Audits by Report Number | Page 2 | Colorado General Assembly

Attestation Engagement

University of Northern Colorado, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2022

Report #:

2237F-B

Release Date:

January, 2023

Department:

University of Northern Colorado

Subject:

Higher Education

Financial Audit

Colorado Community College System, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2211F

Release Date:

January, 2023

Department:

Colorado Community College System

Subject:

Higher Education

Attestation Engagement

Adams State University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2022

Report #:

2202F-B

Release Date:

January, 2023

Department:

Adams State University

Subject:

Higher Education

Financial Audit

Colorado State University System, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2216F-A

Release Date:

January, 2023

Department:

Colorado State University System

Subject:

Higher Education

Attestation Engagement

Colorado State University–Pueblo, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2022

Report #:

2216F-D

Release Date:

January, 2023

Department:

Colorado State University System

Subject:

Higher Education

Attestation Engagement

Colorado State University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2022

Report #:

2216F-C

Release Date:

January, 2023

Department:

Colorado State University System

Subject:

Higher Education

Attestation Engagement

University of Colorado–Colorado Springs, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2022

Report #:

2205F‐A

Release Date:

January, 2023

Department:

University of Colorado System

Subject:

Higher Education

Financial Audit

Colorado School of Mines, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2203F

Release Date:

January, 2023

Department:

Colorado School of Mines

Subject:

Higher Education

Attestation Engagement

University of Colorado–Boulder, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2022

Report #:

2205F‐B

Release Date:

January, 2023

Department:

University of Colorado System

Subject:

Higher Education

Attestation Engagement

Colorado School of Mines, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2022

Report #:

2203F‐A

Release Date:

January, 2023

Department:

Colorado School of Mines

Subject:

Higher Education

Attestation Engagement

Western Colorado University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2022

Report #:

2238F-A

Release Date:

January, 2023

Department:

Western Colorado University

Subject:

Higher Education

Attestation Engagement

Colorado Mesa University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2022

Report #:

2212F-A

Release Date:

January, 2023

Department:

Colorado Mesa University

Subject:

Higher Education

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2232F

Release Date:

January, 2023

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Statewide Bridge and Tunnel Enterprise, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2233F

Release Date:

January, 2023

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Attestation Engagement

Colorado Tourism Office, Agreed-Upon Procedures Report, Fiscal Year Ended June 30, 2022

Report #:

2253F‐AT

Release Date:

January, 2023

Department:

Governor's Office

Subject:

State Government

Financial Audit

University of Colorado, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2205F

Release Date:

December, 2022

Department:

University of Colorado System

Subject:

Higher Education

Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2204F

Release Date:

December, 2022

Department:

Fort Lewis College

Subject:

Higher Education

Financial Audit

Colorado State University — Global Campus, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2216F-B

Release Date:

December, 2022

Department:

Colorado State University System

Subject:

Higher Education

Financial Audit

Colorado Mesa University, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2212F

Release Date:

December, 2022

Department:

Colorado Mesa University

Subject:

Higher Education

Informational Report

Rates Charged for Collection of Debts Owed to the State

Report #:

2201S

Release Date:

December, 2022

Department:

Statewide

Subject:

State Government

Financial Audit

Western Colorado University, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2238F

Release Date:

December, 2022

Department:

Western Colorado University

Subject:

Higher Education

Financial Audit

Division of Gaming, Fiscal Years Ended 2022 and 2021

Report #:

2219F

Release Date:

December, 2022

Department:

Revenue

Subject:

Gaming, Lottery, & Racing

Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2237F

Release Date:

December, 2022

Department:

University of Northern Colorado

Subject:

Higher Education

Financial Audit

CollegeInvest, College Savings Program Funds, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2209F

Release Date:

December, 2022

Department:

CollegeInvest

Subject:

Higher Education

Financial Audit

Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2208F

Release Date:

December, 2022

Department:

Higher Education

Subject:

Higher Education

Pages

Colorado General Assembly