Audits by Report Number | Page 9 | Colorado General Assembly

Financial Audit

Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2020

Report #:

2151F

Release Date:

March, 2021

Department:

Treasury

Subject:

State Revenue & Budget

Financial Audit

Statewide Financial Audit, Fiscal Year Ended June 30, 2020

Report #:

2001F-A

Release Date:

March, 2021

Department:

Statewide

Subject:

State Government

Financial Audit

Colorado Community College System, Fiscal Years Ended June 30, 2020 and 2019

Report #:

2011F

Release Date:

March, 2021

Department:

Colorado Community College System

Subject:

Higher Education

Financial Audit

Metropolitan State University of Denver, Fiscal Years Ended June 30, 2020 and 2019

Report #:

2023F

Release Date:

March, 2021

Department:

Metropolitan State University of Denver

Subject:

Higher Education

Financial Audit

Colorado School of Mines, Fiscal Years Ended June 30, 2020 and 2019

Report #:

2003F

Release Date:

March, 2021

Department:

Colorado School of Mines

Subject:

Higher Education

Financial Audit

Colorado State University System, Fiscal Years Ended June 30, 2020 and 2019

Report #:

2016F-A

Release Date:

March, 2021

Department:

Colorado State University System

Subject:

Higher Education

Performance Audit

Evaluation of Web Application Security at the Statewide Internet Portal Authority

Report #:

2050P-IT

Release Date:

March, 2021

Department:

Other

Subject:

Telecommunications & Information Technology

Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2020 and 2019

Report #:

2004F

Release Date:

February, 2021

Department:

Fort Lewis College

Subject:

Higher Education

Financial Audit

Colorado Mesa University, Fiscal Years Ended June 30, 2020 and 2019

Report #:

2012F

Release Date:

February, 2021

Department:

Colorado Mesa University

Subject:

Higher Education

Informational Report

Colorado Educational and Cultural Facilities Authority Memo, Calendar Year 2020

Report #:

2151S

Release Date:

February, 2021

Department:

Other

Subject:

Education & School Finance (Pre & K-12)

Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2020 and 2019

Report #:

2137F

Release Date:

February, 2021

Department:

University of Northern Colorado

Subject:

Higher Education

Financial Audit

University of Colorado, Fiscal Years Ended June 30, 2020 and 2019

Report #:

2005F

Release Date:

February, 2021

Department:

University of Colorado System

Subject:

Higher Education

Financial Audit

Colorado State Fair Authority, Fiscal Years Ended June 30, 2020 and 2019

Report #:

2015F

Release Date:

February, 2021

Department:

Agriculture

Subject:

Agriculture

Financial Audit

Western Colorado University, Fiscal Years Ended June 30, 2020 and 2019

Report #:

2038F

Release Date:

January, 2021

Department:

Western Colorado University

Subject:

Higher Education

Financial Audit

Colorado State University – Global Campus, Fiscal Years Ended June 30, 2020 and 2019

Report #:

2016F-B

Release Date:

January, 2021

Department:

Colorado State University System

Subject:

Higher Education

Attestation Engagement

Colorado State University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2020

Report #:

2016F-C

Release Date:

January, 2021

Department:

Colorado State University System

Subject:

Higher Education

Financial Audit

Colorado Veterans Community Living Center at Fitzsimons, Fiscal Year Ended June 30, 2020

Report #:

2006F

Release Date:

January, 2021

Department:

Human Services

Subject:

Human Services

Attestation Engagement

University of Colorado-Boulder, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2020

Report #:

2005F‐A

Release Date:

January, 2021

Department:

University of Colorado System

Subject:

Higher Education

Attestation Engagement

University of Northern Colorado, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2020

Report #:

2137F-B

Release Date:

January, 2021

Department:

University of Northern Colorado

Subject:

Higher Education

Informational Report

School Capital Construction Memo, Fiscal Year 2020

Report #:

2150S

Release Date:

January, 2021

Department:

Education

Subject:

Education & School Finance (Pre & K-12)

Performance Audit

Regional Transportation District

Report #:

1935P

Release Date:

January, 2021

Department:

Regional Transportation District

Subject:

Transportation & Motor Vehicles

Financial Audit

Adams State University, Fiscal Years Ended June 30, 2020 and 2019

Report #:

2002F

Release Date:

December, 2020

Department:

Adams State University

Subject:

Higher Education

Financial Audit

Auraria Higher Education Center, Fiscal Years Ended June 30, 2020 and 2019

Report #:

2007F

Release Date:

December, 2020

Department:

Auraria Higher Education Center

Subject:

Higher Education

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2020 and 2019

Report #:

2032F

Release Date:

December, 2020

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2020 and 2019

Report #:

2033F

Release Date:

December, 2020

Department:

Transportation

Subject:

Transportation & Motor Vehicles

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