Audits by Report Number | Page 2 | Colorado General Assembly

Financial Audit

Legislative Department, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2135F

Release Date:

February, 2022

Department:

Legislative Department

Subject:

State Government

Financial Audit

Colorado Mesa University, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2112F

Release Date:

February, 2022

Department:

Colorado Mesa University

Subject:

Higher Education

Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2037F

Release Date:

February, 2022

Department:

University of Northern Colorado

Subject:

Higher Education

Financial Audit

Colorado Community College System, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2111F

Release Date:

January, 2022

Department:

Colorado Community College System

Subject:

Higher Education

Financial Audit

Colorado State Fair Authority, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2115F

Release Date:

January, 2022

Department:

Agriculture

Subject:

Agriculture

Financial Audit

Colorado Veterans Community Living Center at Homelake, Fiscal Year Ended June 30, 2021

Report #:

2106F

Release Date:

January, 2022

Department:

Human Services

Subject:

Human Services

Financial Audit

Adams State University, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2102F

Release Date:

January, 2022

Department:

Adams State University

Subject:

Higher Education

Attestation Engagement

University of Colorado-Boulder, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2021

Report #:

2105F‐A

Release Date:

January, 2022

Department:

University of Colorado System

Subject:

Higher Education

Attestation Engagement

Colorado State University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2021

Report #:

2116F‐C

Release Date:

January, 2022

Department:

Colorado State University System

Subject:

Higher Education

Financial Audit

Western Colorado University, Fiscal Years Ended June 30, 2020 and 2021

Report #:

2138F

Release Date:

January, 2022

Department:

Western Colorado University

Subject:

Higher Education

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2132F

Release Date:

January, 2022

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Statewide Bridge and Tunnel Enterprise, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2133F

Release Date:

January, 2022

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Attestation Engagement

University of Northern Colorado, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2021

Report #:

2037F-B

Release Date:

January, 2022

Department:

University of Northern Colorado

Subject:

Higher Education

Financial Audit

Auraria Higher Education Center, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2107F

Release Date:

January, 2022

Department:

Auraria Higher Education Center

Subject:

Higher Education

Financial Audit

University of Colorado, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2105F

Release Date:

December, 2021

Department:

University of Colorado System

Subject:

Higher Education

Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2104F

Release Date:

December, 2021

Department:

Fort Lewis College

Subject:

Higher Education

Financial Audit

Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2108F

Release Date:

December, 2021

Department:

Higher Education

Subject:

Higher Education

Financial Audit

CollegeInvest, College Savings Program Funds, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2109F

Release Date:

December, 2021

Department:

CollegeInvest

Subject:

Higher Education

Financial Audit

Division of Gaming, Fiscal Years Ended 2020 and 2021

Report #:

2119F

Release Date:

December, 2021

Department:

Revenue

Subject:

Gaming, Lottery, & Racing

Performance Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2021

Report #:

2159P

Release Date:

December, 2021

Department:

Statewide

Subject:

State Revenue & Budget

Informational Report

Annual Report: Status of Audit Recommendations Not Fully Implemented, as of June 30, 2021

Report #:

2154S

Release Date:

December, 2021

Department:

Statewide

Subject:

State Government

Performance Audit

Unemployment Insurance Benefits — Public Report

Report #:

2056P

Release Date:

December, 2021

Department:

Labor and Employment

Subject:

Labor & Employment

Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2021

Report #:

2157S

Release Date:

October, 2021

Department:

Higher Education

Subjects:

State Revenue & Budget

Higher Education

Performance Audit

Schedule of TABOR Revenue, Fiscal Year 2021

Report #:

2161P

Release Date:

October, 2021

Department:

Statewide

Subject:

State Revenue & Budget

Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2021F

Release Date:

October, 2021

Department:

Revenue

Subject:

Gaming, Lottery, & Racing

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Colorado General Assembly