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Audits in Progress

Audits in Progress are those audits for which the OSA has assigned the project to an audit team or secured a contractor to conduct the audit and held an entrance conference with the agency. Expected release dates are estimates only and are subject to change.

Department/Agency

Topic/Subject

Report Type

Expected Release Date

Agriculture Colorado State Fair Authority, FYE 6/30/2022 Financial  January 2023
Education Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2019-2022 Informational September 2022
 

K-12 Education Accountability System

OSA Communication to School Districts and Interested Parties (10/18/2021)

Performance December 2022
Governor's Office Colorado Tourism Office, Agreed-Upon Procedures, FYE 6/30/2022 Attestation Engagement January 2023
  Disaster Emergency Fund Performance December 2022
Health Care Policy and Financing Behavioral Health Performance Summer 2023
Higher Education CollegeInvest, College Savings Program Funds, FYE 6/30/2022 Financial Dec. 2022/Jan. 2023
  Colorado Student Loan Program, dba College Assist, FYE 6/30/2022 Financial Dec. 2022/Jan. 2023
Human Services Colorado Veterans Community Living Center at Rifle, FYE 6/30/2022 Financial  Dec. 2022/Jan. 2023
  Behavioral Health Performance Summer 2023
Military and Veterans Affairs Veterans Services Performance September 2022
Other Entities State Board of the Great Outdoors Colorado Trust Fund, FYE 6/30/2022 Financial November 2022
Public Health and Environment Automobile Inspection and Readjustment (AIR) Program Performance December 2022
Public Safety Disaster Emergency Fund Performance December 2022
Regulatory Agencies Public Utilities Commission: Gas Pipeline Safety Performance March 2023
Revenue Colorado Lottery Financial November 2022
  Division of Gaming Financial December 2022
  Division of Motor Vehicles Performance September 2022
  Marijuana Enforcement Division Performance August 2023
Statewide Cash Funds Uncommitted Reserves, FYE 6/30/2022 Performance November 2022
  Schedule of TABOR Revenue, FYE 6/30/2022 Performance November 2022
  Statewide Financial and Single Audit, FYE 6/30/2022 Financial February 2023
  Status of Audit Recommendations Not Fully Implemented as of June 30, 2022 Informational November 2022
Transportation Alternative Delivery Contract Methods Performance March 2023
  Colorado High Performance Transportation Enterprise, FYE 6/30/2022 Financial Dec. 2022/Jan. 2023
  Statewide Bridge Enterprise, FYE 6/30/2022 Financial Dec. 2022/Jan. 2023
Universities and Colleges Adams State University, FYE 6/30/2022 Financial Dec. 2022/Jan. 2023
  Auraria Higher Education Center, FYE 6/30/2022 Financial Dec. 2022/Jan. 2023
  Colorado Community College System, FYE 6/30/2022 Financial Dec. 2022/Jan. 2023
  Colorado Mesa University, FYE 6/30/2022 Financial Dec. 2022/Jan. 2023
  Colorado School of Mines, FYE 6/30/2022 Financial Dec. 2022/Jan. 2023
  Colorado State University-Global Campus, FYE 6/30/2022 Financial Dec. 2022/Jan. 2023
  Colorado State University System, FYE 6/30/2022 Financial Dec. 2022/Jan. 2023
  Fort Lewis College, FYE 6/30/2022 Financial Dec. 2022/Jan. 2023
  Metropolitan State University of Denver, FYE 6/30/2022 Financial Dec. 2022/Jan. 2023
  University of Colorado, FYE 6/30/2022 Financial Dec. 2022/Jan. 2023
  University of Northern Colorado, FYE 6/30/2022 Financial Dec. 2022/Jan. 2023
  Western Colorado University, FYE 6/30/2022 Financial Dec. 2022/Jan. 2023