Performance Audit Office of the State Public Defender Report #: 2354P Release Date: August, 2024 Department: Judicial Branch Subject: Courts & Judicial
Performance Audit RTD Fiscal Governance Report #: 2351P Release Date: August, 2024 Department: Regional Transportation District Subject: Transportation & Motor Vehicles
Financial Audit Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2023 Report #: 2313F Release Date: August, 2024 Department: Public Employees' Retirement Association Subject: Financial Services & Commerce
Performance Audit Evaluation of the Colorado Department of Health Care Policy & Financing’s Medicaid Recovery Audit Contractor Program Report #: 2356P Release Date: June, 2024 Department: Health Care Policy and Financing Subjects: Health Care & Health Insurance Public Health
IT Audit Evaluation of Cybersecurity Maturity Model Certification (CMMC) Readiness at the Colorado State University System — Public Report Report #: 2350P-IT Release Date: June, 2024 Department: Colorado State University System Subjects: Higher Education Telecommunications & Information Technology
Financial Audit Pinnacol Assurance, Fiscal Years Ended December 31, 2023 and 2022 Report #: 2310F Release Date: June, 2024 Department: Pinnacol Assurance Subject: Insurance
Attestation Engagement U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2023 Report #: 2329F-AT Release Date: March, 2024 Department: Local Affairs Subject: Local Government
Performance Audit Colorado New Energy Improvement District Report #: 2355P Release Date: March, 2024 Department: Other Subject: Energy
Financial Audit Statement of Federal Land Payments Federal Fiscal Year Ended September 30, 2023 Report #: 2441F Release Date: March, 2024 Department: Treasury Subject: State Revenue & Budget
Attestation Engagement Census Data Attestation for Colorado Public Employees’ Retirement Association (PERA) 2023 Annual Financial Audit Report #: 2414F-AT Release Date: March, 2024 Department: Public Employees' Retirement Association Subject: Financial Services & Commerce
Informational Report Colorado Educational and Cultural Facilities Authority Memo, Calendar Year 2023 Report #: 2451S Release Date: February, 2024 Department: Other Subject: Education & School Finance (Pre & K-12)
Financial Audit Statewide Single Audit, Fiscal Year Ended June 30, 2023 Report #: 2301F Release Date: February, 2024 Department: Statewide Subject: State Government
Financial Audit Bruce McCandless Colorado State Veterans Community Living Center - Florence, Fiscal Year Ended June 30, 2023 Report #: 2306F Release Date: February, 2024 Department: Human Services Subject: Human Services
Financial Audit Adams State University, Fiscal Years Ended June 30, 2023 and 2022 Report #: 2302F Release Date: February, 2024 Department: Adams State University Subject: Higher Education
Financial Audit Auraria Higher Education Center, Fiscal Years Ended June 30, 2023 and 2022 Report #: 2307F Release Date: January, 2024 Department: Auraria Higher Education Center Subject: Higher Education
Financial Audit Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2023 and 2022 Report #: 2332F Release Date: January, 2024 Department: Transportation Subject: Transportation & Motor Vehicles
Financial Audit Statewide Bridge and Tunnel Enterprise, Fiscal Years Ended June 30, 2023 and 2022 Report #: 2333F Release Date: January, 2024 Department: Transportation Subject: Transportation & Motor Vehicles
Financial Audit Colorado State Fair Authority, Fiscal Years Ended June 30, 2023 and 2022 Report #: 2315F Release Date: January, 2024 Department: Agriculture Subject: Agriculture
Attestation Engagement Colorado State University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2023 Report #: 2316F-B Release Date: January, 2024 Department: Colorado State University System Subject: Higher Education
Attestation Engagement University of Colorado–Boulder, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2023 Report #: 2305F-B Release Date: January, 2024 Department: University of Colorado System Subject: Higher Education
Financial Audit Division of Gaming, Fiscal Years Ended 2023 and 2022 Report #: 2319F Release Date: January, 2024 Department: Revenue Subject: Gaming, Lottery, & Racing
Financial Audit University of Northern Colorado, Fiscal Years Ended June 30, 2023 and 2022 Report #: 2337F Release Date: January, 2024 Department: University of Northern Colorado Subject: Higher Education
Financial Audit Metropolitan State University of Denver, Fiscal Years Ended June 30, 2023 and 2022 Report #: 2323F Release Date: January, 2024 Department: Metropolitan State University of Denver Subject: Higher Education
Financial Audit Fort Lewis College, Fiscal Years Ended June 30, 2023 and 2022 Report #: 2304F Release Date: January, 2024 Department: Fort Lewis College Subject: Higher Education
Financial Audit Colorado Mesa University, Fiscal Years Ended June 30, 2023 and 2022 Report #: 2312F Release Date: January, 2024 Department: Colorado Mesa University Subject: Higher Education