Department/Agency Topic/Subject Report Type Expected Release Date** Higher Education Adams State University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2025 Financial January 2026 - Auraria Higher Education Center, Financial and Compliance Audit, Fiscal Years Ended June 30, 2025 and 2024 Financial December 2025 - College Assist — Colorado Student Loan Program dba College Assist, Financial and Compliance Audits, Fiscal Years Ended June 30, 2025 Financial December 2025 - Colorado Mesa University, Financial and Compliance Audit, Fiscal Years Ended June 30, 2025 and 2024 Financial December 2025 - Colorado Mesa University, NCAA Agreed-upon Procedures, Fiscal Year Ended June 30, 2025 Financial January 2026 - Colorado School of Mines, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2025 Financial December 2025 - Colorado State University - Pueblo, Intercollegiate Athletics, NCAA Agreed-Upon Procedures, Year Ended June 30, 2025 Financial January 2026 - Colorado State University System, Financial and Compliance Audit, Years Ended June 30, 2025 and 2024 Financial December 2025 - Colorado State University, Intercollegiate Athletics, NCAA Agreed-Upon Procedures, Year Ended June 30, 2025 Financial January 2026 - Fort Lewis College, Athletics Department, NCAA Agreed-Upon Procedures, Year Ended June 30, 2025 Financial January 2026 - Fort Lewis College, Financial and Compliance Audit, Fiscal Years Ended June 30, 2025 and 2024 Financial December 2025 - Metropolitan State University of Denver, Financial and Compliance Audit, Years Ended June 30, 2025 and 2024 Financial December 2025 - Metropolitan State University of Denver, Intercollegiate Athletics, NCAA Agreed-Upon Procedures, Year Ended June 30, 2025 Financial January 2026 - University of Colorado Boulder, Department of Intercollegiate Athletics, NCAA Agreed-Upon Procedures, Year Ended June 30, 2025 Financial January 2026 - University of Colorado, Colorado Springs, Department of Intercollegiate Athletics, NCAA Agreed-Upon Procedures, Year Ended June 30, 2025 Financial January 2026 - University of Colorado, Financial and Compliance Audit, Years Ended June 30, 2025 Financial December 2025 - University of Northern Colorado, Department of Athletics, NCAA Agreed-Upon Procedures, Year Ended June 30, 2025 Financial January 2026 - University of Northern Colorado, Financial and Compliance Audit, Years Ended June 30, 2025 and 2024 Financial December 2025 - Western Colorado University, Financial and Compliance Audit, Fiscal Years Ended June, 30, 2025 and 2024 Financial December 2025 - Western Colorado University, NCAA Agreed-Upon Procedures, Year the Ended June 30, 2025 Financial January 2026 OIT Cybersecurity Resiliency Follow Up Audit at the Governor's Office of Information Technology IT January 2026 Personnel & Administration Service-Disabled Veteran-Owned Small Business (SDVOSB) Contract Goal Performance June 2026 Public Safety CBI Forensic Services Section Performance February 2026 Statewide Statewide Single Audit Financial February 2026 Transportation Colorado High Performance Transportation Enterprise, Financial and Compliance Audit, Years Ended June 30, 2025 and 2024 Financial December 2025 - Statewide Bridge and Tunnel Enterprise, Financial and Compliance Audit, Years Ended June 30, 2025 and 2024 Financial December 2025 **Expected release dates are estimates only and are subject to change.
