Financial Audit Colorado Lottery, Fiscal Years Ended June 30, 2024 and 2023 Report Number: 2420F Release date: October, 2024 Subjects: Gaming, Lottery, & Racing Department: Revenue Download Report
Informational Report Colorado School Districts Fiscal Health Analysis, Fiscal Years 2021-2023 Report Number: 2448S Release date: October, 2024 Subjects: Education & School Finance (Pre & K-12) Department: Education Download Report Download Highlights
Performance Audit Measurement Standards Program Report Number: 2360P Release date: October, 2024 Subjects: Agriculture Department: Agriculture Download Report Download Highlights
Performance Audit Schedule of TABOR Revenue, Fiscal Year 2024 Report Number: 2457P Release date: October, 2024 Subjects: State Revenue & Budget Department: Statewide Download Report Download Highlights
Financial Audit Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2023 Report Number: 2313F Release date: August, 2024 Subjects: Financial Services & Commerce Department: Public Employees' Retirement Association Download Report
Performance Audit Office of the State Public Defender Report Number: 2354P Release date: August, 2024 Subjects: Courts & Judicial Department: Judicial Branch Download Report Download Highlights
Performance Audit RTD Fiscal Governance Report Number: 2351P Release date: August, 2024 Subjects: Transportation & Motor Vehicles Department: Regional Transportation District Download Report Download Highlights
IT Audit Evaluation of Cybersecurity Maturity Model Certification (CMMC) Readiness at the Colorado State University System — Public Report Report Number: 2350P-IT Release date: June, 2024 Subjects: Higher Education Telecommunications & Information Technology Department: Colorado State University System Download Report
Performance Audit Evaluation of the Colorado Department of Health Care Policy & Financing’s Medicaid Recovery Audit Contractor Program Report Number: 2356P Release date: June, 2024 Subjects: Health Care & Health Insurance Public Health Department: Health Care Policy and Financing Download Report
Financial Audit Pinnacol Assurance, Fiscal Years Ended December 31, 2023 and 2022 Report Number: 2310F Release date: June, 2024 Subjects: Insurance Department: Pinnacol Assurance Download Report
Attestation Engagement Census Data Attestation for Colorado Public Employees’ Retirement Association (PERA) 2023 Annual Financial Audit Report Number: 2414F-AT Release date: March, 2024 Subjects: Financial Services & Commerce Department: Public Employees' Retirement Association Download Report
Performance Audit Colorado New Energy Improvement District Report Number: 2355P Release date: March, 2024 Subjects: Energy Department: Other Download Report Download Highlights
Financial Audit Statement of Federal Land Payments Federal Fiscal Year Ended September 30, 2023 Report Number: 2441F Release date: March, 2024 Subjects: State Revenue & Budget Department: Treasury Download Report
Attestation Engagement U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2023 Report Number: 2329F-AT Release date: March, 2024 Subjects: Local Government Department: Local Affairs Download Report
Financial Audit Adams State University, Fiscal Years Ended June 30, 2023 and 2022 Report Number: 2302F Release date: February, 2024 Subjects: Higher Education Department: Adams State University Download Report
Financial Audit Bruce McCandless Colorado State Veterans Community Living Center - Florence, Fiscal Year Ended June 30, 2023 Report Number: 2306F Release date: February, 2024 Subjects: Human Services Department: Human Services Download Report
Informational Report Colorado Educational and Cultural Facilities Authority Memo, Calendar Year 2023 Report Number: 2451S Release date: February, 2024 Subjects: Education & School Finance (Pre & K-12) Department: Other Download Report
Financial Audit Statewide Single Audit, Fiscal Year Ended June 30, 2023 Report Number: 2301F Release date: February, 2024 Subjects: State Government Department: Statewide Download Report Download Highlights
Financial Audit Auraria Higher Education Center, Fiscal Years Ended June 30, 2023 and 2022 Report Number: 2307F Release date: January, 2024 Subjects: Higher Education Department: Auraria Higher Education Center Download Report
Financial Audit Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2023 and 2022 Report Number: 2332F Release date: January, 2024 Subjects: Transportation & Motor Vehicles Department: Transportation Download Report
Financial Audit Colorado Mesa University, Fiscal Years Ended June 30, 2023 and 2022 Report Number: 2312F Release date: January, 2024 Subjects: Higher Education Department: Colorado Mesa University Download Report
Financial Audit Colorado State Fair Authority, Fiscal Years Ended June 30, 2023 and 2022 Report Number: 2315F Release date: January, 2024 Subjects: Agriculture Department: Agriculture Download Report
Financial Audit Colorado State University System, Fiscal Years Ended June 30, 2023 and 2022 Report Number: 2316F-A Release date: January, 2024 Subjects: Higher Education Department: Colorado State University System Download Report
Attestation Engagement Colorado State University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2023 Report Number: 2316F-B Release date: January, 2024 Subjects: Higher Education Department: Colorado State University System Download Report
Financial Audit Division of Gaming, Fiscal Years Ended 2023 and 2022 Report Number: 2319F Release date: January, 2024 Subjects: Gaming, Lottery, & Racing Department: Revenue Download Report
