IT Audit SAP Information System Report Number: 2012 Release date: July, 2010 Subjects: Telecommunications & Information Technology Department: Transportation Download Report
Performance Audit American Recovery and Reinvestment Act of 2009 Section 1512 Reporting Report Number: 2053 Release date: June, 2010 Subjects: State Government Department: Governor's Office Download Report
Performance Audit Colorado Low-Income Telephone Assistance Program Report Number: 2055 Release date: June, 2010 Subjects: Telecommunications & Information Technology Department: Regulatory Agencies Download Report
Performance Audit Pinnacol Assurance Report Number: 2042 Release date: June, 2010 Subjects: Insurance Department: Pinnacol Assurance Download Report
Financial Audit Pinnacol Assurance, Fiscal Years Ended December 31, 2009 and 2008 Report Number: 2049 Release date: June, 2010 Subjects: Insurance Department: Pinnacol Assurance Download Report
Financial Audit CollegeInvest College Savings Program Funds, Fiscal Years Ended June 30, 2009 and 2008 Report Number: 2031C Release date: March, 2010 Subjects: Higher Education Department: CollegeInvest Download Report
Financial Audit CollegeInvest Prepaid Tuition Fund, Fiscal Years Ended June 30, 2009 and 2008 Report Number: 2031A Release date: March, 2010 Subjects: Higher Education Department: CollegeInvest Download Report
Financial Audit CollegeInvest Student Loan Program Funds, Fiscal Years Ended June 30, 2009 and 2008 Report Number: 2031B Release date: March, 2010 Subjects: Higher Education Department: CollegeInvest Download Report
Financial Audit CollegeInvest, Student Loan Program Funds, Fiscal Year Ended June 30, 2009 Report Number: 2031D Release date: March, 2010 Subjects: Higher Education Department: CollegeInvest Download Report
Financial Audit Colorado State Veterans Nursing Home at Homelake, Fiscal Year Ended June 30, 2009 Report Number: 2030 Release date: March, 2010 Subjects: Human Services Department: Human Services Download Report
Financial Audit Deferred Compensation Plan, Fiscal Years Ended June 30, 2009 and 2008 Report Number: 2036 Release date: March, 2010 Subjects: Labor & Employment Financial Services & Commerce Department: Personnel & Administration Download Report
Performance Audit Executive Compensation Practices Report Number: 2048 Release date: March, 2010 Subjects: Transportation & Motor Vehicles Department: Regional Transportation District Download Report
Financial Audit Public Officials and Employees Defined Contribution Retirement Plan, Fiscal Years Ended June 30, 2009 and 2008 Report Number: 2037 Release date: March, 2010 Subjects: Labor & Employment Financial Services & Commerce Department: Personnel & Administration Download Report
Financial Audit Schedule of Computations Required Under Article X, Section 20, of the State Constitution (TABOR) Report Number: 2076 Release date: March, 2010 Subjects: State Government State Revenue & Budget Fiscal Policy & Taxes Department: Statewide Download Report
Financial Audit Statement of Federal Land Payments, Fiscal Year Ended September 30, 2009 Report Number: 2096 Release date: March, 2010 Subjects: State Revenue & Budget Department: Treasury Download Report
Financial Audit Auraria Higher Education Center, Fiscal Years Ended June 30, 2009 and 2008 Report Number: 2003 Release date: February, 2010 Subjects: Higher Education Department: Auraria Higher Education Center Download Report
Financial Audit Colorado Community College System, Fiscal Years Ended June 30, 2009 and 2008 Report Number: 2004 Release date: February, 2010 Subjects: Higher Education Department: Colorado Community College System Download Report
Financial Audit Colorado State Fair Authority, Fiscal Years Ended June 30, 2009 and 2008 Report Number: 2021 Release date: February, 2010 Subjects: Agriculture Department: Agriculture Download Report
Financial Audit Legislative Department, Fiscal Years Ended June 30, 2009 and 2008 Report Number: 1936 Release date: February, 2010 Subjects: State Government Department: Legislative Department Download Report
Financial Audit Statewide Single Audit, Fiscal Year Ended June 30, 2009 Report Number: 1994 Release date: February, 2010 Subjects: State Government State Revenue & Budget Fiscal Policy & Taxes Department: Statewide Download Report Download Highlights
Financial Audit Adams State College, Fiscal Years Ended June 30, 2009 and 2008 Report Number: 2000 Release date: January, 2010 Subjects: Higher Education Department: Adams State University Download Report
Financial Audit Colorado School of Mines, Fiscal Years Ended June 30, 2009 and 2008 Report Number: 2005 Release date: January, 2010 Subjects: Higher Education Department: Colorado School of Mines Download Report
Financial Audit Colorado Student Loan Program dba College Assist, Fiscal Years Ended June 30, 2009 and 2008 Report Number: 2024 Release date: January, 2010 Subjects: Higher Education Department: Higher Education Download Report
Financial Audit Fort Lewis College, Fiscal Years Ended June 30, 2009 and 2008 Report Number: 2001 Release date: January, 2010 Subjects: Higher Education Department: Fort Lewis College Download Report
Financial Audit Mesa State College, Fiscal Years Ended June 30, 2009 and 2008 Report Number: 1996 Release date: January, 2010 Subjects: Higher Education Department: Colorado Mesa University Download Report
