Attestation Engagement
University of Northern Colorado, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2020
2137F-B
January, 2021
University of Northern Colorado
Higher Education
Informational Report
School Capital Construction Memo, Fiscal Year 2020
2150S
January, 2021
Education
Education & School Finance (Pre & K-12)
Performance Audit
Regional Transportation District
1935P
January, 2021
Regional Transportation District
Transportation & Motor Vehicles
2002F
December, 2020
Adams State University
Higher Education
2007F
December, 2020
Auraria Higher Education Center
Higher Education
Financial Audit
Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2020 and 2019
2032F
December, 2020
Transportation
Transportation & Motor Vehicles
2033F
December, 2020
Transportation
Transportation & Motor Vehicles
Financial Audit
State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2020 and 2019
2022F
December, 2020
Great Outdoors Colorado
Natural Resources & Environment
Financial Audit
Colorado Lottery, Fiscal Years Ended June 30, 2020 and 2019
2020F
December, 2020
Revenue
Gaming, Lottery, & Racing
Financial Audit
Division of Gaming, Fiscal Years Ended June 30, 2020 and 2019
2019F
December, 2020
Revenue
Gaming, Lottery, & Racing
Financial Audit
CollegeInvest, College Savings Program Funds, Fiscal Years Ended June 30, 2020 and 2019
2009F
December, 2020
CollegeInvest
Higher Education
Financial Audit
Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2020 and 2019
2008F
December, 2020
Higher Education
Higher Education
2035S
December, 2020
Higher Education
State Revenue & Budget
Higher Education
Performance Audit
Workforce Innovation and Opportunity Act
1930P
December, 2020
Labor and Employment
Labor & Employment
Performance Audit
Suicide Prevention
1934P
December, 2020
Public Health and Environment
Public Health
Informational Report
Annual Report: Status of Audit Recommendations Not Fully Implemented as of June 30, 2020
2056S
December, 2020
Statewide
State Government
Performance Audit
Schedule of TABOR Revenue, Fiscal Year 2020
2014P
December, 2020
Statewide
State Revenue & Budget
Performance Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2020
2054P
December, 2020
Statewide
State Revenue & Budget
Performance Audit
State Court Administrator's Office
2052P
December, 2020
Judicial Branch
Courts & Judicial
Informational Report
Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2017-2019
2053S
September, 2020
Education
Education & School Finance (Pre & K-12)
Performance Audit
Medicaid Client Correspondence
1936P
September, 2020
Health Care Policy and Financing
Health Care & Health Insurance
Performance Audit
Adult Protective Services
1931P
September, 2020
Human Services
Human Services
Performance Audit
Sex Offender Management Board
1926P
July, 2020
Public Safety
Crimes, Corrections, & Enforcement
Financial Audit
Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2019
1913F
July, 2020
Public Employees' Retirement Association
Financial Services & Commerce
1910F
July, 2020
Pinnacol Assurance
Insurance