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
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
Financial Audit Western State College, Fiscal Years Ended June 30, 2009 and 2008 Report #: 2002 Release date: 2010-01-01 Subjects: Higher Education Department: Western Colorado University
Financial Audit Western State College, Fiscal Years Ended June 30, 2010 and 2009 Report #: 2110-10 Release date: 2010-12-01 Subjects: Higher Education Department: Western Colorado University
Financial Audit Western State College, Fiscal Years Ended June 30, 2011 and 2010 Report #: 2110-11 Release date: 2011-12-01 Subjects: Higher Education Department: Western Colorado University
Financial Audit Western State College, Fiscal Years Ended June 30, 2012 and 2011 Report #: 2110-12 Release date: 2012-12-01 Subjects: Higher Education Department: Western Colorado University
Financial Audit University of Northern Colorado, Fiscal Years Ended June 30, 2010 and 2009 Report #: 2108-10 Release date: 2010-12-01 Subjects: Higher Education
Financial Audit University of Northern Colorado, Fiscal Years Ended June 30, 2011 and 2010 Report #: 2108-11 Release date: 2011-12-01 Subjects: Higher Education
Financial Audit Western State Colorado University, Fiscal Years Ended June 30, 2013 and 2012 Report #: 1303F Release date: 2013-12-01 Subjects: Higher Education Department: Western Colorado University
Financial Audit Western State Colorado University, Fiscal Years Ended June 30, 2014 and 2013 Report #: 1438F Release date: 2014-12-01 Subjects: Higher Education Department: Western Colorado University
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 Years Ended June 30, 2012 and 2011 Report #: 2108-12 Release date: 2012-12-01 Subjects: Higher Education
Financial Audit University of Northern Colorado, Fiscal Years Ended June 30, 2013 and 2012 Report #: 1320F Release date: 2013-12-01 Subjects: Higher Education
Financial Audit University of Northern Colorado, Fiscal Years Ended June 30, 2014 and 2013 Report #: 1437F Release date: 2014-12-01 Subjects: Higher Education
Financial Audit University of Northern Colorado, Fiscal Year Ended June 30, 2015 Report #: 1537F Release date: 2016-01-01 Subjects: Higher Education
Financial Audit Colorado Student Loan Program dba College Assist, Fiscal Years June 30, 2014 and 2013 Report #: 1408F Release date: 2014-12-01 Subjects: Higher Education Department: Higher Education
Financial Audit CollegeInvest Prepaid Tuition Fund, Fiscal Years Ended June 30, 2014 and 2013 Report #: 1409-F-A Release date: 2014-12-01 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 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 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
Financial Audit Colorado State University System, Fiscal Years Ended June 30, 2015 and 2014 Report #: 1516F Release date: 2015-12-01 Subjects: Higher Education Department: Colorado State University System
