Performance Audit Colorado Lottery Report #: 2259P Release date: 2023-12-01 Subjects: Gaming, Lottery, & Racing Department: Revenue Download Report | Download Highlights
Financial Audit State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2024 and 2023 Report #: 2422F Release date: 2024-12-01 Subjects: Natural Resources & Environment Department: Great Outdoors Colorado Download Report
Performance Audit Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2024 Report #: 2454P Release date: 2024-12-01 Subjects: State Revenue & Budget Department: Statewide Download Report | Download Highlights
Informational Report Annual Report: Status of Audit Recommendations Not Fully Implemented, as of June 30, 2024 Report #: 2450S Release date: 2024-12-01 Subjects: State Government Department: Statewide Download Report | Download Highlights
Financial Audit Division of Gaming, Fiscal Years Ended 2024 and 2023 Report #: 2419F Release date: 2024-12-01 Subjects: Gaming, Lottery, & Racing Department: Revenue Download Report
Financial Audit Western Colorado University, Fiscal Years Ended June 30, 2024 and 2023 Report #: 2438F Release date: 2024-12-01 Subjects: Higher Education Department: Western Colorado University Download Report
Financial Audit Disaster Emergency Fund, Agreed Upon Procedures, Fiscal Years Ended June 30, 2023 and 2024 Report #: 2424F Release date: 2024-12-01 Subjects: State Government State Revenue & Budget Department: Public Safety Download Report
Performance Audit Office of the State Public Defender Report #: 2354P Release date: 2024-08-01 Subjects: Courts & Judicial Department: Judicial Branch Download Report | Download Highlights
Performance Audit RTD Fiscal Governance Report #: 2351P Release date: 2024-08-01 Subjects: Transportation & Motor Vehicles Department: Regional Transportation District Download Report | Download Highlights
Financial Audit Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2023 Report #: 2313F Release date: 2024-08-01 Subjects: Financial Services & Commerce Download Report
Performance Audit Evaluation of the Colorado Department of Health Care Policy & Financing’s Medicaid Recovery Audit Contractor Program Report #: 2356P Release date: 2024-06-01 Subjects: Health Care & Health Insurance Public Health Download Report
IT Audit Evaluation of Cybersecurity Maturity Model Certification (CMMC) Readiness at the Colorado State University System — Public Report 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., the confidential portion of this report was not publicly released by the Legislative Audit Committee at... Report #: 2350P-IT Release date: 2024-06-01 Subjects: Higher Education Telecommunications & Information Technology Department: Colorado State University System Download Report
Attestation Engagement Colorado State University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2023 Report #: 2316F-B Release date: 2024-01-01 Subjects: Higher Education Department: Colorado State University System Download Report
Attestation Engagement University of Colorado–Boulder, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2023 Report #: 2305F-B Release date: 2024-01-01 Subjects: Higher Education Download Report
Financial Audit Division of Gaming, Fiscal Years Ended 2023 and 2022 Report #: 2319F Release date: 2024-01-01 Subjects: Gaming, Lottery, & Racing Department: Revenue Download Report
Financial Audit University of Northern Colorado, Fiscal Years Ended June 30, 2023 and 2022 Report #: 2337F Release date: 2024-01-01 Subjects: Higher Education Download Report
Financial Audit Metropolitan State University of Denver, Fiscal Years Ended June 30, 2023 and 2022 Report #: 2323F Release date: 2024-01-01 Subjects: Higher Education Download Report
Financial Audit Fort Lewis College, Fiscal Years Ended June 30, 2023 and 2022 Report #: 2304F Release date: 2024-01-01 Subjects: Higher Education Department: Fort Lewis College Download Report
Financial Audit Colorado Mesa University, Fiscal Years Ended June 30, 2023 and 2022 Report #: 2312F Release date: 2024-01-01 Subjects: Higher Education Department: Colorado Mesa University Download Report
Financial Audit Colorado State University System, Fiscal Years Ended June 30, 2023 and 2022 Report #: 2316F-A Release date: 2024-01-01 Subjects: Higher Education Department: Colorado State University System Download Report
Financial Audit Legislative Department, Fiscal Years Ended June 30, 2023 and 2022 Report #: 2335F Release date: 2024-01-01 Subjects: State Government Department: Legislative Department Download Report
Financial Audit Pinnacol Assurance, Fiscal Years Ended December 31, 2023 and 2022 Report #: 2310F Release date: 2024-06-01 Subjects: Insurance Department: Pinnacol Assurance Download Report
Attestation Engagement U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2023 Report #: 2329F-AT Release date: 2024-03-01 Subjects: Local Government Department: Local Affairs Download Report
Performance Audit Colorado New Energy Improvement District Report #: 2355P Release date: 2024-03-01 Subjects: Energy Department: Other Download Report | Download Highlights
Financial Audit Statement of Federal Land Payments Federal Fiscal Year Ended September 30, 2023 Report #: 2441F Release date: 2024-03-01 Subjects: State Revenue & Budget Department: Treasury Download Report
