Financial Audit Colorado Community College System, Fiscal Year Ended June 30, 2023 Report #: 2311F Release date: 2023-12-01 Subjects: Higher Education Department: Colorado Community College System
Financial Audit Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2023 and 2022 Report #: 2308F Release date: 2023-12-01 Subjects: Higher Education
Informational Report Annual Report: Status of Audit Recommendations Not Fully Implemented, as of June 30, 2023 Report #: 2353S Release date: 2023-12-01 Subjects: State Government
Performance Audit Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2023 Report #: 2352P Release date: 2023-12-01 Subjects: State Revenue & Budget Department: Statewide
Performance Audit Schedule of TABOR Revenue, Fiscal Year 2023 Report #: 2357P Release date: 2023-12-01 Subjects: State Revenue & Budget Department: Statewide
Performance Audit Medicaid Correspondence Report #: 2261P Release date: 2023-10-01 Subjects: Health Care & Health Insurance
Informational Report Colorado School Districts Fiscal Health Analysis, Fiscal Years 2020-2022 Report #: 2348S Release date: 2023-10-01 Subjects: Education & School Finance (Pre & K 12) Department: Education
Informational Report Colorado Special Districts Fiscal Health Analysis Calendar Years 2019-2021 Report #: 2349S Release date: 2023-10-01 Department: Local Affairs
Financial Audit State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2023 and 2022 Report #: 2322F Release date: 2023-10-01 Subjects: Natural Resources & Environment Department: Great Outdoors Colorado
Financial Audit Colorado Lottery, Fiscal Years Ended June 30, 2023 and 2022 Report #: 2320F Release date: 2023-10-01 Subjects: Gaming, Lottery, & Racing Department: Revenue
Financial Audit Statewide Single Audit, Fiscal Year Ended June 30, 2022 This report supersedes the Statewide Single Audit Report 2201F originally published on February 3, 2023. This report includes one additional federal program that was not included in the original report. Report #: 2201F-R Release date: 2023-08-01 Subjects: State Government Department: Statewide
Financial Audit Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2022 Report #: 2213F Release date: 2023-08-01 Subjects: Financial Services & Commerce
Performance Audit Division of Youth Services Reporting Report #: 2260P Release date: 2023-08-01 Subjects: Human Services Department: Human Services
Performance Audit Marijuana Enforcement Division Report #: 2255P Release date: 2023-08-01 Subjects: State Revenue & Budget Public Health Department: Revenue
Informational Report National Collegiate Athletic Association Athletic Programs Financial Data Compilation, Fiscal Year 2022 Report #: 2257S Release date: 2023-08-01 Subjects: Higher Education
IT Audit Audit of Cybersecurity Resiliency at the Governor's Office of Information Technology — 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., a second confidential report was not publicly released by the Legislative Audit Committee at its June 2... Report #: 2250P-IT Release date: 2023-06-01 Subjects: State Government Telecommunications & Information Technology
Performance Audit Gas Pipeline Safety Program Report #: 2256P Release date: 2023-06-01 Subjects: State Government Department: Regulatory Agencies
Financial Audit Auraria Higher Education Center, Fiscal Years Ended June 30, 2022 and 2021 Report #: 2207F Release date: 2023-06-01 Subjects: Higher Education Department: Auraria Higher Education Center
Financial Audit Pinnacol Assurance, Fiscal Years Ended December 31, 2022 and 2021 Report #: 2210F Release date: 2023-06-01 Subjects: Insurance Department: Pinnacol Assurance
Performance Audit Alternative Delivery Contracting Methods Report #: 2251P Release date: 2023-04-01 Subjects: Transportation & Motor Vehicles Department: Transportation
Attestation Engagement U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2022 Report #: 2229F-AT Release date: 2023-04-01 Subjects: Local Government Department: Local Affairs
Attestation Engagement Census Data Attestation for Colorado Public Employees’ Retirement Association (PERA) 2022 Annual Financial Audit Report #: 2314F-AT Release date: 2023-04-01 Subjects: Financial Services & Commerce
Financial Audit Statement of Federal Land Payments Federal Fiscal Year Ended September 30, 2022 Report #: 2351F Release date: 2023-03-01 Subjects: State Revenue & Budget Department: Treasury
Informational Report Rates Charged for Collection of Debts Owed to the State-Part II Report #: 2201S-A Release date: 2023-02-01 Subjects: State Government Department: Statewide
Informational Report Colorado Educational and Cultural Facilities Authority Memo, Calendar Year 2022 Report #: 2351S Release date: 2023-02-01 Subjects: Education & School Finance (Pre & K 12) Department: Other
