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
Performance Audit Schedule of TABOR Revenue, Fiscal Year 2019 Report #: 1914P Release date: 2019-11-01 Subjects: State Revenue & Budget Department: Statewide
Performance Audit Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2019 Report #: 1929P Release date: 2019-11-01 Subjects: State Revenue & Budget Department: Statewide
Performance Audit Colorado Department of the Treasury’s Investment Management Report #: 1950P Release date: 2019-11-01 Subjects: State Revenue & Budget Department: Treasury
Financial Audit Colorado Lottery, Fiscal Years Ended June 30, 2019 and 2018 Report #: 1920F Release date: 2019-11-01 Subjects: Gaming, Lottery, & Racing Department: Revenue
Financial Audit State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2019 and 2018 Report #: 1922F Release date: 2019-11-01 Department: Great Outdoors Colorado
Informational Report Annual Report: Status of Audit Recommendations Not Fully Implemented, as of June 30, 2019 Report #: 1934S Release date: 2019-11-01 Subjects: State Government Department: Statewide
Performance Audit Evaluation of the Colorado Department of Revenue’s Use of Marijuana Inventory Tracking Data Report #: 1925P Release date: 2019-09-01 Subjects: Liquor, Tobacco, & Marijuana Department: Revenue
Performance Audit School Safety Report #: 1819P Release date: 2019-09-01 Subjects: Education & School Finance (Pre & K 12) Department: Education Law Public Safety
Performance Audit Management of Civil Rights Discrimination Complaints Report #: 1820P Release date: 2019-09-01 Department: Regulatory Agencies
Performance Audit Public Safety Radio Communications System Report #: 1754P Release date: 2019-07-01 Subjects: Telecommunications & Information Technology
Informational Report Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2016-2018 Report #: 1931S Release date: 2019-07-01 Subjects: Education & School Finance (Pre & K 12) Department: Education
Performance Audit Division of Unclaimed Property Report #: 1811P Release date: 2019-07-01 Subjects: State Government Department: Treasury
Performance Audit Water Well Inspection Program Report #: 1816P Release date: 2019-06-01 Subjects: Natural Resources & Environment Department: Natural Resources
Attestation Engagement U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2018 Report #: 1829F-AT Release date: 2019-06-01 Subjects: Local Government Department: Local Affairs
Financial Audit Pinnacol Assurance, Fiscal Years Ended December 31, 2018 and 2017 Report #: 1810F Release date: 2019-06-01 Subjects: Insurance Department: Pinnacol Assurance
Performance Audit Colorado New Energy Improvement District Report #: 1817P Release date: 2019-06-01 Subjects: Energy Department: Other
Performance Audit Operational Risk Areas Report #: 1750P Release date: 2019-06-01 Subjects: Transportation & Motor Vehicles Department: Transportation
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
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
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
Financial Audit Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2018 Report #: 1801F-A Release date: 2019-02-01 Department: Treasury
Informational Report School Capital Construction Memo, Fiscal Year 2018 Report #: 1925S Release date: 2019-01-01 Subjects: Education & School Finance (Pre & K 12) Department: Education
Performance Audit Division of Youth Services Reporting Report #: 1813P Release date: 2019-01-01 Subjects: Human Services Department: Human Services
Financial Audit University of Northern Colorado, Fiscal Years Ended June 30, 2018 and 2017 Report #: 1837F-A Release date: 2019-01-01 Subjects: Higher Education
