Audits by Report Number | Page 11 | Colorado General Assembly

Performance Audit

Gaming Administrative Expenses

Report #:

1755P

Release Date:

June, 2018

Department:

Revenue

Subject:

Gaming, Lottery, & Racing

Attestation Engagement

Census Data Attestation for Colorado Public Employees Retirement Association (PERA) 2017 Annual Financial Audit

Report #:

1814F-AT

Release Date:

March, 2018

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce

Performance Audit

Management of Substance Abuse Treatment Data

Report #:

1751P

Release Date:

March, 2018

Department:

Human Services

Subject:

Human Services

Financial Audit

Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2017

Report #:

1701F-A

Release Date:

March, 2018

Department:

Treasury

Informational Report

Colorado Educational and Cultural Facilities Authority Memo, Calendar Year 2017

Report #:

1872S

Release Date:

February, 2018

Department:

Other

Subject:

Education & School Finance (Pre & K-12)

Financial Audit

Statewide Single Audit, Fiscal Year Ended June 30, 2017

Report #:

1701F

Release Date:

February, 2018

Department:

Statewide

Subject:

State Government

Financial Audit

Auraria Higher Education Center, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1707F

Release Date:

January, 2018

Department:

Auraria Higher Education Center

Subject:

Higher Education

Other

School Capital Construction Memo, Fiscal Year 2017

Report #:

1747S

Release Date:

January, 2018

Department:

Education

Subject:

Education & School Finance (Pre & K-12)

Financial Audit

Colorado Veterans Community Living Center at Homelake, Fiscal Year Ended June 30, 2017

Report #:

1706F

Release Date:

January, 2018

Department:

Human Services

Financial Audit

Colorado State Fair Authority, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1715F

Release Date:

January, 2018

Department:

Agriculture

Subject:

Agriculture

Attestation Engagement

Colorado Tourism Office Agreed-upon Procedures Report, Fiscal Year Ended June 30, 2017

Report #:

1799F-AT

Release Date:

January, 2018

Department:

Governor's Office

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1732F

Release Date:

January, 2018

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1733F

Release Date:

January, 2018

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1737F-A

Release Date:

December, 2017

Department:

University of Northern Colorado

Subject:

Higher Education

Financial Audit

Legislative Department, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1735F

Release Date:

December, 2017

Department:

Legislative Department

Subject:

State Government

Financial Audit

Metropolitan State University of Denver, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1723F

Release Date:

December, 2017

Department:

Metropolitan State University of Denver

Subject:

Higher Education

Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1719F

Release Date:

December, 2017

Department:

Revenue

Subject:

Gaming, Lottery, & Racing

Financial Audit

Colorado State University – Global Campus, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1716F-B

Release Date:

December, 2017

Department:

Colorado State University System

Subject:

Higher Education

Financial Audit

Colorado State University System, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1716F-A

Release Date:

December, 2017

Department:

Colorado State University System

Subject:

Higher Education

Financial Audit

Colorado Mesa University, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1712F

Release Date:

December, 2017

Department:

Colorado Mesa University

Subject:

Higher Education

Financial Audit

Colorado Community College System, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1711F

Release Date:

December, 2017

Department:

Colorado Community College System

Subject:

Higher Education

Financial Audit

CollegeInvest College Savings Program Funds, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1709F

Release Date:

December, 2017

Department:

CollegeInvest

Subject:

Higher Education

Financial Audit

Colorado Student Loan Program dba College Assist, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1708F

Release Date:

December, 2017

Department:

Higher Education

Subject:

Higher Education

Financial Audit

University of Colorado, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1705F

Release Date:

December, 2017

Department:

University of Colorado System

Subject:

Higher Education

Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1704F

Release Date:

December, 2017

Department:

Fort Lewis College

Subject:

Higher Education

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