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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 6/30/2021 Financial January 2022
Education Foster Care Education Program Performance December 2021
  Pandemic Relief Funds Administrative Costs Performance September 2021
Governor's Office of Economic Development and International Trade Pandemic Relief Funds Administrative Costs Performance September 2021
Health Care Policy and Financing Non-Emergent Medical Transportation Performance September 2021
Higher Education CollegeInvest, College Savings Program Funds, FYE 6/30/2021 Financial Dec. 2021/Jan. 2022
  Colorado Student Loan Program, dba College Assist, FYE 6/30/2021 Financial Dec. 2021/Jan. 2022
Human Services Veterans Community Living Centers Performance October 2021
  Veterans Community Living Center at Homelake, FYE 6/30/2021 Financial Dec. 2021/Jan. 2022
  Pandemic Relief Funds Administrative Costs Performance September 2021
Judicial Pandemic Relief Funds Administrative Costs Performance September 2021
Labor and Employment Unemployment Insurance Performance December 2021
Local Affairs Emergency Housing Assistance Performance October 2021
  Pandemic Relief Funds Administrative Costs Performance September 2021
Natural Resources Colorado Oil and Gas Conservation Commission Reporting Performance September 2021
Other Public Employees Retirement Association (PERA), Fiscal Year 2020 Financial August 2021
  Pinnacol Assurance, Fiscal Year 2020 Financial August 2021
  State Board of the Great Outdoors Colorado Trust Fund, FYE 6/30/2021 Financial October 2021
Revenue Colorado Lottery, FYE 6/30/2021 Financial Dec. 2021/Jan. 2022
  Division of Gaming, FYE 6/30/2021 Financial Dec. 2021/Jan. 2022
  Sports Betting Performance TBD
Statewide Cash Funds Uncommitted Reserves, FYE June 30, 2021 Performance October 2021
  Schedule of TABOR Revenue, Fiscal Year 2021 Performance October 2021
  Statewide Financial and Single Audit, FYE June 30, 2021 Financial March 2022
Transportation Colorado Bridge Enterprise, FYE 6/30/2021 Financial Dec. 2021/Jan. 2022
  Colorado High Performance Transportation Enterprise, FYE 6/30/2021 Financial Dec. 2021/Jan. 2022
Universities & Colleges Adams State University, FYE 6/30/2021 Financial Dec. 2021/Jan. 2022
  Auraria Higher Education Center, 6/30/2021 Financial Dec. 2021/Jan. 2022
  Colorado Community College System, FYE 6/30/2021 Financial Dec. 2021/Jan. 2022
  Colorado Mesa University, FYE 6/30/2021 Financial Dec. 2021/Jan. 2022
  Colorado School of Mines, FYE 6/30/2021 Financial Dec. 2021/Jan. 2022
  Colorado State University-Global Campus, FYE 6/30/2021 Financial Dec. 2021/Jan. 2022
  Colorado State University System, FYE 6/30/2021 Financial Dec. 2021/Jan. 2022
  Fort Lewis College, FYE 6/30/2021 Financial Dec. 2021/Jan. 2022
  Metropolitan State University of Denver, FYE 6/30/2021 Financial Dec. 2021/Jan. 2022
  University of Colorado, FYE 6/30/2021 Financial Dec. 2021/Jan. 2022
  University of Northern Colorado, FYE 6/30/2021 Financial Dec. 2021/Jan. 2022
  Western Colorado University, FYE 6/30/2021 Financial Dec. 2021/Jan. 2022

 

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