Financial Audit Western Colorado University, Fiscal Years Ended June 30, 2020 and 2021 Report Number: 2138F Release date: January, 2022 Subjects: Higher Education Department: Western Colorado University Download Report
Informational Report Annual Report: Status of Audit Recommendations Not Fully Implemented, as of June 30, 2021 Report Number: 2154S Release date: December, 2021 Subjects: State Government Department: Statewide Download Report Download Highlights
Performance Audit Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2021 Report Number: 2159P Release date: December, 2021 Subjects: State Revenue & Budget Department: Statewide Download Report Download Highlights
Financial Audit CollegeInvest, College Savings Program Funds, Fiscal Years Ended June 30, 2021 and 2020 Report Number: 2109F Release date: December, 2021 Subjects: Higher Education Department: CollegeInvest Download Report
Financial Audit Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2021 and 2020 Report Number: 2108F Release date: December, 2021 Subjects: Higher Education Department: Higher Education Download Report
Financial Audit Division of Gaming, Fiscal Years Ended 2020 and 2021 Report Number: 2119F Release date: December, 2021 Subjects: Gaming, Lottery, & Racing Department: Revenue Download Report
Financial Audit Fort Lewis College, Fiscal Years Ended June 30, 2021 and 2020 Report Number: 2104F Release date: December, 2021 Subjects: Higher Education Department: Fort Lewis College Download Report
Performance Audit Unemployment Insurance Benefits — Public Report Report Number: 2056P Release date: December, 2021 Subjects: Labor & Employment Department: Labor and Employment Download Report Download Highlights
Financial Audit University of Colorado, Fiscal Years Ended June 30, 2021 and 2020 Report Number: 2105F Release date: December, 2021 Subjects: Higher Education Department: University of Colorado System Download Report
Financial Audit Colorado Lottery, Fiscal Years Ended June 30, 2021 and 2020 Report Number: 2120F Release date: October, 2021 Subjects: Gaming, Lottery, & Racing Department: Revenue Download Report
Performance Audit COVID-19 Infection Prevention at the Veterans Community Living Centers Report Number: 2150P Release date: October, 2021 Subjects: Human Services Department: Human Services Download Report Download Highlights
Other Higher Education TABOR Enterprise Status Memo, Fiscal Year 2021 Report Number: 2157S Release date: October, 2021 Subjects: State Revenue & Budget Higher Education Department: Higher Education Download Report
Performance Audit Pandemic Housing Relief Property Owner Preservation Program Report Number: 2153P Release date: October, 2021 Subjects: Local Government Housing Department: Local Affairs Download Report Download Highlights
Performance Audit Schedule of TABOR Revenue, Fiscal Year 2021 Report Number: 2161P Release date: October, 2021 Subjects: State Revenue & Budget Department: Statewide Download Report Download Highlights
Financial Audit State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2021 and 2020 Report Number: 2122F Release date: October, 2021 Subjects: Natural Resources & Environment Department: Great Outdoors Colorado Download Report
Performance Audit Colorado Oil and Gas Conservation Commission, Oil and Gas Production Reporting Report Number: 2151P Release date: September, 2021 Subjects: Natural Resources & Environment Energy Department: Natural Resources Download Report Download Highlights
Informational Report Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2018-2020 Report Number: 2153S Release date: September, 2021 Subjects: Education & School Finance (Pre & K-12) Department: Education Download Report Download Highlights
Performance Audit Medicaid Non-Emergent Medical Transportation Report Number: 2152P Release date: September, 2021 Subjects: Health Care & Health Insurance Department: Health Care Policy and Financing Download Report Download Highlights
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
Financial Audit Colorado Public Employees’ Retirement Association, Fiscal Year Ended December 31, 2020 Report Number: 2013F Release date: August, 2021 Subjects: Financial Services & Commerce Department: Public Employees' Retirement Association Download Report
Financial Audit Pinnacol Assurance, Fiscal Years Ended December 31, 2020 and 2019 Report Number: 2010F Release date: August, 2021 Subjects: Insurance Department: Pinnacol Assurance Download Report
Performance Audit Annual Compensation Survey Report Number: 2055P Release date: June, 2021 Subjects: State Government Department: Personnel & Administration Download Report Download Highlights
Attestation Engagement Census Data Attestation for Colorado Public Employees' Retirement Association (PERA) 2020 Annual Financial Audit Report Number: 2114F-AT Release date: June, 2021 Subjects: Financial Services & Commerce Department: Public Employees' Retirement Association Download Report
Performance Audit Colorado Prescription Drug Monitoring Program Report Number: 1933P Release date: June, 2021 Subjects: State Government Department: Regulatory Agencies Download Report Download Highlights
Financial Audit Statewide Single Audit, Fiscal Year Ended June 30, 2020 Report Number: 2001F-B Release date: June, 2021 Subjects: State Government Department: Statewide Download Report Download Highlights
