settlement Funds Report #: 1417P Release date: 2016-01-01 Subjects: Liquor, Tobacco, & Marijuana Natural Resources & Environment Public Health
Financial Audit Legislative Department, Fiscal Years Ended June 30, 2015 and 2014 Report #: 1535F Release date: 2016-01-01 Subjects: State Government Department: Legislative Department
Financial Audit Division of Gaming, Fiscal Years Ended June 30, 2015 and 2014 Report #: 1519F Release date: 2016-01-01 Subjects: Gaming, Lottery, & Racing Department: Revenue
Financial Audit Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2015 and 2014 Report #: 1532F Release date: 2016-01-01 Subjects: Transportation & Motor Vehicles Department: Transportation
Financial Audit Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2015 and 2014 Report #: 1533F Release date: 2016-01-01 Subjects: Transportation & Motor Vehicles Department: Transportation
Financial Audit Colorado Student Loan Program dba College Assist, Fiscal Years Ended June 30, 2015 and 2014 Report #: 1508F Release date: 2016-01-01 Subjects: Higher Education Department: Higher Education
Informational Report School Capital Construction Report Report #: 1547S Release date: 2016-01-01 Subjects: Education & School Finance (Pre & K 12) Department: Education
Financial Audit Fort Lewis College, Fiscal Year Ended June 30, 2015 Report #: 1504F Release date: 2016-01-01 Subjects: Higher Education Department: Fort Lewis College
Financial Audit Colorado State Fair Authority, Fiscal Years Ended June 30, 2015 and 2014 Report #: 1515F Release date: 2016-01-01 Subjects: Agriculture Department: Agriculture
Financial Audit Adams State University, Fiscal Years Ended June 30, 2015 and 2014 Report #: 1502F Release date: 2016-01-01 Subjects: Higher Education Department: Adams State University
Financial Audit State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2015 and 2014 Report #: 1522F Release date: 2015-12-01 Subjects: Natural Resources & Environment Department: Great Outdoors Colorado
