Informational Report
Annual Report: Status of Audit Recommendations Not Fully Implemented, as of June 30, 2019
1934S
November, 2019
Statewide
State Government
Audits for Statewide
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Performance Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 20191929P
November, 2019
Statewide
State Revenue & Budget
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Performance Audit
Schedule of TABOR Revenue, Fiscal Year 20191914P
November, 2019
Statewide
State Revenue & Budget
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Financial Audit
Statewide Single Audit, Fiscal Year Ended June 30, 20181801F
February, 2019
Statewide
State Government
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Performance Audit
Schedule of TABOR Revenue, Fiscal Year 20181814P
November, 2018
Statewide
State Revenue & Budget
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Informational Report
Annual Report: Status of Outstanding Audit Recommendations as of June 30, 20181811S
November, 2018
Statewide
State Government
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Performance Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 20181815P
November, 2018
Statewide
Fiscal Policy & Taxes
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Financial Audit
Statewide Single Audit, Fiscal Year Ended June 30, 20171701F
February, 2018
Statewide
State Government
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Performance Audit
Schedule of TABOR Revenue, Fiscal Year 20171773P
October, 2017
Statewide
State Revenue & Budget
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Performance Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 20171772P
October, 2017
Statewide
Fiscal Policy & Taxes
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Informational Report
Annual Report: Status of Outstanding Audit Recommendations as of June 30, 20171767S
October, 2017
Statewide
State Government
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Performance Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 20161672P
June, 2017
Statewide
State Government
State Revenue & Budget
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Financial Audit
Statewide Single Audit, Fiscal Year Ended June 30, 20161601F
March, 2017
Statewide
State Government
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Financial Audit
Schedule of Computations Required Under Article X, Section 20, of the State Constitution (TABOR) as of June 30, 20161601F-A
March, 2017
Statewide
State Revenue & Budget
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1601F-C
March, 2017
Statewide
State Revenue & Budget
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Performance Audit
Schedule of TABOR Revenue, Fiscal Year 20161673P
December, 2016
Statewide
State Revenue & Budget
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Informational Report
Annual Report on the Status of Outstanding Audit Recommendations as of June 30, 20161667S
November, 2016
Statewide
State Government
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Financial Audit
Statewide Single Audit, Fiscal Year Ended June 30, 20151501F
June, 2016
Statewide
State Government
|
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Financial Audit
Schedule of Computations Required Under Schedule X, Section 20 of the State Constitution TABOR1501F-A
June, 2016
Statewide
State Revenue & Budget
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Performance Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 20151552P
February, 2016
Statewide
State Government
|
|
Performance Audit
Schedule of TABOR Revenue, Fiscal Year 20151548P
October, 2015
Statewide
State Revenue & Budget
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Informational Report
Annual Report: Status of Outstanding Audit Recommendations As of June 30, 20151542S
October, 2015
Statewide
State Government
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Performance Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 20141411P
March, 2015
Statewide
State Government
|
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Financial Audit
Statewide Single Audit, Fiscal Year Ended June 30, 20141401F
February, 2015
Statewide
State Government
|
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Financial Audit
Schedule of Computations Required Under Article X, Section 20, of the State Constitution (TABOR)1401F-A
February, 2015
Statewide
State Revenue & Budget
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Performance Audit
Schedule of TABOR Revenue1406P
November, 2014
Statewide
State Revenue & Budget
|
|
Informational Report
Annual Report of Audit Recommendations Not Fully Implemented As of June 30, 20141422S
November, 2014
Statewide
State Government
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Performance Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 20131344P
February, 2014
Statewide
State Government
|
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Financial Audit
Schedule of Computations Required Under Article X, Section 20, of the State Constitution (TABOR)1301F-A
February, 2014
Statewide
State Revenue & Budget
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Financial Audit
Statewide Single Audit, Fiscal Year Ended June 30, 20131301F
February, 2014
Statewide
State Government
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Performance Audit
Schedule of TABOR Revenue1304P
October, 2013
Statewide
State Revenue & Budget
|
|
Informational Report
Annual Report of Audit Recommendations Not Fully Implemented As of June 30, 20131337S
October, 2013
Statewide
State Government
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Informational Report
Information Technology in Colorado State Government1339-I
August, 2013
Statewide
Telecommunications & Information Technology
State Government
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Performance Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 20122050-12
February, 2013
Statewide
State Government
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Financial Audit
Statewide Single Audit, Fiscal Year Ended June 30, 20121201F
February, 2013
Statewide
State Government
|
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Financial Audit
Schedule of Computations Required Under Article X, Section 20, of the State Constitution (TABOR)2180-12
February, 2013
Statewide
State Revenue & Budget
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2175
December, 2012
Statewide
State Government
|
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Informational Report
Annual Report of Audit Recommendations Not Fully Implemented As of June 30, 20122191
October, 2012
Statewide
State Government
|
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Performance Audit
Schedule of TABOR Revenue2196-12
October, 2012
Statewide
State Revenue & Budget
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Informational Report
Information Technology in Colorado State Government Report2185
August, 2012
Statewide
Telecommunications & Information Technology
State Government
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Performance Audit
Implementation of the State Measurement for Accountable, Responsive, and Transparent (SMART) Government Act2168
August, 2012
Governor's Office
Statewide
State Government
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Financial Audit
Schedule of Computations Required Under Article X, Section 20, of the State Constitution (TABOR)2076-11
March, 2012
Statewide
State Revenue & Budget
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Financial Audit
Statewide Single Audit, Fiscal Year Ended June 30, 20112148
February, 2012
Statewide
State Government
|
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Performance Audit
Schedule of TABOR Revenue2054-11
November, 2011
Statewide
State Revenue & Budget
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Financial Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 20112050-11
November, 2011
Statewide
State Government
State Revenue & Budget
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Informational Report
