Financial Audit Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2022 and 2021 Report #: 2232F Release date: 2023-01-01 Subjects: Transportation & Motor Vehicles Department: Transportation Download Report
Financial Audit Statewide Bridge and Tunnel Enterprise, Fiscal Years Ended June 30, 2022 and 2021 Report #: 2233F Release date: 2023-01-01 Subjects: Transportation & Motor Vehicles Department: Transportation Download Report
Attestation Engagement Colorado Tourism Office, Agreed-Upon Procedures Report, Fiscal Year Ended June 30, 2022 Report #: 2253F‐AT Release date: 2023-01-01 Subjects: State Government Download Report
Financial Audit University of Colorado, Fiscal Years Ended June 30, 2022 and 2021 Report #: 2205F Release date: 2022-12-01 Subjects: Higher Education Download Report
Financial Audit Fort Lewis College, Fiscal Years Ended June 30, 2022 and 2021 Report #: 2204F Release date: 2022-12-01 Subjects: Higher Education Department: Fort Lewis College Download Report
Financial Audit Colorado State University — Global Campus, Fiscal Years Ended June 30, 2022 and 2021 Report #: 2216F-B Release date: 2022-12-01 Subjects: Higher Education Department: Colorado State University System Download Report
Informational Report Colorado School Districts Fiscal Health Analysis, Fiscal Years 2020-2022 Report #: 2348S Release date: 2023-10-01 Subjects: Education & School Finance (Pre & K 12) Department: Education Download Report | Download Highlights
Informational Report Colorado Special Districts Fiscal Health Analysis Calendar Years 2019-2021 Report #: 2349S Release date: 2023-10-01 Department: Local Affairs Download Report
Financial Audit State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2023 and 2022 Report #: 2322F Release date: 2023-10-01 Subjects: Natural Resources & Environment Department: Great Outdoors Colorado Download Report
Financial Audit Colorado Lottery, Fiscal Years Ended June 30, 2023 and 2022 Report #: 2320F Release date: 2023-10-01 Subjects: Gaming, Lottery, & Racing Department: Revenue Download Report
Performance Audit Medicaid Correspondence Report #: 2261P Release date: 2023-10-01 Subjects: Health Care & Health Insurance Download Report | Download Highlights
Financial Audit Statewide Single Audit, Fiscal Year Ended June 30, 2022 This report supersedes the Statewide Single Audit Report 2201F originally published on February 3, 2023. This report includes one additional federal program that was not included in the original report. Report #: 2201F-R Release date: 2023-08-01 Subjects: State Government Department: Statewide Download Report | Download Highlights
Financial Audit Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2022 Report #: 2213F Release date: 2023-08-01 Subjects: Financial Services & Commerce Download Report
Informational Report National Collegiate Athletic Association Athletic Programs Financial Data Compilation, Fiscal Year 2022 Report #: 2257S Release date: 2023-08-01 Subjects: Higher Education Download Report | Download Highlights
IT Audit Audit of Cybersecurity Resiliency at the Governor's Office of Information Technology — 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., a second confidential report was not publicly released by the Legislative Audit Committee at its June 2... Report #: 2250P-IT Release date: 2023-06-01 Subjects: State Government Telecommunications & Information Technology Download Report | Download Highlights
Performance Audit Gas Pipeline Safety Program Report #: 2256P Release date: 2023-06-01 Subjects: State Government Department: Regulatory Agencies Download Report | Download Highlights
Attestation Engagement U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2022 Report #: 2229F-AT Release date: 2023-04-01 Subjects: Local Government Department: Local Affairs Download Report
Attestation Engagement Census Data Attestation for Colorado Public Employees’ Retirement Association (PERA) 2022 Annual Financial Audit Report #: 2314F-AT Release date: 2023-04-01 Subjects: Financial Services & Commerce Download Report
Performance Audit Marijuana Enforcement Division Report #: 2255P Release date: 2023-08-01 Subjects: State Revenue & Budget Public Health Department: Revenue Download Report | Download Highlights
Financial Audit Auraria Higher Education Center, Fiscal Years Ended June 30, 2022 and 2021 Report #: 2207F Release date: 2023-06-01 Subjects: Higher Education Department: Auraria Higher Education Center Download Report
Financial Audit Pinnacol Assurance, Fiscal Years Ended December 31, 2022 and 2021 Report #: 2210F Release date: 2023-06-01 Subjects: Insurance Department: Pinnacol Assurance Download Report
Performance Audit Alternative Delivery Contracting Methods Report #: 2251P Release date: 2023-04-01 Subjects: Transportation & Motor Vehicles Department: Transportation Download Report | Download Highlights
Financial Audit Colorado State University — Global Campus, Fiscal Years Ended June 30, 2021 and 2020 Report #: 2116F-B Release date: 2022-02-01 Subjects: Higher Education Department: Colorado State University System Download Report
Financial Audit Metropolitan State University of Denver, Fiscal Years Ended June 30, 2021 and 2020 Report #: 2123F Release date: 2022-02-01 Subjects: Higher Education Download Report
Financial Audit Legislative Department, Fiscal Years Ended June 30, 2021 and 2020 Report #: 2135F Release date: 2022-02-01 Subjects: State Government Department: Legislative Department Download Report
