Informational Report Annual Report: Status of Outstanding Audit Recommendations as of June 30, 2017 Report #: 1767S Release date: 2017-10-01 Subjects: State Government Department: Statewide Download Report | Download Highlights
Performance Audit Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2017 Report #: 1772P Release date: 2017-10-01 Subjects: Fiscal Policy & Taxes Department: Statewide Download Report | Download Highlights
Performance Audit Schedule of TABOR Revenue, Fiscal Year 2017 Report #: 1773P Release date: 2017-10-01 Subjects: State Revenue & Budget Department: Statewide Download Report | Download Highlights
Performance Audit Regional Tourism Act Report #: 1683P Release date: 2017-10-01 Subjects: Business & Economic Development Download Report | Download Highlights
Financial Audit Colorado State University-Global Campus, Fiscal Years Ended June 30, 2016 and 2015 Report #: 1616F-B Release date: 2017-01-01 Subjects: Higher Education Department: Colorado State University System Download Report
Financial Audit Colorado Community College System, Fiscal Years Ended June 30, 2016 and 2015 Report #: 1611F Release date: 2016-12-01 Subjects: Higher Education Department: Colorado Community College System Download Report
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 Download Report | Download Highlights
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 Download Report | Download Highlights
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 Download Report | Download Highlights
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 Download Report | Download Highlights
Financial Audit Pinnacol Assurance, Fiscal Years Ended December 31, 2015 and 2014 Report #: 1510F Release date: 2016-06-01 Subjects: Insurance Department: Pinnacol Assurance Download Report
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 Download Report
Performance Audit Treasury Investment Program Report #: 2146 Release date: 2011-07-01 Subjects: State Revenue & Budget Department: Treasury Download Report
Financial Audit Statement of Federal Land Payments, Fiscal Year Ended September 30, 2011 Report #: 2179 Release date: 2012-01-01 Subjects: State Revenue & Budget Department: Treasury Download Report
Financial Audit Statement of Federal Land Payments, Fiscal Year Ended September 30, 2012 Report #: 2206 Release date: 2013-02-01 Subjects: State Revenue & Budget Department: Treasury Download Report
Financial Audit Statement of Federal Land Payments, Fiscal Year Ended September 30, 2013 Report #: 1301S Release date: 2014-03-01 Subjects: State Revenue & Budget Department: Treasury Download Report
Financial Audit Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2014 Report #: 1401F-B Release date: 2015-06-01 Subjects: State Revenue & Budget Department: Treasury Download Report
Financial Audit Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2015 Report #: 1501F-B Release date: 2016-02-01 Subjects: State Revenue & Budget Department: Treasury Download Report
IT Audit SAP Information System Report #: 2012 Release date: 2010-07-01 Subjects: Telecommunications & Information Technology Department: Transportation Download Report
Performance Audit Motorcycle Operator Safety Training Program Report #: 2142 Release date: 2011-09-01 Subjects: Transportation & Motor Vehicles Department: Transportation Download Report | Download Highlights
Financial Audit Colorado High Performance Transportation Enterprise, Fiscal Year Ended June 30, 2011 Report #: 2093B-11 Release date: 2011-12-01 Subjects: Transportation & Motor Vehicles Department: Transportation Download Report
Financial Audit Statewide Single Audit, Fiscal Year Ended June 30, 2015 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 confidential report detailing IT-related findings was not publicly released by the Legislative Audit ... Report #: 1501F Release date: 2016-06-01 Subjects: State Government Department: Statewide Download Report | Download Highlights
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 Download Report
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 Download Report
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 Download Report
