IT Audit Audit of Cybersecurity Resiliency at the Governor's Office of Information Technology — Public Report Report Number: 2250P-IT Release date: June, 2023 Subjects: State Government Telecommunications & Information Technology Department: Governor's Office Download Report Download Highlights
Attestation Engagement Colorado Tourism Office, Agreed-Upon Procedures Report, Fiscal Year Ended June 30, 2022 Report Number: 2253F‐AT Release date: January, 2023 Subjects: State Government Department: Governor's Office Download Report
IT Audit Information Technology Service Management Report Number: 2150P-IT Release date: March, 2022 Subjects: Telecommunications & Information Technology Department: Governor's Office Download Report
Performance Audit Pandemic Relief Programs Administrative Expenses Report Number: 2155P Release date: September, 2021 Subjects: State Government Department: Education Governor's Office Human Services Judicial Branch Local Affairs Download Report Download Highlights
Performance Audit Public Safety Radio Communications System Report Number: 1754P Release date: July, 2019 Subjects: Telecommunications & Information Technology Department: Governor's Office Download Report Download Highlights
IT Audit HB18-1421 Evaluation Report: Procurement Process for Major Information Technology Projects Report Number: 1811P-IT Release date: March, 2019 Subjects: Telecommunications & Information Technology Department: Governor's Office Personnel & Administration Download Report Download Highlights
IT Audit HB17-1361 Evaluation Report: Evaluation of State IT Resources Report Number: 1745P-IT Release date: December, 2018 Subjects: Telecommunications & Information Technology Department: Governor's Office Download Report Download Highlights
Attestation Engagement Colorado Tourism Office Agreed-upon Procedures Report, Fiscal Year Ended June 30, 2017 Report Number: 1799F-AT Release date: January, 2018 Subjects: Department: Governor's Office Download Report
Performance Audit Regional Tourism Act Report Number: 1683P Release date: October, 2017 Subjects: Business & Economic Development Department: Governor's Office Download Report Download Highlights
Performance Audit Office of Film, Television, and Media Report Number: 1670P Release date: June, 2017 Subjects: Business & Economic Development Department: Governor's Office Download Report Download Highlights
Performance Audit Colorado Energy Office Follow Up to 2012 Audit Report Number: 1663P Release date: January, 2017 Subjects: Energy Department: Governor's Office Download Report Download Highlights
IT Audit Audit of the Information Security of the Colorado Operations Resource Engine (CORE) System Report Number: 1549P Release date: June, 2016 Subjects: Telecommunications & Information Technology Department: Governor's Office Download Report Download Highlights
Performance Audit State Energy Program Report Number: 1346P Release date: December, 2014 Subjects: Energy Department: Governor's Office Download Report
Other IT Vulnerability Assessment Report Number: 1404P Release date: December, 2014 Subjects: Telecommunications & Information Technology Department: Governor's Office Download Report Download Highlights
IT Audit Systems Backup and Recovery Report Number: 1403P Release date: November, 2014 Subjects: Telecommunications & Information Technology Department: Governor's Office Download Report Download Highlights
Performance Audit Colorado Energy Office Report Number: 2189 Release date: January, 2013 Subjects: Energy State Government Department: Governor's Office Download Report Download Highlights
Attestation Engagement Colorado Tourism Office, Agreed-Upon Procedures Report, Fiscal Years Ended June 30, 2012 and 2011 Report Number: 2128-12 Release date: January, 2013 Subjects: State Government Department: Governor's Office Download Report
Performance Audit Implementation of the State Measurement for Accountable, Responsive, and Transparent (SMART) Government Act Report Number: 2168 Release date: August, 2012 Subjects: State Government Department: Governor's Office Statewide Download Report Download Highlights
Performance Audit Consolidation of Executive Branch Information Technology Report Number: 2151 Release date: March, 2012 Subjects: Telecommunications & Information Technology State Government Department: Governor's Office Download Report
Financial Audit Status of American Recovery and Reinvestment Act Monies in Colorado Report Number: 2173 Release date: December, 2011 Subjects: State Government Energy Department: Governor's Office Download Report
Other Evaluation of the Sustainability of the Colorado Financial Reporting System Report Number: 2152 Release date: July, 2011 Subjects: Telecommunications & Information Technology State Government Department: Governor's Office Download Report Download Highlights
Attestation Engagement Colorado Tourism Office, Agreed Upon Procedures Report, Fiscal Years Ended June 30, 2010 and 2009 Report Number: 2128 Release date: February, 2011 Subjects: State Government Department: Governor's Office Download Report
IT Audit Office of Cyber Security Report Number: 2068A Release date: December, 2010 Subjects: Telecommunications & Information Technology Department: Governor's Office Download Report
Performance Audit Weatherization Assistance Program Report Number: 2070 Release date: November, 2010 Subjects: State Government Department: Governor's Office Download Report
IT Audit Governor's Office of Information Technology, Report on Controls Placed in Operation and Tests of Operating Effectiveness Report Number: 2105 Release date: September, 2010 Subjects: Telecommunications & Information Technology State Government Department: Governor's Office Download Report
