Financial Audit
Colorado Lottery, Fiscal Years June 30, 2018 and 2017
1820F
November, 2018
Revenue
Gaming, Lottery, & Racing
Financial Audit
State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2018 and 2017
1822F
November, 2018
Great Outdoors Colorado
Natural Resources & Environment
1812S
November, 2018
Higher Education
Higher Education
State Revenue & Budget
Performance Audit
Schedule of TABOR Revenue, Fiscal Year 2018
1814P
November, 2018
Statewide
State Revenue & Budget
Performance Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2018
1815P
November, 2018
Statewide
Fiscal Policy & Taxes
Informational Report
Annual Report: Status of Outstanding Audit Recommendations as of June 30, 2018
1811S
November, 2018
Statewide
State Government
Performance Audit
Office of the Child's Representative
1776P
September, 2018
Judicial Branch
Courts & Judicial
Informational Report
Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2015-2017
1839S
September, 2018
Education
Education & School Finance (Pre & K-12)
Performance Audit
Colorado Lottery
1753P
September, 2018
Revenue
Gaming, Lottery, & Racing
Performance Audit
Title Insurance Regulation
1756P
September, 2018
Regulatory Agencies
Insurance
Financial Audit
Colorado Public Employees’ Retirement Association, Fiscal Year Ended December 31, 2017
1713F
August, 2018
Public Employees' Retirement Association
Financial Services & Commerce
1771S
August, 2018
Local Affairs
Housing
Human Services
Public Health
1710F
August, 2018
Pinnacol Assurance
Insurance
Performance Audit
Cake Insure, Inc. A Subsidiary of Pinnacol Assurance
1812P
August, 2018
Pinnacol Assurance
Insurance
Attestation Engagement
U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2017
1729F-AT
June, 2018
Local Affairs
Local Government
Performance Audit
Inmate Canteen and Banking Programs
1679P
June, 2018
Corrections
Performance Audit
Gaming Administrative Expenses
1755P
June, 2018
Revenue
Gaming, Lottery, & Racing
Attestation Engagement
Census Data Attestation for Colorado Public Employees Retirement Association (PERA) 2017 Annual Financial Audit
1814F-AT
March, 2018
Public Employees' Retirement Association
Financial Services & Commerce
Performance Audit
Management of Substance Abuse Treatment Data
1751P
March, 2018
Human Services
Human Services
1701F-A
March, 2018
Treasury
Informational Report
Colorado Educational and Cultural Facilities Authority Memo, Calendar Year 2017
1872S
February, 2018
Other
Education & School Finance (Pre & K-12)
Financial Audit
Statewide Single Audit, Fiscal Year Ended June 30, 2017
1701F
February, 2018
Statewide
State Government
1707F
January, 2018
Auraria Higher Education Center
Higher Education
1747S
January, 2018
Education
Education & School Finance (Pre & K-12)
Financial Audit
Colorado Veterans Community Living Center at Homelake, Fiscal Year Ended June 30, 2017
1706F
January, 2018
Human Services