Financial Audit Division of Gaming, Fiscal Years Ended June 30, 2020 and 2019 Report #: 2019F Release date: 2020-12-01 Subjects: Gaming, Lottery, & Racing Department: Revenue Download Report
Financial Audit CollegeInvest, College Savings Program Funds, Fiscal Years Ended June 30, 2020 and 2019 Report #: 2009F Release date: 2020-12-01 Subjects: Higher Education Download Report
Financial Audit Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2020 and 2019 Report #: 2008F Release date: 2020-12-01 Subjects: Higher Education Department: Higher Education Download Report
Performance Audit Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2020 Report #: 2054P Release date: 2020-12-01 Subjects: State Revenue & Budget Department: Statewide Download Report | Download Highlights
Performance Audit State Court Administrator's Office Report #: 2052P Release date: 2020-12-01 Subjects: Courts & Judicial Department: Judicial Branch Download Report | Download Highlights
IT Audit Information Technology Audit of a Mission Critical System at the Department of Education In accordance with Section 2-3-103(2), C.R.S., this report was not publicly released by the Legislative Audit Committee at its December 2019 hearing. The report remains confidential due to the IT security-sensitive nature of its contents. Report #: 1925P-IT Subjects: Education & School Finance (Pre & K 12) Telecommunications & Information Technology Department: Education
Informational Report Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2017-2019 Report #: 2053S Release date: 2020-09-01 Subjects: Education & School Finance (Pre & K 12) Department: Education Download Report | Download Highlights
Performance Audit Medicaid Client Correspondence Report #: 1936P Release date: 2020-09-01 Subjects: Health Care & Health Insurance Download Report | Download Highlights
Performance Audit Adult Protective Services Report #: 1931P Release date: 2020-09-01 Subjects: Human Services Department: Human Services Download Report | Download Highlights
Financial Audit Adams State University, Fiscal Years Ended June 30, 2020 and 2019 Report #: 2002F Release date: 2020-12-01 Subjects: Higher Education Department: Adams State University Download Report
Higher Education TABOR Enterprise Status Memo, Fiscal Year 2020 Report #: 2035S Release date: 2020-12-01 Subjects: Higher Education State Revenue & Budget Department: Higher Education Download Report
Financial Audit Metropolitan State University of Denver, Fiscal Years Ended June 30, 2019 and 2018 Report #: 1923F Release date: 2019-12-01 Subjects: Higher Education Download Report
Financial Audit University of Northern Colorado, Fiscal Years Ended June 30, 2019 and 2018 Report #: 1937F-A Release date: 2019-12-01 Subjects: Higher Education Download Report
Financial Audit Western State Colorado University, Fiscal Years Ended June 30, 2019 and 2018 Report #: 1938F Release date: 2019-11-01 Subjects: Higher Education Department: Western Colorado University Download Report
Financial Audit Division of Gaming, Fiscal Years Ended June 30, 2019 and 2018 Report #: 1919F Release date: 2019-11-01 Subjects: Gaming, Lottery, & Racing Department: Revenue Download Report
Financial Audit Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2019, and 2018 Report #: 1908F Release date: 2019-11-01 Subjects: Higher Education Department: Higher Education Download Report
Higher Education TABOR Enterprise Status Memo, Fiscal Year 2019 Report #: 1935S Release date: 2019-11-01 Subjects: Higher Education State Revenue & Budget Department: Higher Education Download Report
Performance Audit Schedule of TABOR Revenue, Fiscal Year 2019 Report #: 1914P Release date: 2019-11-01 Subjects: State Revenue & Budget Department: Statewide Download Report | Download Highlights
Performance Audit Colorado New Energy Improvement District Report #: 1817P Release date: 2019-06-01 Subjects: Energy Department: Other Download Report | Download Highlights
Performance Audit Operational Risk Areas Report #: 1750P Release date: 2019-06-01 Subjects: Transportation & Motor Vehicles Department: Transportation Download Report | Download Highlights
IT Audit HB18-1421 Evaluation Report: Procurement Process for Major Information Technology Projects Report #: 1811P-IT Release date: 2019-03-01 Subjects: Telecommunications & Information Technology Download Report | Download Highlights
Informational Report Colorado Educational and Cultural Facilities Authority Memo, Calendar Year 2018 Report #: 1926S Release date: 2019-02-01 Subjects: Education & School Finance (Pre & K 12) Department: Other Download Report
Attestation Engagement Census Data Attestation for Colorado Public Employees Retirement Association (PERA) 2018 Annual Financial Audit Report #: 1914F-AT Release date: 2019-02-01 Subjects: Financial Services & Commerce Download Report
Financial Audit Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2018 Report #: 1801F-A Release date: 2019-02-01 Department: Treasury Download Report
Performance Audit Public Safety Radio Communications System Report #: 1754P Release date: 2019-07-01 Subjects: Telecommunications & Information Technology Download Report | Download Highlights
