Financial Audit Statewide Bridge and Tunnel Enterprise, Fiscal Years Ended June 30, 2024 and 2023 Report #: 2433F Release date: 2024-12-01 Subjects: Transportation & Motor Vehicles Department: Transportation
Performance Audit Colorado Civil Rights Commission and Civil Rights Division Report #: 2359P Release date: 2024-10-01 Subjects: Business & Economic Development Courts & Judicial Housing Labor & Employment Department: Regulatory Agencies
Performance Audit Measurement Standards Program Report #: 2360P Release date: 2024-10-01 Subjects: Agriculture Department: Agriculture
Informational Report Colorado School Districts Fiscal Health Analysis, Fiscal Years 2021-2023 Report #: 2448S Release date: 2024-10-01 Subjects: Education & School Finance (Pre & K 12) Department: Education
Performance Audit Schedule of TABOR Revenue, Fiscal Year 2024 Report #: 2457P Release date: 2024-10-01 Subjects: State Revenue & Budget Department: Statewide
Financial Audit Colorado Lottery, Fiscal Years Ended June 30, 2024 and 2023 Report #: 2420F Release date: 2024-10-01 Subjects: Gaming, Lottery, & Racing Department: Revenue
Performance Audit Office of the State Public Defender Report #: 2354P Release date: 2024-08-01 Subjects: Courts & Judicial Department: Judicial Branch
Performance Audit RTD Fiscal Governance Report #: 2351P Release date: 2024-08-01 Subjects: Transportation & Motor Vehicles Department: Regional Transportation District
Financial Audit Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2023 Report #: 2313F Release date: 2024-08-01 Subjects: Financial Services & Commerce
Performance Audit Evaluation of the Colorado Department of Health Care Policy & Financing’s Medicaid Recovery Audit Contractor Program Report #: 2356P Release date: 2024-06-01 Subjects: Health Care & Health Insurance Public Health
IT Audit Evaluation of Cybersecurity Maturity Model Certification (CMMC) Readiness at the Colorado State University System — Public Report 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., the confidential portion of this report was not publicly released by the Legislative Audit Committee at... Report #: 2350P-IT Release date: 2024-06-01 Subjects: Higher Education Telecommunications & Information Technology Department: Colorado State University System
Financial Audit Pinnacol Assurance, Fiscal Years Ended December 31, 2023 and 2022 Report #: 2310F Release date: 2024-06-01 Subjects: Insurance Department: Pinnacol Assurance
Attestation Engagement U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2023 Report #: 2329F-AT Release date: 2024-03-01 Subjects: Local Government Department: Local Affairs
Performance Audit Colorado New Energy Improvement District Report #: 2355P Release date: 2024-03-01 Subjects: Energy Department: Other
Financial Audit Statement of Federal Land Payments Federal Fiscal Year Ended September 30, 2023 Report #: 2441F Release date: 2024-03-01 Subjects: State Revenue & Budget Department: Treasury
Attestation Engagement Census Data Attestation for Colorado Public Employees’ Retirement Association (PERA) 2023 Annual Financial Audit Report #: 2414F-AT Release date: 2024-03-01 Subjects: Financial Services & Commerce
Financial Audit Statewide Single Audit, Fiscal Year Ended June 30, 2023 Report #: 2301F Release date: 2024-02-01 Subjects: State Government Department: Statewide
Informational Report Colorado Educational and Cultural Facilities Authority Memo, Calendar Year 2023 Report #: 2451S Release date: 2024-02-01 Subjects: Education & School Finance (Pre & K 12) Department: Other
Financial Audit Bruce McCandless Colorado State Veterans Community Living Center - Florence, Fiscal Year Ended June 30, 2023 Report #: 2306F Release date: 2024-02-01 Subjects: Human Services Department: Human Services
Financial Audit Adams State University, Fiscal Years Ended June 30, 2023 and 2022 Report #: 2302F Release date: 2024-02-01 Subjects: Higher Education Department: Adams State University
Financial Audit Auraria Higher Education Center, Fiscal Years Ended June 30, 2023 and 2022 Report #: 2307F Release date: 2024-01-01 Subjects: Higher Education Department: Auraria Higher Education Center
Financial Audit Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2023 and 2022 Report #: 2332F Release date: 2024-01-01 Subjects: Transportation & Motor Vehicles Department: Transportation
Financial Audit Statewide Bridge and Tunnel Enterprise, Fiscal Years Ended June 30, 2023 and 2022 Report #: 2333F Release date: 2024-01-01 Subjects: Transportation & Motor Vehicles Department: Transportation
Financial Audit Colorado State Fair Authority, Fiscal Years Ended June 30, 2023 and 2022 Report #: 2315F Release date: 2024-01-01 Subjects: Agriculture Department: Agriculture
Attestation Engagement Colorado State University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2023 Report #: 2316F-B Release date: 2024-01-01 Subjects: Higher Education Department: Colorado State University System