Audit Recommendation Database2164B
August, 2011
Statewide
State Government
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Financial Audit
Schedule of Computations Required Under Article X, Section 20, of the State Constitution (TABOR)2076-10
March, 2011
Statewide
State Revenue & Budget
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Financial Audit
Statewide Single Audit, Fiscal Year Ended June 30, 20102071
February, 2011
Statewide
State Government
|
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Financial Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 20102050-10
December, 2010
Statewide
State Revenue & Budget
State Government
|
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Performance Audit
Schedule of TABOR Revenue2054-10
November, 2010
Statewide
State Revenue & Budget
|
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Financial Audit
Schedule of Computations Required Under Article X, Section 20, of the State Constitution (TABOR)2076
March, 2010
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
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Financial Audit
Statewide Single Audit, Fiscal Year Ended June 30, 20091994
February, 2010
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
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Financial Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 20092050
November, 2009
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
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Performance Audit
Schedule of TABOR Revenue2054
November, 2009
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
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Financial Audit
Schedule of Computations Required Under Article X, Section 20, of the State Constitution (TABOR)2010
March, 2009
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
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Financial Audit
Statewide Single Audit, Fiscal Year Ended June 30, 20081970
February, 2009
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
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Performance Audit
Secure and Verifiable Identity Document Act1913
December, 2008
Statewide
State Government
|
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Financial Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 20081976
November, 2008
Statewide
State Revenue & Budget
State Government
Fiscal Policy & Taxes
|
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Performance Audit
Schedule of TABOR Revenue1979
November, 2008
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
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Financial Audit
Schedule of Computations Required Under Article X, Section 20, of the State Constitution (TABOR)1927
February, 2008
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
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Financial Audit
Statewide Single Audit, Fiscal Year Ended June 30, 20071901
February, 2008
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
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Financial Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 20071904
October, 2007
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
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Performance Audit
Schedule of TABOR Revenue1905
October, 2007
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
|
Financial Audit
Schedule of Computations Required Under Article X, Section 20, of the State Constitution (TABOR)1853
April, 2007
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
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Financial Audit
Statewide Single Audit, Fiscal Year Ended June 30, 20061831
March, 2007
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
|
Financial Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 20061823
October, 2006
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
|
Performance Audit
Schedule of TABOR Revenue1829
October, 2006
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
|
Financial Audit
Statewide Single Audit, Fiscal Year Ended June 30, 20051758
April, 2006
Statewide
State Government
|
|
Financial Audit
Schedule of Computations Required Under Article X, Section 20, of the State Constitution (TABOR)1741
March, 2006
Statewide
Fiscal Policy & Taxes
State Government
State Revenue & Budget
|
|
Performance Audit
Schedule of TABOR Revenue1742
October, 2005
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
|
Financial Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 20051752
October, 2005
Statewide
State Revenue & Budget
State Government
|
|
Financial Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 20041669
April, 2005
Statewide
State Revenue & Budget
State Government
|
|
Financial Audit
Statewide Single Audit, Fiscal Year Ended June 30, 20041655
March, 2005
Statewide
State Government
|
|
Financial Audit
Schedule of Computations Required Under Article X, Section 20, of the State Constitution (TABOR)1667
March, 2005
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
|
Performance Audit
Schedule of TABOR Revenue1666
October, 2004
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
|
Financial Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 20031572
March, 2004
Statewide
State Revenue & Budget
State Government
|
|
Financial Audit
Statewide Single Audit, Fiscal Year Ended June 30, 20031569
March, 2004
Statewide
State Government
|
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Financial Audit
Schedule of Computations Required Under Article X, Section 20 of the State Constitution (TABOR)1580
February, 2004
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
|
Performance Audit
Schedule of TABOR Revenue1579
October, 2003
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
|
Financial Audit
Statewide Single Audit, Fiscal Year Ended June 30, 20021460
March, 2003
Statewide
State Government
|
|
Financial Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 20021486
February, 2003
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
|
Financial Audit
Schedule of Computations Required Under Article X, Section 20 of the State Constitution (TABOR)1488
February, 2003
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
|
Performance Audit
Schedule of TABOR Revenue1485
October, 2002
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
|
Financial Audit
Statewide Single Audit, Fiscal Year Ended June 30, 20011371
March, 2002
Statewide
State Government
|
|
Financial Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 20011383
February, 2002
Statewide
State Government
State Revenue & Budget
|
|
Performance Audit
Schedule of TABOR Revenue1381
October, 2001
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
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Financial Audit
Statewide Single Audit, Fiscal Year Ended June 30, 20001273
February, 2001
Statewide
State Government
|
|
Financial Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 20001341
January, 2001
Statewide
State Government
State Revenue & Budget
|
|
Financial Audit
Schedule of Computations Required Under Article X, Section 20 of the State Constitution, (TABOR)1342
December, 2000
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
|
Performance Audit
Schedule of TABOR Revenue, September 20001340
September, 2000
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
|
Financial Audit
Statewide Single Audit, Fiscal Year Ended June 30, 19991175
March, 2000
Statewide
State Government
|
|
Financial Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 19991254
December, 1999
Statewide
State Government
State Revenue & Budget
|
|
Financial Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 19981169
March, 1999
Statewide
State Government
State Revenue & Budget
|
|
Financial Audit
Schedule of Computations Required Under Article X, Section 20 of the State Constitution (TABOR)1172
January, 1999
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|
|
Performance Audit
Schedule of TABOR Revenue1170
January, 1999
Statewide
State Government
State Revenue & Budget
Fiscal Policy & Taxes
|