Audits by Report Number | Page 20 | Colorado General Assembly

Financial Audit

Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2014

Report #:

1413F

Release Date:

July, 2015

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce

Performance Audit

Pet Animal Care Facilities Act Program

Report #:

1418P

Release Date:

July, 2015

Department:

Agriculture

Subject:

Agriculture

Financial Audit

Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2014

Report #:

1401F-B

Release Date:

June, 2015

Department:

Treasury

Subject:

State Revenue & Budget

Financial Audit

Pinnacol Assurance, Fiscal Years Ended December 31, 2014 and 2013

Report #:

1445F

Release Date:

June, 2015

Department:

Pinnacol Assurance

Subject:

Insurance

Informational Report

Fiscal Health Analysis of Colorado School Districts

Report #:

1539S

Release Date:

June, 2015

Department:

Education

Subjects:

Local Government

Education & School Finance (Pre & K-12)

Performance Audit

Consumer-Directed Attendant Support Services

Report #:

1413P

Release Date:

June, 2015

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance

Performance Audit

Medicaid Prescription Drugs

Report #:

1407P

Release Date:

June, 2015

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance

Performance Audit

US-36 Public-Private Partnership (P3) Project

Report #:

1415P

Release Date:

March, 2015

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Performance Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2014

Report #:

1411P

Release Date:

March, 2015

Department:

Statewide

Subject:

State Government

Attestation Engagement

Census Data Attestation for Colorado Public Employees' Retirement Association (PERA) 2014 Annual Financial Audit

Report #:

1501F-AT

Release Date:

March, 2015

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce

Financial Audit

Statewide Single Audit, Fiscal Year Ended June 30, 2014

Report #:

1401F

Release Date:

February, 2015

Department:

Statewide

Subject:

State Government

Financial Audit

Schedule of Computations Required Under Article X, Section 20, of the State Constitution (TABOR)

Report #:

1401F-A

Release Date:

February, 2015

Department:

Statewide

Subject:

State Revenue & Budget

Financial Audit

Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2014 and 2013

Report #:

1433F

Release Date:

January, 2015

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2014 and 2013

Report #:

1432F

Release Date:

January, 2015

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Metropolitan State University of Denver, Fiscal Years Ended June 30, 2014 and 2013

Report #:

1423F

Release Date:

January, 2015

Department:

Metropolitan State University of Denver

Subject:

Higher Education

Financial Audit

Colorado Veterans Community Living Center-Rifle, Fiscal Year Ended June 30, 2014

Report #:

1424F

Release Date:

January, 2015

Department:

Human Services

Subject:

Human Services

Performance Audit

Colorado Correctional Industries

Report #:

1350P

Release Date:

January, 2015

Department:

Corrections

Subject:

Crimes, Corrections, & Enforcement

Informational Report

School Capital Construction Report

Report #:

1447S

Release Date:

January, 2015

Department:

Education

Subject:

Education & School Finance (Pre & K-12)

Financial Audit

Colorado State Fair Authority, Fiscal Years Ended June 30, 2014 and 2013

Report #:

1415F

Release Date:

January, 2015

Department:

Agriculture

Subject:

Agriculture

Financial Audit

Western State Colorado University, Fiscal Years Ended June 30, 2014 and 2013

Report #:

1438F

Release Date:

December, 2014

Department:

Western Colorado University

Subject:

Higher Education

Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2014 and 2013

Report #:

1437F

Release Date:

December, 2014

Department:

University of Northern Colorado

Subject:

Higher Education

Financial Audit

Colorado Student Loan Program dba College Assist, Fiscal Years June 30, 2014 and 2013

Report #:

1408F

Release Date:

December, 2014

Department:

Higher Education

Subject:

Higher Education

Financial Audit

CollegeInvest Prepaid Tuition Fund, Fiscal Years Ended June 30, 2014 and 2013

Report #:

1409-F-A

Release Date:

December, 2014

Department:

CollegeInvest

Subject:

Higher Education

Financial Audit

Colorado School of Mines, Fiscal Years Ended June 30, 2014 and 2013

Report #:

1414F

Release Date:

December, 2014

Department:

Colorado School of Mines

Subject:

Higher Education

Financial Audit

CollegeInvest College Savings Program Funds, Fiscal Years Ended June 30, 2014 and 2013

Report #:

1409-F-B

Release Date:

December, 2014

Department:

CollegeInvest

Subject:

Higher Education

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