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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

Education

K-12 Education Accountability Systems

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

Performance December 2022
  Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2019-2022 Informational November 2022
Governor's Office of State Planning and Budgeting Disaster Emergency Fund Performance December 2022
Local Affairs U.S. Department of Housing and Urban Development Reporting, Agreed-Upon Procedures, Fiscal Year 2021 Attestation Engagement June 2022
Military and Veterans Affairs Veterans Services Performance September 2022
Natural Resources State Parks Campsite Reservations Performance June 2022
Other Entities Pinnacol Assurance, FYE 12/31/2021 Financial August 2022
  Public Employees Retirement Association (PERA), FYE 12/31/2021 Financial August 2022
  Census Data Attestation for Colorado Public Employees' Retirement Association (PERA) 2021 Financial Audit Attestation Engagement June 2022
Public Health and Environment Automobile Inspection and Readjustment (AIR) Program Performance December 2022
  Environmental Mitigation Trust Agreement, Agreed-Upon Procedures, 10/2/2017-6/30/2021 Attestation Engagement June 2022
Public Safety Disaster Emergency Fund Performance December 2022
Regulatory Agencies Public Utilities Commission: Consideration of Best Value Employment Metrics at the Electric Utilities Performance August 2022
Revenue Sports Betting Performance June 2022
  Division of Motor Vehicles Performance September 2022
Statewide Statewide Single Audit, FYE 6/30/2021 Financial June 2022
  Status of Audit Recommendations Not Fully Implemented as of June 30, 2022 Informational November 2022
Transportation Alternative Delivery Contract Methods Performance January 2023