Informational Report
Annual Report: Status of Audit Recommendations Not Fully Implemented, as of June 30, 2024
2450S
December, 2024
Statewide
State Government
Financial Audit
Division of Gaming, Fiscal Years Ended 2024 and 2023
2419F
December, 2024
Revenue
Gaming, Lottery, & Racing
2438F
December, 2024
Western Colorado University
Higher Education
Financial Audit
Disaster Emergency Fund, Agreed Upon Procedures, Fiscal Years Ended June 30, 2023 and 2024
2424F
December, 2024
Public Safety
State Revenue & Budget
State Government
2416F-A
December, 2024
Colorado State University System
Higher Education
Financial Audit
Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2024 and 2023
2408F
December, 2024
Higher Education
Higher Education
2412F
December, 2024
Colorado Mesa University
Higher Education
Financial Audit
CollegeInvest, College Savings Program Funds, Fiscal Years Ended June 30, 2024 and 2023
2409F
December, 2024
CollegeInvest
Higher Education
2405F-A
December, 2024
University of Colorado System
Higher Education
2411F
December, 2024
Colorado Community College System
Higher Education
Performance Audit
Colorado Civil Rights Commission and Civil Rights Division
2359P
October, 2024
Regulatory Agencies
Housing
Labor & Employment
Courts & Judicial
Business & Economic Development
Performance Audit
Measurement Standards Program
2360P
October, 2024
Agriculture
Agriculture
Informational Report
Colorado School Districts Fiscal Health Analysis, Fiscal Years 2021-2023
2448S
October, 2024
Education
Education & School Finance (Pre & K-12)
Performance Audit
Schedule of TABOR Revenue, Fiscal Year 2024
2457P
October, 2024
Statewide
State Revenue & Budget
Financial Audit
Colorado Lottery, Fiscal Years Ended June 30, 2024 and 2023
2420F
October, 2024
Revenue
Gaming, Lottery, & Racing
Performance Audit
Office of the State Public Defender
2354P
August, 2024
Judicial Branch
Courts & Judicial
Performance Audit
RTD Fiscal Governance
2351P
August, 2024
Regional Transportation District
Transportation & Motor Vehicles
Financial Audit
Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2023
2313F
August, 2024
Public Employees' Retirement Association
Financial Services & Commerce
Performance Audit
Evaluation of the Colorado Department of Health Care Policy & Financing’s Medicaid Recovery Audit Contractor Program
2356P
June, 2024
Health Care Policy and Financing
Health Care & Health Insurance
Public Health
2350P-IT
June, 2024
Colorado State University System
Higher Education
Telecommunications & Information Technology
2310F
June, 2024
Pinnacol Assurance
Insurance
Attestation Engagement
U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2023
2329F-AT
March, 2024
Local Affairs
Local Government
Performance Audit
Colorado New Energy Improvement District
2355P
March, 2024
Other
Energy
2441F
March, 2024
Treasury
State Revenue & Budget
Attestation Engagement
Census Data Attestation for Colorado Public Employees’ Retirement Association (PERA) 2023 Annual Financial Audit
2414F-AT
March, 2024
Public Employees' Retirement Association
Financial Services & Commerce