Financial Audit University of Northern Colorado, Fiscal Years Ended June 30, 2019 and 2018 Report Number: 1937F-A Release date: December, 2019 Subjects: Higher Education Department: University of Northern Colorado Download Report
Informational Report Annual Report: Status of Audit Recommendations Not Fully Implemented, as of June 30, 2019 Report Number: 1934S Release date: November, 2019 Subjects: State Government Department: Statewide Download Report Download Highlights
Performance Audit Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2019 Report Number: 1929P Release date: November, 2019 Subjects: State Revenue & Budget Department: Statewide Download Report Download Highlights
Performance Audit Colorado Department of the Treasury’s Investment Management Report Number: 1950P Release date: November, 2019 Subjects: State Revenue & Budget Department: Treasury Download Report Download Highlights
Financial Audit Colorado Lottery, Fiscal Years Ended June 30, 2019 and 2018 Report Number: 1920F Release date: November, 2019 Subjects: Gaming, Lottery, & Racing Department: Revenue Download Report
Performance Audit Colorado State Fair Authority Report Number: 1818P Release date: November, 2019 Subjects: Agriculture State Government Department: Agriculture Download Report Download Highlights
Financial Audit Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2019, and 2018 Report Number: 1908F Release date: November, 2019 Subjects: Higher Education Department: Higher Education Download Report
Financial Audit Division of Gaming, Fiscal Years Ended June 30, 2019 and 2018 Report Number: 1919F Release date: November, 2019 Subjects: Gaming, Lottery, & Racing Department: Revenue Download Report
Other Higher Education TABOR Enterprise Status Memo, Fiscal Year 2019 Report Number: 1935S Release date: November, 2019 Subjects: State Revenue & Budget Higher Education Department: Higher Education Download Report
Performance Audit Schedule of TABOR Revenue, Fiscal Year 2019 Report Number: 1914P Release date: November, 2019 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, 2019 and 2018 Report Number: 1922F Release date: November, 2019 Subjects: Department: Great Outdoors Colorado Download Report
Financial Audit Western State Colorado University, Fiscal Years Ended June 30, 2019 and 2018 Report Number: 1938F Release date: November, 2019 Subjects: Higher Education Department: Western Colorado University Download Report
Performance Audit Evaluation of the Colorado Department of Revenue’s Use of Marijuana Inventory Tracking Data Report Number: 1925P Release date: September, 2019 Subjects: Liquor, Tobacco, & Marijuana Department: Revenue Download Report Download Highlights
Performance Audit Management of Civil Rights Discrimination Complaints Report Number: 1820P Release date: September, 2019 Subjects: Department: Regulatory Agencies Download Report Download Highlights
Performance Audit School Safety Report Number: 1819P Release date: September, 2019 Subjects: Education & School Finance (Pre & K-12) Department: Education Law Public Health and Environment Public Safety Download Report Download Highlights
Financial Audit Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2018 Report Number: 1813F Release date: July, 2019 Subjects: Financial Services & Commerce Department: Public Employees' Retirement Association Download Report
Performance Audit Division of Unclaimed Property Report Number: 1811P Release date: July, 2019 Subjects: State Government Department: Treasury Download Report Download Highlights
Informational Report Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2016-2018 Report Number: 1931S Release date: July, 2019 Subjects: Education & School Finance (Pre & K-12) Department: Education 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
Performance Audit Colorado New Energy Improvement District Report Number: 1817P Release date: June, 2019 Subjects: Energy Department: Other Download Report Download Highlights
Performance Audit Operational Risk Areas Report Number: 1750P Release date: June, 2019 Subjects: Transportation & Motor Vehicles Department: Transportation Download Report Download Highlights
Financial Audit Pinnacol Assurance, Fiscal Years Ended December 31, 2018 and 2017 Report Number: 1810F Release date: June, 2019 Subjects: Insurance Department: Pinnacol Assurance Download Report
Attestation Engagement U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2018 Report Number: 1829F-AT Release date: June, 2019 Subjects: Local Government Department: Local Affairs Download Report
Performance Audit Water Well Inspection Program Report Number: 1816P Release date: June, 2019 Subjects: Natural Resources & Environment Department: Natural Resources 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
