IT Audit Audit of Three Information Technology Systems at the Colorado Department of Public Health and Environment 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 Septem... Report #: 1676P Release date: 2017-09-01 Subjects: Telecommunications & Information Technology
Performance Audit Public Administrators Report #: 1678P Release date: 2017-09-01 Subjects: Courts & Judicial Department: Judicial Branch
Informational Report Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2014-2016 Report #: 1739S Release date: 2017-07-01 Subjects: Education & School Finance (Pre & K 12) Department: Education
Performance Audit Colorado Health Insurance Benefits Exchange: Connect for Health Colorado Report #: 1675P Release date: 2017-07-01 Subjects: Health Care & Health Insurance Department: Other
Performance Audit Investments in Colorado's Great Outdoors Report #: 1621P Release date: 2017-07-01 Subjects: Natural Resources & Environment Department: Great Outdoors Colorado Natural Resources
Attestation Engagement Census Data Attestation for Colorado Public Employees' Retirement Association (PERA) 2016 Annual Financial Audit Report #: 1714F-AT Release date: 2017-06-01 Subjects: Financial Services & Commerce
Attestation Engagement U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2016 Report #: 1629F-AT Release date: 2017-06-01 Subjects: Local Government Department: Local Affairs
Performance Audit Annual Compensation Study Report #: 1674P Release date: 2017-06-01 Subjects: State Government
Informational Report National Collegiate Athletic Association Athletic Programs Financial Data Compilation, Fiscal Year 2016 Report #: 1749S Release date: 2017-06-01 Subjects: Higher Education Department: Higher Education
Performance Audit Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2016 Report #: 1672P Release date: 2017-06-01 Subjects: State Government State Revenue & Budget Department: Statewide
Financial Audit Pinnacol Assurance, Fiscal Years Ended December 31, 2016, and 2015 Report #: 1610F Release date: 2017-06-01 Subjects: Insurance Department: Pinnacol Assurance
Performance Audit Office of Film, Television, and Media Report #: 1670P Release date: 2017-06-01 Subjects: Business & Economic Development
Informational Report Colorado Educational and Cultural Facilities Authority Memo, Calendar Year 2016 Report #: 1772S Release date: 2017-04-01 Subjects: Education & School Finance (Pre & K 12) Department: Other
Financial Audit Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2016 Report #: 1601F-C Release date: 2017-03-01 Subjects: State Revenue & Budget Department: Statewide
Financial Audit Schedule of Computations Required Under Article X, Section 20, of the State Constitution (TABOR) as of June 30, 2016 Report #: 1601F-A Release date: 2017-03-01 Subjects: State Revenue & Budget Department: Statewide
Performance Audit Performance Evaluation of Adams State University Report #: 1665P-B Release date: 2017-02-01 Subjects: Higher Education Department: Adams State University
Financial Audit School Capital Construction Memo, Fiscal Year 2016 Report #: 1647S Release date: 2017-02-01 Subjects: Education & School Finance (Pre & K 12) Department: Education
Performance Audit Performance Evaluation of Western State Colorado University Report #: 1665P-A Release date: 2017-02-01 Subjects: Higher Education Department: Western Colorado University
Financial Audit Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2016 and 2015 Report #: 1633F Release date: 2017-01-01 Subjects: Transportation & Motor Vehicles Department: Transportation
Financial Audit Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2016 and 2015 Report #: 1632F Release date: 2017-01-01 Subjects: Transportation & Motor Vehicles Department: Transportation
Financial Audit Fort Lewis College, Fiscal Years Ended June 30, 2016 and 2015 Report #: 1604F-A Release date: 2017-01-01 Subjects: Higher Education Department: Fort Lewis College
Financial Audit Colorado Lottery, Fiscal Years Ended June 30, 2016 and 2015 Report #: 1620F Release date: 2017-01-01 Subjects: Gaming, Lottery, & Racing Department: Revenue
Financial Audit Colorado State Veterans Nursing Home at Fitzsimons, Fiscal Year Ended June 30, 2016 Report #: 1606F Release date: 2017-01-01 Subjects: Human Services Department: Human Services
Financial Audit Division of Gaming, Fiscal Years Ended June 30, 2016 and 2015 Report #: 1619F Release date: 2017-01-01 Subjects: Gaming, Lottery, & Racing Department: Revenue
Financial Audit Adams State University, Fiscal Years Ended June 30, 2016 and 2015 Report #: 1602F-A Release date: 2017-01-01 Subjects: Higher Education Department: Adams State University
